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Initial commit: OCA Financial packages (186 packages)
This commit is contained in:
Ernad Husremovic
commit
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8757 changed files with 947473 additions and 0 deletions
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# Account Invoice Clearing
|
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|
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Odoo addon: account_invoice_clearing
|
||||
|
||||
## Installation
|
||||
|
||||
```bash
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||||
pip install odoo-bringout-oca-account-invoicing-account_invoice_clearing
|
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```
|
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|
||||
## Dependencies
|
||||
|
||||
This addon depends on:
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- account
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|
||||
## Manifest Information
|
||||
|
||||
- **Name**: Account Invoice Clearing
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- **Version**: 16.0.1.0.1
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- **Category**: Accounting/Accounting
|
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- **License**: AGPL-3
|
||||
- **Installable**: False
|
||||
|
||||
## Source
|
||||
|
||||
Based on [OCA/account-invoicing](https://github.com/OCA/account-invoicing) branch 16.0, addon `account_invoice_clearing`.
|
||||
|
||||
## License
|
||||
|
||||
This package maintains the original AGPL-3 license from the upstream Odoo project.
|
||||
|
||||
## Documentation
|
||||
|
||||
- Overview: doc/OVERVIEW.md
|
||||
- Architecture: doc/ARCHITECTURE.md
|
||||
- Models: doc/MODELS.md
|
||||
- Controllers: doc/CONTROLLERS.md
|
||||
- Wizards: doc/WIZARDS.md
|
||||
- Install: doc/INSTALL.md
|
||||
- Usage: doc/USAGE.md
|
||||
- Configuration: doc/CONFIGURATION.md
|
||||
- Dependencies: doc/DEPENDENCIES.md
|
||||
- Troubleshooting: doc/TROUBLESHOOTING.md
|
||||
- FAQ: doc/FAQ.md
|
||||
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|
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========================
|
||||
Account Invoice Clearing
|
||||
========================
|
||||
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:a09d8ef5e74817a985e8dd3d512e49a8a8d6316684764838590f571b89695ecd
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Alpha-red.png
|
||||
:target: https://odoo-community.org/page/development-status
|
||||
:alt: Alpha
|
||||
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
|
||||
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
|
||||
:alt: License: AGPL-3
|
||||
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github
|
||||
:target: https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_clearing
|
||||
:alt: OCA/account-invoicing
|
||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||
:target: https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-account_invoice_clearing
|
||||
:alt: Translate me on Weblate
|
||||
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
|
||||
:target: https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=16.0
|
||||
:alt: Try me on Runboat
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
This module complements the functionality of *Automatic Entries* in Accounting.
|
||||
It provides a Wizard to clear invoices by creating an intermediate journal entry.
|
||||
It allows to clear any invoice with its opposite types. *out_* types are cleared with *in_* types and vice versa.
|
||||
The invoices to be cleared have to be not paid or partially paid.
|
||||
The wizard will use the residual amount of the invoices in the clearing process.
|
||||
|
||||
.. IMPORTANT::
|
||||
This is an alpha version, the data model and design can change at any time without warning.
|
||||
Only for development or testing purpose, do not use in production.
|
||||
`More details on development status <https://odoo-community.org/page/development-status>`_
|
||||
|
||||
**Table of contents**
|
||||
|
||||
.. contents::
|
||||
:local:
|
||||
|
||||
Usage
|
||||
=====
|
||||
|
||||
To use this module, you need to:
|
||||
|
||||
#. You must have unpaid invoices in the system for the same contact (or his childs) in *out_* and *in_* types.
|
||||
#. Go to a view where invoices are shown. No matter if are Invoices or Bills.
|
||||
#. Select one or several invoices/bills. You can also enter an invoice/bill and click on the *Invoice clearing* button if it's open and fully paid.
|
||||
#. Fill in the top fields of the wizard and in the lines to clear field, select the lines from other invoices you want to clear.
|
||||
#. With the Sort buttons, you can sort the lines as appropriate.
|
||||
#. With the actions button, you can reset, clear or autofill the amount to be used in the order previously chosen.
|
||||
#. Check that the preview is as expected.
|
||||
#. Press the Confirm button to create the invoice clearing.
|
||||
#. A clearing journal entry will be generated for each invoice/bill to be cleared.
|
||||
#. The resulting journal entries will reconcile all their lines with the initial move lines and the clearing moves lines.
|
||||
|
||||
Known issues / Roadmap
|
||||
======================
|
||||
|
||||
To be able to sort the initial invoice/bill lines in the wizard with sequence
|
||||
and sort with buttons as in the clearing lines.
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
`feedback <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_clearing%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Do not contact contributors directly about support or help with technical issues.
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Authors
|
||||
~~~~~~~
|
||||
|
||||
* Moduon
|
||||
|
||||
Contributors
|
||||
~~~~~~~~~~~~
|
||||
|
||||
* Eduardo de Miguel (`Moduon <https://www.moduon.team/>`__)
|
||||
* Rafael Blasco (`Moduon <https://www.moduon.team/>`__)
|
||||
|
||||
Other credits
|
||||
~~~~~~~~~~~~~
|
||||
|
||||
The development of this module has been financially supported by:
|
||||
|
||||
* Moduon Team S.L.
|
||||
|
||||
Maintainers
|
||||
~~~~~~~~~~~
|
||||
|
||||
This module is maintained by the OCA.
|
||||
|
||||
.. image:: https://odoo-community.org/logo.png
|
||||
:alt: Odoo Community Association
|
||||
:target: https://odoo-community.org
|
||||
|
||||
OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.
|
||||
|
||||
.. |maintainer-Shide| image:: https://github.com/Shide.png?size=40px
|
||||
:target: https://github.com/Shide
|
||||
:alt: Shide
|
||||
|
||||
Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
|
||||
|
||||
|maintainer-Shide|
|
||||
|
||||
This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_clearing>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||
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|
|||
from . import models
|
||||
from . import wizards
|
||||
|
|
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|
|||
# Copyright 2023 Moduon Team S.L.
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl-3.0)
|
||||
|
||||
{
|
||||
"name": "Account Invoice Clearing",
|
||||
"summary": "Account invoice clearing wizard",
|
||||
"version": "16.0.1.0.1",
|
||||
"development_status": "Alpha",
|
||||
"category": "Accounting/Accounting",
|
||||
"website": "https://github.com/OCA/account-invoicing",
|
||||
"author": "Moduon, Odoo Community Association (OCA)",
|
||||
"maintainers": ["Shide"],
|
||||
"license": "AGPL-3",
|
||||
"application": False,
|
||||
"depends": [
|
||||
"account",
|
||||
],
|
||||
"data": [
|
||||
"security/ir.model.access.csv",
|
||||
"views/account_move_view.xml",
|
||||
"wizards/account_invoice_clearing_wizard_views.xml",
|
||||
],
|
||||
}
|
||||
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@ -0,0 +1,451 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_clearing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid ""
|
||||
"<span class=\"o_form_label\" style=\"font-weight:bolder;\" "
|
||||
"invisible=\"1\">Actions:</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid ""
|
||||
"<span class=\"o_form_label\" style=\"font-weight:bolder;\" "
|
||||
"invisible=\"1\">Sort by:</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_clearing/wizards/account_invoice_clearing_wizard.py:0
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__account_id
|
||||
#, python-format
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model,name:account_invoice_clearing.model_account_invoice_clearing_lines_wizard
|
||||
msgid "Account Invoice Clearing Lines Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__amount_to_clear
|
||||
msgid "Amount To Clear"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Amount residual (asc)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Amount residual (desc)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_clearing/wizards/account_invoice_clearing_wizard.py:0
|
||||
#, python-format
|
||||
msgid "Amount to clear cannot be greater than residual amount."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid ""
|
||||
"Are you sure you want to use the selected configuration to clear invoices? "
|
||||
"This operation will create a new move and will reconcile every line with its"
|
||||
" respective counterpart."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__can_use_line
|
||||
msgid "Can Use Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__clearing_id
|
||||
msgid "Clearing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__amount_to_clear
|
||||
msgid "Clearing amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__commercial_partner_id
|
||||
msgid "Commercial Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__company_currency_id
|
||||
msgid "Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Create and Concile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_clearing/wizards/account_invoice_clearing_wizard.py:0
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__credit
|
||||
#, python-format
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__date
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__date
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Date due (asc)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Date due (desc)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_clearing/wizards/account_invoice_clearing_wizard.py:0
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__debit
|
||||
#, python-format
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__date_maturity
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Fill amounts in order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid ""
|
||||
"Fills the amount to clear with the residual amount of the invoice until the "
|
||||
"total residual amount is zero."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.actions.server,name:account_invoice_clearing.action_invoice_clearing
|
||||
msgid "Invoice Clearing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model,name:account_invoice_clearing.model_account_invoice_clearing_wizard
|
||||
msgid "Invoice Clearing Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.actions.act_window,name:account_invoice_clearing.action_account_invoice_clearing_wizard
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.view_move_form
|
||||
msgid "Invoice clearing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_clearing/wizards/account_invoice_clearing_wizard.py:0
|
||||
#, python-format
|
||||
msgid "Invoices must be from the same commercial partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_clearing/wizards/account_invoice_clearing_wizard.py:0
|
||||
#, python-format
|
||||
msgid "Invoices must be of the same type."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_clearing/wizards/account_invoice_clearing_wizard.py:0
|
||||
#, python-format
|
||||
msgid "Invoices must belong to the same company."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__invoice_ids
|
||||
msgid "Invoices/Bills"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,help:account_invoice_clearing.field_account_invoice_clearing_wizard__preview_move_data
|
||||
msgid "JSON value of the data to be displayed in the previewer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,help:account_invoice_clearing.field_account_invoice_clearing_wizard__move_data
|
||||
msgid "JSON value of the moves to be created"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__journal_id
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model,name:account_invoice_clearing.model_account_move
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__invoice_id
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_clearing/wizards/account_invoice_clearing_wizard.py:0
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__name
|
||||
#, python-format
|
||||
msgid "Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__move_data
|
||||
msgid "Move Data"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__move_line_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__move_line_ids
|
||||
msgid "Move Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Move Lines to clear"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Move Lines to use for clearing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__move_name
|
||||
msgid "Move Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__move_type
|
||||
msgid "Move Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Move and Move lines texts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Move general configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,help:account_invoice_clearing.field_account_invoice_clearing_wizard__move_name
|
||||
msgid "Name of the move generated by this wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_clearing/wizards/account_invoice_clearing_wizard.py:0
|
||||
#, python-format
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__move_line_prefix
|
||||
msgid "Prefix for move lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,help:account_invoice_clearing.field_account_invoice_clearing_wizard__move_line_prefix
|
||||
msgid ""
|
||||
"Prefix to be used in the name of the move lines generated by this wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__preview_move_data
|
||||
msgid "Preview Move Data"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_clearing/wizards/account_invoice_clearing_wizard.py:0
|
||||
#, python-format
|
||||
msgid "Preview of the clearing move related to %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Removes all lines and adds all available move lines again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Reset lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__amount_residual
|
||||
msgid "Residual Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Residual Amount Total (Signed)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Residual Amount to clear (Signed)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_clearing/wizards/account_invoice_clearing_wizard.py:0
|
||||
#, python-format
|
||||
msgid "Resulting Clearing Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Resulting move will not be fully reconciled."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Sorts the invoices by date due ascending."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Sorts the invoices by date due descending."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Sorts the invoices by residual amount ascending."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Sorts the invoices by residual amount descending."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "The following Journal Entries will be generated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,help:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__amount_residual
|
||||
msgid ""
|
||||
"The residual amount on a journal item expressed in the company currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,help:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__date_maturity
|
||||
msgid ""
|
||||
"This field is used for payable and receivable journal entries. You can put "
|
||||
"the limit date for the payment of this line."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Total Amount Residual (Signed)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Use"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,451 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_clearing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid ""
|
||||
"<span class=\"o_form_label\" style=\"font-weight:bolder;\" "
|
||||
"invisible=\"1\">Actions:</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid ""
|
||||
"<span class=\"o_form_label\" style=\"font-weight:bolder;\" "
|
||||
"invisible=\"1\">Sort by:</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_clearing/wizards/account_invoice_clearing_wizard.py:0
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__account_id
|
||||
#, python-format
|
||||
msgid "Account"
|
||||
msgstr "Konto"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model,name:account_invoice_clearing.model_account_invoice_clearing_lines_wizard
|
||||
msgid "Account Invoice Clearing Lines Wizard"
|
||||
msgstr "Čarobnjak linija poravnanja faktura računa"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__amount_to_clear
|
||||
msgid "Amount To Clear"
|
||||
msgstr "Iznos za poravnanje"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Amount residual (asc)"
|
||||
msgstr "Iznos ostatka (uzlazno)"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Amount residual (desc)"
|
||||
msgstr "Iznos ostatka (silazno)"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_clearing/wizards/account_invoice_clearing_wizard.py:0
|
||||
#, python-format
|
||||
msgid "Amount to clear cannot be greater than residual amount."
|
||||
msgstr "Iznos za poravnanje ne može biti veći od ostatka."
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid ""
|
||||
"Are you sure you want to use the selected configuration to clear invoices? "
|
||||
"This operation will create a new move and will reconcile every line with its"
|
||||
" respective counterpart."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__can_use_line
|
||||
msgid "Can Use Line"
|
||||
msgstr "Može koristiti liniju"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Cancel"
|
||||
msgstr "Otkaži"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__clearing_id
|
||||
msgid "Clearing"
|
||||
msgstr "Poravnavanje"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__amount_to_clear
|
||||
msgid "Clearing amount"
|
||||
msgstr "Iznos poravnanja"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__commercial_partner_id
|
||||
msgid "Commercial Partner"
|
||||
msgstr "Komercijalni partner"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__company_id
|
||||
msgid "Company"
|
||||
msgstr "Preduzeće"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__company_currency_id
|
||||
msgid "Company Currency"
|
||||
msgstr "Valuta preduzeća"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Create and Concile"
|
||||
msgstr "Kreiraj i uskladi"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Kreirao"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Kreirano"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_clearing/wizards/account_invoice_clearing_wizard.py:0
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__credit
|
||||
#, python-format
|
||||
msgid "Credit"
|
||||
msgstr "Potražuje"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__date
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__date
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Date due (asc)"
|
||||
msgstr "Datum dospeća (uzlazno)"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Date due (desc)"
|
||||
msgstr "Datum dospeća (silazno)"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_clearing/wizards/account_invoice_clearing_wizard.py:0
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__debit
|
||||
#, python-format
|
||||
msgid "Debit"
|
||||
msgstr "Duguje"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Prikazani naziv"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__date_maturity
|
||||
msgid "Due Date"
|
||||
msgstr "Datum dospijeća"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Fill amounts in order"
|
||||
msgstr "Popuni iznose po redu"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid ""
|
||||
"Fills the amount to clear with the residual amount of the invoice until the "
|
||||
"total residual amount is zero."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.actions.server,name:account_invoice_clearing.action_invoice_clearing
|
||||
msgid "Invoice Clearing"
|
||||
msgstr "Poravnanje faktura"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model,name:account_invoice_clearing.model_account_invoice_clearing_wizard
|
||||
msgid "Invoice Clearing Wizard"
|
||||
msgstr "Čarobnjak poravnanja faktur"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.actions.act_window,name:account_invoice_clearing.action_account_invoice_clearing_wizard
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.view_move_form
|
||||
msgid "Invoice clearing"
|
||||
msgstr "Poravnanje faktura"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_clearing/wizards/account_invoice_clearing_wizard.py:0
|
||||
#, python-format
|
||||
msgid "Invoices must be from the same commercial partner."
|
||||
msgstr "Fakture moraju biti od istog komercijalnog partnera."
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_clearing/wizards/account_invoice_clearing_wizard.py:0
|
||||
#, python-format
|
||||
msgid "Invoices must be of the same type."
|
||||
msgstr "Fakture moraju biti istog tipa."
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_clearing/wizards/account_invoice_clearing_wizard.py:0
|
||||
#, python-format
|
||||
msgid "Invoices must belong to the same company."
|
||||
msgstr "Fakture moraju pripadati istoj kompaniji."
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__invoice_ids
|
||||
msgid "Invoices/Bills"
|
||||
msgstr "Fakture/Računi"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,help:account_invoice_clearing.field_account_invoice_clearing_wizard__preview_move_data
|
||||
msgid "JSON value of the data to be displayed in the previewer"
|
||||
msgstr "JSON vrednost podataka koji se prikazuju u pregledniku"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,help:account_invoice_clearing.field_account_invoice_clearing_wizard__move_data
|
||||
msgid "JSON value of the moves to be created"
|
||||
msgstr "JSON vrednost premestanja koja treba da se kreira"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__journal_id
|
||||
msgid "Journal"
|
||||
msgstr "Vrsta naloga"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model,name:account_invoice_clearing.model_account_move
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__invoice_id
|
||||
msgid "Journal Entry"
|
||||
msgstr "Žurnal"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_clearing/wizards/account_invoice_clearing_wizard.py:0
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__name
|
||||
#, python-format
|
||||
msgid "Label"
|
||||
msgstr "Opis"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zadnje mijenjano"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zadnji ažurirao"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zadnje ažurirano"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__line_ids
|
||||
msgid "Lines"
|
||||
msgstr "Stavke"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__move_data
|
||||
msgid "Move Data"
|
||||
msgstr "Podaci premestanja"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__move_line_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__move_line_ids
|
||||
msgid "Move Line"
|
||||
msgstr "Stavka prijenosa"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Move Lines to clear"
|
||||
msgstr "Linije premestanja za poravnanje"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Move Lines to use for clearing"
|
||||
msgstr "Linije premestanja za korišćenje u poravnanju"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__move_name
|
||||
msgid "Move Name"
|
||||
msgstr "Naziv premestanja"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__move_type
|
||||
msgid "Move Type"
|
||||
msgstr "Tip temeljnice"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Move and Move lines texts"
|
||||
msgstr "Tekstovi premestanja i linija premestanja"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Move general configuration"
|
||||
msgstr "Opšta konfiguracija premestanja"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,help:account_invoice_clearing.field_account_invoice_clearing_wizard__move_name
|
||||
msgid "Name of the move generated by this wizard"
|
||||
msgstr "Naziv premestanja generisanog ovim čarobnjakom"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_clearing/wizards/account_invoice_clearing_wizard.py:0
|
||||
#, python-format
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__move_line_prefix
|
||||
msgid "Prefix for move lines"
|
||||
msgstr "Prefiks za linije premestanja"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,help:account_invoice_clearing.field_account_invoice_clearing_wizard__move_line_prefix
|
||||
msgid ""
|
||||
"Prefix to be used in the name of the move lines generated by this wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__preview_move_data
|
||||
msgid "Preview Move Data"
|
||||
msgstr "Pregled podataka premestanja"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_clearing/wizards/account_invoice_clearing_wizard.py:0
|
||||
#, python-format
|
||||
msgid "Preview of the clearing move related to %s"
|
||||
msgstr "Pregled premestanja poravnanja vezanog za %s"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__product_id
|
||||
msgid "Product"
|
||||
msgstr "Artikal"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Removes all lines and adds all available move lines again."
|
||||
msgstr "Uklanja sve linije i ponovo dodaje sve dostupne linije premestanja."
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Reset lines"
|
||||
msgstr "Resetuj linije"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__amount_residual
|
||||
msgid "Residual Amount"
|
||||
msgstr "Preostali iznos"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Residual Amount Total (Signed)"
|
||||
msgstr "Ukupan iznos ostatka (sa predznakom)"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Residual Amount to clear (Signed)"
|
||||
msgstr "Iznos ostatka za poravnanje (sa predznakom)"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_clearing/wizards/account_invoice_clearing_wizard.py:0
|
||||
#, python-format
|
||||
msgid "Resulting Clearing Move"
|
||||
msgstr "Rezultujuće premestanje poravnanja"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Resulting move will not be fully reconciled."
|
||||
msgstr "Rezultujuće premestanje neće biti potpuno usklađeno."
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Sekvenca"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Sorts the invoices by date due ascending."
|
||||
msgstr "Sortira fakture po datumu dospeća uzlazno."
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Sorts the invoices by date due descending."
|
||||
msgstr "Sortira fakture po datumu dospeća silazno."
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Sorts the invoices by residual amount ascending."
|
||||
msgstr "Sortira fakture po iznosu ostatka uzlazno."
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Sorts the invoices by residual amount descending."
|
||||
msgstr "Sortira fakture po iznosu ostatka silazno."
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "The following Journal Entries will be generated"
|
||||
msgstr "Sljedeće temeljnice dnevnika će biti kreirane"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,help:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__amount_residual
|
||||
msgid ""
|
||||
"The residual amount on a journal item expressed in the company currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,help:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__date_maturity
|
||||
msgid ""
|
||||
"This field is used for payable and receivable journal entries. You can put "
|
||||
"the limit date for the payment of this line."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Total Amount Residual (Signed)"
|
||||
msgstr "Ukupan iznos ostatka (sa predznakom)"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Use"
|
||||
msgstr "Upotreba"
|
||||
|
|
@ -0,0 +1,514 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_clearing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-04-12 10:57+0000\n"
|
||||
"PO-Revision-Date: 2023-07-29 10:09+0000\n"
|
||||
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
|
||||
"Language-Team: \n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid ""
|
||||
"<span class=\"o_form_label\" style=\"font-weight:bolder;\" "
|
||||
"invisible=\"1\">Actions:</span>"
|
||||
msgstr ""
|
||||
"<span class=\"o_form_label\" style=\"font-weight:bolder;\" "
|
||||
"invisible=\"1\">Acciones:</span>"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid ""
|
||||
"<span class=\"o_form_label\" style=\"font-weight:bolder;\" "
|
||||
"invisible=\"1\">Sort by:</span>"
|
||||
msgstr ""
|
||||
"<span class=\"o_form_label\" style=\"font-weight:bolder;\" "
|
||||
"invisible=\"1\">Corta por:</span>"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_clearing/wizards/account_invoice_clearing_wizard.py:0
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__account_id
|
||||
#, python-format
|
||||
msgid "Account"
|
||||
msgstr "Cuenta"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model,name:account_invoice_clearing.model_account_invoice_clearing_lines_wizard
|
||||
msgid "Account Invoice Clearing Lines Wizard"
|
||||
msgstr "Asistente de Compensación de Líneas de Facturas"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__amount_to_clear
|
||||
msgid "Amount To Clear"
|
||||
msgstr "Importe a compensar"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Amount residual (asc)"
|
||||
msgstr "Importe residual (asc)"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Amount residual (desc)"
|
||||
msgstr "Importe residual (desc)"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_clearing/wizards/account_invoice_clearing_wizard.py:0
|
||||
#, python-format
|
||||
msgid "Amount to clear cannot be greater than residual amount."
|
||||
msgstr "El importe a compensar no puede ser superior a la cantidad residual."
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid ""
|
||||
"Are you sure you want to use the selected configuration to clear invoices? "
|
||||
"This operation will create a new move and will reconcile every line with its "
|
||||
"respective counterpart."
|
||||
msgstr ""
|
||||
"¿Está seguro que quiere utilizar la configuración seleccionada para "
|
||||
"compensar las facturas? Ésta operación creará nuevo(s) movimiento(s) y "
|
||||
"conciliará cada línea con su respectiva contrapartida."
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__can_use_line
|
||||
msgid "Can Use Line"
|
||||
msgstr "Puede utilizar la línea"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__clearing_id
|
||||
msgid "Clearing"
|
||||
msgstr "Compensar"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__amount_to_clear
|
||||
msgid "Clearing amount"
|
||||
msgstr "Importe a compensar"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__commercial_partner_id
|
||||
msgid "Commercial Partner"
|
||||
msgstr "Partner Comercial"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__company_id
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__company_currency_id
|
||||
msgid "Company Currency"
|
||||
msgstr "Moneda de la Compañía"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Create and Concile"
|
||||
msgstr "Crear y Conciliar"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado el"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_clearing/wizards/account_invoice_clearing_wizard.py:0
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__credit
|
||||
#, python-format
|
||||
msgid "Credit"
|
||||
msgstr "Crédito"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__date
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__date
|
||||
msgid "Date"
|
||||
msgstr "Fecha"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Date due (asc)"
|
||||
msgstr "Fecha de vencimiento (asc)"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Date due (desc)"
|
||||
msgstr "Fecha de vencimiento (desc)"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_clearing/wizards/account_invoice_clearing_wizard.py:0
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__debit
|
||||
#, python-format
|
||||
msgid "Debit"
|
||||
msgstr "Débito"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre mostrado"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__date_maturity
|
||||
msgid "Due Date"
|
||||
msgstr "Fecha de vencimiento"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Fill amounts in order"
|
||||
msgstr "Rellenar importes en orden"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid ""
|
||||
"Fills the amount to clear with the residual amount of the invoice until the "
|
||||
"total residual amount is zero."
|
||||
msgstr ""
|
||||
"Rellena el importe a compensar con la cantidad residual de las facturas "
|
||||
"hasta que la cantidad residual es cero."
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID(identificador)"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.actions.server,name:account_invoice_clearing.action_invoice_clearing
|
||||
msgid "Invoice Clearing"
|
||||
msgstr "Compensación de facturas"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model,name:account_invoice_clearing.model_account_invoice_clearing_wizard
|
||||
msgid "Invoice Clearing Wizard"
|
||||
msgstr "Asistente de Compensación de facturas"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.actions.act_window,name:account_invoice_clearing.action_account_invoice_clearing_wizard
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.view_move_form
|
||||
msgid "Invoice clearing"
|
||||
msgstr "Compensación de facturas"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_clearing/wizards/account_invoice_clearing_wizard.py:0
|
||||
#, python-format
|
||||
msgid "Invoices must be from the same commercial partner."
|
||||
msgstr "Las facturas deben ser del mismo Partner Comercial."
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_clearing/wizards/account_invoice_clearing_wizard.py:0
|
||||
#, python-format
|
||||
msgid "Invoices must be of the same type."
|
||||
msgstr "Las facturas deben ser del mismo tipo."
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_clearing/wizards/account_invoice_clearing_wizard.py:0
|
||||
#, python-format
|
||||
msgid "Invoices must belong to the same company."
|
||||
msgstr "Las facturas deben pertenecer a la misma compañía."
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__invoice_ids
|
||||
msgid "Invoices/Bills"
|
||||
msgstr "Facturas"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,help:account_invoice_clearing.field_account_invoice_clearing_wizard__preview_move_data
|
||||
msgid "JSON value of the data to be displayed in the previewer"
|
||||
msgstr "Valor JSON de los datos que se mostrarán en la vista previa"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,help:account_invoice_clearing.field_account_invoice_clearing_wizard__move_data
|
||||
msgid "JSON value of the moves to be created"
|
||||
msgstr "Valor JSON de los movimientos a crear"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__journal_id
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model,name:account_invoice_clearing.model_account_move
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__invoice_id
|
||||
msgid "Journal Entry"
|
||||
msgstr "Asiento contable"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_clearing/wizards/account_invoice_clearing_wizard.py:0
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__name
|
||||
#, python-format
|
||||
msgid "Label"
|
||||
msgstr "Etiqueta"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación el"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__line_ids
|
||||
msgid "Lines"
|
||||
msgstr "Líneas"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__move_data
|
||||
msgid "Move Data"
|
||||
msgstr "Datos del Movimiento"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__move_line_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__move_line_ids
|
||||
msgid "Move Line"
|
||||
msgstr "Apunte"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Move Lines to clear"
|
||||
msgstr "Apuntes a compensar"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Move Lines to use for clearing"
|
||||
msgstr "Apuntes para utilizar en la compensación"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__move_name
|
||||
msgid "Move Name"
|
||||
msgstr "Nombre del movimiento"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__move_type
|
||||
msgid "Move Type"
|
||||
msgstr "Tipo de Movimiento"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Move and Move lines texts"
|
||||
msgstr "Textos para el Movimiento y los Apuntes de Compensación"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Move general configuration"
|
||||
msgstr "Configuración general del Movimiento de Compensación"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,help:account_invoice_clearing.field_account_invoice_clearing_wizard__move_name
|
||||
msgid "Name of the move generated by this wizard"
|
||||
msgstr "Referencia del Movimiento de Compensación"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_clearing/wizards/account_invoice_clearing_wizard.py:0
|
||||
#, python-format
|
||||
msgid "Partner"
|
||||
msgstr "Contacto"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__move_line_prefix
|
||||
msgid "Prefix for move lines"
|
||||
msgstr "Prefijo para los Apuntes de Compensación"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,help:account_invoice_clearing.field_account_invoice_clearing_wizard__move_line_prefix
|
||||
msgid ""
|
||||
"Prefix to be used in the name of the move lines generated by this wizard"
|
||||
msgstr ""
|
||||
"Prefijo que se utilizará en el nombre de los Apuntes generados por éste "
|
||||
"Asistente"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__preview_move_data
|
||||
msgid "Preview Move Data"
|
||||
msgstr "Vista previa de datos de movimiento"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_clearing/wizards/account_invoice_clearing_wizard.py:0
|
||||
#, python-format
|
||||
msgid "Preview of the clearing move related to %s"
|
||||
msgstr "Previsualización del Movimiento de Compensación relacionado con %s"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__product_id
|
||||
msgid "Product"
|
||||
msgstr "Producto"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Removes all lines and adds all available move lines again."
|
||||
msgstr ""
|
||||
"Elimina todas las líneas y vuelve a añadir todas las líneas disponibles para "
|
||||
"la compensación."
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Reset lines"
|
||||
msgstr "Reiniciar líneas"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__amount_residual
|
||||
msgid "Residual Amount"
|
||||
msgstr "Importe residual"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Residual Amount Total (Signed)"
|
||||
msgstr "Total del Importe residual (con signo)"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Residual Amount to clear (Signed)"
|
||||
msgstr "Importe residual a compensar (con signo)"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_clearing/wizards/account_invoice_clearing_wizard.py:0
|
||||
#, python-format
|
||||
msgid "Resulting Clearing Move"
|
||||
msgstr "Movimiento de compensación resultante"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Resulting move will not be fully reconciled."
|
||||
msgstr "El movimiento resultante no conciliará completamente la(s) facturas."
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Secuencia"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Sorts the invoices by date due ascending."
|
||||
msgstr "Ordena las líneas de las facturas por fecha de vencimiento ascendente."
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Sorts the invoices by date due descending."
|
||||
msgstr ""
|
||||
"Ordena las líneas de las facturas por fecha de vencimiento descendente."
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Sorts the invoices by residual amount ascending."
|
||||
msgstr "Ordena las líneas de las facturas por importe residual ascendente."
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Sorts the invoices by residual amount descending."
|
||||
msgstr "Ordena las líneas de las facturas por importe residual descendente."
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "The following Journal Entries will be generated"
|
||||
msgstr "Se generarán los siguientes Movimientos"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,help:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__amount_residual
|
||||
msgid ""
|
||||
"The residual amount on a journal item expressed in the company currency."
|
||||
msgstr ""
|
||||
"El importe residual en un apunte contable expresado en la moneda de la "
|
||||
"compañía."
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,help:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__date_maturity
|
||||
msgid ""
|
||||
"This field is used for payable and receivable journal entries. You can put "
|
||||
"the limit date for the payment of this line."
|
||||
msgstr ""
|
||||
"Este campo se utiliza en asientos pendientes de pago y de cobro. Puedes "
|
||||
"establecer la fecha límite para el pago de esta línea."
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Total Amount Residual (Signed)"
|
||||
msgstr "Total del Importe residual (con signo)"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Use"
|
||||
msgstr "Utilizar"
|
||||
|
||||
#~ msgid "Add all compensation lines"
|
||||
#~ msgstr "Añadir todas las líneas a compensar"
|
||||
|
||||
#~ msgid "Adds all available compensation lines to allow use it."
|
||||
#~ msgstr ""
|
||||
#~ "Añade todas las líneas disponibles para la compensación para poder ser "
|
||||
#~ "utilizadas."
|
||||
|
||||
#~ msgid "Analytic Account"
|
||||
#~ msgstr "Cuenta analítica"
|
||||
|
||||
#~ msgid "Analytic Tags"
|
||||
#~ msgstr "Etiquetas analíticas"
|
||||
|
||||
#~ msgid "Are you sure you want to clear the invoices?"
|
||||
#~ msgstr "¿Está seguro que quiere compensar las facturas?"
|
||||
|
||||
#~ msgid "Empty lines"
|
||||
#~ msgstr "Vaciar líneas"
|
||||
|
||||
#~ msgid "Removes all invoices."
|
||||
#~ msgstr "Elimina todas las líneas de Compensación."
|
||||
|
||||
#~ msgid "The move of this entry line."
|
||||
#~ msgstr "El apunte de este asiento."
|
||||
|
||||
#~ msgid "Utility field to express amount currency"
|
||||
#~ msgstr "Campo de utilidad para expresar la moneda del importe"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "<span class=\"o_form_label\" style=\"font-weight:bolder;\">Actions:</span>"
|
||||
#~ msgstr ""
|
||||
#~ "<span class=\"o_form_label\" style=\"font-weight:bolder;\">Acciones:</"
|
||||
#~ "span>"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "<span class=\"o_form_label\" style=\"font-weight:bolder;\">Sort by:</span>"
|
||||
#~ msgstr ""
|
||||
#~ "<span class=\"o_form_label\" style=\"font-weight:bolder;\">Ordenar por:</"
|
||||
#~ "span>"
|
||||
|
|
@ -0,0 +1,471 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_clearing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2025-02-21 18:06+0000\n"
|
||||
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: it\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.6.2\n"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid ""
|
||||
"<span class=\"o_form_label\" style=\"font-weight:bolder;\" "
|
||||
"invisible=\"1\">Actions:</span>"
|
||||
msgstr ""
|
||||
"<span class=\"o_form_label\" style=\"font-weight:bolder;\" invisible=\"1\""
|
||||
">Azioni:</span>"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid ""
|
||||
"<span class=\"o_form_label\" style=\"font-weight:bolder;\" "
|
||||
"invisible=\"1\">Sort by:</span>"
|
||||
msgstr ""
|
||||
"<span class=\"o_form_label\" style=\"font-weight:bolder;\" invisible=\"1\""
|
||||
">Ordina per:</span>"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_clearing/wizards/account_invoice_clearing_wizard.py:0
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__account_id
|
||||
#, python-format
|
||||
msgid "Account"
|
||||
msgstr "Conto"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model,name:account_invoice_clearing.model_account_invoice_clearing_lines_wizard
|
||||
msgid "Account Invoice Clearing Lines Wizard"
|
||||
msgstr "Procedura guidata liguidazione righe conto fatture"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__amount_to_clear
|
||||
msgid "Amount To Clear"
|
||||
msgstr "Valore da liquidare"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Amount residual (asc)"
|
||||
msgstr "Valore residuo (cre)"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Amount residual (desc)"
|
||||
msgstr "Valore residuo (dec)"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_clearing/wizards/account_invoice_clearing_wizard.py:0
|
||||
#, python-format
|
||||
msgid "Amount to clear cannot be greater than residual amount."
|
||||
msgstr "Il valore da liquidare non può essere maggiore del valore residuo."
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid ""
|
||||
"Are you sure you want to use the selected configuration to clear invoices? "
|
||||
"This operation will create a new move and will reconcile every line with its"
|
||||
" respective counterpart."
|
||||
msgstr ""
|
||||
"Si vuole davvero usare la configurazione selezionata per cancellare le "
|
||||
"fatture? Questa operazione creerà un nuovo movimento e riconcilierà ogni "
|
||||
"riga con la rispettiva controparte."
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__can_use_line
|
||||
msgid "Can Use Line"
|
||||
msgstr "Può usare riga"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Cancel"
|
||||
msgstr "Annulla"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__clearing_id
|
||||
msgid "Clearing"
|
||||
msgstr "Liquidazione"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__amount_to_clear
|
||||
msgid "Clearing amount"
|
||||
msgstr "Valore liquidazione"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__commercial_partner_id
|
||||
msgid "Commercial Partner"
|
||||
msgstr "Partner commerciale"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__company_id
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__company_currency_id
|
||||
msgid "Company Currency"
|
||||
msgstr "Valuta aziendale"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Create and Concile"
|
||||
msgstr "Crea e riconcilia"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creato da"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creato il"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_clearing/wizards/account_invoice_clearing_wizard.py:0
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__credit
|
||||
#, python-format
|
||||
msgid "Credit"
|
||||
msgstr "Credito"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__date
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__date
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Date due (asc)"
|
||||
msgstr "Data scadenza (cre)"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Date due (desc)"
|
||||
msgstr "Data scadenza (dec)"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_clearing/wizards/account_invoice_clearing_wizard.py:0
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__debit
|
||||
#, python-format
|
||||
msgid "Debit"
|
||||
msgstr "Debito"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome visualizzato"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__date_maturity
|
||||
msgid "Due Date"
|
||||
msgstr "Scadenza"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Fill amounts in order"
|
||||
msgstr "Compila valore in ordine"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid ""
|
||||
"Fills the amount to clear with the residual amount of the invoice until the "
|
||||
"total residual amount is zero."
|
||||
msgstr ""
|
||||
"Compila l'importo da liquidare con l'importo residuo della fattura fino a "
|
||||
"quando l'importo residuo totale è zero."
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.actions.server,name:account_invoice_clearing.action_invoice_clearing
|
||||
msgid "Invoice Clearing"
|
||||
msgstr "Liquidazione fattura"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model,name:account_invoice_clearing.model_account_invoice_clearing_wizard
|
||||
msgid "Invoice Clearing Wizard"
|
||||
msgstr "Procedura guidata liquidazione fattura"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.actions.act_window,name:account_invoice_clearing.action_account_invoice_clearing_wizard
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.view_move_form
|
||||
msgid "Invoice clearing"
|
||||
msgstr "Liquidazione fattura"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_clearing/wizards/account_invoice_clearing_wizard.py:0
|
||||
#, python-format
|
||||
msgid "Invoices must be from the same commercial partner."
|
||||
msgstr "Le fatture devono essere dello stesso partner commerciale."
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_clearing/wizards/account_invoice_clearing_wizard.py:0
|
||||
#, python-format
|
||||
msgid "Invoices must be of the same type."
|
||||
msgstr "Le fatture devono essere dello stesso tipo."
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_clearing/wizards/account_invoice_clearing_wizard.py:0
|
||||
#, python-format
|
||||
msgid "Invoices must belong to the same company."
|
||||
msgstr "Le fatture devono appartenere alla stessa azienda."
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__invoice_ids
|
||||
msgid "Invoices/Bills"
|
||||
msgstr "Fatture cliente/fornitore"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,help:account_invoice_clearing.field_account_invoice_clearing_wizard__preview_move_data
|
||||
msgid "JSON value of the data to be displayed in the previewer"
|
||||
msgstr "Valore JSON dei dati da visualizzare nell'anteprima"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,help:account_invoice_clearing.field_account_invoice_clearing_wizard__move_data
|
||||
msgid "JSON value of the moves to be created"
|
||||
msgstr "Valore JSON dei movimenti da creare"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__journal_id
|
||||
msgid "Journal"
|
||||
msgstr "Registro"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model,name:account_invoice_clearing.model_account_move
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__invoice_id
|
||||
msgid "Journal Entry"
|
||||
msgstr "Registrazione contabile"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_clearing/wizards/account_invoice_clearing_wizard.py:0
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__name
|
||||
#, python-format
|
||||
msgid "Label"
|
||||
msgstr "Etichetta"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Ultima modifica il"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ultimo aggiornamento di"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultimo aggiornamento il"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__line_ids
|
||||
msgid "Lines"
|
||||
msgstr "Righe"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__move_data
|
||||
msgid "Move Data"
|
||||
msgstr "Data movimento"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__move_line_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__move_line_ids
|
||||
msgid "Move Line"
|
||||
msgstr "Riga movimento"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Move Lines to clear"
|
||||
msgstr "Righe movimento da cancellare"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Move Lines to use for clearing"
|
||||
msgstr "Righe movimento da usare per la pulizia"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__move_name
|
||||
msgid "Move Name"
|
||||
msgstr "Nome movimento"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__move_type
|
||||
msgid "Move Type"
|
||||
msgstr "Tipo movimento"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Move and Move lines texts"
|
||||
msgstr "Testi movimento e righe movimento"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Move general configuration"
|
||||
msgstr "Configurazione generale movimento"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,help:account_invoice_clearing.field_account_invoice_clearing_wizard__move_name
|
||||
msgid "Name of the move generated by this wizard"
|
||||
msgstr "Nome del movimento generato da questaprocedura guidata"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_clearing/wizards/account_invoice_clearing_wizard.py:0
|
||||
#, python-format
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__move_line_prefix
|
||||
msgid "Prefix for move lines"
|
||||
msgstr "Prefisso per le righe movimento"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,help:account_invoice_clearing.field_account_invoice_clearing_wizard__move_line_prefix
|
||||
msgid ""
|
||||
"Prefix to be used in the name of the move lines generated by this wizard"
|
||||
msgstr ""
|
||||
"Prefisso da utilizzare nel nome delle righe movimento generate da questa "
|
||||
"procedura guidata"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__preview_move_data
|
||||
msgid "Preview Move Data"
|
||||
msgstr "Anteprima dati movimento"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_clearing/wizards/account_invoice_clearing_wizard.py:0
|
||||
#, python-format
|
||||
msgid "Preview of the clearing move related to %s"
|
||||
msgstr "Anteprima del movimento di pulizia relativo a %s"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__product_id
|
||||
msgid "Product"
|
||||
msgstr "Prodotto"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Removes all lines and adds all available move lines again."
|
||||
msgstr ""
|
||||
"Rimuove tutte le righe e aggiunge nuovamente tutte le righe movimento "
|
||||
"disponibili."
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Reset lines"
|
||||
msgstr "Resetta righe"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__amount_residual
|
||||
msgid "Residual Amount"
|
||||
msgstr "Importo residuo"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Residual Amount Total (Signed)"
|
||||
msgstr "Totale importo residuo (firmato)"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Residual Amount to clear (Signed)"
|
||||
msgstr "Importo residuo da pulire (firmato)"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_clearing/wizards/account_invoice_clearing_wizard.py:0
|
||||
#, python-format
|
||||
msgid "Resulting Clearing Move"
|
||||
msgstr "Movimento di pulizia risultante"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Resulting move will not be fully reconciled."
|
||||
msgstr "Il movimento risultante non verrà riconciliato completamente."
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Sequenza"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Sorts the invoices by date due ascending."
|
||||
msgstr "Ordina le fatture per data scadenza crescente."
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Sorts the invoices by date due descending."
|
||||
msgstr "Ordina le fatture per data scadenza decrescente."
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Sorts the invoices by residual amount ascending."
|
||||
msgstr "Ordina le fatture per importo residuo crescente."
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Sorts the invoices by residual amount descending."
|
||||
msgstr "Ordina le fatture per importo residuo decrescente."
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "The following Journal Entries will be generated"
|
||||
msgstr "Verrà generata la seguente registrazione contabile"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,help:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__amount_residual
|
||||
msgid ""
|
||||
"The residual amount on a journal item expressed in the company currency."
|
||||
msgstr ""
|
||||
"Importo residuo di una registrazione contabile espresso nella valuta "
|
||||
"aziendale."
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model:ir.model.fields,help:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__date_maturity
|
||||
msgid ""
|
||||
"This field is used for payable and receivable journal entries. You can put "
|
||||
"the limit date for the payment of this line."
|
||||
msgstr ""
|
||||
"Questo campo viene usato per pagare e ricevere registrazioni contabili. Si "
|
||||
"può inserire la data limite per il pagamento di questa riga."
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Total Amount Residual (Signed)"
|
||||
msgstr "Importo totale residuo (firmato)"
|
||||
|
||||
#. module: account_invoice_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
|
||||
msgid "Use"
|
||||
msgstr "Usa"
|
||||
|
|
@ -0,0 +1 @@
|
|||
from . import account_move
|
||||
|
|
@ -0,0 +1,25 @@
|
|||
# Copyright 2023 Moduon Team S.L.
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl-3.0)
|
||||
|
||||
|
||||
from odoo import models
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = "account.move"
|
||||
|
||||
def action_open_invoice_clearing_wizard(self):
|
||||
wizard = (
|
||||
self.env["account.invoice.clearing.wizard"]
|
||||
.with_context(active_model=self._name, active_ids=self.ids)
|
||||
.create({"invoice_ids": [(6, 0, self.ids)]})
|
||||
)
|
||||
wizard._compute_initial_data()
|
||||
wizard._onchange_move_type()
|
||||
action = (
|
||||
self.sudo()
|
||||
.env.ref("account_invoice_clearing.action_account_invoice_clearing_wizard")
|
||||
.read()[0]
|
||||
)
|
||||
action["res_id"] = wizard.id
|
||||
return action
|
||||
|
|
@ -0,0 +1,2 @@
|
|||
* Eduardo de Miguel (`Moduon <https://www.moduon.team/>`__)
|
||||
* Rafael Blasco (`Moduon <https://www.moduon.team/>`__)
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
The development of this module has been financially supported by:
|
||||
|
||||
* Moduon Team S.L.
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
This module complements the functionality of *Automatic Entries* in Accounting.
|
||||
It provides a Wizard to clear invoices by creating an intermediate journal entry.
|
||||
It allows to clear any invoice with its opposite types. *out_* types are cleared with *in_* types and vice versa.
|
||||
The invoices to be cleared have to be not paid or partially paid.
|
||||
The wizard will use the residual amount of the invoices in the clearing process.
|
||||
|
|
@ -0,0 +1,2 @@
|
|||
To be able to sort the initial invoice/bill lines in the wizard with sequence
|
||||
and sort with buttons as in the clearing lines.
|
||||
|
|
@ -0,0 +1,12 @@
|
|||
To use this module, you need to:
|
||||
|
||||
#. You must have unpaid invoices in the system for the same contact (or his childs) in *out_* and *in_* types.
|
||||
#. Go to a view where invoices are shown. No matter if are Invoices or Bills.
|
||||
#. Select one or several invoices/bills. You can also enter an invoice/bill and click on the *Invoice clearing* button if it's open and fully paid.
|
||||
#. Fill in the top fields of the wizard and in the lines to clear field, select the lines from other invoices you want to clear.
|
||||
#. With the Sort buttons, you can sort the lines as appropriate.
|
||||
#. With the actions button, you can reset, clear or autofill the amount to be used in the order previously chosen.
|
||||
#. Check that the preview is as expected.
|
||||
#. Press the Confirm button to create the invoice clearing.
|
||||
#. A clearing journal entry will be generated for each invoice/bill to be cleared.
|
||||
#. The resulting journal entries will reconcile all their lines with the initial move lines and the clearing moves lines.
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
account_invoice_clearing_wizard,account.invoice.clearing.wizard,model_account_invoice_clearing_wizard,account.group_account_invoice,1,1,1,1
|
||||
account_invoice_clearing_wizard_lines,account.invoice.clearing.lines.wizard,model_account_invoice_clearing_lines_wizard,account.group_account_invoice,1,1,1,1
|
||||
|
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
|
|
@ -0,0 +1,467 @@
|
|||
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||||
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|
||||
<head>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
|
||||
<title>Account Invoice Clearing</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
|
||||
Default cascading style sheet for the HTML output of Docutils.
|
||||
Despite the name, some widely supported CSS2 features are used.
|
||||
|
||||
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
|
||||
customize this style sheet.
|
||||
*/
|
||||
|
||||
/* used to remove borders from tables and images */
|
||||
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||||
border: 0 }
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||||
|
||||
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/* Override padding for "table.docutils td" with "! important".
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||||
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|
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|
||||
|
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|
||||
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|
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|
||||
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||||
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|
||||
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||||
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div.compound .compound-first, div.compound .compound-middle {
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|
||||
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|
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|
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|
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|
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text-align: inherit }
|
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|
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|
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|
||||
|
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|
||||
vertical-align: top }
|
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|
||||
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|
||||
vertical-align: middle }
|
||||
|
||||
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|
||||
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|
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|
||||
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|
||||
margin-bottom: 1em }
|
||||
|
||||
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|
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list-style: decimal }
|
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|
||||
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|
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|
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|
||||
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|
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|
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|
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|
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|
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|
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|
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|
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|
||||
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|
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|
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|
||||
|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
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|
||||
|
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|
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|
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|
||||
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|
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|
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|
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|
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|
||||
|
||||
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|
||||
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|
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|
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|
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|
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|
||||
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|
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|
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|
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|
||||
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|
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|
||||
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
||||
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|
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|
||||
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|
||||
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|
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|
||||
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|
||||
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|
||||
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|
||||
color: red }
|
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|
||||
span.section-subtitle {
|
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/* font-size relative to parent (h1..h6 element) */
|
||||
font-size: 80% }
|
||||
|
||||
table.citation {
|
||||
border-left: solid 1px gray;
|
||||
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|
||||
|
||||
table.docinfo {
|
||||
margin: 2em 4em }
|
||||
|
||||
table.docutils {
|
||||
margin-top: 0.5em ;
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
table.footnote {
|
||||
border-left: solid 1px black;
|
||||
margin-left: 1px }
|
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|
||||
table.docutils td, table.docutils th,
|
||||
table.docinfo td, table.docinfo th {
|
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|
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|
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|
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|
||||
table.docutils th.field-name, table.docinfo th.docinfo-name {
|
||||
font-weight: bold ;
|
||||
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|
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|
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|
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|
||||
/* "booktabs" style (no vertical lines) */
|
||||
table.docutils.booktabs {
|
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border: 0px;
|
||||
border-top: 2px solid;
|
||||
border-bottom: 2px solid;
|
||||
border-collapse: collapse;
|
||||
}
|
||||
table.docutils.booktabs * {
|
||||
border: 0px;
|
||||
}
|
||||
table.docutils.booktabs th {
|
||||
border-bottom: thin solid;
|
||||
text-align: left;
|
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}
|
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|
||||
h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
|
||||
h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
|
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font-size: 100% }
|
||||
|
||||
ul.auto-toc {
|
||||
list-style-type: none }
|
||||
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="account-invoice-clearing">
|
||||
<h1 class="title">Account Invoice Clearing</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:a09d8ef5e74817a985e8dd3d512e49a8a8d6316684764838590f571b89695ecd
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Alpha" src="https://img.shields.io/badge/maturity-Alpha-red.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_clearing"><img alt="OCA/account-invoicing" src="https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-account_invoice_clearing"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This module complements the functionality of <em>Automatic Entries</em> in Accounting.
|
||||
It provides a Wizard to clear invoices by creating an intermediate journal entry.
|
||||
It allows to clear any invoice with its opposite types. <em>out_</em> types are cleared with <em>in_</em> types and vice versa.
|
||||
The invoices to be cleared have to be not paid or partially paid.
|
||||
The wizard will use the residual amount of the invoices in the clearing process.</p>
|
||||
<div class="admonition important">
|
||||
<p class="first admonition-title">Important</p>
|
||||
<p class="last">This is an alpha version, the data model and design can change at any time without warning.
|
||||
Only for development or testing purpose, do not use in production.
|
||||
<a class="reference external" href="https://odoo-community.org/page/development-status">More details on development status</a></p>
|
||||
</div>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#usage" id="toc-entry-1">Usage</a></li>
|
||||
<li><a class="reference internal" href="#known-issues-roadmap" id="toc-entry-2">Known issues / Roadmap</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-3">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-4">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-5">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-6">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#other-credits" id="toc-entry-7">Other credits</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-8">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#toc-entry-1">Usage</a></h1>
|
||||
<p>To use this module, you need to:</p>
|
||||
<ol class="arabic simple">
|
||||
<li>You must have unpaid invoices in the system for the same contact (or his childs) in <em>out_</em> and <em>in_</em> types.</li>
|
||||
<li>Go to a view where invoices are shown. No matter if are Invoices or Bills.</li>
|
||||
<li>Select one or several invoices/bills. You can also enter an invoice/bill and click on the <em>Invoice clearing</em> button if it’s open and fully paid.</li>
|
||||
<li>Fill in the top fields of the wizard and in the lines to clear field, select the lines from other invoices you want to clear.</li>
|
||||
<li>With the Sort buttons, you can sort the lines as appropriate.</li>
|
||||
<li>With the actions button, you can reset, clear or autofill the amount to be used in the order previously chosen.</li>
|
||||
<li>Check that the preview is as expected.</li>
|
||||
<li>Press the Confirm button to create the invoice clearing.</li>
|
||||
<li>A clearing journal entry will be generated for each invoice/bill to be cleared.</li>
|
||||
<li>The resulting journal entries will reconcile all their lines with the initial move lines and the clearing moves lines.</li>
|
||||
</ol>
|
||||
</div>
|
||||
<div class="section" id="known-issues-roadmap">
|
||||
<h1><a class="toc-backref" href="#toc-entry-2">Known issues / Roadmap</a></h1>
|
||||
<p>To be able to sort the initial invoice/bill lines in the wizard with sequence
|
||||
and sort with buttons as in the clearing lines.</p>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-invoicing/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_clearing%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#toc-entry-4">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-5">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Moduon</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-6">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Eduardo de Miguel (<a class="reference external" href="https://www.moduon.team/">Moduon</a>)</li>
|
||||
<li>Rafael Blasco (<a class="reference external" href="https://www.moduon.team/">Moduon</a>)</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="other-credits">
|
||||
<h2><a class="toc-backref" href="#toc-entry-7">Other credits</a></h2>
|
||||
<p>The development of this module has been financially supported by:</p>
|
||||
<ul class="simple">
|
||||
<li>Moduon Team S.L.</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#toc-entry-8">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org">
|
||||
<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
|
||||
</a>
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.</p>
|
||||
<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
|
||||
<p><a class="reference external image-reference" href="https://github.com/Shide"><img alt="Shide" src="https://github.com/Shide.png?size=40px" /></a></p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_clearing">OCA/account-invoicing</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
|
|
@ -0,0 +1 @@
|
|||
from . import test_clearing_wizard
|
||||
|
|
@ -0,0 +1,146 @@
|
|||
# Copyright 2023 Moduon Team S.L.
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl-3.0)
|
||||
|
||||
from datetime import timedelta
|
||||
|
||||
from odoo import fields
|
||||
from odoo.tests.common import tagged
|
||||
from odoo.tools import float_is_zero
|
||||
|
||||
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
|
||||
|
||||
|
||||
@tagged("post_install", "-at_install")
|
||||
class TestClearingWizard(AccountTestInvoicingCommon):
|
||||
@classmethod
|
||||
def setUpClass(cls, chart_template_ref=None):
|
||||
super().setUpClass(chart_template_ref=chart_template_ref)
|
||||
cls.cl_partner = cls.env["res.partner"].create(
|
||||
{
|
||||
"name": "Clearing Partner",
|
||||
"is_company": True,
|
||||
"child_ids": [
|
||||
(0, 0, {"name": "Clearing Contact 1", "type": "invoice"}),
|
||||
(0, 0, {"name": "Clearing Contact 2", "type": "invoice"}),
|
||||
],
|
||||
}
|
||||
)
|
||||
|
||||
def test_clearing_wizard(self):
|
||||
"""Test clearing wizard with different move types."""
|
||||
|
||||
def sorted_by_sequence(lines):
|
||||
return sorted(lines, key=lambda line: line.sequence)
|
||||
|
||||
t = fields.Date.today()
|
||||
t_5 = t + timedelta(days=5)
|
||||
t_10 = t + timedelta(days=10)
|
||||
move_types = ["out_invoice", "in_invoice"]
|
||||
for init_move_type, clearing_move_type in [move_types, move_types[::-1]]:
|
||||
with self.subTest(
|
||||
init_move_type=init_move_type, clearing_move_type=clearing_move_type
|
||||
):
|
||||
init_inv = self.init_invoice(
|
||||
invoice_date=t,
|
||||
move_type=init_move_type,
|
||||
partner=self.cl_partner,
|
||||
amounts=[100, 200],
|
||||
post=True,
|
||||
)
|
||||
cl_inv_1 = self.init_invoice(
|
||||
invoice_date=t_5,
|
||||
move_type=clearing_move_type,
|
||||
partner=self.cl_partner.child_ids[0],
|
||||
amounts=[100],
|
||||
post=False,
|
||||
)
|
||||
cl_inv_2 = self.init_invoice(
|
||||
invoice_date=fields.Date.today() + timedelta(days=10),
|
||||
move_type=clearing_move_type,
|
||||
partner=self.cl_partner.child_ids[1],
|
||||
amounts=[200],
|
||||
post=False,
|
||||
)
|
||||
# Set date maturities
|
||||
cl_inv_1.invoice_date_due = t_5
|
||||
cl_inv_2.invoice_date_due = t_10
|
||||
# Post clearing invoices
|
||||
cl_inv_1.action_post()
|
||||
cl_inv_2.action_post()
|
||||
# Create wizard
|
||||
cw_action = init_inv.action_open_invoice_clearing_wizard()
|
||||
wizard = self.env[cw_action["res_model"]].browse(cw_action["res_id"])
|
||||
# Test Action: Unlink Lines
|
||||
wizard._action_unlink_lines()
|
||||
self.assertFalse(wizard.line_ids)
|
||||
# Test Action: Add Lines
|
||||
wizard._action_add_lines()
|
||||
self.assertTrue(wizard.line_ids)
|
||||
# Test Action: Sort Lines by Date Due
|
||||
wizard.action_sort_by_date_due_asc()
|
||||
slines = sorted_by_sequence(wizard.line_ids)
|
||||
self.assertTrue(slines[0].date_maturity < slines[1].date_maturity)
|
||||
wizard.action_sort_by_date_due_desc()
|
||||
slines = sorted_by_sequence(wizard.line_ids)
|
||||
self.assertTrue(slines[0].date_maturity > slines[1].date_maturity)
|
||||
# Test Action: Sort Lines by Amount Residual
|
||||
wizard.action_sort_by_residual_asc()
|
||||
slines = sorted_by_sequence(wizard.line_ids)
|
||||
self.assertTrue(slines[0].amount_residual < slines[1].amount_residual)
|
||||
wizard.action_sort_by_residual_desc()
|
||||
slines = sorted_by_sequence(wizard.line_ids)
|
||||
self.assertTrue(slines[0].amount_residual > slines[1].amount_residual)
|
||||
# Test Action: Fill Amount to Clear
|
||||
wizard.action_fill_amount_to_clear()
|
||||
wizard.invalidate_recordset()
|
||||
self.assertTrue(
|
||||
float_is_zero(
|
||||
wizard.amount_to_clear,
|
||||
precision_rounding=wizard.company_currency_id.rounding,
|
||||
)
|
||||
)
|
||||
# Test Action: Reset Lines
|
||||
wizard.action_reset_lines()
|
||||
wizard.invalidate_recordset()
|
||||
self.assertTrue(
|
||||
not float_is_zero(
|
||||
wizard.amount_to_clear,
|
||||
precision_rounding=wizard.company_currency_id.rounding,
|
||||
)
|
||||
)
|
||||
# Create moves
|
||||
wizard.action_fill_amount_to_clear()
|
||||
wizard.invalidate_recordset()
|
||||
wizard.button_confirm()
|
||||
self.assertEqual(init_inv.payment_state, "paid")
|
||||
self.assertEqual(cl_inv_1.payment_state, "paid")
|
||||
self.assertEqual(cl_inv_2.payment_state, "paid")
|
||||
|
||||
def test_account_types(self):
|
||||
aicw_model = self.env["account.invoice.clearing.wizard"]
|
||||
# For lines to clear
|
||||
self.assertEqual(
|
||||
"liability_payable",
|
||||
aicw_model._get_account_type_from_move_type(
|
||||
"in_invoice", is_counterpart=False
|
||||
),
|
||||
)
|
||||
self.assertEqual(
|
||||
"asset_receivable",
|
||||
aicw_model._get_account_type_from_move_type(
|
||||
"out_invoice", is_counterpart=False
|
||||
),
|
||||
)
|
||||
# For counterpart lines
|
||||
self.assertEqual(
|
||||
"asset_receivable",
|
||||
aicw_model._get_account_type_from_move_type(
|
||||
"in_invoice", is_counterpart=True
|
||||
),
|
||||
)
|
||||
self.assertEqual(
|
||||
"liability_payable",
|
||||
aicw_model._get_account_type_from_move_type(
|
||||
"out_invoice", is_counterpart=True
|
||||
),
|
||||
)
|
||||
|
|
@ -0,0 +1,33 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!-- Copyright 2023 Moduon Team S.L.
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl-3.0) -->
|
||||
<data>
|
||||
<record id="action_invoice_clearing" model="ir.actions.server">
|
||||
<field name="name">Invoice Clearing</field>
|
||||
<field name="model_id" ref="account.model_account_move" />
|
||||
<field name="binding_model_id" ref="account.model_account_move" />
|
||||
<field name="binding_view_types">list</field>
|
||||
<field name="state">code</field>
|
||||
<field
|
||||
name="code"
|
||||
>action = records.action_open_invoice_clearing_wizard()</field>
|
||||
</record>
|
||||
|
||||
<record id="view_move_form" model="ir.ui.view">
|
||||
<field name="name">account.move.form</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_move_form" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//form/header" position="inside">
|
||||
<button
|
||||
name="action_open_invoice_clearing_wizard"
|
||||
string="Invoice clearing"
|
||||
class="oe_highlight"
|
||||
type="object"
|
||||
groups="account.group_account_invoice"
|
||||
attrs="{'invisible': ['|', '|', ('state', '!=', 'posted'), ('move_type', '=', 'entry'), ('payment_state', '=', 'paid')]}"
|
||||
/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
|
|
@ -0,0 +1 @@
|
|||
from . import account_invoice_clearing_wizard
|
||||
|
|
@ -0,0 +1,650 @@
|
|||
# Copyright 2023 Moduon Team S.L.
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl-3.0)
|
||||
|
||||
import json
|
||||
from collections import OrderedDict
|
||||
from datetime import datetime
|
||||
|
||||
from odoo import _, api, exceptions, fields, models
|
||||
from odoo.tools import float_is_zero, groupby
|
||||
|
||||
|
||||
class AccountInvoiceClearingWizard(models.TransientModel):
|
||||
_name = "account.invoice.clearing.wizard"
|
||||
_description = "Invoice Clearing Wizard"
|
||||
_transient_max_hours = 6 # 6 hours to allow vacuuming
|
||||
|
||||
@api.model
|
||||
def _get_default_journal(self):
|
||||
return self.env["account.journal"].search(
|
||||
[
|
||||
("company_id", "=", self.env.company.id),
|
||||
("type", "=", "general"),
|
||||
],
|
||||
limit=1,
|
||||
)
|
||||
|
||||
move_name = fields.Char(
|
||||
help="Name of the move generated by this wizard",
|
||||
default="Clearing operation",
|
||||
)
|
||||
move_line_prefix = fields.Char(
|
||||
string="Prefix for move lines",
|
||||
help="Prefix to be used in the name of the move lines generated by this wizard",
|
||||
default="Clearing operation",
|
||||
)
|
||||
invoice_ids = fields.Many2many(
|
||||
comodel_name="account.move",
|
||||
domain=[("move_type", "!=", "entry"), ("state", "=", "posted")],
|
||||
string="Invoices/Bills",
|
||||
required=True,
|
||||
)
|
||||
move_line_ids = fields.Many2many(
|
||||
comodel_name="account.move.line",
|
||||
compute="_compute_initial_data",
|
||||
store=True,
|
||||
)
|
||||
company_id = fields.Many2one(
|
||||
comodel_name="res.company",
|
||||
compute="_compute_initial_data",
|
||||
store=True,
|
||||
)
|
||||
company_currency_id = fields.Many2one(
|
||||
comodel_name="res.currency",
|
||||
compute="_compute_initial_data",
|
||||
store=True,
|
||||
)
|
||||
move_type = fields.Char(
|
||||
compute="_compute_initial_data",
|
||||
store=True,
|
||||
)
|
||||
commercial_partner_id = fields.Many2one(
|
||||
comodel_name="res.partner",
|
||||
compute="_compute_initial_data",
|
||||
store=True,
|
||||
)
|
||||
amount_to_clear = fields.Monetary(
|
||||
compute="_compute_amount_to_clear",
|
||||
currency_field="company_currency_id",
|
||||
store=False,
|
||||
)
|
||||
line_ids = fields.One2many(
|
||||
comodel_name="account.invoice.clearing.lines.wizard",
|
||||
inverse_name="clearing_id",
|
||||
string="Lines",
|
||||
)
|
||||
date = fields.Date(
|
||||
default=fields.Date.context_today,
|
||||
required=True,
|
||||
)
|
||||
journal_id = fields.Many2one(
|
||||
comodel_name="account.journal",
|
||||
domain="[('type', '=', 'general'), ('company_id', '=', company_id)]",
|
||||
string="Journal",
|
||||
check_company=True,
|
||||
required=True,
|
||||
default=_get_default_journal,
|
||||
)
|
||||
# Preview resulting move
|
||||
move_data = fields.Text(
|
||||
compute="_compute_move_data",
|
||||
help="JSON value of the moves to be created",
|
||||
)
|
||||
preview_move_data = fields.Text(
|
||||
compute="_compute_preview_move_data",
|
||||
help="JSON value of the data to be displayed in the previewer",
|
||||
)
|
||||
|
||||
def default_get(self, fields):
|
||||
res = super().default_get(fields)
|
||||
active_model = self.env.context.get("active_model")
|
||||
active_ids = self.env.context.get("active_ids")
|
||||
if active_model == "account.move" and active_ids:
|
||||
res["invoice_ids"] = [(6, 0, active_ids)]
|
||||
return res
|
||||
|
||||
@api.model
|
||||
def _get_account_type_from_move_type(self, move_type, is_counterpart=False):
|
||||
move_types = ["liability_payable", "asset_receivable"]
|
||||
if is_counterpart and "refund" not in move_type:
|
||||
move_types.reverse()
|
||||
if move_type.startswith("out_"):
|
||||
move_types.reverse()
|
||||
return move_types[0]
|
||||
|
||||
# Computes & Onchange
|
||||
@api.depends("invoice_ids")
|
||||
def _compute_initial_data(self):
|
||||
"""Compute initial data for the wizard."""
|
||||
self.update(
|
||||
{
|
||||
"move_type": False,
|
||||
"commercial_partner_id": False,
|
||||
"company_id": False,
|
||||
"company_currency_id": False,
|
||||
"move_line_ids": False,
|
||||
}
|
||||
)
|
||||
for record in self:
|
||||
if not record.invoice_ids:
|
||||
continue
|
||||
company = self._get_companies(record.invoice_ids)[0]
|
||||
record.move_type = self._get_move_types(record.invoice_ids)[0]
|
||||
record.commercial_partner_id = self._get_commercial_partners(
|
||||
record.invoice_ids
|
||||
)[0]
|
||||
record.company_id = company
|
||||
record.company_currency_id = company.currency_id
|
||||
account_type = self._get_account_type_from_move_type(record.move_type)
|
||||
record.move_line_ids = self.invoice_ids.mapped("line_ids").filtered(
|
||||
lambda ml, acc_type=account_type: not ml.full_reconcile_id
|
||||
and ml.balance
|
||||
and ml.account_id.reconcile
|
||||
and ml.account_id.account_type == acc_type
|
||||
)
|
||||
|
||||
@api.depends("move_line_ids", "line_ids")
|
||||
def _compute_move_data(self):
|
||||
"""Compute the data to be used by the account.move form view."""
|
||||
self.update({"move_data": "[]"})
|
||||
for record in self:
|
||||
if not record.move_line_ids or not record.line_ids:
|
||||
continue
|
||||
record.move_data = json.dumps(
|
||||
record.with_context(preview=True)._get_move_dict_vals()
|
||||
)
|
||||
|
||||
@api.depends("move_data")
|
||||
def _compute_preview_move_data(self):
|
||||
"""Compute the data to be displayed in the previewer."""
|
||||
am_model = self.env["account.move"]
|
||||
for record in self:
|
||||
preview_columns = [
|
||||
{"field": "account_id", "label": _("Account")},
|
||||
{"field": "name", "label": _("Label")},
|
||||
{"field": "partner_id", "label": _("Partner")},
|
||||
{
|
||||
"field": "debit",
|
||||
"label": _("Debit"),
|
||||
"class": "text-right text-nowrap",
|
||||
},
|
||||
{
|
||||
"field": "credit",
|
||||
"label": _("Credit"),
|
||||
"class": "text-right text-nowrap",
|
||||
},
|
||||
]
|
||||
move_vals = json.loads(record.move_data)
|
||||
preview_data = []
|
||||
for move in move_vals:
|
||||
preview_vals = am_model._move_dict_to_preview_vals(
|
||||
move,
|
||||
record.company_currency_id,
|
||||
)
|
||||
preview_vals["group_name"] = _(
|
||||
"Preview of the clearing move related to %s",
|
||||
move["related_to_move"],
|
||||
)
|
||||
preview_data += [preview_vals]
|
||||
|
||||
record.preview_move_data = json.dumps(
|
||||
{
|
||||
"groups_vals": preview_data,
|
||||
"options": {
|
||||
"discarded_number": False,
|
||||
"columns": preview_columns,
|
||||
},
|
||||
}
|
||||
)
|
||||
|
||||
def _compute_amount_to_clear(self):
|
||||
"""Compute the remaining amount to clear."""
|
||||
for record in self:
|
||||
residual_amount = sum(record.move_line_ids.mapped("amount_residual"))
|
||||
amount_cleared = sum(record.line_ids.mapped("amount_to_clear"))
|
||||
record.amount_to_clear = residual_amount + amount_cleared
|
||||
|
||||
@api.onchange("move_type")
|
||||
def _onchange_move_type(self):
|
||||
"""Create lines for all invoices of the counterpart types."""
|
||||
data = [(5, 0, 0)]
|
||||
if self.move_type and self.commercial_partner_id:
|
||||
for idx, move_line in enumerate(
|
||||
self._get_available_clearing_move_lines(
|
||||
self.move_type, self.commercial_partner_id, self.move_line_ids
|
||||
),
|
||||
10,
|
||||
):
|
||||
data.append((0, 0, {"move_line_id": move_line.id, "sequence": idx}))
|
||||
self.line_ids = data
|
||||
|
||||
# Actions
|
||||
def action_reopen_wizard(self):
|
||||
"""Reopen the wizard."""
|
||||
self.ensure_one()
|
||||
action = (
|
||||
self.sudo()
|
||||
.env.ref("account_invoice_clearing.action_account_invoice_clearing_wizard")
|
||||
.read()[0]
|
||||
)
|
||||
action["res_id"] = self.id
|
||||
return action
|
||||
|
||||
def action_reset_lines(self):
|
||||
"""Reset all lines."""
|
||||
self.ensure_one()
|
||||
self._action_unlink_lines()
|
||||
self._action_add_lines()
|
||||
return self.action_reopen_wizard()
|
||||
|
||||
def action_fill_amount_to_clear(self):
|
||||
"""Fill the amount to clear in all lines until amount to clear is zero."""
|
||||
self.ensure_one()
|
||||
# Always inverse sign because move lines has negative residual amounts
|
||||
amount_to_clear = -self.amount_to_clear
|
||||
for line in self.line_ids.filtered(lambda line: not line.amount_to_clear):
|
||||
cmp_fnc = float.__le__ if line.amount_residual < 0.0 else float.__ge__
|
||||
if float_is_zero(
|
||||
amount_to_clear, precision_rounding=line.company_currency_id.rounding
|
||||
):
|
||||
line.amount_to_clear = 0.0
|
||||
elif cmp_fnc(amount_to_clear, line.amount_residual):
|
||||
line.amount_to_clear = line.amount_residual
|
||||
amount_to_clear -= line.amount_residual
|
||||
else:
|
||||
line.amount_to_clear = amount_to_clear
|
||||
amount_to_clear = 0.0
|
||||
return self.action_reopen_wizard()
|
||||
|
||||
def _action_unlink_lines(self):
|
||||
"""Unlink all lines."""
|
||||
self.ensure_one()
|
||||
self.line_ids = [(5, 0, 0)]
|
||||
return self.action_reopen_wizard()
|
||||
|
||||
def _action_add_lines(self):
|
||||
"""Add all possible lines."""
|
||||
self.ensure_one()
|
||||
existing_move_lines = self.line_ids.mapped("move_line_id")
|
||||
last_sequence = self.line_ids[-1].sequence if self.line_ids else 0
|
||||
new_lines = []
|
||||
for move_line in self._get_available_clearing_move_lines(
|
||||
self.move_type, self.commercial_partner_id, self.move_line_ids
|
||||
):
|
||||
if move_line in existing_move_lines:
|
||||
continue
|
||||
new_lines.append(
|
||||
(0, 0, {"move_line_id": move_line.id, "sequence": last_sequence + 1})
|
||||
)
|
||||
last_sequence += 10
|
||||
if new_lines:
|
||||
self.line_ids = new_lines
|
||||
return self.action_reopen_wizard()
|
||||
|
||||
def _action_sort_by_date_due(self, reverse=False):
|
||||
"""Sort lines by date due."""
|
||||
self.ensure_one()
|
||||
max_date = datetime.max.date()
|
||||
sorted_lines = self.line_ids.sorted(
|
||||
key=lambda line: line.date_maturity or max_date, reverse=reverse
|
||||
)
|
||||
for seq, line in enumerate(sorted_lines, start=10):
|
||||
line.sequence = seq
|
||||
return self.action_reopen_wizard()
|
||||
|
||||
def action_sort_by_date_due_asc(self):
|
||||
"""Sort lines by date due ascending."""
|
||||
return self._action_sort_by_date_due(reverse=False)
|
||||
|
||||
def action_sort_by_date_due_desc(self):
|
||||
"""Sort lines by date due descending."""
|
||||
return self._action_sort_by_date_due(reverse=True)
|
||||
|
||||
def _action_sort_by_residual(self, reverse=False):
|
||||
"""Sort lines by residual amount."""
|
||||
self.ensure_one()
|
||||
sorted_lines = self.line_ids.sorted(
|
||||
key=lambda line: line.amount_residual, reverse=reverse
|
||||
)
|
||||
for seq, line in enumerate(sorted_lines, start=10):
|
||||
line.sequence = seq
|
||||
return self.action_reopen_wizard()
|
||||
|
||||
def action_sort_by_residual_asc(self):
|
||||
"""Sort lines by residual amount ascending."""
|
||||
return self._action_sort_by_residual(reverse=False)
|
||||
|
||||
def action_sort_by_residual_desc(self):
|
||||
"""Sort lines by residual amount descending."""
|
||||
return self._action_sort_by_residual(reverse=True)
|
||||
|
||||
def button_confirm(self):
|
||||
"""Create the clearing move."""
|
||||
self.ensure_one()
|
||||
am_model = self.env["account.move"]
|
||||
aml_model = self.env["account.move.line"]
|
||||
# Get the fresh resulting moves data
|
||||
res_ids = []
|
||||
moves_data = self._get_move_dict_vals()
|
||||
for move_data in moves_data:
|
||||
# Extract in order the move_line wich every line needs to be reconciled
|
||||
to_concile_lines = []
|
||||
for move_line in move_data["line_ids"]:
|
||||
to_concile_lines.append(
|
||||
aml_model.browse(move_line[2]["move_line_id_to_reconcile"])
|
||||
)
|
||||
del move_line[2]["move_line_id_to_reconcile"]
|
||||
# Create move with cleaned data
|
||||
del move_data["related_to_move"]
|
||||
move = am_model.create(move_data)
|
||||
move.action_post()
|
||||
res_ids.append(move.id)
|
||||
for idx, move_line in enumerate(move.line_ids):
|
||||
(move_line | to_concile_lines[idx]).reconcile()
|
||||
# Build resulting action
|
||||
action = {
|
||||
"name": _("Resulting Clearing Move"),
|
||||
"type": "ir.actions.act_window",
|
||||
"res_model": "account.move",
|
||||
"view_mode": "form",
|
||||
"target": "current",
|
||||
}
|
||||
if len(res_ids) > 1:
|
||||
action.update(
|
||||
{
|
||||
"domain": [("id", "in", res_ids)],
|
||||
"view_mode": "tree,form",
|
||||
}
|
||||
)
|
||||
else:
|
||||
action["res_id"] = res_ids[0]
|
||||
return action
|
||||
|
||||
# Helpers
|
||||
@api.model
|
||||
def _get_commercial_partners(self, invoices):
|
||||
"""Get the commercial partners of the invoices."""
|
||||
partners = invoices.mapped("commercial_partner_id")
|
||||
return partners.mapped("commercial_partner_id")
|
||||
|
||||
@api.model
|
||||
def _get_companies(self, invoices):
|
||||
"""Get the companies of the invoices."""
|
||||
return invoices.mapped("company_id")
|
||||
|
||||
@api.model
|
||||
def _get_move_types(self, invoices):
|
||||
"""Get the move types of the invoices."""
|
||||
return list(set(invoices.mapped("move_type")))
|
||||
|
||||
@api.model
|
||||
def _get_available_clearing_move_lines(self, move_type, partner, move_lines):
|
||||
"""Get the move lines that can be used for clearing."""
|
||||
counterpart_account_type = self._get_account_type_from_move_type(
|
||||
move_type, is_counterpart=True
|
||||
)
|
||||
debit_credit_field = (
|
||||
"credit" if sum(move_lines.mapped("amount_residual")) > 0 else "debit"
|
||||
)
|
||||
return (
|
||||
self.env["account.move.line"]
|
||||
.sudo()
|
||||
.search(
|
||||
[
|
||||
("id", "not in", move_lines.ids),
|
||||
("account_id.account_type", "=", counterpart_account_type),
|
||||
("reconciled", "=", False),
|
||||
("partner_id", "child_of", partner.id),
|
||||
("parent_state", "=", "posted"),
|
||||
("account_id.reconcile", "=", True),
|
||||
("company_id", "=", move_lines.mapped("company_id").id),
|
||||
(debit_credit_field, ">", 0.0),
|
||||
],
|
||||
order="date_maturity asc, amount_residual asc",
|
||||
)
|
||||
)
|
||||
|
||||
def _get_remaining_amount_to_clear(self):
|
||||
"""Get the remaining amount to clear."""
|
||||
self.ensure_one()
|
||||
return self.amount_to_clear + sum(self.line_ids.mapped("amount_to_clear"))
|
||||
|
||||
# flake8: noqa: C901
|
||||
def _get_move_dict_vals(self):
|
||||
self.ensure_one()
|
||||
move_name, move_line_prefix = self.move_name, self.move_line_prefix
|
||||
if self.env.context.get("preview"):
|
||||
move_name, move_line_prefix = "<Move Name>", "<Move Line Prefix>"
|
||||
|
||||
def fiz(amount):
|
||||
return float_is_zero(
|
||||
amount, precision_rounding=self.company_currency_id.rounding
|
||||
)
|
||||
|
||||
def get_debit_credit(amount):
|
||||
if amount > 0.0:
|
||||
return amount, 0.0
|
||||
return 0.0, 0.0 if fiz(amount) else -amount
|
||||
|
||||
def get_amount_to_use(amount_to_fill, avaiable_amount):
|
||||
amount = max(amount_to_fill, avaiable_amount)
|
||||
if amount_to_fill > 0.0:
|
||||
amount = min(amount_to_fill, avaiable_amount)
|
||||
return self.company_currency_id.round(amount)
|
||||
|
||||
def build_line_name(move_line):
|
||||
txts = [move_line_prefix, move_line.move_id.name, move_line.name]
|
||||
if move_line.move_id.name == move_line.name:
|
||||
txts[1:] = [move_line.move_id.name]
|
||||
return " - ".join(list(map(str.strip, filter(lambda t: t, txts))))
|
||||
|
||||
def get_clear_sign_modifier(a, b):
|
||||
different_sign = (a < 0.0 and b > 0.0) or (a > 0.0 and b < 0.0)
|
||||
return -1.0 if different_sign else 1.0
|
||||
|
||||
clear_lines_availability = OrderedDict()
|
||||
for cl in self.line_ids.filtered(lambda line: line.amount_to_clear):
|
||||
clear_lines_availability[cl.move_line_id] = cl.amount_to_clear
|
||||
|
||||
move_vals = []
|
||||
for move, move_lines in groupby(self.move_line_ids, key=lambda ml: ml.move_id):
|
||||
line_vals = []
|
||||
for move_line in move_lines:
|
||||
related_move_line_vals = []
|
||||
|
||||
ml_amount_residual, cl_balance = move_line.amount_residual, 0.0
|
||||
for cl_move_line in clear_lines_availability:
|
||||
# Move line fully cleared
|
||||
if fiz(ml_amount_residual):
|
||||
break
|
||||
# Clearing line fully used
|
||||
if fiz(clear_lines_availability[cl_move_line]):
|
||||
continue
|
||||
|
||||
# Choose correct sign to compute clearing amount
|
||||
clear_sign = get_clear_sign_modifier(
|
||||
ml_amount_residual, clear_lines_availability[cl_move_line]
|
||||
)
|
||||
|
||||
# Used amount for clearing (sign aligned)
|
||||
used_amount = get_amount_to_use(
|
||||
ml_amount_residual,
|
||||
clear_sign * clear_lines_availability[cl_move_line],
|
||||
)
|
||||
# Clearing balance for this move line
|
||||
cl_balance += clear_sign * used_amount
|
||||
# Remaining amount to clear on this move
|
||||
ml_amount_residual -= used_amount
|
||||
# Remaining amount on this clearing move line
|
||||
clear_lines_availability[cl_move_line] += used_amount
|
||||
cl_debit, cl_credit = get_debit_credit(used_amount)
|
||||
related_move_line_vals.append(
|
||||
{
|
||||
"name": build_line_name(cl_move_line),
|
||||
"debit": cl_debit,
|
||||
"credit": cl_credit,
|
||||
"account_id": cl_move_line.account_id.id,
|
||||
"partner_id": self.commercial_partner_id.id,
|
||||
"currency_id": self.company_currency_id.id,
|
||||
"move_line_id_to_reconcile": cl_move_line.id,
|
||||
}
|
||||
)
|
||||
ml_debit, ml_credit = get_debit_credit(cl_balance)
|
||||
if fiz(ml_debit) and fiz(ml_credit):
|
||||
continue
|
||||
line_vals.append(
|
||||
{
|
||||
"name": build_line_name(move_line),
|
||||
"debit": ml_debit,
|
||||
"credit": ml_credit,
|
||||
"account_id": move_line.account_id.id,
|
||||
"partner_id": self.commercial_partner_id.id,
|
||||
"currency_id": self.company_currency_id.id,
|
||||
"move_line_id_to_reconcile": move_line.id,
|
||||
}
|
||||
)
|
||||
line_vals.extend(related_move_line_vals)
|
||||
|
||||
if not line_vals:
|
||||
continue
|
||||
move_vals.append(
|
||||
{
|
||||
"currency_id": self.company_currency_id.id,
|
||||
"move_type": "entry",
|
||||
"journal_id": self.journal_id.id,
|
||||
"date": fields.Date.to_string(self.date),
|
||||
"ref": move_name,
|
||||
"line_ids": [(0, 0, line) for line in line_vals],
|
||||
"related_to_move": move.name,
|
||||
}
|
||||
)
|
||||
return move_vals
|
||||
|
||||
# Constrains
|
||||
@api.constrains("invoice_ids")
|
||||
def _check_invoices_same_partner(self):
|
||||
"""Check that all invoices are from the same
|
||||
commercial partner, type and company."""
|
||||
for record in self:
|
||||
if len(set(self._get_commercial_partners(record.invoice_ids))) > 1:
|
||||
raise exceptions.ValidationError(
|
||||
_("Invoices must be from the same commercial partner.")
|
||||
)
|
||||
if len(self._get_move_types(record.invoice_ids)) > 1:
|
||||
raise exceptions.ValidationError(
|
||||
_("Invoices must be of the same type.")
|
||||
)
|
||||
if len(self._get_companies(record.invoice_ids)) > 1:
|
||||
raise exceptions.ValidationError(
|
||||
_("Invoices must belong to the same company.")
|
||||
)
|
||||
|
||||
|
||||
class AccountInvoiceClearingLinesWizard(models.TransientModel):
|
||||
_name = "account.invoice.clearing.lines.wizard"
|
||||
_description = "Account Invoice Clearing Lines Wizard"
|
||||
_order = "sequence, id"
|
||||
|
||||
clearing_id = fields.Many2one(
|
||||
comodel_name="account.invoice.clearing.wizard",
|
||||
string="Clearing",
|
||||
)
|
||||
sequence = fields.Integer(
|
||||
default=10,
|
||||
)
|
||||
move_line_id = fields.Many2one(
|
||||
comodel_name="account.move.line",
|
||||
string="Move Line",
|
||||
required=True,
|
||||
)
|
||||
invoice_id = fields.Many2one(
|
||||
related="move_line_id.move_id",
|
||||
readonly=True,
|
||||
)
|
||||
date = fields.Date(
|
||||
related="move_line_id.date",
|
||||
readonly=True,
|
||||
)
|
||||
date_maturity = fields.Date(
|
||||
related="move_line_id.date_maturity",
|
||||
readonly=True,
|
||||
)
|
||||
company_currency_id = fields.Many2one(
|
||||
related="move_line_id.company_currency_id",
|
||||
readonly=True,
|
||||
)
|
||||
amount_residual = fields.Monetary(
|
||||
related="move_line_id.amount_residual",
|
||||
currency_field="company_currency_id",
|
||||
readonly=True,
|
||||
)
|
||||
debit = fields.Monetary(
|
||||
related="move_line_id.debit",
|
||||
currency_field="company_currency_id",
|
||||
readonly=True,
|
||||
)
|
||||
credit = fields.Monetary(
|
||||
related="move_line_id.credit",
|
||||
currency_field="company_currency_id",
|
||||
readonly=True,
|
||||
)
|
||||
account_id = fields.Many2one(
|
||||
related="move_line_id.account_id",
|
||||
readonly=True,
|
||||
)
|
||||
name = fields.Char(
|
||||
related="move_line_id.name",
|
||||
readonly=True,
|
||||
)
|
||||
product_id = fields.Many2one(
|
||||
related="move_line_id.product_id",
|
||||
readonly=True,
|
||||
)
|
||||
amount_to_clear = fields.Monetary(
|
||||
string="Clearing amount",
|
||||
currency_field="company_currency_id",
|
||||
default=0.0,
|
||||
readonly=True,
|
||||
)
|
||||
can_use_line = fields.Boolean(
|
||||
compute="_compute_can_use_line",
|
||||
store=False,
|
||||
)
|
||||
|
||||
# Compute
|
||||
@api.depends("amount_residual")
|
||||
def _compute_can_use_line(self):
|
||||
"""Compute if the line can be used for clearing."""
|
||||
self.update({"can_use_line": False})
|
||||
for record in self:
|
||||
if record.clearing_id.amount_to_clear == 0.0:
|
||||
continue
|
||||
record.can_use_line = record.amount_residual != record.amount_to_clear
|
||||
|
||||
# Actions
|
||||
def action_use_all_amount_residual(self):
|
||||
"""Fill the amount to clear with the residual amount."""
|
||||
self.ensure_one()
|
||||
clearing = self.clearing_id
|
||||
if float_is_zero(
|
||||
clearing.amount_to_clear,
|
||||
precision_digits=clearing.company_currency_id.rounding,
|
||||
):
|
||||
return clearing.action_reopen_wizard()
|
||||
# Always inverse sign because move lines has negative residual amounts
|
||||
amount_to_clear = -clearing.amount_to_clear
|
||||
cmp_fnc = float.__le__ if self.amount_residual < 0.0 else float.__ge__
|
||||
if cmp_fnc(amount_to_clear, self.amount_residual):
|
||||
amount_to_clear = self.amount_residual
|
||||
self.amount_to_clear = amount_to_clear
|
||||
return clearing.action_reopen_wizard()
|
||||
|
||||
# Constrains
|
||||
@api.constrains("amount_to_clear")
|
||||
def _check_amount_to_clear(self):
|
||||
"""Check that the amount to clear is not greater than the residual amount."""
|
||||
for record in self:
|
||||
if abs(record.amount_to_clear) > abs(record.amount_residual):
|
||||
raise exceptions.ValidationError(
|
||||
_("Amount to clear cannot be greater than residual amount.")
|
||||
)
|
||||
|
|
@ -0,0 +1,226 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!-- Copyright 2023 Moduon Team S.L.
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl-3.0) -->
|
||||
<data>
|
||||
<record id="action_account_invoice_clearing_wizard" model="ir.actions.act_window">
|
||||
<field name="name">Invoice clearing</field>
|
||||
<field name="res_model">account.invoice.clearing.wizard</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
<record id="account_invoice_clearing_wizard_form_view" model="ir.ui.view">
|
||||
<field name="name">account.invoice.clearing.wizard.form.view</field>
|
||||
<field name="model">account.invoice.clearing.wizard</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Invoice clearing">
|
||||
<field name="invoice_ids" invisible="1" />
|
||||
<field name="company_id" invisible="1" />
|
||||
<field name="amount_to_clear" invisible="1" />
|
||||
<field name="move_data" invisible="1" />
|
||||
<sheet>
|
||||
<group name="group_config">
|
||||
<group
|
||||
name="group_config_left"
|
||||
string="Move general configuration"
|
||||
colspan="1"
|
||||
>
|
||||
<field name="journal_id" />
|
||||
<field name="date" />
|
||||
</group>
|
||||
<group
|
||||
name="group_config_right"
|
||||
string="Move and Move lines texts"
|
||||
colspan="1"
|
||||
>
|
||||
<field name="move_name" />
|
||||
<field name="move_line_prefix" />
|
||||
</group>
|
||||
</group>
|
||||
|
||||
<group
|
||||
name="group_move_lines_to_clear"
|
||||
string="Move Lines to clear"
|
||||
>
|
||||
<field name="move_line_ids" nolabel="1" colspan="2">
|
||||
<tree limit="4">
|
||||
<field name="move_id" />
|
||||
<field name="name" optional="hide" />
|
||||
<field name="account_id" optional="hide" />
|
||||
<field name="date" optional="hide" />
|
||||
<field name="date_maturity" optional="show" />
|
||||
<field name="company_currency_id" invisible="1" />
|
||||
<field name="debit" optional="hide" />
|
||||
<field name="credit" optional="hide" />
|
||||
<field
|
||||
name="amount_residual"
|
||||
sum="Total Amount Residual (Signed)"
|
||||
/>
|
||||
</tree>
|
||||
</field>
|
||||
</group>
|
||||
|
||||
<group
|
||||
name="group_invoices_to_clear_with"
|
||||
string="Move Lines to use for clearing"
|
||||
colspan="2"
|
||||
>
|
||||
<div name="group_lines_actions" class="o_row mb-2" colspan="2">
|
||||
<span
|
||||
class="o_form_label"
|
||||
style="font-weight:bolder;"
|
||||
invisible="1"
|
||||
>Actions:</span>
|
||||
<button
|
||||
name="action_fill_amount_to_clear"
|
||||
type="object"
|
||||
string="Fill amounts in order"
|
||||
icon="fa-arrow-right"
|
||||
class="btn-primary"
|
||||
help="Fills the amount to clear with the residual amount of the invoice until the total residual amount is zero."
|
||||
/>
|
||||
<button
|
||||
name="action_reset_lines"
|
||||
type="object"
|
||||
string="Reset lines"
|
||||
icon="fa-refresh"
|
||||
class="btn-outline-primary"
|
||||
help="Removes all lines and adds all available move lines again."
|
||||
/>
|
||||
</div>
|
||||
<div
|
||||
name="group_lines_sort"
|
||||
class="o_row float-end mb-1"
|
||||
colspan="2"
|
||||
>
|
||||
<span
|
||||
class="o_form_label"
|
||||
style="font-weight:bolder;"
|
||||
invisible="1"
|
||||
>Sort by:</span>
|
||||
<button
|
||||
name="action_sort_by_date_due_asc"
|
||||
type="object"
|
||||
string="Date due (asc)"
|
||||
icon="fa-sort-alpha-asc"
|
||||
class="oe_link"
|
||||
help="Sorts the invoices by date due ascending."
|
||||
/>
|
||||
<button
|
||||
name="action_sort_by_date_due_desc"
|
||||
type="object"
|
||||
string="Date due (desc)"
|
||||
icon="fa-sort-alpha-desc"
|
||||
class="oe_link"
|
||||
help="Sorts the invoices by date due descending."
|
||||
/>
|
||||
<button
|
||||
name="action_sort_by_residual_asc"
|
||||
type="object"
|
||||
string="Amount residual (asc)"
|
||||
icon="fa-sort-numeric-asc"
|
||||
class="oe_link"
|
||||
help="Sorts the invoices by residual amount ascending."
|
||||
/>
|
||||
<button
|
||||
name="action_sort_by_residual_desc"
|
||||
type="object"
|
||||
string="Amount residual (desc)"
|
||||
icon="fa-sort-numeric-desc"
|
||||
class="oe_link"
|
||||
help="Sorts the invoices by residual amount descending."
|
||||
/>
|
||||
</div>
|
||||
|
||||
<div name="group_lines" class="o_row" colspan="2">
|
||||
<field
|
||||
name="line_ids"
|
||||
colspan="2"
|
||||
nolabel="1"
|
||||
options="{'no_create': True, 'no_open': True}"
|
||||
>
|
||||
<tree
|
||||
create="false"
|
||||
delete="false"
|
||||
decoration-success="amount_residual == amount_to_clear"
|
||||
decoration-warning="amount_to_clear != 0.0 and (amount_residual != amount_to_clear)"
|
||||
decoration-muted="amount_to_clear == 0.0 and not can_use_line"
|
||||
>
|
||||
<field
|
||||
name="sequence"
|
||||
widget="handle"
|
||||
attrs="{'column_invisible': [('parent.move_data', '!=', '[]')]}"
|
||||
/>
|
||||
<field name="invoice_id" />
|
||||
<field name="move_line_id" invisible="1" />
|
||||
<field name="account_id" optional="hide" />
|
||||
<field name="name" optional="hide" />
|
||||
<field name="product_id" optional="hide" />
|
||||
<field name="date" optional="hide" />
|
||||
<field name="date_maturity" />
|
||||
<field name="company_currency_id" invisible="1" />
|
||||
<field
|
||||
name="amount_residual"
|
||||
sum="Residual Amount Total (Signed)"
|
||||
/>
|
||||
<field name="debit" optional="hide" />
|
||||
<field name="credit" optional="hide" />
|
||||
<field
|
||||
name="amount_to_clear"
|
||||
sum="Residual Amount to clear (Signed)"
|
||||
/>
|
||||
<field name="can_use_line" invisible="1" />
|
||||
<button
|
||||
name="action_use_all_amount_residual"
|
||||
type="object"
|
||||
string="Use"
|
||||
icon="fa-arrow-right"
|
||||
attrs="{'invisible': [('can_use_line', '=', False)]}"
|
||||
/>
|
||||
</tree>
|
||||
</field>
|
||||
</div>
|
||||
</group>
|
||||
<group
|
||||
name="group_preview"
|
||||
string="The following Journal Entries will be generated"
|
||||
colspan="2"
|
||||
attrs="{'invisible': [('move_data', '=', '[]')]}"
|
||||
>
|
||||
<div
|
||||
class="alert alert-info mb-0"
|
||||
role="alert"
|
||||
attrs="{'invisible': [('amount_to_clear', '=', 0.0)]}"
|
||||
colspan="2"
|
||||
>
|
||||
Resulting move will not be fully reconciled.
|
||||
</div>
|
||||
<field
|
||||
name="preview_move_data"
|
||||
widget="grouped_view_widget"
|
||||
nolabel="1"
|
||||
colspan="2"
|
||||
/>
|
||||
</group>
|
||||
</sheet>
|
||||
<footer>
|
||||
<button
|
||||
string="Create and Concile"
|
||||
name="button_confirm"
|
||||
type="object"
|
||||
class="oe_highlight"
|
||||
confirm="Are you sure you want to use the selected configuration to clear invoices? This operation will create a new move and will reconcile every line with its respective counterpart."
|
||||
data-hotkey="c"
|
||||
attrs="{'invisible': [('move_data', '=', '[]')]}"
|
||||
/>
|
||||
<button
|
||||
string="Cancel"
|
||||
class="oe_link"
|
||||
special="cancel"
|
||||
data-hotkey="z"
|
||||
/>
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
|
|
@ -0,0 +1,32 @@
|
|||
# Architecture
|
||||
|
||||
```mermaid
|
||||
flowchart TD
|
||||
U[Users] -->|HTTP| V[Views and QWeb Templates]
|
||||
V --> C[Controllers]
|
||||
V --> W[Wizards – Transient Models]
|
||||
C --> M[Models and ORM]
|
||||
W --> M
|
||||
M --> R[Reports]
|
||||
DX[Data XML] --> M
|
||||
S[Security – ACLs and Groups] -. enforces .-> M
|
||||
|
||||
subgraph Account_invoice_clearing Module - account_invoice_clearing
|
||||
direction LR
|
||||
M:::layer
|
||||
W:::layer
|
||||
C:::layer
|
||||
V:::layer
|
||||
R:::layer
|
||||
S:::layer
|
||||
DX:::layer
|
||||
end
|
||||
|
||||
classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
|
||||
```
|
||||
|
||||
Notes
|
||||
- Views include tree/form/kanban templates and report templates.
|
||||
- Controllers provide website/portal routes when present.
|
||||
- Wizards are UI flows implemented with `models.TransientModel`.
|
||||
- Data XML loads data/demo records; Security defines groups and access.
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Configuration
|
||||
|
||||
Refer to Odoo settings for account_invoice_clearing. Configure related models, access rights, and options as needed.
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Controllers
|
||||
|
||||
This module does not define custom HTTP controllers.
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
# Dependencies
|
||||
|
||||
This addon depends on:
|
||||
|
||||
- [account](../../odoo-bringout-oca-ocb-account)
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
# FAQ
|
||||
|
||||
- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
|
||||
- Q: How to enable? A: Start server with --addon account_invoice_clearing or install in UI.
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
# Install
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-account-invoicing-account_invoice_clearing"
|
||||
# or
|
||||
uv pip install odoo-bringout-oca-account-invoicing-account_invoice_clearing"
|
||||
```
|
||||
|
|
@ -0,0 +1,12 @@
|
|||
# Models
|
||||
|
||||
Detected core models and extensions in account_invoice_clearing.
|
||||
|
||||
```mermaid
|
||||
classDiagram
|
||||
class account_move
|
||||
```
|
||||
|
||||
Notes
|
||||
- Classes show model technical names; fields omitted for brevity.
|
||||
- Items listed under _inherit are extensions of existing models.
|
||||
|
|
@ -0,0 +1,6 @@
|
|||
# Overview
|
||||
|
||||
Packaged Odoo addon: account_invoice_clearing. Provides features documented in upstream Odoo 16 under this addon.
|
||||
|
||||
- Source: OCA/OCB 16.0, addon account_invoice_clearing
|
||||
- License: LGPL-3
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Reports
|
||||
|
||||
This module does not define custom reports.
|
||||
|
|
@ -0,0 +1,34 @@
|
|||
# Security
|
||||
|
||||
Access control and security definitions in account_invoice_clearing.
|
||||
|
||||
## Access Control Lists (ACLs)
|
||||
|
||||
Model access permissions defined in:
|
||||
- **[ir.model.access.csv](../account_invoice_clearing/security/ir.model.access.csv)**
|
||||
- 2 model access rules
|
||||
|
||||
## Record Rules
|
||||
|
||||
Row-level security rules defined in:
|
||||
|
||||
```mermaid
|
||||
graph TB
|
||||
subgraph "Security Layers"
|
||||
A[Users] --> B[Groups]
|
||||
B --> C[Access Control Lists]
|
||||
C --> D[Models]
|
||||
B --> E[Record Rules]
|
||||
E --> F[Individual Records]
|
||||
end
|
||||
```
|
||||
|
||||
Security files overview:
|
||||
- **[ir.model.access.csv](../account_invoice_clearing/security/ir.model.access.csv)**
|
||||
- Model access permissions (CRUD rights)
|
||||
|
||||
Notes
|
||||
- Access Control Lists define which groups can access which models
|
||||
- Record Rules provide row-level security (filter records by user/group)
|
||||
- Security groups organize users and define permission sets
|
||||
- All security is enforced at the ORM level by Odoo
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
# Troubleshooting
|
||||
|
||||
- Ensure Python and Odoo environment matches repo guidance.
|
||||
- Check database connectivity and logs if startup fails.
|
||||
- Validate that dependent addons listed in DEPENDENCIES.md are installed.
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
# Usage
|
||||
|
||||
Start Odoo including this addon (from repo root):
|
||||
|
||||
```bash
|
||||
python3 scripts/nix_odoo_web_server.py --db-name mydb --addon account_invoice_clearing
|
||||
```
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Wizards
|
||||
|
||||
This module does not include UI wizards.
|
||||
|
|
@ -0,0 +1,42 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-account-invoicing-account_invoice_clearing"
|
||||
version = "16.0.0"
|
||||
description = "Account Invoice Clearing - Account invoice clearing wizard"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-ocb-account>=16.0.0",
|
||||
"requests>=2.25.1"
|
||||
]
|
||||
readme = "README.md"
|
||||
requires-python = ">= 3.11"
|
||||
classifiers = [
|
||||
"Development Status :: 5 - Production/Stable",
|
||||
"Intended Audience :: Developers",
|
||||
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
|
||||
"Programming Language :: Python :: 3",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.12",
|
||||
"Topic :: Office/Business",
|
||||
]
|
||||
|
||||
[project.urls]
|
||||
homepage = "https://github.com/bringout/0"
|
||||
repository = "https://github.com/bringout/0"
|
||||
|
||||
[build-system]
|
||||
requires = ["hatchling"]
|
||||
build-backend = "hatchling.build"
|
||||
|
||||
[tool.hatch.metadata]
|
||||
allow-direct-references = true
|
||||
|
||||
[tool.hatch.build.targets.wheel]
|
||||
packages = ["account_invoice_clearing"]
|
||||
|
||||
[tool.rye]
|
||||
managed = true
|
||||
dev-dependencies = [
|
||||
"pytest>=8.4.1",
|
||||
]
|
||||
Loading…
Add table
Add a link
Reference in a new issue