mirror of
https://github.com/bringout/oca-financial.git
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Initial commit: OCA Financial packages (186 packages)
This commit is contained in:
Ernad Husremovic
commit
3e0e8473fb
8757 changed files with 947473 additions and 0 deletions
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@ -0,0 +1,47 @@
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# Stock Picking Invoicing
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||||
|
||||
Odoo addon: stock_picking_invoicing
|
||||
|
||||
## Installation
|
||||
|
||||
```bash
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||||
pip install odoo-bringout-oca-account-invoicing-stock_picking_invoicing
|
||||
```
|
||||
|
||||
## Dependencies
|
||||
|
||||
This addon depends on:
|
||||
- stock
|
||||
- account
|
||||
- stock_picking_invoice_link
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||||
- base_view_inheritance_extension
|
||||
|
||||
## Manifest Information
|
||||
|
||||
- **Name**: Stock Picking Invoicing
|
||||
- **Version**: 16.0.1.0.3
|
||||
- **Category**: Warehouse Management
|
||||
- **License**: AGPL-3
|
||||
- **Installable**: True
|
||||
|
||||
## Source
|
||||
|
||||
Based on [OCA/account-invoicing](https://github.com/OCA/account-invoicing) branch 16.0, addon `stock_picking_invoicing`.
|
||||
|
||||
## 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
|
||||
|
|
@ -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 Stock_picking_invoicing Module - stock_picking_invoicing
|
||||
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.
|
||||
|
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|
|||
# Configuration
|
||||
|
||||
Refer to Odoo settings for stock_picking_invoicing. Configure related models, access rights, and options as needed.
|
||||
|
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@ -0,0 +1,3 @@
|
|||
# Controllers
|
||||
|
||||
This module does not define custom HTTP controllers.
|
||||
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|
|||
# Dependencies
|
||||
|
||||
This addon depends on:
|
||||
|
||||
- [stock](../../odoo-bringout-oca-ocb-stock)
|
||||
- [account](../../odoo-bringout-oca-ocb-account)
|
||||
- [stock_picking_invoice_link](../../odoo-bringout-oca-stock-logistics-workflow-stock_picking_invoice_link)
|
||||
- [base_view_inheritance_extension](../../odoo-bringout-oca-server-tools-base_view_inheritance_extension)
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
# FAQ
|
||||
|
||||
- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
|
||||
- Q: How to enable? A: Start server with --addon stock_picking_invoicing or install in UI.
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
# Install
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-account-invoicing-stock_picking_invoicing"
|
||||
# or
|
||||
uv pip install odoo-bringout-oca-account-invoicing-stock_picking_invoicing"
|
||||
```
|
||||
|
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|
|||
# Models
|
||||
|
||||
Detected core models and extensions in stock_picking_invoicing.
|
||||
|
||||
```mermaid
|
||||
classDiagram
|
||||
class stock_invoice_state_mixin
|
||||
class stock_move
|
||||
class stock_picking
|
||||
class account_move
|
||||
class stock_picking_type
|
||||
class stock_rule
|
||||
```
|
||||
|
||||
Notes
|
||||
- Classes show model technical names; fields omitted for brevity.
|
||||
- Items listed under _inherit are extensions of existing models.
|
||||
|
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|
|||
# Overview
|
||||
|
||||
Packaged Odoo addon: stock_picking_invoicing. Provides features documented in upstream Odoo 16 under this addon.
|
||||
|
||||
- Source: OCA/OCB 16.0, addon stock_picking_invoicing
|
||||
- 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 stock_picking_invoicing.
|
||||
|
||||
## Access Control Lists (ACLs)
|
||||
|
||||
Model access permissions defined in:
|
||||
- **[ir.model.access.csv](../stock_picking_invoicing/security/ir.model.access.csv)**
|
||||
- 1 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](../stock_picking_invoicing/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 stock_picking_invoicing
|
||||
```
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Wizards
|
||||
|
||||
This module does not include UI wizards.
|
||||
|
|
@ -0,0 +1,45 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-account-invoicing-stock_picking_invoicing"
|
||||
version = "16.0.0"
|
||||
description = "Stock Picking Invoicing - Odoo addon"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-ocb-stock>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-account>=16.0.0",
|
||||
"odoo-bringout-oca-account-invoicing-stock_picking_invoice_link>=16.0.0",
|
||||
"odoo-bringout-oca-account-invoicing-base_view_inheritance_extension>=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 = ["stock_picking_invoicing"]
|
||||
|
||||
[tool.rye]
|
||||
managed = true
|
||||
dev-dependencies = [
|
||||
"pytest>=8.4.1",
|
||||
]
|
||||
|
|
@ -0,0 +1,145 @@
|
|||
.. image:: https://odoo-community.org/readme-banner-image
|
||||
:target: https://odoo-community.org/get-involved?utm_source=readme
|
||||
:alt: Odoo Community Association
|
||||
|
||||
=======================
|
||||
Stock Picking Invoicing
|
||||
=======================
|
||||
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:b1a69161b939de69e9014e13ae28d1d768d4ea4a782e5340b0fc2e253ec43b55
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
|
||||
:target: https://odoo-community.org/page/development-status
|
||||
:alt: Beta
|
||||
.. |badge2| image:: https://img.shields.io/badge/license-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/stock_picking_invoicing
|
||||
: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-stock_picking_invoicing
|
||||
: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 allows to create invoices directly from picking, without having to
|
||||
use sale or purchase orders.
|
||||
|
||||
**Table of contents**
|
||||
|
||||
.. contents::
|
||||
:local:
|
||||
|
||||
Installation
|
||||
============
|
||||
|
||||
This module depends on *stock_picking_invoice_link* module that is hosted on
|
||||
https://github.com/OCA/stock-logistics-workflow.git.
|
||||
|
||||
Usage
|
||||
=====
|
||||
|
||||
To use this module, you need to:
|
||||
|
||||
#. Go to your picking;
|
||||
#. If the invoice status is 'To be invoiced', a button will ask you to create an invoice;
|
||||
#. Into the Tree view, you can select many pickings and create a grouped invoice;
|
||||
#. If at least an invoice is created for a picking, a new "Invoicing" tab appears.
|
||||
|
||||
|
||||
If an invoice (not refund) is cancelled or deleted, invoice status of related picking is automatically
|
||||
updated to "To be invoiced".
|
||||
|
||||
Changelog
|
||||
=========
|
||||
|
||||
16.0.1.0.0 (2023-05-25)
|
||||
~~~~~~~~~~~~~~~~~~~~~~~
|
||||
|
||||
* Migration to version 16.0 .
|
||||
* Included dependency from module base_view_inheritance_extension
|
||||
from repository https://https://github.com/OCA/server-tools .
|
||||
|
||||
15.0.1.0.0 (2023-04-28)
|
||||
~~~~~~~~~~~~~~~~~~~~~~~
|
||||
|
||||
* Migration to version 15.0 .
|
||||
|
||||
14.0.1.0.0 (2021-11-12)
|
||||
~~~~~~~~~~~~~~~~~~~~~~~
|
||||
|
||||
* Migration to version 14.0 .
|
||||
|
||||
13.0.3.1.0 (2021-10-05)
|
||||
~~~~~~~~~~~~~~~~~~~~~~~
|
||||
|
||||
* Migration to version 13.0 .
|
||||
|
||||
12.0.2.0.0 (2019-12-19)
|
||||
~~~~~~~~~~~~~~~~~~~~~~~
|
||||
|
||||
* Included dependency from module stock_picking_invoice_link
|
||||
from repository https://github.com/OCA/stock-logistics-workflow.git.
|
||||
|
||||
12.0.1.0.0 (2019-07-16)
|
||||
~~~~~~~~~~~~~~~~~~~~~~~
|
||||
|
||||
* Migration to version 12.0 .
|
||||
|
||||
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:%20stock_picking_invoicing%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
|
||||
~~~~~~~
|
||||
|
||||
* Agile Business Group
|
||||
|
||||
Contributors
|
||||
~~~~~~~~~~~~
|
||||
|
||||
* Lorenzo Battistini <lorenzo.battistini@agilebg.com>
|
||||
* Leonardo Pistone <leonardo.pistone@agilebg.com>
|
||||
* Daniel Sadamo <daniel.sadamo@kmee.com.br>
|
||||
* Alex Comba <alex.comba@agilebg.com>
|
||||
* Florent THOMAS <florent.thomas@mind-and-go.com>
|
||||
* François Honoré <francois.honore@acsone.eu>
|
||||
* Magno Costa <magno.costa@akretion.com.br>
|
||||
* Luis Felipe Mileo <mileo@kmee.com.br>
|
||||
* Radovan Skolnik <radovan@skolnik.info>
|
||||
|
||||
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.
|
||||
|
||||
This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/16.0/stock_picking_invoicing>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
# Copyright (C) 2019-Today: Odoo Community Association (OCA)
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from . import models
|
||||
from . import wizards
|
||||
|
|
@ -0,0 +1,26 @@
|
|||
# Copyright (C) 2019-Today: Odoo Community Association (OCA)
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
{
|
||||
"name": "Stock Picking Invoicing",
|
||||
"version": "16.0.1.0.3",
|
||||
"category": "Warehouse Management",
|
||||
"author": "Agile Business Group,Odoo Community Association (OCA)",
|
||||
"website": "https://github.com/OCA/account-invoicing",
|
||||
"license": "AGPL-3",
|
||||
"depends": [
|
||||
"stock",
|
||||
"account",
|
||||
"stock_picking_invoice_link",
|
||||
"base_view_inheritance_extension",
|
||||
],
|
||||
"data": [
|
||||
"security/ir.model.access.csv",
|
||||
"wizards/stock_invoice_onshipping_view.xml",
|
||||
"wizards/stock_return_picking_view.xml",
|
||||
"views/stock_move_views.xml",
|
||||
"views/stock_picking_views.xml",
|
||||
"views/stock_picking_type_views.xml",
|
||||
],
|
||||
"demo": ["demo/stock_picking_demo.xml"],
|
||||
"installable": True,
|
||||
}
|
||||
|
|
@ -0,0 +1,271 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
|
||||
<!-- Fiscal Position -->
|
||||
<record id="fiscal_position_demo" model="account.fiscal.position">
|
||||
<field name="name">Test - Stock Picking Invocing</field>
|
||||
<field name="company_id" ref="base.main_company" />
|
||||
<field name="auto_apply">1</field>
|
||||
</record>
|
||||
|
||||
<!-- Customer -->
|
||||
<!-- Stocking Picking - To be Invoiced - State Draft-->
|
||||
<record id="stock_picking_invoicing_1" model="stock.picking">
|
||||
<field name="partner_id" ref="base.res_partner_2" />
|
||||
<field name="picking_type_id" ref="stock.picking_type_out" />
|
||||
<field name="invoice_state">2binvoiced</field>
|
||||
<field name="origin">stock_picking_invoicing demo</field>
|
||||
<field name="location_id" ref="stock.stock_location_stock" />
|
||||
<field name="location_dest_id" ref="stock.stock_location_customers" />
|
||||
</record>
|
||||
<record id="stock_move_invoicing_1-1" model="stock.move">
|
||||
<field name="product_id" ref="product.product_product_6" />
|
||||
<field name="name">Test</field>
|
||||
<field name="picking_id" ref="stock_picking_invoicing_1" />
|
||||
<field name="invoice_state">2binvoiced</field>
|
||||
<field name="location_id" ref="stock.stock_location_stock" />
|
||||
<field name="location_dest_id" ref="stock.stock_location_customers" />
|
||||
<field name="product_uom_qty">1</field>
|
||||
<field name="product_uom" ref="uom.product_uom_unit" />
|
||||
</record>
|
||||
<record id="stock_move_invoicing_1-2" model="stock.move">
|
||||
<field name="product_id" ref="product.product_product_16" />
|
||||
<field name="name">Test</field>
|
||||
<field name="picking_id" ref="stock_picking_invoicing_1" />
|
||||
<field name="invoice_state">2binvoiced</field>
|
||||
<field name="location_id" ref="stock.stock_location_stock" />
|
||||
<field name="location_dest_id" ref="stock.stock_location_customers" />
|
||||
<field name="product_uom_qty">1</field>
|
||||
<field name="product_uom" ref="uom.product_uom_unit" />
|
||||
</record>
|
||||
<!-- Stocking Picking - To be Invoiced - State Assigned-->
|
||||
<record id="stock_picking_invoicing_2" model="stock.picking">
|
||||
<field name="partner_id" ref="base.res_partner_2" />
|
||||
<field name="picking_type_id" ref="stock.picking_type_out" />
|
||||
<field name="invoice_state">2binvoiced</field>
|
||||
<field name="origin">stock_picking_invoicing demo</field>
|
||||
<field name="location_id" ref="stock.stock_location_stock" />
|
||||
<field name="location_dest_id" ref="stock.stock_location_customers" />
|
||||
</record>
|
||||
<record id="stock_move_invoicing_2-1" model="stock.move">
|
||||
<field name="product_id" ref="product.product_product_6" />
|
||||
<field name="name">Test</field>
|
||||
<field name="picking_id" ref="stock_picking_invoicing_2" />
|
||||
<field name="invoice_state">2binvoiced</field>
|
||||
<field name="location_id" ref="stock.stock_location_stock" />
|
||||
<field name="location_dest_id" ref="stock.stock_location_customers" />
|
||||
<field name="product_uom_qty">1</field>
|
||||
<field name="product_uom" ref="uom.product_uom_unit" />
|
||||
</record>
|
||||
<record id="stock_move_invoicing_2-2" model="stock.move">
|
||||
<field name="product_id" ref="product.product_product_16" />
|
||||
<field name="name">Test</field>
|
||||
<field name="picking_id" ref="stock_picking_invoicing_2" />
|
||||
<field name="invoice_state">2binvoiced</field>
|
||||
<field name="location_id" ref="stock.stock_location_stock" />
|
||||
<field name="location_dest_id" ref="stock.stock_location_customers" />
|
||||
<field name="product_uom_qty">1</field>
|
||||
<field name="product_uom" ref="uom.product_uom_unit" />
|
||||
</record>
|
||||
<function
|
||||
model="stock.picking"
|
||||
name="action_confirm"
|
||||
eval="[[ref('stock_picking_invoicing_2')]]"
|
||||
/>
|
||||
<function
|
||||
model="stock.picking"
|
||||
name="action_assign"
|
||||
eval="[[ref('stock_picking_invoicing_2')]]"
|
||||
/>
|
||||
<function
|
||||
model="stock.picking"
|
||||
name="button_validate"
|
||||
eval="[[ref('stock_picking_invoicing_2')]]"
|
||||
/>
|
||||
<!-- Stocking Picking - To be Invoiced - State Cancel -->
|
||||
<record id="stock_picking_invoicing_3" model="stock.picking">
|
||||
<field name="partner_id" ref="base.res_partner_2" />
|
||||
<field name="picking_type_id" ref="stock.picking_type_out" />
|
||||
<field name="invoice_state">2binvoiced</field>
|
||||
<field name="origin">stock_picking_invoicing demo</field>
|
||||
<field name="location_id" ref="stock.stock_location_stock" />
|
||||
<field name="location_dest_id" ref="stock.stock_location_customers" />
|
||||
</record>
|
||||
<record id="stock_move_invoicing_3-1" model="stock.move">
|
||||
<field name="product_id" ref="product.product_product_6" />
|
||||
<field name="name">Test</field>
|
||||
<field name="picking_id" ref="stock_picking_invoicing_3" />
|
||||
<field name="invoice_state">2binvoiced</field>
|
||||
<field name="location_id" ref="stock.stock_location_stock" />
|
||||
<field name="location_dest_id" ref="stock.stock_location_customers" />
|
||||
<field name="product_uom_qty">1</field>
|
||||
<field name="product_uom" ref="uom.product_uom_unit" />
|
||||
</record>
|
||||
<record id="stock_move_invoicing_3-2" model="stock.move">
|
||||
<field name="product_id" ref="product.product_product_16" />
|
||||
<field name="name">Test</field>
|
||||
<field name="picking_id" ref="stock_picking_invoicing_3" />
|
||||
<field name="invoice_state">2binvoiced</field>
|
||||
<field name="location_id" ref="stock.stock_location_stock" />
|
||||
<field name="location_dest_id" ref="stock.stock_location_customers" />
|
||||
<field name="product_uom_qty">1</field>
|
||||
<field name="product_uom" ref="uom.product_uom_unit" />
|
||||
</record>
|
||||
<function
|
||||
model="stock.picking"
|
||||
name="action_cancel"
|
||||
eval="[[ref('stock_picking_invoicing_3')]]"
|
||||
/>
|
||||
<!-- Stocking Picking - Invoiced - State Draft-->
|
||||
<record id="stock_picking_invoicing_4" model="stock.picking">
|
||||
<field name="partner_id" ref="base.res_partner_2" />
|
||||
<field name="picking_type_id" ref="stock.picking_type_out" />
|
||||
<field name="invoice_state">invoiced</field>
|
||||
<field name="origin">stock_picking_invoicing demo</field>
|
||||
<field name="location_id" ref="stock.stock_location_stock" />
|
||||
<field name="location_dest_id" ref="stock.stock_location_customers" />
|
||||
</record>
|
||||
<record id="stock_move_invoicing_4-1" model="stock.move">
|
||||
<field name="product_id" ref="product.product_product_6" />
|
||||
<field name="name">Test</field>
|
||||
<field name="picking_id" ref="stock_picking_invoicing_4" />
|
||||
<field name="invoice_state">invoiced</field>
|
||||
<field name="location_id" ref="stock.stock_location_stock" />
|
||||
<field name="location_dest_id" ref="stock.stock_location_customers" />
|
||||
<field name="product_uom_qty">1</field>
|
||||
<field name="product_uom" ref="uom.product_uom_unit" />
|
||||
</record>
|
||||
<record id="stock_move_invoicing_4-2" model="stock.move">
|
||||
<field name="product_id" ref="product.product_product_16" />
|
||||
<field name="name">Test</field>
|
||||
<field name="picking_id" ref="stock_picking_invoicing_4" />
|
||||
<field name="invoice_state">invoiced</field>
|
||||
<field name="location_id" ref="stock.stock_location_stock" />
|
||||
<field name="location_dest_id" ref="stock.stock_location_customers" />
|
||||
<field name="product_uom_qty">1</field>
|
||||
<field name="product_uom" ref="uom.product_uom_unit" />
|
||||
</record>
|
||||
<!-- Stocking Picking - None - State Draft-->
|
||||
<record id="stock_picking_invoicing_5" model="stock.picking">
|
||||
<field name="partner_id" ref="base.res_partner_2" />
|
||||
<field name="picking_type_id" ref="stock.picking_type_out" />
|
||||
<field name="invoice_state">none</field>
|
||||
<field name="origin">stock_picking_invoicing demo</field>
|
||||
<field name="location_id" ref="stock.stock_location_stock" />
|
||||
<field name="location_dest_id" ref="stock.stock_location_customers" />
|
||||
</record>
|
||||
<record id="stock_move_invoicing_5-1" model="stock.move">
|
||||
<field name="product_id" ref="product.product_product_6" />
|
||||
<field name="name">Test</field>
|
||||
<field name="picking_id" ref="stock_picking_invoicing_5" />
|
||||
<field name="invoice_state">none</field>
|
||||
<field name="location_id" ref="stock.stock_location_stock" />
|
||||
<field name="location_dest_id" ref="stock.stock_location_customers" />
|
||||
<field name="product_uom_qty">1</field>
|
||||
<field name="product_uom" ref="uom.product_uom_unit" />
|
||||
</record>
|
||||
<record id="stock_move_invoicing_5-2" model="stock.move">
|
||||
<field name="product_id" ref="product.product_product_16" />
|
||||
<field name="name">Test</field>
|
||||
<field name="picking_id" ref="stock_picking_invoicing_5" />
|
||||
<field name="invoice_state">none</field>
|
||||
<field name="location_id" ref="stock.stock_location_stock" />
|
||||
<field name="location_dest_id" ref="stock.stock_location_customers" />
|
||||
<field name="product_uom_qty">1</field>
|
||||
<field name="product_uom" ref="uom.product_uom_unit" />
|
||||
</record>
|
||||
<function
|
||||
model="stock.picking"
|
||||
name="action_confirm"
|
||||
eval="[[ref('stock_picking_invoicing_5')]]"
|
||||
/>
|
||||
<function
|
||||
model="stock.picking"
|
||||
name="action_assign"
|
||||
eval="[[ref('stock_picking_invoicing_5')]]"
|
||||
/>
|
||||
<function
|
||||
model="stock.picking"
|
||||
name="button_validate"
|
||||
eval="[[ref('stock_picking_invoicing_5')]]"
|
||||
/>
|
||||
<!-- Stocking Picking - To be Invoiced - State Cancel -->
|
||||
<record id="stock_picking_invoicing_6" model="stock.picking">
|
||||
<field name="partner_id" ref="base.res_partner_2" />
|
||||
<field name="picking_type_id" ref="stock.picking_type_out" />
|
||||
<field name="invoice_state">none</field>
|
||||
<field name="origin">stock_picking_invoicing demo</field>
|
||||
<field name="location_id" ref="stock.stock_location_stock" />
|
||||
<field name="location_dest_id" ref="stock.stock_location_customers" />
|
||||
</record>
|
||||
<record id="stock_move_invoicing_6-1" model="stock.move">
|
||||
<field name="product_id" ref="product.product_product_6" />
|
||||
<field name="name">Test</field>
|
||||
<field name="picking_id" ref="stock_picking_invoicing_6" />
|
||||
<field name="invoice_state">none</field>
|
||||
<field name="location_id" ref="stock.stock_location_stock" />
|
||||
<field name="location_dest_id" ref="stock.stock_location_customers" />
|
||||
<field name="product_uom_qty">1</field>
|
||||
<field name="product_uom" ref="uom.product_uom_unit" />
|
||||
</record>
|
||||
<record id="stock_move_invoicing_6-2" model="stock.move">
|
||||
<field name="product_id" ref="product.product_product_16" />
|
||||
<field name="name">Test</field>
|
||||
<field name="picking_id" ref="stock_picking_invoicing_6" />
|
||||
<field name="invoice_state">none</field>
|
||||
<field name="location_id" ref="stock.stock_location_stock" />
|
||||
<field name="location_dest_id" ref="stock.stock_location_customers" />
|
||||
<field name="product_uom_qty">1</field>
|
||||
<field name="product_uom" ref="uom.product_uom_unit" />
|
||||
</record>
|
||||
<function
|
||||
model="stock.picking"
|
||||
name="action_cancel"
|
||||
eval="[[ref('stock_picking_invoicing_6')]]"
|
||||
/>
|
||||
<!-- Supplier -->
|
||||
<!-- Stocking Picking - To be Invoiced - State Assigned-->
|
||||
<record id="stock_picking_invoicing_7" model="stock.picking">
|
||||
<field name="partner_id" ref="base.res_partner_4" />
|
||||
<field name="picking_type_id" ref="stock.picking_type_in" />
|
||||
<field name="invoice_state">2binvoiced</field>
|
||||
<field name="origin">stock_picking_invoicing demo</field>
|
||||
<field name="location_id" ref="stock.stock_location_suppliers" />
|
||||
<field name="location_dest_id" ref="stock.stock_location_stock" />
|
||||
</record>
|
||||
<record id="stock_move_invoicing_7-1" model="stock.move">
|
||||
<field name="product_id" ref="product.product_product_6" />
|
||||
<field name="name">Test</field>
|
||||
<field name="picking_id" ref="stock_picking_invoicing_7" />
|
||||
<field name="invoice_state">2binvoiced</field>
|
||||
<field name="location_id" ref="stock.stock_location_suppliers" />
|
||||
<field name="location_dest_id" ref="stock.stock_location_stock" />
|
||||
<field name="product_uom_qty">1</field>
|
||||
<field name="product_uom" ref="uom.product_uom_unit" />
|
||||
</record>
|
||||
<record id="stock_move_invoicing_7-2" model="stock.move">
|
||||
<field name="product_id" ref="product.product_product_16" />
|
||||
<field name="name">Test</field>
|
||||
<field name="picking_id" ref="stock_picking_invoicing_7" />
|
||||
<field name="invoice_state">2binvoiced</field>
|
||||
<field name="location_id" ref="stock.stock_location_suppliers" />
|
||||
<field name="location_dest_id" ref="stock.stock_location_stock" />
|
||||
<field name="product_uom_qty">1</field>
|
||||
<field name="product_uom" ref="uom.product_uom_unit" />
|
||||
</record>
|
||||
<function
|
||||
model="stock.picking"
|
||||
name="action_confirm"
|
||||
eval="[[ref('stock_picking_invoicing_7')]]"
|
||||
/>
|
||||
<function
|
||||
model="stock.picking"
|
||||
name="action_assign"
|
||||
eval="[[ref('stock_picking_invoicing_7')]]"
|
||||
/>
|
||||
<function
|
||||
model="stock.picking"
|
||||
name="button_validate"
|
||||
eval="[[ref('stock_picking_invoicing_7')]]"
|
||||
/>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,297 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * stock_picking_invoicing
|
||||
#
|
||||
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: stock_picking_invoicing
|
||||
#. odoo-python
|
||||
#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0
|
||||
#, python-format
|
||||
msgid "All pickings are not related to your company!"
|
||||
msgstr "Nisu sva skladišna kretanja iz vaše Tvrtke!"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "Cancel"
|
||||
msgstr "Otkaži"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking_type__count_picking_2binvoiced
|
||||
msgid "Count Picking 2Binvoiced"
|
||||
msgstr "Broj otpremnica za izdavanje računa"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "Create"
|
||||
msgstr "Kreiraj"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__sale
|
||||
msgid "Create Customer Invoice"
|
||||
msgstr "Kreiraj izlazni račun"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.actions.act_window,name:stock_picking_invoicing.action_stock_invoice_onshipping
|
||||
msgid "Create Draft Invoices"
|
||||
msgstr "Kreiraj nacrt računa"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Create Invoice"
|
||||
msgstr "Kreiraj račun"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__purchase
|
||||
msgid "Create Supplier Invoice"
|
||||
msgstr "Kreiraj ulazni račun"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "Create invoice"
|
||||
msgstr "Kreiraj račun"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Kreirao"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Kreirano"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Naziv za prikaz"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__group
|
||||
msgid "Group"
|
||||
msgstr "Grupiraj"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_invoice_onshipping__group
|
||||
msgid ""
|
||||
"Group pickings/moves to create invoice(s):\n"
|
||||
"Picking: One invoice per picking;\n"
|
||||
"Partner: One invoice for each picking's partner;\n"
|
||||
"Partner/Product: One invoice per picking's partner and group product into a single invoice line."
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__invoice_date
|
||||
msgid "Invoice Date"
|
||||
msgstr "Datum računa"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_state_mixin__invoice_state
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_move__invoice_state
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking__invoice_state
|
||||
msgid "Invoice Status"
|
||||
msgstr "Status računa"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__invoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__invoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__invoiced
|
||||
msgid "Invoiced"
|
||||
msgstr "Izdani računi"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_invoice_state_mixin__invoice_state
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_move__invoice_state
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_picking__invoice_state
|
||||
msgid ""
|
||||
"Invoiced: an invoice already exists\n"
|
||||
"To Be Invoiced: need to be invoiced\n"
|
||||
"Not Applicable: no invoice to create"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_return_picking__invoice_state
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_move_picking_form
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Invoicing"
|
||||
msgstr "Računovodstvo"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Zapis dnevnika"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr "Tip dnevnika"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zadnje modificirano"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zadnje ažurirao"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zadnje ažurirano"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#. odoo-python
|
||||
#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0
|
||||
#, python-format
|
||||
msgid "No invoice created!"
|
||||
msgstr "Račun nije kreiran!"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__none
|
||||
msgid "No invoicing"
|
||||
msgstr "Nema računa"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__none
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__none
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__none
|
||||
msgid "Not Applicable"
|
||||
msgstr "Nije primjenjivo"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner_product
|
||||
msgid "Partner/Product"
|
||||
msgstr "Partner / Proizvod"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__picking
|
||||
msgid "Picking"
|
||||
msgstr "Skladišnice"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_picking_type
|
||||
msgid "Picking Type"
|
||||
msgstr "Vrsta dokumenta"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.actions.act_window,name:stock_picking_invoicing.2binvoiced_action_picking_dashboard
|
||||
msgid "Picking to Invoice"
|
||||
msgstr "Izbor to Invoice"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__purchase_journal
|
||||
msgid "Purchase Journal"
|
||||
msgstr "Purchase Journal"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_return_picking
|
||||
msgid "Return Picking"
|
||||
msgstr "Prikupljanje proizvoda povrata"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__sale_journal
|
||||
msgid "Sale Journal"
|
||||
msgstr "Sale Journal"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Set to Not Billable"
|
||||
msgstr "Set to Not Billable"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Set to as invoiced"
|
||||
msgstr "Set to as invoiced"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Set to be invoiced"
|
||||
msgstr "Set to be invoiced"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_invoicing_internal_search
|
||||
msgid "Shipments to Invoice"
|
||||
msgstr "Shipments to Invoice"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__show_purchase_journal
|
||||
msgid "Show Purchase Journal"
|
||||
msgstr "Show Purchase Journal"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__show_sale_journal
|
||||
msgid "Show Sale Journal"
|
||||
msgstr "Show Sale Journal"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_invoice_onshipping
|
||||
msgid "Stock Invoice Onshipping"
|
||||
msgstr "Zalihe Invoice Onshipping"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_invoice_state_mixin
|
||||
msgid "Stock Invoice State Mixin"
|
||||
msgstr "Zalihe Invoice State Mixin"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr "Skladišno kretanje"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_rule
|
||||
msgid "Stock Rule"
|
||||
msgstr "Skladišno pravilo"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__2binvoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__2binvoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__2binvoiced
|
||||
msgid "To Be Invoiced"
|
||||
msgstr "To Be Invoiced"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.stock_picking_type_kanban
|
||||
msgid "To be Invoiced"
|
||||
msgstr "Za fakturisanje"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__2binvoiced
|
||||
msgid "To be refunded/invoiced"
|
||||
msgstr "To be refunded/invoiced"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr "Prijenos"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "True"
|
||||
msgstr "Tačno"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "or"
|
||||
msgstr "ili"
|
||||
|
|
@ -0,0 +1,299 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * stock_picking_invoicing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: Automatically generated\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: ca\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"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#. odoo-python
|
||||
#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0
|
||||
#, python-format
|
||||
msgid "All pickings are not related to your company!"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking_type__count_picking_2binvoiced
|
||||
msgid "Count Picking 2Binvoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__sale
|
||||
msgid "Create Customer Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.actions.act_window,name:stock_picking_invoicing.action_stock_invoice_onshipping
|
||||
msgid "Create Draft Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Create Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__purchase
|
||||
msgid "Create Supplier Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "Create invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__group
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_invoice_onshipping__group
|
||||
msgid ""
|
||||
"Group pickings/moves to create invoice(s):\n"
|
||||
"Picking: One invoice per picking;\n"
|
||||
"Partner: One invoice for each picking's partner;\n"
|
||||
"Partner/Product: One invoice per picking's partner and group product into a "
|
||||
"single invoice line."
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__invoice_date
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_state_mixin__invoice_state
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_move__invoice_state
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking__invoice_state
|
||||
msgid "Invoice Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__invoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__invoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__invoiced
|
||||
msgid "Invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_invoice_state_mixin__invoice_state
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_move__invoice_state
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_picking__invoice_state
|
||||
msgid ""
|
||||
"Invoiced: an invoice already exists\n"
|
||||
"To Be Invoiced: need to be invoiced\n"
|
||||
"Not Applicable: no invoice to create"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_return_picking__invoice_state
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_move_picking_form
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#. odoo-python
|
||||
#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0
|
||||
#, python-format
|
||||
msgid "No invoice created!"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__none
|
||||
msgid "No invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__none
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__none
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__none
|
||||
msgid "Not Applicable"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner_product
|
||||
msgid "Partner/Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__picking
|
||||
msgid "Picking"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_picking_type
|
||||
msgid "Picking Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.actions.act_window,name:stock_picking_invoicing.2binvoiced_action_picking_dashboard
|
||||
msgid "Picking to Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__purchase_journal
|
||||
msgid "Purchase Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_return_picking
|
||||
msgid "Return Picking"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__sale_journal
|
||||
msgid "Sale Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Set to Not Billable"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Set to as invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Set to be invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_invoicing_internal_search
|
||||
msgid "Shipments to Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__show_purchase_journal
|
||||
msgid "Show Purchase Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__show_sale_journal
|
||||
msgid "Show Sale Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_invoice_onshipping
|
||||
msgid "Stock Invoice Onshipping"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_invoice_state_mixin
|
||||
msgid "Stock Invoice State Mixin"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_rule
|
||||
msgid "Stock Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__2binvoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__2binvoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__2binvoiced
|
||||
msgid "To Be Invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.stock_picking_type_kanban
|
||||
msgid "To be Invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__2binvoiced
|
||||
msgid "To be refunded/invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "True"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,299 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * stock_picking_invoicing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 12.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: Automatically generated\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: de\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"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#. odoo-python
|
||||
#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0
|
||||
#, python-format
|
||||
msgid "All pickings are not related to your company!"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking_type__count_picking_2binvoiced
|
||||
msgid "Count Picking 2Binvoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__sale
|
||||
msgid "Create Customer Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.actions.act_window,name:stock_picking_invoicing.action_stock_invoice_onshipping
|
||||
msgid "Create Draft Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Create Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__purchase
|
||||
msgid "Create Supplier Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "Create invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__group
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_invoice_onshipping__group
|
||||
msgid ""
|
||||
"Group pickings/moves to create invoice(s):\n"
|
||||
"Picking: One invoice per picking;\n"
|
||||
"Partner: One invoice for each picking's partner;\n"
|
||||
"Partner/Product: One invoice per picking's partner and group product into a "
|
||||
"single invoice line."
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__invoice_date
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_state_mixin__invoice_state
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_move__invoice_state
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking__invoice_state
|
||||
msgid "Invoice Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__invoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__invoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__invoiced
|
||||
msgid "Invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_invoice_state_mixin__invoice_state
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_move__invoice_state
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_picking__invoice_state
|
||||
msgid ""
|
||||
"Invoiced: an invoice already exists\n"
|
||||
"To Be Invoiced: need to be invoiced\n"
|
||||
"Not Applicable: no invoice to create"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_return_picking__invoice_state
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_move_picking_form
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#. odoo-python
|
||||
#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0
|
||||
#, python-format
|
||||
msgid "No invoice created!"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__none
|
||||
msgid "No invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__none
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__none
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__none
|
||||
msgid "Not Applicable"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner_product
|
||||
msgid "Partner/Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__picking
|
||||
msgid "Picking"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_picking_type
|
||||
msgid "Picking Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.actions.act_window,name:stock_picking_invoicing.2binvoiced_action_picking_dashboard
|
||||
msgid "Picking to Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__purchase_journal
|
||||
msgid "Purchase Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_return_picking
|
||||
msgid "Return Picking"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__sale_journal
|
||||
msgid "Sale Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Set to Not Billable"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Set to as invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Set to be invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_invoicing_internal_search
|
||||
msgid "Shipments to Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__show_purchase_journal
|
||||
msgid "Show Purchase Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__show_sale_journal
|
||||
msgid "Show Sale Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_invoice_onshipping
|
||||
msgid "Stock Invoice Onshipping"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_invoice_state_mixin
|
||||
msgid "Stock Invoice State Mixin"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_rule
|
||||
msgid "Stock Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__2binvoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__2binvoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__2binvoiced
|
||||
msgid "To Be Invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.stock_picking_type_kanban
|
||||
msgid "To be Invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__2binvoiced
|
||||
msgid "To be refunded/invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "True"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,312 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * stock_picking_invoicing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 12.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2023-11-29 19:33+0000\n"
|
||||
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: es\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 4.17\n"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#. odoo-python
|
||||
#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0
|
||||
#, python-format
|
||||
msgid "All pickings are not related to your company!"
|
||||
msgstr "¡Todas los despachos no están relacionadas con su empresa!"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking_type__count_picking_2binvoiced
|
||||
msgid "Count Picking 2Binvoiced"
|
||||
msgstr "Contar despachos a ser facturados"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "Create"
|
||||
msgstr "Crear"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__sale
|
||||
msgid "Create Customer Invoice"
|
||||
msgstr "Crear Factura de Cliente"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.actions.act_window,name:stock_picking_invoicing.action_stock_invoice_onshipping
|
||||
msgid "Create Draft Invoices"
|
||||
msgstr "Crear Facturas Borrador"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Create Invoice"
|
||||
msgstr "Crear Factura"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__purchase
|
||||
msgid "Create Supplier Invoice"
|
||||
msgstr "Crear Factura de Proveedor"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "Create invoice"
|
||||
msgstr "Crear Factura"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre Mostrado"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__group
|
||||
msgid "Group"
|
||||
msgstr "Grupo"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_invoice_onshipping__group
|
||||
msgid ""
|
||||
"Group pickings/moves to create invoice(s):\n"
|
||||
"Picking: One invoice per picking;\n"
|
||||
"Partner: One invoice for each picking's partner;\n"
|
||||
"Partner/Product: One invoice per picking's partner and group product into a "
|
||||
"single invoice line."
|
||||
msgstr ""
|
||||
"Agrupar picking / movimientos para crear facturas:\n"
|
||||
"Picking: una factura por picking;\n"
|
||||
"Contacto: una factura para cada contacto de picking;\n"
|
||||
"Contacto / Producto: Una factura por contacto del picking y producto grupal "
|
||||
"en una sola línea de factura."
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__invoice_date
|
||||
msgid "Invoice Date"
|
||||
msgstr "Fecha de Factura"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_state_mixin__invoice_state
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_move__invoice_state
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking__invoice_state
|
||||
msgid "Invoice Status"
|
||||
msgstr "Estado de Factura"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__invoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__invoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__invoiced
|
||||
msgid "Invoiced"
|
||||
msgstr "Facturado"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_invoice_state_mixin__invoice_state
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_move__invoice_state
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_picking__invoice_state
|
||||
msgid ""
|
||||
"Invoiced: an invoice already exists\n"
|
||||
"To Be Invoiced: need to be invoiced\n"
|
||||
"Not Applicable: no invoice to create"
|
||||
msgstr ""
|
||||
"Facturado: ya existe una factura\n"
|
||||
"Para ser facturado: necesita ser facturado\n"
|
||||
"No aplicable: sin factura para crear"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_return_picking__invoice_state
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_move_picking_form
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Invoicing"
|
||||
msgstr "Facturación"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Entrada Diario"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr "Tipo de Diario"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación en"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#. odoo-python
|
||||
#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0
|
||||
#, python-format
|
||||
msgid "No invoice created!"
|
||||
msgstr "No se creó factura!"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__none
|
||||
msgid "No invoicing"
|
||||
msgstr "Sin facturación"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__none
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__none
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__none
|
||||
msgid "Not Applicable"
|
||||
msgstr "No aplica"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner
|
||||
msgid "Partner"
|
||||
msgstr "Contacto"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner_product
|
||||
msgid "Partner/Product"
|
||||
msgstr "Contacto/Producto"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__picking
|
||||
msgid "Picking"
|
||||
msgstr "Albarán"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_picking_type
|
||||
msgid "Picking Type"
|
||||
msgstr "Tipo de Picking"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.actions.act_window,name:stock_picking_invoicing.2binvoiced_action_picking_dashboard
|
||||
msgid "Picking to Invoice"
|
||||
msgstr "Picking a facturar"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__purchase_journal
|
||||
msgid "Purchase Journal"
|
||||
msgstr "Diario de Compra"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_return_picking
|
||||
msgid "Return Picking"
|
||||
msgstr "Albarán de Devolución"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__sale_journal
|
||||
msgid "Sale Journal"
|
||||
msgstr "Diario de Venta"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Set to Not Billable"
|
||||
msgstr "Establecer como No facturable"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Set to as invoiced"
|
||||
msgstr "Establecer como facturado"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Set to be invoiced"
|
||||
msgstr "Configurado para ser facturado"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_invoicing_internal_search
|
||||
msgid "Shipments to Invoice"
|
||||
msgstr "Envíos a facturar"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__show_purchase_journal
|
||||
msgid "Show Purchase Journal"
|
||||
msgstr "Mostrar Diario de Compras"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__show_sale_journal
|
||||
msgid "Show Sale Journal"
|
||||
msgstr "Mostrar Diario de Venta"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_invoice_onshipping
|
||||
msgid "Stock Invoice Onshipping"
|
||||
msgstr "Envío de factura de stock"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_invoice_state_mixin
|
||||
msgid "Stock Invoice State Mixin"
|
||||
msgstr "Estado de la factura de existencias Mixin"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr "Movimiento de Stock"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_rule
|
||||
msgid "Stock Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__2binvoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__2binvoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__2binvoiced
|
||||
msgid "To Be Invoiced"
|
||||
msgstr "Para ser facturado"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.stock_picking_type_kanban
|
||||
msgid "To be Invoiced"
|
||||
msgstr "Para ser facturado"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__2binvoiced
|
||||
msgid "To be refunded/invoiced"
|
||||
msgstr "A devolver/facturar"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr "Transferir"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "True"
|
||||
msgstr "Verdadero"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "or"
|
||||
msgstr "o"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
|
|
@ -0,0 +1,349 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * stock_picking_invoicing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-09-09 12:43+0000\n"
|
||||
"PO-Revision-Date: 2025-01-31 18:06+0000\n"
|
||||
"Last-Translator: Arnaud LAYEC <arnaudlayec@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"Language: fr\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: stock_picking_invoicing
|
||||
#. odoo-python
|
||||
#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0
|
||||
#, python-format
|
||||
msgid "All pickings are not related to your company!"
|
||||
msgstr "Les pickings ne sont pas liés à la même société!"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking_type__count_picking_2binvoiced
|
||||
msgid "Count Picking 2Binvoiced"
|
||||
msgstr "Nombre de transfert à facturer"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "Create"
|
||||
msgstr "Créer"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__sale
|
||||
msgid "Create Customer Invoice"
|
||||
msgstr "Créer une facture client"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.actions.act_window,name:stock_picking_invoicing.action_stock_invoice_onshipping
|
||||
msgid "Create Draft Invoices"
|
||||
msgstr "Créer factures brouillons"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Create Invoice"
|
||||
msgstr "Créer une facture"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__purchase
|
||||
msgid "Create Supplier Invoice"
|
||||
msgstr "Créer facture fournisseur"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "Create invoice"
|
||||
msgstr "Créer facture"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Créé par"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Créé le"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom à afficher"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__group
|
||||
msgid "Group"
|
||||
msgstr "Groupe"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_invoice_onshipping__group
|
||||
msgid ""
|
||||
"Group pickings/moves to create invoice(s):\n"
|
||||
"Picking: One invoice per picking;\n"
|
||||
"Partner: One invoice for each picking's partner;\n"
|
||||
"Partner/Product: One invoice per picking's partner and group product into a "
|
||||
"single invoice line."
|
||||
msgstr ""
|
||||
"Grouper les pickings/mouvements à facturer:\n"
|
||||
"Picking: Une facture par picking;\n"
|
||||
"Partenaire: Une facture par partenaire du picking;\n"
|
||||
"Partenaire/Article: Une facture par partenaire du picking et grouper les "
|
||||
"articles similaires dans une seule ligne de facture."
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__invoice_date
|
||||
#, fuzzy
|
||||
msgid "Invoice Date"
|
||||
msgstr "Date de facturation"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_state_mixin__invoice_state
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_move__invoice_state
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking__invoice_state
|
||||
msgid "Invoice Status"
|
||||
msgstr "État de la facture"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__invoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__invoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__invoiced
|
||||
msgid "Invoiced"
|
||||
msgstr "Facturé"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_invoice_state_mixin__invoice_state
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_move__invoice_state
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_picking__invoice_state
|
||||
msgid ""
|
||||
"Invoiced: an invoice already exists\n"
|
||||
"To Be Invoiced: need to be invoiced\n"
|
||||
"Not Applicable: no invoice to create"
|
||||
msgstr ""
|
||||
"Facturé: Une facture existe déjà\n"
|
||||
"À facturer: facturation à faire\n"
|
||||
"Non applicable: Pas de facturer à créer"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_return_picking__invoice_state
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_move_picking_form
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Invoicing"
|
||||
msgstr "Facturation"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Entrée de journal"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__journal_type
|
||||
#, fuzzy
|
||||
msgid "Journal Type"
|
||||
msgstr "Type de journal"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Dernière Modification le"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Dernière mise à jour par"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Dernière mise à jour le"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#. odoo-python
|
||||
#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0
|
||||
#, python-format
|
||||
msgid "No invoice created!"
|
||||
msgstr "Pas de facture créée!"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__none
|
||||
msgid "No invoicing"
|
||||
msgstr "Pas de facture"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__none
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__none
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__none
|
||||
msgid "Not Applicable"
|
||||
msgstr "Non applicable"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner
|
||||
msgid "Partner"
|
||||
msgstr "Partenaire"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner_product
|
||||
msgid "Partner/Product"
|
||||
msgstr "Partenaire/Article"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__picking
|
||||
msgid "Picking"
|
||||
msgstr "Picking"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_picking_type
|
||||
msgid "Picking Type"
|
||||
msgstr "Type de transfert"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.actions.act_window,name:stock_picking_invoicing.2binvoiced_action_picking_dashboard
|
||||
msgid "Picking to Invoice"
|
||||
msgstr "À facturer"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__purchase_journal
|
||||
#, fuzzy
|
||||
msgid "Purchase Journal"
|
||||
msgstr "Journal d'achat"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_return_picking
|
||||
msgid "Return Picking"
|
||||
msgstr "Transfert de retour"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__sale_journal
|
||||
msgid "Sale Journal"
|
||||
msgstr "Journal de vente"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Set to Not Billable"
|
||||
msgstr "Non-facturable"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Set to as invoiced"
|
||||
msgstr "Facturé"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Set to be invoiced"
|
||||
msgstr "À facturer"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_invoicing_internal_search
|
||||
msgid "Shipments to Invoice"
|
||||
msgstr "À facturer"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__show_purchase_journal
|
||||
msgid "Show Purchase Journal"
|
||||
msgstr "Journal d'achat"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__show_sale_journal
|
||||
msgid "Show Sale Journal"
|
||||
msgstr "Journal de vente"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_invoice_onshipping
|
||||
msgid "Stock Invoice Onshipping"
|
||||
msgstr "Facture de livraison"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_invoice_state_mixin
|
||||
msgid "Stock Invoice State Mixin"
|
||||
msgstr "Mixin de facture de livraison"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr "Mouvement de stock"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_rule
|
||||
msgid "Stock Rule"
|
||||
msgstr "Règle de stock"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__2binvoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__2binvoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__2binvoiced
|
||||
msgid "To Be Invoiced"
|
||||
msgstr "À facturer"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.stock_picking_type_kanban
|
||||
#, fuzzy
|
||||
msgid "To be Invoiced"
|
||||
msgstr "À facturer"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__2binvoiced
|
||||
msgid "To be refunded/invoiced"
|
||||
msgstr "À facturer/rembourser"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr "Transfert"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "True"
|
||||
msgstr "Vrai"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "or"
|
||||
msgstr "ou"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Facture"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Ligne de facture"
|
||||
|
||||
#~ msgid "Invoice ids"
|
||||
#~ msgstr "Factures"
|
||||
|
||||
#~ msgid "Picking ids"
|
||||
#~ msgstr "Pickings"
|
||||
|
||||
#~ msgid "Purchase refund journal"
|
||||
#~ msgstr "Journal note de crédits d'achat"
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Sale refund journal"
|
||||
#~ msgstr "Journal note de crédits d'achat"
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Show Refund Purchase Journal"
|
||||
#~ msgstr "Journal d'achat"
|
||||
|
||||
#~ msgid "Stock moves"
|
||||
#~ msgstr "Mouvements de stock"
|
||||
|
||||
#~ msgid "Procurement"
|
||||
#~ msgstr "Approvisionnement"
|
||||
|
||||
#~ msgid "Procurement Rule"
|
||||
#~ msgstr "Règle d'approvisionnement"
|
||||
|
||||
#~ msgid "Pushed Flow"
|
||||
#~ msgstr "Flux poussés"
|
||||
|
|
@ -0,0 +1,302 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * stock_picking_invoicing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2024-06-17 11:24+0000\n"
|
||||
"Last-Translator: Bole <bole@dajmi5.com>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: hr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
|
||||
"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#. odoo-python
|
||||
#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0
|
||||
#, python-format
|
||||
msgid "All pickings are not related to your company!"
|
||||
msgstr "Nisu sva skladišna kretanja iz vaše Tvrtke!"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "Cancel"
|
||||
msgstr "Otkaži"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking_type__count_picking_2binvoiced
|
||||
msgid "Count Picking 2Binvoiced"
|
||||
msgstr "Broj otpremnica za izdavanje računa"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "Create"
|
||||
msgstr "Kreiraj"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__sale
|
||||
msgid "Create Customer Invoice"
|
||||
msgstr "Kreiraj izlazni račun"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.actions.act_window,name:stock_picking_invoicing.action_stock_invoice_onshipping
|
||||
msgid "Create Draft Invoices"
|
||||
msgstr "Kreiraj nacrt računa"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Create Invoice"
|
||||
msgstr "Kreiraj račun"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__purchase
|
||||
msgid "Create Supplier Invoice"
|
||||
msgstr "Kreiraj ulazni račun"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "Create invoice"
|
||||
msgstr "Kreiraj račun"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Kreirao"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Kreirano"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Naziv za prikaz"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__group
|
||||
msgid "Group"
|
||||
msgstr "Grupiraj"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_invoice_onshipping__group
|
||||
msgid ""
|
||||
"Group pickings/moves to create invoice(s):\n"
|
||||
"Picking: One invoice per picking;\n"
|
||||
"Partner: One invoice for each picking's partner;\n"
|
||||
"Partner/Product: One invoice per picking's partner and group product into a "
|
||||
"single invoice line."
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__invoice_date
|
||||
msgid "Invoice Date"
|
||||
msgstr "Datum računa"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_state_mixin__invoice_state
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_move__invoice_state
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking__invoice_state
|
||||
msgid "Invoice Status"
|
||||
msgstr "Status računa"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__invoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__invoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__invoiced
|
||||
msgid "Invoiced"
|
||||
msgstr "Izdani računi"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_invoice_state_mixin__invoice_state
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_move__invoice_state
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_picking__invoice_state
|
||||
msgid ""
|
||||
"Invoiced: an invoice already exists\n"
|
||||
"To Be Invoiced: need to be invoiced\n"
|
||||
"Not Applicable: no invoice to create"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_return_picking__invoice_state
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_move_picking_form
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Zapis dnevnika"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr "Tip dnevnika"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zadnje modificirano"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zadnje ažurirao"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#. odoo-python
|
||||
#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0
|
||||
#, python-format
|
||||
msgid "No invoice created!"
|
||||
msgstr "Račun nije kreiran!"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__none
|
||||
msgid "No invoicing"
|
||||
msgstr "Nema računa"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__none
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__none
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__none
|
||||
msgid "Not Applicable"
|
||||
msgstr "Nije primjenjivo"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner_product
|
||||
msgid "Partner/Product"
|
||||
msgstr "Partner / Proizvod"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__picking
|
||||
msgid "Picking"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_picking_type
|
||||
msgid "Picking Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.actions.act_window,name:stock_picking_invoicing.2binvoiced_action_picking_dashboard
|
||||
msgid "Picking to Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__purchase_journal
|
||||
msgid "Purchase Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_return_picking
|
||||
msgid "Return Picking"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__sale_journal
|
||||
msgid "Sale Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Set to Not Billable"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Set to as invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Set to be invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_invoicing_internal_search
|
||||
msgid "Shipments to Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__show_purchase_journal
|
||||
msgid "Show Purchase Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__show_sale_journal
|
||||
msgid "Show Sale Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_invoice_onshipping
|
||||
msgid "Stock Invoice Onshipping"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_invoice_state_mixin
|
||||
msgid "Stock Invoice State Mixin"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_rule
|
||||
msgid "Stock Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__2binvoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__2binvoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__2binvoiced
|
||||
msgid "To Be Invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.stock_picking_type_kanban
|
||||
msgid "To be Invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__2binvoiced
|
||||
msgid "To be refunded/invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "True"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,309 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * stock_picking_invoicing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2025-02-09 23:06+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: stock_picking_invoicing
|
||||
#. odoo-python
|
||||
#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0
|
||||
#, python-format
|
||||
msgid "All pickings are not related to your company!"
|
||||
msgstr "Tutti i prelievi non sono relativi alla vostra azienda!"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "Cancel"
|
||||
msgstr "Annulla"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking_type__count_picking_2binvoiced
|
||||
msgid "Count Picking 2Binvoiced"
|
||||
msgstr "Conteggio prelievi da fatturare"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "Create"
|
||||
msgstr "Crea"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__sale
|
||||
msgid "Create Customer Invoice"
|
||||
msgstr "Crea fattura cliente"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.actions.act_window,name:stock_picking_invoicing.action_stock_invoice_onshipping
|
||||
msgid "Create Draft Invoices"
|
||||
msgstr "Crea bozza fattura"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Create Invoice"
|
||||
msgstr "Crea fattura"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__purchase
|
||||
msgid "Create Supplier Invoice"
|
||||
msgstr "Crea fattura fornitore"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "Create invoice"
|
||||
msgstr "Crea fattura"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creato da"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creato il"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome visualizzato"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__group
|
||||
msgid "Group"
|
||||
msgstr "Gruppo"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_invoice_onshipping__group
|
||||
msgid ""
|
||||
"Group pickings/moves to create invoice(s):\n"
|
||||
"Picking: One invoice per picking;\n"
|
||||
"Partner: One invoice for each picking's partner;\n"
|
||||
"Partner/Product: One invoice per picking's partner and group product into a "
|
||||
"single invoice line."
|
||||
msgstr ""
|
||||
"Prelievi/movimenti di gruppo per creare fatture:\n"
|
||||
"Prelievo: una fattura per prelievo;\n"
|
||||
"Partner: una fattura per ogni partner di prelievo;\n"
|
||||
"Partner/Prodotto: una fattura per ogni partner di prelievo e prodotto di "
|
||||
"gruppo in un'unica riga di fattura."
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__invoice_date
|
||||
msgid "Invoice Date"
|
||||
msgstr "Data fattura"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_state_mixin__invoice_state
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_move__invoice_state
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking__invoice_state
|
||||
msgid "Invoice Status"
|
||||
msgstr "Stato fattura"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__invoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__invoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__invoiced
|
||||
msgid "Invoiced"
|
||||
msgstr "Fatturato"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_invoice_state_mixin__invoice_state
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_move__invoice_state
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_picking__invoice_state
|
||||
msgid ""
|
||||
"Invoiced: an invoice already exists\n"
|
||||
"To Be Invoiced: need to be invoiced\n"
|
||||
"Not Applicable: no invoice to create"
|
||||
msgstr ""
|
||||
"Fatturato: esiste già una fattura\n"
|
||||
"Da fatturare: deve essere fatturato\n"
|
||||
"Non applicabile: nessuna fattura da creare"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_return_picking__invoice_state
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_move_picking_form
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Invoicing"
|
||||
msgstr "Fatturazione"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Registrazione contabile"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr "Tipo registro"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Ultima modifica il"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ultimo aggiornamento di"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultimo aggiornamento il"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#. odoo-python
|
||||
#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0
|
||||
#, python-format
|
||||
msgid "No invoice created!"
|
||||
msgstr "Nessuna fattura creata!"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__none
|
||||
msgid "No invoicing"
|
||||
msgstr "Nessuna fatturazione"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__none
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__none
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__none
|
||||
msgid "Not Applicable"
|
||||
msgstr "Non applicabile"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner_product
|
||||
msgid "Partner/Product"
|
||||
msgstr "Partner/prodotto"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__picking
|
||||
msgid "Picking"
|
||||
msgstr "Prelievo"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_picking_type
|
||||
msgid "Picking Type"
|
||||
msgstr "Tipo prelievo"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.actions.act_window,name:stock_picking_invoicing.2binvoiced_action_picking_dashboard
|
||||
msgid "Picking to Invoice"
|
||||
msgstr "Prelievo su fattura"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__purchase_journal
|
||||
msgid "Purchase Journal"
|
||||
msgstr "Registro acquisti"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_return_picking
|
||||
msgid "Return Picking"
|
||||
msgstr "Prelievo di reso"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__sale_journal
|
||||
msgid "Sale Journal"
|
||||
msgstr "Registro vendite"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Set to Not Billable"
|
||||
msgstr "Imposta a non fatturabile"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Set to as invoiced"
|
||||
msgstr "Imposta a fatturato"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Set to be invoiced"
|
||||
msgstr "imposta a da fatturare"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_invoicing_internal_search
|
||||
msgid "Shipments to Invoice"
|
||||
msgstr "Spedizioni da fatturare"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__show_purchase_journal
|
||||
msgid "Show Purchase Journal"
|
||||
msgstr "Visualizza registro acquisti"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__show_sale_journal
|
||||
msgid "Show Sale Journal"
|
||||
msgstr "Visualizza registro vendite"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_invoice_onshipping
|
||||
msgid "Stock Invoice Onshipping"
|
||||
msgstr "Fattura su spedizione"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_invoice_state_mixin
|
||||
msgid "Stock Invoice State Mixin"
|
||||
msgstr "Mixin stato fattura magazzino"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr "Movimento di magazzino"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_rule
|
||||
msgid "Stock Rule"
|
||||
msgstr "Regola di giacenza"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__2binvoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__2binvoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__2binvoiced
|
||||
msgid "To Be Invoiced"
|
||||
msgstr "Da fatturare"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.stock_picking_type_kanban
|
||||
msgid "To be Invoiced"
|
||||
msgstr "Da fatturare"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__2binvoiced
|
||||
msgid "To be refunded/invoiced"
|
||||
msgstr "Da rimborsare/fatturare"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr "Trasferimento"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "True"
|
||||
msgstr "Vero"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "or"
|
||||
msgstr "o"
|
||||
|
|
@ -0,0 +1,313 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * stock_picking_invoicing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 12.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2024-12-19 16:06+0000\n"
|
||||
"Last-Translator: Rodrigo Sottomaior Macedo "
|
||||
"<sottomaiormacedotec@sottomaiormacedo.tech>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: pt_BR\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: stock_picking_invoicing
|
||||
#. odoo-python
|
||||
#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0
|
||||
#, python-format
|
||||
msgid "All pickings are not related to your company!"
|
||||
msgstr "Todas as separações não estão relacionadas à sua empresa!"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking_type__count_picking_2binvoiced
|
||||
msgid "Count Picking 2Binvoiced"
|
||||
msgstr "Contagem de separações a serem faturadas"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "Create"
|
||||
msgstr "Criar"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__sale
|
||||
msgid "Create Customer Invoice"
|
||||
msgstr "Criar fatura do cliente"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.actions.act_window,name:stock_picking_invoicing.action_stock_invoice_onshipping
|
||||
msgid "Create Draft Invoices"
|
||||
msgstr "Criar rascunho das faturas"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Create Invoice"
|
||||
msgstr "Criar Fatura"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__purchase
|
||||
msgid "Create Supplier Invoice"
|
||||
msgstr "Criar Fatura de Fornecedor"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "Create invoice"
|
||||
msgstr "Criar Fatura"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Criado por"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Criado em"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Exibir nome"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__group
|
||||
msgid "Group"
|
||||
msgstr "Grupo"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_invoice_onshipping__group
|
||||
msgid ""
|
||||
"Group pickings/moves to create invoice(s):\n"
|
||||
"Picking: One invoice per picking;\n"
|
||||
"Partner: One invoice for each picking's partner;\n"
|
||||
"Partner/Product: One invoice per picking's partner and group product into a "
|
||||
"single invoice line."
|
||||
msgstr ""
|
||||
"Grupo de separações/Movimentos para criar faturas:\n"
|
||||
"Separação: Uma fatura por Separação;\n"
|
||||
"Parceiro: Uma fatura para cada parceiro de Separação;\n"
|
||||
"Parceiro/Produto: Uma fatura por parceiro da Separação e agrupar o produto "
|
||||
"em uma única linha da fatura."
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__invoice_date
|
||||
msgid "Invoice Date"
|
||||
msgstr "Data da Fatura"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_state_mixin__invoice_state
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_move__invoice_state
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking__invoice_state
|
||||
msgid "Invoice Status"
|
||||
msgstr "Status (situação) da Fatura"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__invoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__invoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__invoiced
|
||||
msgid "Invoiced"
|
||||
msgstr "Faturado"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_invoice_state_mixin__invoice_state
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_move__invoice_state
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_picking__invoice_state
|
||||
msgid ""
|
||||
"Invoiced: an invoice already exists\n"
|
||||
"To Be Invoiced: need to be invoiced\n"
|
||||
"Not Applicable: no invoice to create"
|
||||
msgstr ""
|
||||
"Faturado: já existe uma fatura\n"
|
||||
"Para ser faturado: precisa ser faturado\n"
|
||||
"Não aplicável: nenhuma fatura para criar"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_return_picking__invoice_state
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_move_picking_form
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Invoicing"
|
||||
msgstr "Faturamento"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Entrada Diário"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr "Tipo de diário"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificação em"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última modificação feita por"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última modificação feita em"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#. odoo-python
|
||||
#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0
|
||||
#, python-format
|
||||
msgid "No invoice created!"
|
||||
msgstr "Nenhuma fatura criada!"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__none
|
||||
msgid "No invoicing"
|
||||
msgstr "Não Faturar"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__none
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__none
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__none
|
||||
msgid "Not Applicable"
|
||||
msgstr "Não se aplica"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner
|
||||
msgid "Partner"
|
||||
msgstr "Parceiro"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner_product
|
||||
msgid "Partner/Product"
|
||||
msgstr "Parceiro/Produto"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__picking
|
||||
msgid "Picking"
|
||||
msgstr "Coleta"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_picking_type
|
||||
msgid "Picking Type"
|
||||
msgstr "Tipo de Coleta"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.actions.act_window,name:stock_picking_invoicing.2binvoiced_action_picking_dashboard
|
||||
msgid "Picking to Invoice"
|
||||
msgstr "Coleta a Faturar"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__purchase_journal
|
||||
msgid "Purchase Journal"
|
||||
msgstr "Diário de compras"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_return_picking
|
||||
msgid "Return Picking"
|
||||
msgstr "Separação de Devolução"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__sale_journal
|
||||
msgid "Sale Journal"
|
||||
msgstr "Diário de vendas"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Set to Not Billable"
|
||||
msgstr "Definido como Não Faturável"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Set to as invoiced"
|
||||
msgstr "Definir como faturado"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Set to be invoiced"
|
||||
msgstr "Marcado para ser faturado"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_invoicing_internal_search
|
||||
msgid "Shipments to Invoice"
|
||||
msgstr "Remessas para faturar"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__show_purchase_journal
|
||||
msgid "Show Purchase Journal"
|
||||
msgstr "Mostrar diário de compras"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__show_sale_journal
|
||||
msgid "Show Sale Journal"
|
||||
msgstr "Mostrar diário de vendas"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_invoice_onshipping
|
||||
msgid "Stock Invoice Onshipping"
|
||||
msgstr "Fatura de Estoque em Transporte"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_invoice_state_mixin
|
||||
msgid "Stock Invoice State Mixin"
|
||||
msgstr "Fatura de Estoque com Situação Misturado"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr "Movimentação de Estoque"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_rule
|
||||
msgid "Stock Rule"
|
||||
msgstr "Regra do Estoque"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__2binvoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__2binvoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__2binvoiced
|
||||
msgid "To Be Invoiced"
|
||||
msgstr "A ser faturado"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.stock_picking_type_kanban
|
||||
msgid "To be Invoiced"
|
||||
msgstr "A ser faturado"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__2binvoiced
|
||||
msgid "To be refunded/invoiced"
|
||||
msgstr "A ser reembolsado/faturado"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr "Transferir"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "True"
|
||||
msgstr "Verdadeiro"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "or"
|
||||
msgstr "ou"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Fatura"
|
||||
|
|
@ -0,0 +1,330 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * stock_picking_invoicing
|
||||
#
|
||||
# Translators:
|
||||
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-invoicing (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-08-25 16:48+0000\n"
|
||||
"PO-Revision-Date: 2015-08-16 11:38+0000\n"
|
||||
"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
|
||||
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-"
|
||||
"invoicing-8-0/language/sl/)\n"
|
||||
"Language: sl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || "
|
||||
"n%100==4 ? 2 : 3);\n"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#. odoo-python
|
||||
#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0
|
||||
#, python-format
|
||||
msgid "All pickings are not related to your company!"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking_type__count_picking_2binvoiced
|
||||
msgid "Count Picking 2Binvoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__sale
|
||||
#, fuzzy
|
||||
msgid "Create Customer Invoice"
|
||||
msgstr "Nastavljeno za obračun"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.actions.act_window,name:stock_picking_invoicing.action_stock_invoice_onshipping
|
||||
msgid "Create Draft Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
#, fuzzy
|
||||
msgid "Create Invoice"
|
||||
msgstr "Nastavljeno za obračun"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__purchase
|
||||
msgid "Create Supplier Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
#, fuzzy
|
||||
msgid "Create invoice"
|
||||
msgstr "Nastavljeno za obračun"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__group
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_invoice_onshipping__group
|
||||
msgid ""
|
||||
"Group pickings/moves to create invoice(s):\n"
|
||||
"Picking: One invoice per picking;\n"
|
||||
"Partner: One invoice for each picking's partner;\n"
|
||||
"Partner/Product: One invoice per picking's partner and group product into a "
|
||||
"single invoice line."
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__invoice_date
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_state_mixin__invoice_state
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_move__invoice_state
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking__invoice_state
|
||||
msgid "Invoice Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__invoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__invoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__invoiced
|
||||
msgid "Invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_invoice_state_mixin__invoice_state
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_move__invoice_state
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_picking__invoice_state
|
||||
msgid ""
|
||||
"Invoiced: an invoice already exists\n"
|
||||
"To Be Invoiced: need to be invoiced\n"
|
||||
"Not Applicable: no invoice to create"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_return_picking__invoice_state
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_move_picking_form
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#. odoo-python
|
||||
#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0
|
||||
#, python-format
|
||||
msgid "No invoice created!"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__none
|
||||
msgid "No invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__none
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__none
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__none
|
||||
msgid "Not Applicable"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner_product
|
||||
msgid "Partner/Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__picking
|
||||
#, fuzzy
|
||||
msgid "Picking"
|
||||
msgstr "Zbirni seznam"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_picking_type
|
||||
#, fuzzy
|
||||
msgid "Picking Type"
|
||||
msgstr "Zbirni seznam"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.actions.act_window,name:stock_picking_invoicing.2binvoiced_action_picking_dashboard
|
||||
#, fuzzy
|
||||
msgid "Picking to Invoice"
|
||||
msgstr "Nastavljeno za obračun"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__purchase_journal
|
||||
msgid "Purchase Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_return_picking
|
||||
msgid "Return Picking"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__sale_journal
|
||||
msgid "Sale Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Set to Not Billable"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Set to as invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Set to be invoiced"
|
||||
msgstr "Nastavljeno za obračun"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_invoicing_internal_search
|
||||
#, fuzzy
|
||||
msgid "Shipments to Invoice"
|
||||
msgstr "Nastavljeno za obračun"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__show_purchase_journal
|
||||
msgid "Show Purchase Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__show_sale_journal
|
||||
msgid "Show Sale Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_invoice_onshipping
|
||||
msgid "Stock Invoice Onshipping"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_invoice_state_mixin
|
||||
msgid "Stock Invoice State Mixin"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr "Premik zaloge"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_rule
|
||||
msgid "Stock Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__2binvoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__2binvoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__2binvoiced
|
||||
#, fuzzy
|
||||
msgid "To Be Invoiced"
|
||||
msgstr "Nastavljeno za obračun"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.stock_picking_type_kanban
|
||||
#, fuzzy
|
||||
msgid "To be Invoiced"
|
||||
msgstr "Nastavljeno za obračun"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__2binvoiced
|
||||
msgid "To be refunded/invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "True"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Can't update invoice control for picking %s: It's 'to be invoiced' yet"
|
||||
#~ msgstr ""
|
||||
#~ "Nadzora obračuna za zbirnik %s ni mogoče posodobiti: ni še zaračunan"
|
||||
|
||||
#~ msgid "Picking %s has linked invoice %s"
|
||||
#~ msgstr "Zbirnik %s je povezan z računom %s"
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Picking ids"
|
||||
#~ msgstr "Zbirni seznam"
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Stock moves"
|
||||
#~ msgstr "Premik zaloge"
|
||||
|
|
@ -0,0 +1,297 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * stock_picking_invoicing
|
||||
#
|
||||
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: stock_picking_invoicing
|
||||
#. odoo-python
|
||||
#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0
|
||||
#, python-format
|
||||
msgid "All pickings are not related to your company!"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking_type__count_picking_2binvoiced
|
||||
msgid "Count Picking 2Binvoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__sale
|
||||
msgid "Create Customer Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.actions.act_window,name:stock_picking_invoicing.action_stock_invoice_onshipping
|
||||
msgid "Create Draft Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Create Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__purchase
|
||||
msgid "Create Supplier Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "Create invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__group
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_invoice_onshipping__group
|
||||
msgid ""
|
||||
"Group pickings/moves to create invoice(s):\n"
|
||||
"Picking: One invoice per picking;\n"
|
||||
"Partner: One invoice for each picking's partner;\n"
|
||||
"Partner/Product: One invoice per picking's partner and group product into a single invoice line."
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__invoice_date
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_state_mixin__invoice_state
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_move__invoice_state
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking__invoice_state
|
||||
msgid "Invoice Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__invoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__invoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__invoiced
|
||||
msgid "Invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_invoice_state_mixin__invoice_state
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_move__invoice_state
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_picking__invoice_state
|
||||
msgid ""
|
||||
"Invoiced: an invoice already exists\n"
|
||||
"To Be Invoiced: need to be invoiced\n"
|
||||
"Not Applicable: no invoice to create"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_return_picking__invoice_state
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_move_picking_form
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#. odoo-python
|
||||
#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0
|
||||
#, python-format
|
||||
msgid "No invoice created!"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__none
|
||||
msgid "No invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__none
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__none
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__none
|
||||
msgid "Not Applicable"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner_product
|
||||
msgid "Partner/Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__picking
|
||||
msgid "Picking"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_picking_type
|
||||
msgid "Picking Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.actions.act_window,name:stock_picking_invoicing.2binvoiced_action_picking_dashboard
|
||||
msgid "Picking to Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__purchase_journal
|
||||
msgid "Purchase Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_return_picking
|
||||
msgid "Return Picking"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__sale_journal
|
||||
msgid "Sale Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Set to Not Billable"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Set to as invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Set to be invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_invoicing_internal_search
|
||||
msgid "Shipments to Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__show_purchase_journal
|
||||
msgid "Show Purchase Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__show_sale_journal
|
||||
msgid "Show Sale Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_invoice_onshipping
|
||||
msgid "Stock Invoice Onshipping"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_invoice_state_mixin
|
||||
msgid "Stock Invoice State Mixin"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_rule
|
||||
msgid "Stock Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__2binvoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__2binvoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__2binvoiced
|
||||
msgid "To Be Invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.stock_picking_type_kanban
|
||||
msgid "To be Invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__2binvoiced
|
||||
msgid "To be refunded/invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "True"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,307 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * stock_picking_invoicing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2025-02-17 23:06+0000\n"
|
||||
"Last-Translator: İsmail Çağan Yılmaz <ismail.cagan.yilmaz@gmail.com>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: tr\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: stock_picking_invoicing
|
||||
#. odoo-python
|
||||
#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0
|
||||
#, python-format
|
||||
msgid "All pickings are not related to your company!"
|
||||
msgstr "Tüm sevkler mevcut şirkete ait değildir!"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "Cancel"
|
||||
msgstr "İptal"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking_type__count_picking_2binvoiced
|
||||
msgid "Count Picking 2Binvoiced"
|
||||
msgstr "Faturalanacak Sevk Sayısı"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "Create"
|
||||
msgstr "Oluştur"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__sale
|
||||
msgid "Create Customer Invoice"
|
||||
msgstr "Müşteri Faturası Oluştur"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.actions.act_window,name:stock_picking_invoicing.action_stock_invoice_onshipping
|
||||
msgid "Create Draft Invoices"
|
||||
msgstr "Taslak Faturalar Oluştur"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Create Invoice"
|
||||
msgstr "Fatura Oluştur"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__purchase
|
||||
msgid "Create Supplier Invoice"
|
||||
msgstr "Tedarikçi Faturası Oluştur"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "Create invoice"
|
||||
msgstr "Fatura oluştur"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Oluşturan"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Oluşturuldu"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Görünüm Adı"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__group
|
||||
msgid "Group"
|
||||
msgstr "Grup"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_invoice_onshipping__group
|
||||
msgid ""
|
||||
"Group pickings/moves to create invoice(s):\n"
|
||||
"Picking: One invoice per picking;\n"
|
||||
"Partner: One invoice for each picking's partner;\n"
|
||||
"Partner/Product: One invoice per picking's partner and group product into a single invoice line."
|
||||
msgstr ""
|
||||
"Fatura oluştururken sevkleri/hareketleri grupla:\n"
|
||||
"Sevk: Her sevk için bir fatura,\n"
|
||||
"İş Ortağı: Her müşteri için bir fatura,\n"
|
||||
"İş Ortağı/Ürün: Ürünleri tek satıra gruplayarak her müşteri için bir fatura."
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__invoice_date
|
||||
msgid "Invoice Date"
|
||||
msgstr "Fatura Tarihi"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_state_mixin__invoice_state
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_move__invoice_state
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking__invoice_state
|
||||
msgid "Invoice Status"
|
||||
msgstr "Fatura Durumu"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__invoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__invoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__invoiced
|
||||
msgid "Invoiced"
|
||||
msgstr "Faturalandı"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_invoice_state_mixin__invoice_state
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_move__invoice_state
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_picking__invoice_state
|
||||
msgid ""
|
||||
"Invoiced: an invoice already exists\n"
|
||||
"To Be Invoiced: need to be invoiced\n"
|
||||
"Not Applicable: no invoice to create"
|
||||
msgstr ""
|
||||
"Faturalandı: hali hazırda bir fatura mevcut\n"
|
||||
"Faturalanacak: fatura oluşturma bekleniyor\n"
|
||||
"Uygun Değil: oluşturacak fatura yok"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_return_picking__invoice_state
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_move_picking_form
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Invoicing"
|
||||
msgstr "Faturalama"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Yevmiye Kaydı"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr "Yevmiye Tipi"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Son Değiştirilme"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "En Son Güncelleyen"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "En Son Güncelleme"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#. odoo-python
|
||||
#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0
|
||||
#, python-format
|
||||
msgid "No invoice created!"
|
||||
msgstr "Herhangi bir fatura oluşmadı!"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__none
|
||||
msgid "No invoicing"
|
||||
msgstr "Faturalama yok"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__none
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__none
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__none
|
||||
msgid "Not Applicable"
|
||||
msgstr "Uygun Değil"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner
|
||||
msgid "Partner"
|
||||
msgstr "İş Ortağı"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner_product
|
||||
msgid "Partner/Product"
|
||||
msgstr "İş Ortağı/Ürün"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__picking
|
||||
msgid "Picking"
|
||||
msgstr "Sevk"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_picking_type
|
||||
msgid "Picking Type"
|
||||
msgstr "Toplama Türü"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.actions.act_window,name:stock_picking_invoicing.2binvoiced_action_picking_dashboard
|
||||
msgid "Picking to Invoice"
|
||||
msgstr "Faturalanacak Sevk"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__purchase_journal
|
||||
msgid "Purchase Journal"
|
||||
msgstr "Satınalma Yevmiyesi"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_return_picking
|
||||
msgid "Return Picking"
|
||||
msgstr "İade Sevki"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__sale_journal
|
||||
msgid "Sale Journal"
|
||||
msgstr "Satış Yevmiyesi"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Set to Not Billable"
|
||||
msgstr "Faturalanmayacak Olarak Ayarla"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Set to as invoiced"
|
||||
msgstr "Faturalanmış olarak ayarla"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Set to be invoiced"
|
||||
msgstr "Faturalanacak olarak ayarla"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_invoicing_internal_search
|
||||
msgid "Shipments to Invoice"
|
||||
msgstr "Faturalanacak Sevkiyatlar"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__show_purchase_journal
|
||||
msgid "Show Purchase Journal"
|
||||
msgstr "Satınalma Yevmiyesini Göster"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__show_sale_journal
|
||||
msgid "Show Sale Journal"
|
||||
msgstr "Satış Yevmiyesini Göster"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_invoice_onshipping
|
||||
msgid "Stock Invoice Onshipping"
|
||||
msgstr "Stok Fatura Sevkiyatta"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_invoice_state_mixin
|
||||
msgid "Stock Invoice State Mixin"
|
||||
msgstr "Stok Fatura Durumu Karışım"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr "Stok Hareketi"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_rule
|
||||
msgid "Stock Rule"
|
||||
msgstr "Stok Kuralı"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__2binvoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__2binvoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__2binvoiced
|
||||
msgid "To Be Invoiced"
|
||||
msgstr "Faturalanacak"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.stock_picking_type_kanban
|
||||
msgid "To be Invoiced"
|
||||
msgstr "Faturalanacak"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__2binvoiced
|
||||
msgid "To be refunded/invoiced"
|
||||
msgstr "İade edilecek/faturalanacak"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr "Transfer"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "True"
|
||||
msgstr "Doğru"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "or"
|
||||
msgstr "veya"
|
||||
|
|
@ -0,0 +1,6 @@
|
|||
from . import stock_invoice_state_mixin
|
||||
from . import account_move
|
||||
from . import stock_move
|
||||
from . import stock_picking
|
||||
from . import stock_picking_type
|
||||
from . import stock_rule
|
||||
|
|
@ -0,0 +1,57 @@
|
|||
# Copyright (C) 2019-Today: Odoo Community Association (OCA)
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import models
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = "account.move"
|
||||
|
||||
def button_cancel(self):
|
||||
"""
|
||||
Inherit to update related picking as '2binvoiced' when the invoice is
|
||||
cancelled (only for invoices, not refunds)
|
||||
:return: bool
|
||||
"""
|
||||
result = super().button_cancel()
|
||||
pickings = self.filtered(
|
||||
lambda i: i.picking_ids and i.move_type in ["out_invoice", "in_invoice"]
|
||||
).mapped("picking_ids")
|
||||
self.mapped("invoice_line_ids.move_line_ids")._set_as_2binvoiced()
|
||||
pickings._set_as_2binvoiced()
|
||||
return result
|
||||
|
||||
def button_draft(self):
|
||||
result = super().button_draft()
|
||||
pickings = self.filtered(
|
||||
lambda i: i.picking_ids and i.move_type in ["out_invoice", "in_invoice"]
|
||||
).mapped("picking_ids")
|
||||
self.mapped("invoice_line_ids.move_line_ids")._set_as_invoiced()
|
||||
pickings._set_as_invoiced()
|
||||
return result
|
||||
|
||||
def unlink(self):
|
||||
"""
|
||||
Inherit the unlink to update related picking as "2binvoiced"
|
||||
(only for invoices, not refunds)
|
||||
:return:
|
||||
"""
|
||||
pickings = self.filtered(
|
||||
lambda i: i.picking_ids and i.move_type in ["out_invoice", "in_invoice"]
|
||||
).mapped("picking_ids")
|
||||
self.mapped("invoice_line_ids.move_line_ids")._set_as_2binvoiced()
|
||||
pickings._set_as_2binvoiced()
|
||||
return super().unlink()
|
||||
|
||||
def _reverse_moves(self, default_values_list=None, cancel=False):
|
||||
reverse_moves = super()._reverse_moves(
|
||||
default_values_list=default_values_list, cancel=cancel
|
||||
)
|
||||
for move, reverse_move in zip(self, reverse_moves):
|
||||
for line in move.invoice_line_ids:
|
||||
reverse_line = reverse_move.invoice_line_ids.filtered(
|
||||
lambda l: l.product_id == line.product_id
|
||||
)
|
||||
reverse_line.move_line_ids = line.move_line_ids.ids
|
||||
|
||||
return reverse_moves
|
||||
|
|
@ -0,0 +1,59 @@
|
|||
# Copyright (C) 2019-Today: Odoo Community Association (OCA)
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class StockInvoiceStateMixin(models.AbstractModel):
|
||||
"""
|
||||
Abstract model used to define invoice state with selection choices
|
||||
"""
|
||||
|
||||
_name = "stock.invoice.state.mixin"
|
||||
_description = "Stock Invoice State Mixin"
|
||||
|
||||
invoice_state = fields.Selection(
|
||||
selection=[
|
||||
("invoiced", "Invoiced"),
|
||||
("2binvoiced", "To Be Invoiced"),
|
||||
("none", "Not Applicable"),
|
||||
],
|
||||
string="Invoice Status",
|
||||
default="none",
|
||||
help="Invoiced: an invoice already exists\n"
|
||||
"To Be Invoiced: need to be invoiced\n"
|
||||
"Not Applicable: no invoice to create",
|
||||
copy=False,
|
||||
)
|
||||
|
||||
def _set_as_invoiced(self):
|
||||
"""
|
||||
Update invoice_state on current recordset to 'invoiced'
|
||||
:return: self recordset (where the updated has been executed)
|
||||
"""
|
||||
return self._update_invoice_state("invoiced")
|
||||
|
||||
def _set_as_2binvoiced(self):
|
||||
"""
|
||||
Update invoice_state on current recordset to '2binvoiced'
|
||||
:return: self recordset (where the updated has been executed)
|
||||
"""
|
||||
return self._update_invoice_state("2binvoiced")
|
||||
|
||||
def _set_as_not_billable(self):
|
||||
"""
|
||||
Update invoice_state on current recordset to 'invoiced'
|
||||
:return: self recordset (where the updated has been executed)
|
||||
"""
|
||||
return self._update_invoice_state("none")
|
||||
|
||||
def _update_invoice_state(self, invoice_state):
|
||||
"""
|
||||
Execute the write
|
||||
:param invoice_state: str
|
||||
:return: self recordset (where the updated has been executed)
|
||||
"""
|
||||
records = self.filtered(lambda r: r.invoice_state != invoice_state)
|
||||
if records:
|
||||
records.write({"invoice_state": invoice_state})
|
||||
return records
|
||||
|
|
@ -0,0 +1,144 @@
|
|||
# Copyright (C) 2019-Today: Odoo Community Association (OCA)
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import fields, models
|
||||
from odoo.tools.float_utils import float_round
|
||||
|
||||
|
||||
class StockMove(models.Model):
|
||||
_name = "stock.move"
|
||||
_inherit = [
|
||||
_name,
|
||||
"stock.invoice.state.mixin",
|
||||
]
|
||||
|
||||
def _get_price_unit_invoice(self, inv_type, partner, qty=1):
|
||||
"""
|
||||
Gets price unit for invoice
|
||||
:param inv_type: str
|
||||
:param partner: res.partner
|
||||
:param qty: float
|
||||
:return: float
|
||||
"""
|
||||
|
||||
if inv_type in ("in_invoice", "in_refund"):
|
||||
price_unit = min(self.mapped("price_unit"))
|
||||
else:
|
||||
price_unit = max(self.mapped("price_unit"))
|
||||
|
||||
if price_unit > 0.0:
|
||||
# Value informed by user should has preferency
|
||||
return price_unit
|
||||
|
||||
product = self.mapped("product_id")
|
||||
product.ensure_one()
|
||||
sum(self.mapped("product_uom_qty"))
|
||||
product_uom = self.mapped("product_uom")
|
||||
company = fields.first(self).picking_id.company_id
|
||||
# Only in the cases the stock.move has linked to Sale or
|
||||
# Purchase Order it's possible use different Currencys
|
||||
# TODO: Should this module make possible by include field
|
||||
# currency_id in Stock.picking?
|
||||
currency = company.currency_id
|
||||
pickings = self.mapped("picking_id")
|
||||
date_done = min(pickings.mapped("date_done"))
|
||||
|
||||
if inv_type in ("in_invoice", "in_refund"):
|
||||
|
||||
seller = product._select_seller(
|
||||
partner_id=partner, quantity=qty, date=date_done
|
||||
)
|
||||
if not seller:
|
||||
po_line_uom = self.mapped("product_uom") or product.uom_po_id
|
||||
price_unit = self.env["account.tax"]._fix_tax_included_price_company(
|
||||
product.uom_id._compute_price(product.standard_price, po_line_uom),
|
||||
product.supplier_taxes_id,
|
||||
# TODO: Should inform taxes_ids in stock.move?
|
||||
product.supplier_taxes_id,
|
||||
fields.first(self).company_id,
|
||||
)
|
||||
price_unit = product.currency_id._convert(
|
||||
price_unit, currency, company, date_done, False
|
||||
)
|
||||
result = float_round(
|
||||
price_unit,
|
||||
precision_digits=max(
|
||||
currency.decimal_places,
|
||||
self.env["decimal.precision"].precision_get("Product Price"),
|
||||
),
|
||||
)
|
||||
else:
|
||||
price_unit = self.env["account.tax"]._fix_tax_included_price_company(
|
||||
seller.price,
|
||||
product.supplier_taxes_id,
|
||||
# TODO: Should inform taxes_ids in stock.move?
|
||||
product.supplier_taxes_id,
|
||||
fields.first(self).company_id,
|
||||
)
|
||||
price_unit = seller.currency_id._convert(
|
||||
price_unit, currency, company, date_done, False
|
||||
)
|
||||
price_unit = float_round(
|
||||
price_unit,
|
||||
precision_digits=max(
|
||||
currency.decimal_places,
|
||||
self.env["decimal.precision"].precision_get("Product Price"),
|
||||
),
|
||||
)
|
||||
result = seller.product_uom._compute_price(price_unit, product_uom)
|
||||
|
||||
else:
|
||||
# If partner given, search price in its sale pricelist
|
||||
fiscal_position = (
|
||||
self.env["account.fiscal.position"]
|
||||
.with_company(company)
|
||||
._get_fiscal_position(partner)
|
||||
)
|
||||
|
||||
if partner and partner.property_product_pricelist:
|
||||
price_unit = None
|
||||
pricelist_rule_id = (
|
||||
partner.property_product_pricelist._get_product_rule(
|
||||
product,
|
||||
qty or 1.0,
|
||||
uom=product_uom,
|
||||
date=date_done,
|
||||
)
|
||||
)
|
||||
pricelist_rule = self.env["product.pricelist.item"].browse(
|
||||
pricelist_rule_id
|
||||
)
|
||||
price_unit = pricelist_rule._compute_price(
|
||||
product,
|
||||
qty,
|
||||
product_uom,
|
||||
date_done,
|
||||
currency=currency,
|
||||
)
|
||||
|
||||
else:
|
||||
price_unit = product.lst_price
|
||||
|
||||
result = product._get_tax_included_unit_price(
|
||||
company,
|
||||
currency,
|
||||
date_done,
|
||||
"sale",
|
||||
fiscal_position=fiscal_position,
|
||||
product_price_unit=price_unit,
|
||||
product_currency=currency,
|
||||
)
|
||||
|
||||
return result
|
||||
|
||||
def _prepare_extra_move_vals(self, qty):
|
||||
"""Copy invoice state for a new extra stock move"""
|
||||
values = super()._prepare_extra_move_vals(qty)
|
||||
values["invoice_state"] = self.invoice_state
|
||||
return values
|
||||
|
||||
def _prepare_move_split_vals(self, uom_qty):
|
||||
"""Copy invoice state for a new splitted stock move"""
|
||||
values = super()._prepare_move_split_vals(uom_qty)
|
||||
values["invoice_state"] = self.invoice_state
|
||||
return values
|
||||
|
|
@ -0,0 +1,50 @@
|
|||
# Copyright (C) 2019-Today: Odoo Community Association (OCA)
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import api, models
|
||||
|
||||
|
||||
class StockPicking(models.Model):
|
||||
_name = "stock.picking"
|
||||
_inherit = [
|
||||
_name,
|
||||
"stock.invoice.state.mixin",
|
||||
]
|
||||
|
||||
def set_to_be_invoiced(self):
|
||||
"""
|
||||
Button to set Invoice State to To Be Invoice.
|
||||
"""
|
||||
self._set_as_2binvoiced()
|
||||
self.mapped("move_ids")._set_as_2binvoiced()
|
||||
|
||||
def set_as_invoiced(self):
|
||||
"""
|
||||
Button to set Invoice State to Invoiced.
|
||||
"""
|
||||
self._set_as_invoiced()
|
||||
self.mapped("move_ids")._set_as_invoiced()
|
||||
|
||||
def set_as_not_billable(self):
|
||||
"""
|
||||
Button to set Invoice State to Not Billable.
|
||||
"""
|
||||
self._set_as_not_billable()
|
||||
self.mapped("move_ids")._set_as_not_billable()
|
||||
|
||||
def _get_partner_to_invoice(self):
|
||||
self.ensure_one()
|
||||
partner = self.partner_id
|
||||
return partner.address_get(["invoice"]).get("invoice")
|
||||
|
||||
def action_assign(self):
|
||||
"""If any stock move is to be invoiced, picking status is updated"""
|
||||
if any(m.invoice_state == "2binvoiced" for m in self.mapped("move_ids")):
|
||||
self.write({"invoice_state": "2binvoiced"})
|
||||
return super().action_assign()
|
||||
|
||||
@api.onchange("invoice_state")
|
||||
def _onchange_invoice_state(self):
|
||||
for record in self:
|
||||
record._update_invoice_state(record.invoice_state)
|
||||
record.mapped("move_ids")._update_invoice_state(record.invoice_state)
|
||||
|
|
@ -0,0 +1,35 @@
|
|||
# Copyright (C) 2019-Today: Odoo Community Association
|
||||
# @ 2019-Today: Akretion - www.akretion.com.br -
|
||||
# Magno Costa <magno.costa@akretion.com.br>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class PickingType(models.Model):
|
||||
_inherit = "stock.picking.type"
|
||||
|
||||
count_picking_2binvoiced = fields.Integer(compute="_compute_picking_2binvoiced")
|
||||
|
||||
def _compute_picking_2binvoiced(self):
|
||||
domains = {
|
||||
"count_picking_2binvoiced": [("invoice_state", "=", "2binvoiced")],
|
||||
}
|
||||
for field in domains:
|
||||
data = self.env["stock.picking"].read_group(
|
||||
domains[field]
|
||||
+ [
|
||||
("state", "!=", "cancel"),
|
||||
("invoice_state", "=", "2binvoiced"),
|
||||
("picking_type_id", "in", self.ids),
|
||||
],
|
||||
["picking_type_id"],
|
||||
["picking_type_id"],
|
||||
)
|
||||
count = {
|
||||
x["picking_type_id"][0]: x["picking_type_id_count"]
|
||||
for x in data
|
||||
if x["picking_type_id"]
|
||||
}
|
||||
for record in self:
|
||||
record[field] = count.get(record.id, 0)
|
||||
|
|
@ -0,0 +1,14 @@
|
|||
# Copyright (C) 2024-Today - Akretion (<http://www.akretion.com>).
|
||||
# @author Magno Costa <magno.costa@akretion.com.br>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import models
|
||||
|
||||
|
||||
class StockRule(models.Model):
|
||||
_inherit = "stock.rule"
|
||||
|
||||
def _get_custom_move_fields(self):
|
||||
fields = super()._get_custom_move_fields()
|
||||
fields += ["invoice_state"]
|
||||
return fields
|
||||
|
|
@ -0,0 +1,9 @@
|
|||
* Lorenzo Battistini <lorenzo.battistini@agilebg.com>
|
||||
* Leonardo Pistone <leonardo.pistone@agilebg.com>
|
||||
* Daniel Sadamo <daniel.sadamo@kmee.com.br>
|
||||
* Alex Comba <alex.comba@agilebg.com>
|
||||
* Florent THOMAS <florent.thomas@mind-and-go.com>
|
||||
* François Honoré <francois.honore@acsone.eu>
|
||||
* Magno Costa <magno.costa@akretion.com.br>
|
||||
* Luis Felipe Mileo <mileo@kmee.com.br>
|
||||
* Radovan Skolnik <radovan@skolnik.info>
|
||||
|
|
@ -0,0 +1,2 @@
|
|||
This module allows to create invoices directly from picking, without having to
|
||||
use sale or purchase orders.
|
||||
|
|
@ -0,0 +1,32 @@
|
|||
16.0.1.0.0 (2023-05-25)
|
||||
~~~~~~~~~~~~~~~~~~~~~~~
|
||||
|
||||
* Migration to version 16.0 .
|
||||
* Included dependency from module base_view_inheritance_extension
|
||||
from repository https://https://github.com/OCA/server-tools .
|
||||
|
||||
15.0.1.0.0 (2023-04-28)
|
||||
~~~~~~~~~~~~~~~~~~~~~~~
|
||||
|
||||
* Migration to version 15.0 .
|
||||
|
||||
14.0.1.0.0 (2021-11-12)
|
||||
~~~~~~~~~~~~~~~~~~~~~~~
|
||||
|
||||
* Migration to version 14.0 .
|
||||
|
||||
13.0.3.1.0 (2021-10-05)
|
||||
~~~~~~~~~~~~~~~~~~~~~~~
|
||||
|
||||
* Migration to version 13.0 .
|
||||
|
||||
12.0.2.0.0 (2019-12-19)
|
||||
~~~~~~~~~~~~~~~~~~~~~~~
|
||||
|
||||
* Included dependency from module stock_picking_invoice_link
|
||||
from repository https://github.com/OCA/stock-logistics-workflow.git.
|
||||
|
||||
12.0.1.0.0 (2019-07-16)
|
||||
~~~~~~~~~~~~~~~~~~~~~~~
|
||||
|
||||
* Migration to version 12.0 .
|
||||
|
|
@ -0,0 +1,2 @@
|
|||
This module depends on *stock_picking_invoice_link* module that is hosted on
|
||||
https://github.com/OCA/stock-logistics-workflow.git.
|
||||
|
|
@ -0,0 +1,10 @@
|
|||
To use this module, you need to:
|
||||
|
||||
#. Go to your picking;
|
||||
#. If the invoice status is 'To be invoiced', a button will ask you to create an invoice;
|
||||
#. Into the Tree view, you can select many pickings and create a grouped invoice;
|
||||
#. If at least an invoice is created for a picking, a new "Invoicing" tab appears.
|
||||
|
||||
|
||||
If an invoice (not refund) is cancelled or deleted, invoice status of related picking is automatically
|
||||
updated to "To be invoiced".
|
||||
|
|
@ -0,0 +1,2 @@
|
|||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_stock_invoice_onshipping,access_stock_invoice_onshipping,model_stock_invoice_onshipping,base.group_user,1,1,1,1
|
||||
|
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
|
|
@ -0,0 +1,520 @@
|
|||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
||||
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
|
||||
<head>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
|
||||
<title>README.rst</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 */
|
||||
.borderless, table.borderless td, table.borderless th {
|
||||
border: 0 }
|
||||
|
||||
table.borderless td, table.borderless th {
|
||||
/* Override padding for "table.docutils td" with "! important".
|
||||
The right padding separates the table cells. */
|
||||
padding: 0 0.5em 0 0 ! important }
|
||||
|
||||
.first {
|
||||
/* Override more specific margin styles with "! important". */
|
||||
margin-top: 0 ! important }
|
||||
|
||||
.last, .with-subtitle {
|
||||
margin-bottom: 0 ! important }
|
||||
|
||||
.hidden {
|
||||
display: none }
|
||||
|
||||
.subscript {
|
||||
vertical-align: sub;
|
||||
font-size: smaller }
|
||||
|
||||
.superscript {
|
||||
vertical-align: super;
|
||||
font-size: smaller }
|
||||
|
||||
a.toc-backref {
|
||||
text-decoration: none ;
|
||||
color: black }
|
||||
|
||||
blockquote.epigraph {
|
||||
margin: 2em 5em ; }
|
||||
|
||||
dl.docutils dd {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
|
||||
overflow: hidden;
|
||||
}
|
||||
|
||||
/* Uncomment (and remove this text!) to get bold-faced definition list terms
|
||||
dl.docutils dt {
|
||||
font-weight: bold }
|
||||
*/
|
||||
|
||||
div.abstract {
|
||||
margin: 2em 5em }
|
||||
|
||||
div.abstract p.topic-title {
|
||||
font-weight: bold ;
|
||||
text-align: center }
|
||||
|
||||
div.admonition, div.attention, div.caution, div.danger, div.error,
|
||||
div.hint, div.important, div.note, div.tip, div.warning {
|
||||
margin: 2em ;
|
||||
border: medium outset ;
|
||||
padding: 1em }
|
||||
|
||||
div.admonition p.admonition-title, div.hint p.admonition-title,
|
||||
div.important p.admonition-title, div.note p.admonition-title,
|
||||
div.tip p.admonition-title {
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
div.attention p.admonition-title, div.caution p.admonition-title,
|
||||
div.danger p.admonition-title, div.error p.admonition-title,
|
||||
div.warning p.admonition-title, .code .error {
|
||||
color: red ;
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
/* Uncomment (and remove this text!) to get reduced vertical space in
|
||||
compound paragraphs.
|
||||
div.compound .compound-first, div.compound .compound-middle {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
div.compound .compound-last, div.compound .compound-middle {
|
||||
margin-top: 0.5em }
|
||||
*/
|
||||
|
||||
div.dedication {
|
||||
margin: 2em 5em ;
|
||||
text-align: center ;
|
||||
font-style: italic }
|
||||
|
||||
div.dedication p.topic-title {
|
||||
font-weight: bold ;
|
||||
font-style: normal }
|
||||
|
||||
div.figure {
|
||||
margin-left: 2em ;
|
||||
margin-right: 2em }
|
||||
|
||||
div.footer, div.header {
|
||||
clear: both;
|
||||
font-size: smaller }
|
||||
|
||||
div.line-block {
|
||||
display: block ;
|
||||
margin-top: 1em ;
|
||||
margin-bottom: 1em }
|
||||
|
||||
div.line-block div.line-block {
|
||||
margin-top: 0 ;
|
||||
margin-bottom: 0 ;
|
||||
margin-left: 1.5em }
|
||||
|
||||
div.sidebar {
|
||||
margin: 0 0 0.5em 1em ;
|
||||
border: medium outset ;
|
||||
padding: 1em ;
|
||||
background-color: #ffffee ;
|
||||
width: 40% ;
|
||||
float: right ;
|
||||
clear: right }
|
||||
|
||||
div.sidebar p.rubric {
|
||||
font-family: sans-serif ;
|
||||
font-size: medium }
|
||||
|
||||
div.system-messages {
|
||||
margin: 5em }
|
||||
|
||||
div.system-messages h1 {
|
||||
color: red }
|
||||
|
||||
div.system-message {
|
||||
border: medium outset ;
|
||||
padding: 1em }
|
||||
|
||||
div.system-message p.system-message-title {
|
||||
color: red ;
|
||||
font-weight: bold }
|
||||
|
||||
div.topic {
|
||||
margin: 2em }
|
||||
|
||||
h1.section-subtitle, h2.section-subtitle, h3.section-subtitle,
|
||||
h4.section-subtitle, h5.section-subtitle, h6.section-subtitle {
|
||||
margin-top: 0.4em }
|
||||
|
||||
h1.title {
|
||||
text-align: center }
|
||||
|
||||
h2.subtitle {
|
||||
text-align: center }
|
||||
|
||||
hr.docutils {
|
||||
width: 75% }
|
||||
|
||||
img.align-left, .figure.align-left, object.align-left, table.align-left {
|
||||
clear: left ;
|
||||
float: left ;
|
||||
margin-right: 1em }
|
||||
|
||||
img.align-right, .figure.align-right, object.align-right, table.align-right {
|
||||
clear: right ;
|
||||
float: right ;
|
||||
margin-left: 1em }
|
||||
|
||||
img.align-center, .figure.align-center, object.align-center {
|
||||
display: block;
|
||||
margin-left: auto;
|
||||
margin-right: auto;
|
||||
}
|
||||
|
||||
table.align-center {
|
||||
margin-left: auto;
|
||||
margin-right: auto;
|
||||
}
|
||||
|
||||
.align-left {
|
||||
text-align: left }
|
||||
|
||||
.align-center {
|
||||
clear: both ;
|
||||
text-align: center }
|
||||
|
||||
.align-right {
|
||||
text-align: right }
|
||||
|
||||
/* reset inner alignment in figures */
|
||||
div.align-right {
|
||||
text-align: inherit }
|
||||
|
||||
/* div.align-center * { */
|
||||
/* text-align: left } */
|
||||
|
||||
.align-top {
|
||||
vertical-align: top }
|
||||
|
||||
.align-middle {
|
||||
vertical-align: middle }
|
||||
|
||||
.align-bottom {
|
||||
vertical-align: bottom }
|
||||
|
||||
ol.simple, ul.simple {
|
||||
margin-bottom: 1em }
|
||||
|
||||
ol.arabic {
|
||||
list-style: decimal }
|
||||
|
||||
ol.loweralpha {
|
||||
list-style: lower-alpha }
|
||||
|
||||
ol.upperalpha {
|
||||
list-style: upper-alpha }
|
||||
|
||||
ol.lowerroman {
|
||||
list-style: lower-roman }
|
||||
|
||||
ol.upperroman {
|
||||
list-style: upper-roman }
|
||||
|
||||
p.attribution {
|
||||
text-align: right ;
|
||||
margin-left: 50% }
|
||||
|
||||
p.caption {
|
||||
font-style: italic }
|
||||
|
||||
p.credits {
|
||||
font-style: italic ;
|
||||
font-size: smaller }
|
||||
|
||||
p.label {
|
||||
white-space: nowrap }
|
||||
|
||||
p.rubric {
|
||||
font-weight: bold ;
|
||||
font-size: larger ;
|
||||
color: maroon ;
|
||||
text-align: center }
|
||||
|
||||
p.sidebar-title {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold ;
|
||||
font-size: larger }
|
||||
|
||||
p.sidebar-subtitle {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold }
|
||||
|
||||
p.topic-title {
|
||||
font-weight: bold }
|
||||
|
||||
pre.address {
|
||||
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|
||||
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|
||||
font: inherit }
|
||||
|
||||
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|
||||
margin-left: 2em ;
|
||||
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|
||||
|
||||
pre.code .ln { color: gray; } /* line numbers */
|
||||
pre.code, code { background-color: #eeeeee }
|
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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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|
||||
font-style: oblique }
|
||||
|
||||
span.classifier-delimiter {
|
||||
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|
||||
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|
||||
|
||||
span.interpreted {
|
||||
font-family: sans-serif }
|
||||
|
||||
span.option {
|
||||
white-space: nowrap }
|
||||
|
||||
span.pre {
|
||||
white-space: pre }
|
||||
|
||||
span.problematic, pre.problematic {
|
||||
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|
||||
|
||||
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|
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
margin-left: 1px }
|
||||
|
||||
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 }
|
||||
|
||||
table.docutils td, table.docutils th,
|
||||
table.docinfo td, table.docinfo th {
|
||||
padding-left: 0.5em ;
|
||||
padding-right: 0.5em ;
|
||||
vertical-align: top }
|
||||
|
||||
table.docutils th.field-name, table.docinfo th.docinfo-name {
|
||||
font-weight: bold ;
|
||||
text-align: left ;
|
||||
white-space: nowrap ;
|
||||
padding-left: 0 }
|
||||
|
||||
/* "booktabs" style (no vertical lines) */
|
||||
table.docutils.booktabs {
|
||||
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;
|
||||
}
|
||||
|
||||
h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
|
||||
h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
|
||||
font-size: 100% }
|
||||
|
||||
ul.auto-toc {
|
||||
list-style-type: none }
|
||||
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document">
|
||||
|
||||
|
||||
<a class="reference external image-reference" href="https://odoo-community.org/get-involved?utm_source=readme">
|
||||
<img alt="Odoo Community Association" src="https://odoo-community.org/readme-banner-image" />
|
||||
</a>
|
||||
<div class="section" id="stock-picking-invoicing">
|
||||
<h1>Stock Picking Invoicing</h1>
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:b1a69161b939de69e9014e13ae28d1d768d4ea4a782e5340b0fc2e253ec43b55
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.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/license-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-invoicing/tree/16.0/stock_picking_invoicing"><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-stock_picking_invoicing"><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 allows to create invoices directly from picking, without having to
|
||||
use sale or purchase orders.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#installation" id="toc-entry-1">Installation</a></li>
|
||||
<li><a class="reference internal" href="#usage" id="toc-entry-2">Usage</a></li>
|
||||
<li><a class="reference internal" href="#changelog" id="toc-entry-3">Changelog</a><ul>
|
||||
<li><a class="reference internal" href="#section-1" id="toc-entry-4">16.0.1.0.0 (2023-05-25)</a></li>
|
||||
<li><a class="reference internal" href="#section-2" id="toc-entry-5">15.0.1.0.0 (2023-04-28)</a></li>
|
||||
<li><a class="reference internal" href="#section-3" id="toc-entry-6">14.0.1.0.0 (2021-11-12)</a></li>
|
||||
<li><a class="reference internal" href="#section-4" id="toc-entry-7">13.0.3.1.0 (2021-10-05)</a></li>
|
||||
<li><a class="reference internal" href="#section-5" id="toc-entry-8">12.0.2.0.0 (2019-12-19)</a></li>
|
||||
<li><a class="reference internal" href="#section-6" id="toc-entry-9">12.0.1.0.0 (2019-07-16)</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-10">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-11">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-12">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-13">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-14">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="installation">
|
||||
<h2><a class="toc-backref" href="#toc-entry-1">Installation</a></h2>
|
||||
<p>This module depends on <em>stock_picking_invoice_link</em> module that is hosted on
|
||||
<a class="reference external" href="https://github.com/OCA/stock-logistics-workflow.git">https://github.com/OCA/stock-logistics-workflow.git</a>.</p>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h2><a class="toc-backref" href="#toc-entry-2">Usage</a></h2>
|
||||
<p>To use this module, you need to:</p>
|
||||
<ol class="arabic simple">
|
||||
<li>Go to your picking;</li>
|
||||
<li>If the invoice status is ‘To be invoiced’, a button will ask you to create an invoice;</li>
|
||||
<li>Into the Tree view, you can select many pickings and create a grouped invoice;</li>
|
||||
<li>If at least an invoice is created for a picking, a new “Invoicing” tab appears.</li>
|
||||
</ol>
|
||||
<p>If an invoice (not refund) is cancelled or deleted, invoice status of related picking is automatically
|
||||
updated to “To be invoiced”.</p>
|
||||
</div>
|
||||
<div class="section" id="changelog">
|
||||
<h2><a class="toc-backref" href="#toc-entry-3">Changelog</a></h2>
|
||||
<div class="section" id="section-1">
|
||||
<h3><a class="toc-backref" href="#toc-entry-4">16.0.1.0.0 (2023-05-25)</a></h3>
|
||||
<blockquote>
|
||||
<ul class="simple">
|
||||
<li>Migration to version 16.0 .</li>
|
||||
<li>Included dependency from module base_view_inheritance_extension
|
||||
from repository <a class="reference external" href="https://https://github.com/OCA/server-tools">https://https://github.com/OCA/server-tools</a> .</li>
|
||||
</ul>
|
||||
</blockquote>
|
||||
</div>
|
||||
<div class="section" id="section-2">
|
||||
<h3><a class="toc-backref" href="#toc-entry-5">15.0.1.0.0 (2023-04-28)</a></h3>
|
||||
<blockquote>
|
||||
<ul class="simple">
|
||||
<li>Migration to version 15.0 .</li>
|
||||
</ul>
|
||||
</blockquote>
|
||||
</div>
|
||||
<div class="section" id="section-3">
|
||||
<h3><a class="toc-backref" href="#toc-entry-6">14.0.1.0.0 (2021-11-12)</a></h3>
|
||||
<blockquote>
|
||||
<ul class="simple">
|
||||
<li>Migration to version 14.0 .</li>
|
||||
</ul>
|
||||
</blockquote>
|
||||
</div>
|
||||
<div class="section" id="section-4">
|
||||
<h3><a class="toc-backref" href="#toc-entry-7">13.0.3.1.0 (2021-10-05)</a></h3>
|
||||
<blockquote>
|
||||
<ul class="simple">
|
||||
<li>Migration to version 13.0 .</li>
|
||||
</ul>
|
||||
</blockquote>
|
||||
</div>
|
||||
<div class="section" id="section-5">
|
||||
<h3><a class="toc-backref" href="#toc-entry-8">12.0.2.0.0 (2019-12-19)</a></h3>
|
||||
<blockquote>
|
||||
<ul class="simple">
|
||||
<li>Included dependency from module stock_picking_invoice_link
|
||||
from repository <a class="reference external" href="https://github.com/OCA/stock-logistics-workflow.git">https://github.com/OCA/stock-logistics-workflow.git</a>.</li>
|
||||
</ul>
|
||||
</blockquote>
|
||||
</div>
|
||||
<div class="section" id="section-6">
|
||||
<h3><a class="toc-backref" href="#toc-entry-9">12.0.1.0.0 (2019-07-16)</a></h3>
|
||||
<blockquote>
|
||||
<ul class="simple">
|
||||
<li>Migration to version 12.0 .</li>
|
||||
</ul>
|
||||
</blockquote>
|
||||
</div>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h2><a class="toc-backref" href="#toc-entry-10">Bug Tracker</a></h2>
|
||||
<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:%20stock_picking_invoicing%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">
|
||||
<h2><a class="toc-backref" href="#toc-entry-11">Credits</a></h2>
|
||||
<div class="section" id="authors">
|
||||
<h3><a class="toc-backref" href="#toc-entry-12">Authors</a></h3>
|
||||
<ul class="simple">
|
||||
<li>Agile Business Group</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h3><a class="toc-backref" href="#toc-entry-13">Contributors</a></h3>
|
||||
<ul class="simple">
|
||||
<li>Lorenzo Battistini <<a class="reference external" href="mailto:lorenzo.battistini@agilebg.com">lorenzo.battistini@agilebg.com</a>></li>
|
||||
<li>Leonardo Pistone <<a class="reference external" href="mailto:leonardo.pistone@agilebg.com">leonardo.pistone@agilebg.com</a>></li>
|
||||
<li>Daniel Sadamo <<a class="reference external" href="mailto:daniel.sadamo@kmee.com.br">daniel.sadamo@kmee.com.br</a>></li>
|
||||
<li>Alex Comba <<a class="reference external" href="mailto:alex.comba@agilebg.com">alex.comba@agilebg.com</a>></li>
|
||||
<li>Florent THOMAS <<a class="reference external" href="mailto:florent.thomas@mind-and-go.com">florent.thomas@mind-and-go.com</a>></li>
|
||||
<li>François Honoré <<a class="reference external" href="mailto:francois.honore@acsone.eu">francois.honore@acsone.eu</a>></li>
|
||||
<li>Magno Costa <<a class="reference external" href="mailto:magno.costa@akretion.com.br">magno.costa@akretion.com.br</a>></li>
|
||||
<li>Luis Felipe Mileo <<a class="reference external" href="mailto:mileo@kmee.com.br">mileo@kmee.com.br</a>></li>
|
||||
<li>Radovan Skolnik <<a class="reference external" href="mailto:radovan@skolnik.info">radovan@skolnik.info</a>></li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h3><a class="toc-backref" href="#toc-entry-14">Maintainers</a></h3>
|
||||
<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>This module is part of the <a class="reference external" href="https://github.com/OCA/account-invoicing/tree/16.0/stock_picking_invoicing">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>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
# Copyright (C) 2019-Today: Odoo Community Association (OCA)
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from . import common
|
||||
from . import test_picking_invoicing
|
||||
|
|
@ -0,0 +1,73 @@
|
|||
# Copyright (C) 2023-Today - Akretion (<http://www.akretion.com>).
|
||||
# @author Magno Costa <magno.costa@akretion.com.br>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo.tests.common import Form, TransactionCase
|
||||
|
||||
|
||||
class TestPickingInvoicingCommon(TransactionCase):
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
|
||||
def _run_picking_onchanges(self, record):
|
||||
record._onchange_invoice_state()
|
||||
|
||||
def _run_line_onchanges(self, record):
|
||||
record._onchange_product_id()
|
||||
|
||||
def picking_move_state(self, picking):
|
||||
self._run_picking_onchanges(picking)
|
||||
picking.action_confirm()
|
||||
# Check product availability
|
||||
picking.action_assign()
|
||||
# Force product availability
|
||||
for move in picking.move_ids_without_package:
|
||||
self._run_line_onchanges(move)
|
||||
move.quantity_done = move.product_uom_qty
|
||||
picking.button_validate()
|
||||
|
||||
def create_invoice_wizard(self, pickings):
|
||||
wizard_obj = self.env["stock.invoice.onshipping"].with_context(
|
||||
active_ids=pickings.ids,
|
||||
active_model=pickings._name,
|
||||
)
|
||||
fields_list = wizard_obj.fields_get().keys()
|
||||
wizard_values = wizard_obj.default_get(fields_list)
|
||||
wizard_values.update({"group": "partner_product"})
|
||||
wizard = wizard_obj.create(wizard_values)
|
||||
wizard.onchange_group()
|
||||
wizard.action_generate()
|
||||
domain = [("picking_ids", "in", pickings.ids)]
|
||||
invoice = self.env["account.move"].search(domain)
|
||||
return invoice
|
||||
|
||||
def return_picking_wizard(self, picking):
|
||||
# Return Picking
|
||||
return_wizard_form = Form(
|
||||
self.env["stock.return.picking"].with_context(
|
||||
**dict(active_id=picking.id, active_model="stock.picking")
|
||||
)
|
||||
)
|
||||
return_wizard_form.invoice_state = "2binvoiced"
|
||||
self.return_wizard = return_wizard_form.save()
|
||||
|
||||
result_wizard = self.return_wizard.create_returns()
|
||||
self.assertTrue(result_wizard, "Create returns wizard fail.")
|
||||
picking_devolution = self.env["stock.picking"].browse(
|
||||
result_wizard.get("res_id")
|
||||
)
|
||||
return picking_devolution
|
||||
|
||||
def create_backorder_wizard(self, picking):
|
||||
res_dict_for_back_order = picking.button_validate()
|
||||
backorder_wizard = Form(
|
||||
self.env[res_dict_for_back_order["res_model"]].with_context(
|
||||
**res_dict_for_back_order["context"]
|
||||
)
|
||||
).save()
|
||||
backorder_wizard.process()
|
||||
backorder = self.env["stock.picking"].search(
|
||||
[("backorder_id", "=", picking.id)]
|
||||
)
|
||||
return backorder
|
||||
|
|
@ -0,0 +1,757 @@
|
|||
# Copyright (C) 2019-Today: Odoo Community Association (OCA)
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import exceptions
|
||||
|
||||
from .common import TestPickingInvoicingCommon
|
||||
|
||||
|
||||
class TestPickingInvoicing(TestPickingInvoicingCommon):
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
cls.picking_model = cls.env["stock.picking"]
|
||||
cls.move_model = cls.env["stock.move"]
|
||||
cls.invoice_model = cls.env["account.move"]
|
||||
cls.partner_model = cls.env["res.partner"]
|
||||
cls.partner = cls.env.ref("base.res_partner_2")
|
||||
cls.partner2 = cls.env.ref("base.res_partner_address_4")
|
||||
cls.partner3 = cls.env.ref("base.res_partner_18")
|
||||
cls.supplier = cls.env.ref("base.res_partner_12")
|
||||
cls.pick_type_in = cls.env.ref("stock.picking_type_in")
|
||||
cls.pick_type_out = cls.env.ref("stock.picking_type_out")
|
||||
cls.stock_location = cls.env.ref("stock.stock_location_stock")
|
||||
cls.customers_location = cls.env.ref("stock.stock_location_customers")
|
||||
cls.suppliers_location = cls.env.ref("stock.stock_location_suppliers")
|
||||
cls.journal = cls.env["account.journal"].create(
|
||||
{
|
||||
"name": "A super journal name",
|
||||
"code": "ABC",
|
||||
"type": "sale",
|
||||
"refund_sequence": True,
|
||||
}
|
||||
)
|
||||
|
||||
cls.product_model = cls.env["product.product"]
|
||||
cls.fiscal_position_model = cls.env["account.fiscal.position"]
|
||||
cls.fiscal_position_tax_model = cls.env["account.fiscal.position.tax"]
|
||||
cls.fiscal_position_account_model = cls.env["account.fiscal.position.account"]
|
||||
cls.tax_model = cls.env["account.tax"]
|
||||
cls.product_tmpl_model = cls.env["product.template"]
|
||||
cls.account_receivable = cls.env["account.account"].search(
|
||||
[
|
||||
(
|
||||
"account_type",
|
||||
"=",
|
||||
"asset_receivable",
|
||||
)
|
||||
],
|
||||
limit=1,
|
||||
)
|
||||
cls.account_revenue = cls.env["account.account"].search(
|
||||
[("account_type", "=", "expense_direct_cost")], limit=1
|
||||
)
|
||||
|
||||
cls.tax_sale_1 = cls.tax_model.create(
|
||||
{"name": "Sale tax 20", "type_tax_use": "sale", "amount": "20.00"}
|
||||
)
|
||||
cls.tax_sale_2 = cls.tax_model.create(
|
||||
{"name": "Sale tax 10", "type_tax_use": "sale", "amount": "10.00"}
|
||||
)
|
||||
cls.tax_purchase_1 = cls.tax_model.create(
|
||||
{"name": "Purchase tax 10", "type_tax_use": "purchase", "amount": "10.00"}
|
||||
)
|
||||
cls.tax_purchase_2 = cls.tax_model.create(
|
||||
{"name": "Purchase tax 20", "type_tax_use": "purchase", "amount": "20.00"}
|
||||
)
|
||||
|
||||
cls.product_test_1 = cls.product_model.create(
|
||||
{
|
||||
"name": "Test 1",
|
||||
"lst_price": "15000",
|
||||
"taxes_id": [(6, 0, [cls.tax_sale_1.id, cls.tax_sale_2.id])],
|
||||
"supplier_taxes_id": [
|
||||
(6, 0, [cls.tax_purchase_1.id, cls.tax_purchase_2.id])
|
||||
],
|
||||
"property_account_income_id": cls.account_revenue.id,
|
||||
"standard_price": "500",
|
||||
}
|
||||
)
|
||||
cls.product_test_2 = cls.product_model.create(
|
||||
{
|
||||
"name": "Test 2",
|
||||
"lst_price": "15000",
|
||||
"taxes_id": [(6, 0, [cls.tax_sale_1.id, cls.tax_sale_2.id])],
|
||||
"supplier_taxes_id": [
|
||||
(6, 0, [cls.tax_purchase_1.id, cls.tax_purchase_2.id])
|
||||
],
|
||||
"property_account_income_id": cls.account_revenue.id,
|
||||
"standard_price": "500",
|
||||
}
|
||||
)
|
||||
|
||||
# Test PriceList and Sellers Price
|
||||
product_price_test = cls.env.ref("product.product_product_6")
|
||||
cls.price_list = cls.env.ref("product.list0")
|
||||
cls.price_list.item_ids.create(
|
||||
{
|
||||
"compute_price": "fixed",
|
||||
"fixed_price": 1234.0,
|
||||
"applied_on": "0_product_variant",
|
||||
"product_id": product_price_test.id,
|
||||
}
|
||||
)
|
||||
# Data has duplicate line with 2 Prices for same Partner,
|
||||
# just remove one for the test.
|
||||
seller_to_delete = product_price_test.seller_ids.filtered(
|
||||
lambda l: l.price == 785.0
|
||||
and l.partner_id == cls.env.ref("base.res_partner_4")
|
||||
)
|
||||
seller_to_delete.unlink()
|
||||
|
||||
def test_0_picking_out_invoicing(self):
|
||||
# setting Agrolait type to default, because it's 'contact' in demo data
|
||||
nb_invoice_before = self.invoice_model.search_count([])
|
||||
# Test case to Get Price Unit to Invoice when Partner don't has Pricelist
|
||||
self.partner.write({"type": "invoice", "property_product_pricelist": False})
|
||||
picking = self.picking_model.create(
|
||||
{
|
||||
"partner_id": self.partner2.id,
|
||||
"picking_type_id": self.pick_type_out.id,
|
||||
"location_id": self.stock_location.id,
|
||||
"location_dest_id": self.customers_location.id,
|
||||
}
|
||||
)
|
||||
move_vals = {
|
||||
"product_id": self.product_test_1.id,
|
||||
"picking_id": picking.id,
|
||||
"location_dest_id": self.customers_location.id,
|
||||
"location_id": self.stock_location.id,
|
||||
"name": self.product_test_1.name,
|
||||
"product_uom_qty": 2,
|
||||
"product_uom": self.product_test_1.uom_id.id,
|
||||
}
|
||||
new_move = self.move_model.create(move_vals)
|
||||
picking.set_to_be_invoiced()
|
||||
self.picking_move_state(picking)
|
||||
self.assertEqual(picking.state, "done")
|
||||
invoice = self.create_invoice_wizard(picking)
|
||||
self.assertEqual(picking.invoice_state, "invoiced")
|
||||
self.assertEqual(invoice.partner_id, self.partner)
|
||||
self.assertIn(invoice, picking.invoice_ids)
|
||||
self.assertIn(picking, invoice.picking_ids)
|
||||
nb_invoice_after = self.invoice_model.search_count([])
|
||||
self.assertEqual(nb_invoice_before, nb_invoice_after - len(invoice))
|
||||
assert invoice.invoice_user_id, "Error to map User in Invoice."
|
||||
assert invoice.invoice_payment_term_id, "Error to map Payment Term in Invoice."
|
||||
assert invoice.fiscal_position_id, "Error to map Fiscal Position in Invoice."
|
||||
assert invoice.company_id, "Error to map Company in Invoice."
|
||||
assert invoice.invoice_line_ids, "Error to create invoice line."
|
||||
for inv_line in invoice.invoice_line_ids:
|
||||
assert inv_line.account_id, "Error to map Account in Invoice Line."
|
||||
assert inv_line.tax_ids, "Error to map Sale Tax in Invoice Line."
|
||||
assert inv_line.product_uom_id, "Error to map Product UOM in Invoice Line."
|
||||
assert inv_line.price_unit, "Error in Price Unit"
|
||||
assert (
|
||||
inv_line.move_line_ids
|
||||
), "Error, there no relation between Invoice Line and Stock Move Line."
|
||||
for mv_line in inv_line.move_line_ids:
|
||||
self.assertEqual(
|
||||
mv_line.id,
|
||||
new_move.id,
|
||||
"Error to link stock.move with invoice.line.",
|
||||
)
|
||||
|
||||
def test_1_picking_out_invoicing(self):
|
||||
nb_invoice_before = self.invoice_model.search_count([])
|
||||
self.partner.write({"type": "invoice"})
|
||||
picking = self.picking_model.create(
|
||||
{
|
||||
"partner_id": self.partner2.id,
|
||||
"picking_type_id": self.pick_type_out.id,
|
||||
"location_id": self.stock_location.id,
|
||||
"location_dest_id": self.customers_location.id,
|
||||
}
|
||||
)
|
||||
move_vals = {
|
||||
"product_id": self.product_test_1.id,
|
||||
"picking_id": picking.id,
|
||||
"location_dest_id": self.customers_location.id,
|
||||
"location_id": self.stock_location.id,
|
||||
"name": self.product_test_1.name,
|
||||
"product_uom_qty": 2,
|
||||
"product_uom": self.product_test_1.uom_id.id,
|
||||
}
|
||||
self.move_model.create(move_vals)
|
||||
self.picking_move_state(picking)
|
||||
self.assertEqual(picking.state, "done")
|
||||
|
||||
# Test Wizard Error
|
||||
# self.create_invoice_wizard(picking)
|
||||
wizard_obj = self.env["stock.invoice.onshipping"].with_context(
|
||||
active_ids=picking.ids,
|
||||
active_model=picking._name,
|
||||
active_id=picking.id,
|
||||
)
|
||||
fields_list = wizard_obj.fields_get().keys()
|
||||
wizard_values = wizard_obj.default_get(fields_list)
|
||||
wizard = wizard_obj.create(wizard_values)
|
||||
wizard.onchange_group()
|
||||
with self.assertRaises(exceptions.UserError) as e:
|
||||
wizard.with_context(lang="en_US").action_generate()
|
||||
msg = "No invoice created!"
|
||||
self.assertIn(msg, e.exception.args[0])
|
||||
nb_invoice_after = self.invoice_model.search_count([])
|
||||
self.assertEqual(nb_invoice_before, nb_invoice_after)
|
||||
|
||||
def test_2_picking_out_invoicing(self):
|
||||
nb_invoice_before = self.invoice_model.search_count([])
|
||||
self.partner.write({"type": "invoice"})
|
||||
picking = self.picking_model.create(
|
||||
{
|
||||
"partner_id": self.partner2.id,
|
||||
"picking_type_id": self.pick_type_out.id,
|
||||
"location_id": self.stock_location.id,
|
||||
"location_dest_id": self.customers_location.id,
|
||||
}
|
||||
)
|
||||
move_vals = {
|
||||
"product_id": self.product_test_1.id,
|
||||
"picking_id": picking.id,
|
||||
"location_dest_id": self.customers_location.id,
|
||||
"location_id": self.stock_location.id,
|
||||
"name": self.product_test_1.name,
|
||||
"product_uom_qty": 2,
|
||||
"product_uom": self.product_test_1.uom_id.id,
|
||||
}
|
||||
new_move = self.move_model.create(move_vals)
|
||||
picking.set_to_be_invoiced()
|
||||
|
||||
# Test Set Not Invoice
|
||||
picking.set_as_not_billable()
|
||||
self.assertEqual(picking.invoice_state, "none")
|
||||
# Test Set Invoiced
|
||||
picking.set_as_invoiced()
|
||||
self.assertEqual(picking.invoice_state, "invoiced")
|
||||
|
||||
picking.set_to_be_invoiced()
|
||||
self.picking_move_state(picking)
|
||||
self.assertEqual(picking.state, "done")
|
||||
invoice = self.create_invoice_wizard(picking)
|
||||
self.assertEqual(picking.invoice_state, "invoiced")
|
||||
self.assertEqual(invoice.partner_id, self.partner)
|
||||
self.assertIn(invoice, picking.invoice_ids)
|
||||
self.assertIn(picking, invoice.picking_ids)
|
||||
nb_invoice_after = self.invoice_model.search_count([])
|
||||
self.assertEqual(nb_invoice_before, nb_invoice_after - len(invoice))
|
||||
assert invoice.invoice_line_ids, "Error to create invoice line."
|
||||
for inv_line in invoice.invoice_line_ids:
|
||||
for mv_line in inv_line.move_line_ids:
|
||||
self.assertEqual(
|
||||
mv_line.id,
|
||||
new_move.id,
|
||||
"Error to link stock.move with invoice.line.",
|
||||
)
|
||||
self.assertTrue(inv_line.tax_ids, "Error to map Sale Tax in invoice.line.")
|
||||
|
||||
def test_3_picking_out_invoicing(self):
|
||||
"""
|
||||
Test invoicing picking in to check if get the taxes
|
||||
from supplier_taxes_id.
|
||||
"""
|
||||
nb_invoice_before = self.invoice_model.search_count([])
|
||||
picking = self.picking_model.create(
|
||||
{
|
||||
"partner_id": self.supplier.id,
|
||||
"picking_type_id": self.pick_type_in.id,
|
||||
"location_id": self.suppliers_location.id,
|
||||
"location_dest_id": self.stock_location.id,
|
||||
}
|
||||
)
|
||||
move_vals = {
|
||||
"product_id": self.product_test_1.id,
|
||||
"picking_id": picking.id,
|
||||
"location_dest_id": self.stock_location.id,
|
||||
"location_id": self.suppliers_location.id,
|
||||
"name": self.product_test_1.name,
|
||||
"product_uom_qty": 2,
|
||||
"product_uom": self.product_test_1.uom_id.id,
|
||||
}
|
||||
new_move = self.move_model.create(move_vals)
|
||||
picking.set_to_be_invoiced()
|
||||
self.picking_move_state(picking)
|
||||
self.assertEqual(picking.state, "done")
|
||||
invoice = self.create_invoice_wizard(picking)
|
||||
self.assertEqual(picking.invoice_state, "invoiced")
|
||||
self.assertEqual(invoice.partner_id, self.supplier)
|
||||
self.assertIn(invoice, picking.invoice_ids)
|
||||
self.assertIn(picking, invoice.picking_ids)
|
||||
nb_invoice_after = self.invoice_model.search_count([])
|
||||
self.assertEqual(nb_invoice_before, nb_invoice_after - len(invoice))
|
||||
assert invoice.invoice_line_ids, "Error to create invoice line."
|
||||
for inv_line in invoice.invoice_line_ids:
|
||||
for mv_line in inv_line.move_line_ids:
|
||||
self.assertEqual(
|
||||
mv_line.id,
|
||||
new_move.id,
|
||||
"Error to link stock.move with invoice.line.",
|
||||
)
|
||||
self.assertTrue(
|
||||
inv_line.tax_ids,
|
||||
"Error to map Purchase Tax in invoice.line.",
|
||||
)
|
||||
|
||||
def test_4_picking_out_invoicing_backorder(self):
|
||||
"""
|
||||
Test invoicing picking out to check if backorder is create
|
||||
with same invoice state.
|
||||
"""
|
||||
nb_invoice_before = self.invoice_model.search_count([])
|
||||
self.partner.write({"type": "invoice"})
|
||||
picking = self.picking_model.create(
|
||||
{
|
||||
"partner_id": self.partner2.id,
|
||||
"picking_type_id": self.pick_type_out.id,
|
||||
"location_id": self.stock_location.id,
|
||||
"location_dest_id": self.customers_location.id,
|
||||
}
|
||||
)
|
||||
move_vals = {
|
||||
"product_id": self.product_test_1.id,
|
||||
"picking_id": picking.id,
|
||||
"location_dest_id": self.customers_location.id,
|
||||
"location_id": self.stock_location.id,
|
||||
"name": self.product_test_1.name,
|
||||
"product_uom_qty": 4,
|
||||
"product_uom": self.product_test_1.uom_id.id,
|
||||
}
|
||||
new_move = self.move_model.create(move_vals)
|
||||
new_move._onchange_product_id()
|
||||
picking.set_to_be_invoiced()
|
||||
# Test BackOrder need to open Wizard
|
||||
# self.picking_move_state(picking)
|
||||
picking.action_confirm()
|
||||
# Check product availability
|
||||
picking.action_assign()
|
||||
# Force product availability
|
||||
for move in picking.move_ids_without_package:
|
||||
move.quantity_done = move.product_uom_qty / 2.0
|
||||
# Test Price Unit informed by User
|
||||
move.price_unit = 345.0
|
||||
|
||||
backorder = self.create_backorder_wizard(picking)
|
||||
backorder.action_assign()
|
||||
self.assertEqual(backorder.invoice_state, "2binvoiced")
|
||||
|
||||
self.assertEqual(picking.state, "done")
|
||||
invoice = self.create_invoice_wizard(picking)
|
||||
self.assertEqual(picking.invoice_state, "invoiced")
|
||||
self.assertEqual(invoice.partner_id, self.partner)
|
||||
self.assertIn(invoice, picking.invoice_ids)
|
||||
self.assertIn(picking, invoice.picking_ids)
|
||||
nb_invoice_after = self.invoice_model.search_count([])
|
||||
self.assertEqual(nb_invoice_before, nb_invoice_after - len(invoice))
|
||||
assert invoice.invoice_line_ids, "Error to create invoice line."
|
||||
for inv_line in invoice.invoice_line_ids:
|
||||
for mv_line in inv_line.move_line_ids:
|
||||
self.assertEqual(
|
||||
mv_line.id,
|
||||
new_move.id,
|
||||
"Error to link stock.move with invoice.line.",
|
||||
)
|
||||
self.assertTrue(inv_line.tax_ids, "Error to map Sale Tax in invoice.line.")
|
||||
# Test Price Unit informed by user
|
||||
self.assertEqual(
|
||||
inv_line.price_unit, 345.0, "Error in Price Unit informed by User."
|
||||
)
|
||||
|
||||
def test_picking_cancel(self):
|
||||
"""
|
||||
Ensure that the invoice_state of the picking is correctly
|
||||
updated when an invoice is cancelled
|
||||
:return:
|
||||
"""
|
||||
nb_invoice_before = self.invoice_model.search_count([])
|
||||
self.partner.write({"type": "invoice"})
|
||||
picking = self.picking_model.create(
|
||||
{
|
||||
"partner_id": self.partner2.id,
|
||||
"picking_type_id": self.pick_type_out.id,
|
||||
"location_id": self.stock_location.id,
|
||||
"location_dest_id": self.customers_location.id,
|
||||
}
|
||||
)
|
||||
move_vals = {
|
||||
"product_id": self.product_test_1.id,
|
||||
"picking_id": picking.id,
|
||||
"location_dest_id": self.customers_location.id,
|
||||
"location_id": self.stock_location.id,
|
||||
"name": self.product_test_1.name,
|
||||
"product_uom_qty": 2,
|
||||
"product_uom": self.product_test_1.uom_id.id,
|
||||
}
|
||||
self.move_model.create(move_vals)
|
||||
picking.set_to_be_invoiced()
|
||||
self.picking_move_state(picking)
|
||||
self.assertEqual(picking.state, "done")
|
||||
invoice = self.create_invoice_wizard(picking)
|
||||
self.assertEqual(picking.invoice_state, "invoiced")
|
||||
self.assertEqual(invoice.partner_id, self.partner)
|
||||
invoice.button_cancel()
|
||||
self.assertEqual(picking.invoice_state, "2binvoiced")
|
||||
invoice.button_draft()
|
||||
self.assertEqual(picking.invoice_state, "invoiced")
|
||||
self.assertIn(invoice, picking.invoice_ids)
|
||||
self.assertIn(picking, invoice.picking_ids)
|
||||
nb_invoice_after = self.invoice_model.search_count([])
|
||||
self.assertEqual(nb_invoice_before, nb_invoice_after - len(invoice))
|
||||
|
||||
def test_picking_invoice_refund(self):
|
||||
"""
|
||||
Ensure that a refund keep the link to the picking
|
||||
:return:
|
||||
"""
|
||||
nb_invoice_before = self.invoice_model.search_count([])
|
||||
self.partner.write({"type": "invoice"})
|
||||
picking = self.picking_model.create(
|
||||
{
|
||||
"partner_id": self.partner2.id,
|
||||
"picking_type_id": self.pick_type_out.id,
|
||||
"location_id": self.stock_location.id,
|
||||
"location_dest_id": self.customers_location.id,
|
||||
}
|
||||
)
|
||||
move_vals = {
|
||||
"product_id": self.product_test_1.id,
|
||||
"picking_id": picking.id,
|
||||
"location_dest_id": self.customers_location.id,
|
||||
"location_id": self.stock_location.id,
|
||||
"name": self.product_test_1.name,
|
||||
"product_uom_qty": 2,
|
||||
"product_uom": self.product_test_1.uom_id.id,
|
||||
}
|
||||
self.move_model.create(move_vals)
|
||||
picking.set_to_be_invoiced()
|
||||
self.picking_move_state(picking)
|
||||
self.assertEqual(picking.state, "done")
|
||||
invoice = self.create_invoice_wizard(picking)
|
||||
self.assertEqual(picking.invoice_state, "invoiced")
|
||||
self.assertEqual(invoice.partner_id, self.partner)
|
||||
self.assertIn(invoice, picking.invoice_ids)
|
||||
self.assertIn(picking, invoice.picking_ids)
|
||||
invoice.action_post()
|
||||
refund = invoice._reverse_moves(cancel=True)
|
||||
self.assertEqual(picking.invoice_state, "invoiced")
|
||||
self.assertIn(picking, refund.picking_ids)
|
||||
nb_invoice_after = self.invoice_model.search_count([])
|
||||
self.assertEqual(nb_invoice_before, nb_invoice_after - len(invoice | refund))
|
||||
|
||||
def test_picking_invoicing_by_product1(self):
|
||||
"""
|
||||
Test the invoice generation grouped by partner/product with 1
|
||||
picking and 2 moves.
|
||||
:return:
|
||||
"""
|
||||
nb_invoice_before = self.invoice_model.search_count([])
|
||||
self.partner.write({"type": "invoice"})
|
||||
picking = self.picking_model.create(
|
||||
{
|
||||
"partner_id": self.partner.id,
|
||||
"picking_type_id": self.pick_type_out.id,
|
||||
"location_id": self.stock_location.id,
|
||||
"location_dest_id": self.customers_location.id,
|
||||
}
|
||||
)
|
||||
move_vals = {
|
||||
"product_id": self.product_test_1.id,
|
||||
"picking_id": picking.id,
|
||||
"location_dest_id": self.customers_location.id,
|
||||
"location_id": self.stock_location.id,
|
||||
"name": self.product_test_1.name,
|
||||
"product_uom_qty": 1,
|
||||
"product_uom": self.product_test_1.uom_id.id,
|
||||
}
|
||||
self.move_model.create(move_vals)
|
||||
move_vals2 = {
|
||||
"product_id": self.product_test_2.id,
|
||||
"picking_id": picking.id,
|
||||
"location_dest_id": self.customers_location.id,
|
||||
"location_id": self.stock_location.id,
|
||||
"name": self.product_test_2.name,
|
||||
"product_uom_qty": 1,
|
||||
"product_uom": self.product_test_2.uom_id.id,
|
||||
}
|
||||
self.move_model.create(move_vals2)
|
||||
picking.set_to_be_invoiced()
|
||||
self.picking_move_state(picking)
|
||||
self.assertEqual(picking.state, "done")
|
||||
invoice = self.create_invoice_wizard(picking)
|
||||
self.assertEqual(picking.invoice_state, "invoiced")
|
||||
self.assertEqual(invoice.partner_id, self.partner)
|
||||
self.assertIn(invoice, picking.invoice_ids)
|
||||
self.assertIn(picking, invoice.picking_ids)
|
||||
products = invoice.invoice_line_ids.mapped("product_id")
|
||||
self.assertEqual(len(invoice.invoice_line_ids), 2)
|
||||
self.assertIn(self.product_test_1, products)
|
||||
self.assertIn(self.product_test_2, products)
|
||||
nb_invoice_after = self.invoice_model.search_count([])
|
||||
self.assertEqual(nb_invoice_before, nb_invoice_after - len(invoice))
|
||||
|
||||
def test_picking_invoicing_by_product2(self):
|
||||
"""
|
||||
Test the invoice generation grouped by partner/product with 2
|
||||
picking and 2 moves per picking.
|
||||
We use same partner for 2 picking so we should have 1 invoice with 2
|
||||
lines (and qty 2)
|
||||
:return:
|
||||
"""
|
||||
nb_invoice_before = self.invoice_model.search_count([])
|
||||
self.partner.write({"type": "invoice"})
|
||||
picking = self.picking_model.create(
|
||||
{
|
||||
"partner_id": self.partner.id,
|
||||
"picking_type_id": self.pick_type_out.id,
|
||||
"location_id": self.stock_location.id,
|
||||
"location_dest_id": self.customers_location.id,
|
||||
}
|
||||
)
|
||||
move_vals = {
|
||||
"product_id": self.product_test_1.id,
|
||||
"picking_id": picking.id,
|
||||
"location_dest_id": self.customers_location.id,
|
||||
"location_id": self.stock_location.id,
|
||||
"name": self.product_test_1.name,
|
||||
"product_uom_qty": 1,
|
||||
"product_uom": self.product_test_1.uom_id.id,
|
||||
}
|
||||
self.move_model.create(move_vals)
|
||||
picking2 = picking.copy()
|
||||
move_vals2 = {
|
||||
"product_id": self.product_test_1.id,
|
||||
"picking_id": picking2.id,
|
||||
"location_dest_id": self.customers_location.id,
|
||||
"location_id": self.stock_location.id,
|
||||
"name": self.product_test_1.name,
|
||||
"product_uom_qty": 1,
|
||||
"product_uom": self.product_test_1.uom_id.id,
|
||||
}
|
||||
self.move_model.create(move_vals2)
|
||||
picking.set_to_be_invoiced()
|
||||
self.picking_move_state(picking)
|
||||
picking2.set_to_be_invoiced()
|
||||
self.picking_move_state(picking2)
|
||||
self.assertEqual(picking.state, "done")
|
||||
self.assertEqual(picking2.state, "done")
|
||||
pickings = picking | picking2
|
||||
invoice = self.create_invoice_wizard(pickings)
|
||||
self.assertEqual(len(invoice), 1)
|
||||
self.assertEqual(picking.invoice_state, "invoiced")
|
||||
self.assertEqual(picking2.invoice_state, "invoiced")
|
||||
self.assertEqual(invoice.partner_id, self.partner)
|
||||
self.assertIn(invoice, picking.invoice_ids)
|
||||
self.assertIn(invoice, picking2.invoice_ids)
|
||||
self.assertIn(picking, invoice.picking_ids)
|
||||
self.assertIn(picking2, invoice.picking_ids)
|
||||
products = invoice.invoice_line_ids.mapped("product_id")
|
||||
self.assertIn(self.product_test_1, products)
|
||||
for inv_line in invoice.invoice_line_ids:
|
||||
# qty = 3 because 1 move + duplicate one + 1 new
|
||||
self.assertAlmostEqual(inv_line.quantity, 3)
|
||||
self.assertTrue(inv_line.tax_ids, "Error to map Sale Tax in invoice.line.")
|
||||
# Now test behaviour if the invoice is delete
|
||||
invoice.unlink()
|
||||
for picking in pickings:
|
||||
self.assertEqual(picking.invoice_state, "2binvoiced")
|
||||
nb_invoice_after = self.invoice_model.search_count([])
|
||||
# Should be equals because we delete the invoice
|
||||
self.assertEqual(nb_invoice_before, nb_invoice_after)
|
||||
|
||||
def test_picking_invoicing_by_product3(self):
|
||||
"""
|
||||
Test the invoice generation grouped by partner/product with 2
|
||||
picking and 2 moves per picking.
|
||||
We use different partner for 2 picking so we should have 2 invoice
|
||||
with 2 lines (and qty 1)
|
||||
:return:
|
||||
"""
|
||||
nb_invoice_before = self.invoice_model.search_count([])
|
||||
self.partner.write({"type": "invoice"})
|
||||
picking = self.picking_model.create(
|
||||
{
|
||||
"partner_id": self.partner.id,
|
||||
"picking_type_id": self.pick_type_out.id,
|
||||
"location_id": self.stock_location.id,
|
||||
"location_dest_id": self.customers_location.id,
|
||||
}
|
||||
)
|
||||
move_vals = {
|
||||
"product_id": self.product_test_1.id,
|
||||
"picking_id": picking.id,
|
||||
"location_dest_id": self.customers_location.id,
|
||||
"location_id": self.stock_location.id,
|
||||
"name": self.product_test_1.name,
|
||||
"product_uom_qty": 1,
|
||||
"product_uom": self.product_test_1.uom_id.id,
|
||||
}
|
||||
self.move_model.create(move_vals)
|
||||
picking2 = picking.copy({"partner_id": self.partner3.id})
|
||||
move_vals2 = {
|
||||
"product_id": self.product_test_2.id,
|
||||
"picking_id": picking2.id,
|
||||
"location_dest_id": self.customers_location.id,
|
||||
"location_id": self.stock_location.id,
|
||||
"name": self.product_test_2.name,
|
||||
"product_uom_qty": 1,
|
||||
"product_uom": self.product_test_2.uom_id.id,
|
||||
}
|
||||
self.move_model.create(move_vals2)
|
||||
picking.set_to_be_invoiced()
|
||||
self.picking_move_state(picking)
|
||||
|
||||
picking2.set_to_be_invoiced()
|
||||
self.picking_move_state(picking2)
|
||||
self.assertEqual(picking.state, "done")
|
||||
self.assertEqual(picking2.state, "done")
|
||||
pickings = picking | picking2
|
||||
invoices = self.create_invoice_wizard(pickings)
|
||||
|
||||
self.assertEqual(len(invoices), 2)
|
||||
self.assertEqual(picking.invoice_state, "invoiced")
|
||||
self.assertEqual(picking2.invoice_state, "invoiced")
|
||||
self.assertIn(self.partner, invoices.mapped("partner_id"))
|
||||
self.assertIn(self.partner3, invoices.mapped("partner_id"))
|
||||
for invoice in invoices:
|
||||
self.assertEqual(len(invoice.picking_ids), 1)
|
||||
picking = invoice.picking_ids
|
||||
self.assertIn(invoice, picking.invoice_ids)
|
||||
for inv_line in invoice.invoice_line_ids:
|
||||
self.assertAlmostEqual(inv_line.quantity, 1)
|
||||
self.assertTrue(
|
||||
inv_line.tax_ids,
|
||||
"Error to map Sale Tax in invoice.line.",
|
||||
)
|
||||
# Test the behaviour when the invoice is cancelled
|
||||
# The picking invoice_status should be updated
|
||||
invoice.button_cancel()
|
||||
self.assertEqual(picking.invoice_state, "2binvoiced")
|
||||
nb_invoice_after = self.invoice_model.search_count([])
|
||||
self.assertEqual(nb_invoice_before, nb_invoice_after - len(invoices))
|
||||
|
||||
def test_0_counting_2binvoiced(self):
|
||||
"""
|
||||
Check method counting 2binvoice used in kanban view
|
||||
"""
|
||||
self.assertEqual(1, self.pick_type_in.count_picking_2binvoiced)
|
||||
|
||||
def test_return_customer_picking(self):
|
||||
"""
|
||||
Test Return Customer Picking and Invoice created.
|
||||
"""
|
||||
picking = self.env.ref("stock_picking_invoicing.stock_picking_invoicing_2")
|
||||
self.picking_move_state(picking)
|
||||
self.assertEqual(picking.state, "done")
|
||||
invoice = self.create_invoice_wizard(picking)
|
||||
# Confirm Invoice
|
||||
invoice.action_post()
|
||||
self.assertEqual(invoice.state, "posted", "Invoice should be in state Posted")
|
||||
# Check Invoice Type
|
||||
self.assertEqual(
|
||||
invoice.move_type, "out_invoice", "Invoice Type should be Out Invoice"
|
||||
)
|
||||
|
||||
# Return Picking
|
||||
picking_devolution = self.return_picking_wizard(picking)
|
||||
|
||||
self.assertEqual(picking_devolution.invoice_state, "2binvoiced")
|
||||
for line in picking_devolution.move_ids:
|
||||
self.assertEqual(line.invoice_state, "2binvoiced")
|
||||
|
||||
self.picking_move_state(picking_devolution)
|
||||
self.assertEqual(picking_devolution.state, "done", "Change state fail.")
|
||||
invoice_devolution = self.create_invoice_wizard(picking_devolution)
|
||||
# Confirm Return Invoice
|
||||
invoice_devolution.action_post()
|
||||
self.assertEqual(
|
||||
invoice_devolution.state, "posted", "Invoice should be in state Posted"
|
||||
)
|
||||
# Check Invoice Type
|
||||
self.assertEqual(
|
||||
invoice_devolution.move_type,
|
||||
"out_refund",
|
||||
"Invoice Type should be Out Refund",
|
||||
)
|
||||
|
||||
def test_return_supplier_picking(self):
|
||||
"""
|
||||
Test Return Supplier Picking and Invoice created.
|
||||
"""
|
||||
picking = self.env.ref("stock_picking_invoicing.stock_picking_invoicing_7")
|
||||
self.picking_move_state(picking)
|
||||
self.assertEqual(picking.state, "done")
|
||||
invoice = self.create_invoice_wizard(picking)
|
||||
for line in invoice.invoice_line_ids:
|
||||
for seller in line.product_id.seller_ids:
|
||||
if seller.partner_id == invoice.partner_id:
|
||||
self.assertEqual(
|
||||
seller.price,
|
||||
line.price_unit,
|
||||
"Product Price in invoice line should be the same of Seller Price.",
|
||||
)
|
||||
# Confirm Invoice
|
||||
invoice.action_post()
|
||||
self.assertEqual(invoice.state, "posted", "Invoice should be in state Posted")
|
||||
# Check Invoice Type
|
||||
self.assertEqual(
|
||||
invoice.move_type, "in_invoice", "Invoice Type should be In Invoice"
|
||||
)
|
||||
|
||||
# Return Picking
|
||||
picking_devolution = self.return_picking_wizard(picking)
|
||||
|
||||
self.assertEqual(picking_devolution.invoice_state, "2binvoiced")
|
||||
for line in picking_devolution.move_ids:
|
||||
self.assertEqual(line.invoice_state, "2binvoiced")
|
||||
|
||||
self.picking_move_state(picking_devolution)
|
||||
self.assertEqual(picking_devolution.state, "done", "Change state fail.")
|
||||
|
||||
invoice_devolution = self.create_invoice_wizard(picking_devolution)
|
||||
# Confirm Return Invoice
|
||||
invoice_devolution.action_post()
|
||||
self.assertEqual(
|
||||
invoice_devolution.state, "posted", "Invoice should be in state Posted"
|
||||
)
|
||||
# Check Invoice Type
|
||||
self.assertEqual(
|
||||
invoice_devolution.move_type,
|
||||
"in_refund",
|
||||
"Invoice Type should be In Refund",
|
||||
)
|
||||
|
||||
def test_get_price_from_pricelist(self):
|
||||
"""Test get Price from PriceList."""
|
||||
picking = self.env.ref("stock_picking_invoicing.stock_picking_invoicing_1")
|
||||
self.picking_move_state(picking)
|
||||
self.assertEqual(picking.state, "done")
|
||||
invoice = self.create_invoice_wizard(picking)
|
||||
self.assertEqual(picking.invoice_state, "invoiced")
|
||||
for inv_line in invoice.invoice_line_ids:
|
||||
if inv_line.product_id == self.env.ref("product.product_product_6"):
|
||||
self.assertEqual(
|
||||
inv_line.price_unit,
|
||||
1234.0,
|
||||
"Error to get sale Price from Price List.",
|
||||
)
|
||||
|
||||
def test_picking_extra_vals(self):
|
||||
"""Test Picking Extra Vals"""
|
||||
picking = self.env.ref("stock_picking_invoicing.stock_picking_invoicing_1")
|
||||
|
||||
self._run_picking_onchanges(picking)
|
||||
|
||||
for line in picking.move_ids_without_package:
|
||||
self._run_line_onchanges(line)
|
||||
# Force Split
|
||||
line.quantity_done = 10
|
||||
|
||||
picking.button_validate()
|
||||
|
|
@ -0,0 +1,62 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="view_move_picking_form" model="ir.ui.view">
|
||||
<field name="name">stock.move.form.invoice_state</field>
|
||||
<field name="model">stock.move</field>
|
||||
<field name="inherit_id" ref="stock.view_move_form" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="date_deadline" position="after">
|
||||
<field name="invoice_state" groups="account.group_account_invoice" />
|
||||
<field name="invoice_state" invisible="1" />
|
||||
</field>
|
||||
<group name="linked_group" position="after">
|
||||
<group
|
||||
name="invoice_lines"
|
||||
string="Invoicing"
|
||||
colspan="4"
|
||||
groups="base.group_no_one"
|
||||
attrs="{'invisible': [('invoice_state', 'in', [False, 'none'])]}"
|
||||
>
|
||||
<field name="invoice_line_ids" readonly="1" nolabel="1" />
|
||||
</group>
|
||||
</group>
|
||||
</field>
|
||||
</record>
|
||||
<record id="view_move_form_inherit" model="ir.ui.view">
|
||||
<field name="name">stock.move.form.inherit</field>
|
||||
<field name="model">stock.move</field>
|
||||
<field name="inherit_id" ref="stock_picking_invoice_link.view_move_form" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="date" position="after">
|
||||
<field name="invoice_state" groups="account.group_account_invoice" />
|
||||
<field name="invoice_state" invisible="1" />
|
||||
</field>
|
||||
<field name="invoice_line_ids" position="attributes">
|
||||
<attribute
|
||||
name="attrs"
|
||||
>{'invisible': [('invoice_state', 'in', [False, 'none'])]}</attribute>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
<record id="view_move_tree" model="ir.ui.view">
|
||||
<field name="name">stock.move.tree (in stock_picking_invoicing)</field>
|
||||
<field name="model">stock.move</field>
|
||||
<field name="inherit_id" ref="stock.view_move_tree" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="state" position="before">
|
||||
<field name="invoice_state" groups="account.group_account_invoice" />
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
<!--Tree view used into stock.picking form view-->
|
||||
<record id="view_picking_move_tree" model="ir.ui.view">
|
||||
<field name="name">stock.move.tree (in stock_picking_invoicing)</field>
|
||||
<field name="model">stock.move</field>
|
||||
<field name="inherit_id" ref="stock.view_picking_move_tree" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="state" position="before">
|
||||
<field name="invoice_state" groups="account.group_account_invoice" />
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,37 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="2binvoiced_action_picking_dashboard" model="ir.actions.act_window">
|
||||
<field name="name">Picking to Invoice</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">stock.picking</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" eval="False" />
|
||||
<field
|
||||
name="domain"
|
||||
>[('state', '!=', 'cancel'), ('picking_type_id', '=', active_id),
|
||||
('invoice_state', '=', '2binvoiced')]</field>
|
||||
<field name="context">{'default_picking_type_id': active_id}</field>
|
||||
</record>
|
||||
<record id="stock_picking_type_kanban" model="ir.ui.view">
|
||||
<field name="name">stock.picking.type.kanban</field>
|
||||
<field name="model">stock.picking.type</field>
|
||||
<field name="inherit_id" ref="stock.stock_picking_type_kanban" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="code" position="after">
|
||||
<field name="count_picking_2binvoiced" />
|
||||
</field>
|
||||
<xpath expr="//div[hasclass('o_kanban_primary_right')]" position="inside">
|
||||
<div t-if="record.count_picking_2binvoiced.raw_value > 0" class="row">
|
||||
<div class="col-9">
|
||||
<a name="%(2binvoiced_action_picking_dashboard)d" type="action">
|
||||
To be Invoiced
|
||||
</a>
|
||||
</div>
|
||||
<div class="col-3">
|
||||
<field name="count_picking_2binvoiced" />
|
||||
</div>
|
||||
</div>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,117 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="view_picking_inherit_tree2" model="ir.ui.view">
|
||||
<field name="name">stock.picking.tree.inherit</field>
|
||||
<field name="model">stock.picking</field>
|
||||
<field name="inherit_id" ref="stock.vpicktree" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="backorder_id" position="after">
|
||||
<field name="invoice_state" groups="account.group_account_invoice" />
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
<record id="view_picking_invoicing_internal_search" model="ir.ui.view">
|
||||
<field name="name">stock.picking.search.inherit</field>
|
||||
<field name="model">stock.picking</field>
|
||||
<field name="inherit_id" ref="stock.view_picking_internal_search" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="product_id" position="before">
|
||||
<filter
|
||||
name="picking_to_invoice"
|
||||
string="Shipments to Invoice"
|
||||
domain="[('invoice_state', '=', '2binvoiced')]"
|
||||
/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
<record id="view_picking_form" model="ir.ui.view">
|
||||
<field name="name">stock.picking.form.inherit</field>
|
||||
<field name="model">stock.picking</field>
|
||||
<field name="inherit_id" ref="stock_picking_invoice_link.view_picking_form" />
|
||||
<field name="arch" type="xml">
|
||||
<notebook position="inside">
|
||||
<page
|
||||
string="Invoicing"
|
||||
name="page_invoicing"
|
||||
groups="account.group_account_invoice"
|
||||
attrs="{'invisible': [('invoice_state', 'in', [False, 'none'])]}"
|
||||
>
|
||||
<field name="invoice_ids">
|
||||
<tree>
|
||||
<field name="partner_id" />
|
||||
<field name="name" />
|
||||
<field name="ref" />
|
||||
<field name="invoice_date" />
|
||||
<field name="state" />
|
||||
<field name="amount_untaxed" sum="True" />
|
||||
<field name="amount_tax" />
|
||||
<field name="amount_total" sum="True" />
|
||||
</tree>
|
||||
</field>
|
||||
</page>
|
||||
</notebook>
|
||||
<button name="do_unreserve" position="after">
|
||||
<button
|
||||
name="%(action_stock_invoice_onshipping)d"
|
||||
string="Create Invoice"
|
||||
attrs="{'invisible': ['|', ('state', '!=', 'done'), ('invoice_state', '!=', '2binvoiced')]}"
|
||||
type="action"
|
||||
class="oe_highlight"
|
||||
groups="base.group_user"
|
||||
/>
|
||||
</button>
|
||||
<field name="move_ids_without_package" position="attributes">
|
||||
<attribute name="context" operation="update">
|
||||
{
|
||||
'default_invoice_state': invoice_state,
|
||||
}
|
||||
</attribute>
|
||||
</field>
|
||||
<field name="move_type" position="before">
|
||||
<field name="invoice_state" groups="account.group_account_invoice" />
|
||||
<field name="invoice_state" invisible="1" />
|
||||
</field>
|
||||
<xpath
|
||||
expr="//field[@name='move_ids_without_package']/tree/field[@name='product_id']"
|
||||
position="after"
|
||||
>
|
||||
<field name="invoice_state" groups="account.group_account_invoice" />
|
||||
<field name="invoice_state" invisible="1" />
|
||||
<field
|
||||
name="price_unit"
|
||||
attrs="{'invisible':[('invoice_state', '=', 'none')], 'readonly':[('invoice_state', '=', 'invoiced')]}"
|
||||
optional="hide"
|
||||
/>
|
||||
</xpath>
|
||||
<button name="%(stock.act_stock_return_picking)d" position="after">
|
||||
<button
|
||||
name="set_to_be_invoiced"
|
||||
type="object"
|
||||
string="Set to be invoiced"
|
||||
attrs="{'invisible':['|', '|',
|
||||
('invoice_state', 'not in', ('invoiced', 'none')),
|
||||
('invoice_ids', '=', True), ('state', '=', 'cancel')]}"
|
||||
/>
|
||||
|
||||
<button
|
||||
name="set_as_invoiced"
|
||||
type="object"
|
||||
string="Set to as invoiced"
|
||||
attrs="{'invisible':['|', '|',
|
||||
('invoice_state', 'not in', ('2binvoiced', 'none')),
|
||||
('invoice_ids', '=', True), ('state', '=', 'cancel')]}"
|
||||
/>
|
||||
|
||||
<button
|
||||
name="set_as_not_billable"
|
||||
type="object"
|
||||
string="Set to Not Billable"
|
||||
attrs="{'invisible':['|', '|',
|
||||
('invoice_state', 'not in', ('invoiced', '2binvoiced')),
|
||||
('invoice_ids', '=', True), ('state', '=', 'cancel')]}"
|
||||
/>
|
||||
|
||||
</button>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
# Copyright (C) 2019-Today: Odoo Community Association (OCA)
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from . import stock_invoice_onshipping
|
||||
from . import stock_return_picking
|
||||
|
|
@ -0,0 +1,533 @@
|
|||
# Copyright (C) 2019-Today: Odoo Community Association (OCA)
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import _, api, fields, models
|
||||
from odoo.exceptions import UserError
|
||||
|
||||
JOURNAL_TYPE_MAP = {
|
||||
("outgoing", "customer"): ["sale"],
|
||||
("outgoing", "supplier"): ["purchase"],
|
||||
("outgoing", "transit"): ["sale", "purchase"],
|
||||
("incoming", "supplier"): ["purchase"],
|
||||
("incoming", "customer"): ["sale"],
|
||||
("incoming", "transit"): ["purchase", "sale"],
|
||||
}
|
||||
|
||||
INVOICE_TYPE_MAP = {
|
||||
# Picking Type Code | Local Origin Usage | Local Dest Usage
|
||||
("outgoing", "internal", "customer"): "out_invoice",
|
||||
("incoming", "customer", "internal"): "out_refund",
|
||||
("incoming", "customer", "customer"): "out_refund",
|
||||
("incoming", "supplier", "internal"): "in_invoice",
|
||||
("incoming", "supplier", "customer"): "in_invoice",
|
||||
("outgoing", "internal", "supplier"): "in_refund",
|
||||
("outgoing", "internal", "internal"): "in_refund",
|
||||
("incoming", "transit", "internal"): "in_invoice",
|
||||
("outgoing", "transit", "supplier"): "in_refund",
|
||||
("outgoing", "transit", "customer"): "out_invoice",
|
||||
}
|
||||
|
||||
|
||||
class StockInvoiceOnshipping(models.TransientModel):
|
||||
_name = "stock.invoice.onshipping"
|
||||
_description = "Stock Invoice Onshipping"
|
||||
|
||||
@api.model
|
||||
def _get_journal_type(self):
|
||||
active_ids = self.env.context.get("active_ids", [])
|
||||
if active_ids:
|
||||
active_ids = active_ids[0]
|
||||
pick_obj = self.env["stock.picking"]
|
||||
picking = pick_obj.browse(active_ids)
|
||||
if not picking or not picking.move_ids:
|
||||
return "sale"
|
||||
pick_type_code = picking.picking_type_id.code
|
||||
line = fields.first(picking.move_ids)
|
||||
if pick_type_code == "incoming":
|
||||
usage = line.location_id.usage
|
||||
else:
|
||||
usage = line.location_dest_id.usage
|
||||
return JOURNAL_TYPE_MAP.get((pick_type_code, usage), ["sale"])[0]
|
||||
|
||||
journal_type = fields.Selection(
|
||||
selection=[
|
||||
("purchase", "Create Supplier Invoice"),
|
||||
("sale", "Create Customer Invoice"),
|
||||
],
|
||||
default=_get_journal_type,
|
||||
readonly=True,
|
||||
)
|
||||
group = fields.Selection(
|
||||
selection=[
|
||||
("picking", "Picking"),
|
||||
("partner", "Partner"),
|
||||
("partner_product", "Partner/Product"),
|
||||
],
|
||||
default="picking",
|
||||
help="Group pickings/moves to create invoice(s):\n"
|
||||
"Picking: One invoice per picking;\n"
|
||||
"Partner: One invoice for each picking's partner;\n"
|
||||
"Partner/Product: One invoice per picking's partner and group "
|
||||
"product into a single invoice line.",
|
||||
required=True,
|
||||
)
|
||||
invoice_date = fields.Date()
|
||||
sale_journal = fields.Many2one(
|
||||
comodel_name="account.journal",
|
||||
domain="[('type', '=', 'sale')]",
|
||||
default=lambda self: self._default_journal("sale"),
|
||||
ondelete="cascade",
|
||||
)
|
||||
purchase_journal = fields.Many2one(
|
||||
comodel_name="account.journal",
|
||||
domain="[('type', '=', 'purchase')]",
|
||||
default=lambda self: self._default_journal("purchase"),
|
||||
ondelete="cascade",
|
||||
)
|
||||
show_sale_journal = fields.Boolean()
|
||||
show_purchase_journal = fields.Boolean()
|
||||
|
||||
@api.model
|
||||
def default_get(self, fields_list):
|
||||
"""
|
||||
Inherit to add default invoice_date
|
||||
:param fields_list: list of str
|
||||
:return: dict
|
||||
"""
|
||||
result = super().default_get(fields_list)
|
||||
result.update({"invoice_date": fields.Date.today()})
|
||||
return result
|
||||
|
||||
@api.onchange("group")
|
||||
def onchange_group(self):
|
||||
self.ensure_one()
|
||||
(
|
||||
sale_pickings,
|
||||
sale_refund_pickings,
|
||||
purchase_pickings,
|
||||
purchase_refund_pickings,
|
||||
) = self.get_split_pickings()
|
||||
self.show_sale_journal = bool(sale_pickings)
|
||||
self.show_purchase_journal = bool(purchase_pickings)
|
||||
|
||||
def get_partner_sum(self, pickings, partner, inv_type, picking_type, usage):
|
||||
pickings = pickings.filtered(
|
||||
lambda x: x.picking_type_id.code == picking_type and x.partner_id == partner
|
||||
)
|
||||
lines = pickings.mapped("move_ids")
|
||||
if picking_type == "outgoing":
|
||||
moves = lines.filtered(lambda x: x.location_dest_id.usage == usage)
|
||||
else:
|
||||
moves = lines.filtered(lambda x: x.location_id.usage == usage)
|
||||
total = sum(
|
||||
(
|
||||
m._get_price_unit_invoice(inv_type, m.picking_id.partner_id)
|
||||
* m.product_uom_qty
|
||||
)
|
||||
for m in moves
|
||||
)
|
||||
return total, moves.mapped("picking_id")
|
||||
|
||||
def get_split_pickings(self):
|
||||
self.ensure_one()
|
||||
picking_obj = self.env["stock.picking"]
|
||||
pickings = picking_obj.browse(self.env.context.get("active_ids", []))
|
||||
if self.group != "picking":
|
||||
return self.get_split_pickings_grouped(pickings)
|
||||
return self.get_split_pickings_nogrouped(pickings)
|
||||
|
||||
def get_split_pickings_grouped(self, pickings):
|
||||
sale_pickings = self.env["stock.picking"].browse()
|
||||
sale_refund_pickings = self.env["stock.picking"].browse()
|
||||
purchase_pickings = self.env["stock.picking"].browse()
|
||||
purchase_refund_pickings = self.env["stock.picking"].browse()
|
||||
|
||||
for partner in pickings.mapped("partner_id"):
|
||||
so_sum, so_pickings = self.get_partner_sum(
|
||||
pickings, partner, "out_invoice", "outgoing", "customer"
|
||||
)
|
||||
si_sum, si_pickings = self.get_partner_sum(
|
||||
pickings, partner, "out_invoice", "incoming", "customer"
|
||||
)
|
||||
if (so_sum - si_sum) >= 0:
|
||||
sale_pickings |= so_pickings | si_pickings
|
||||
else:
|
||||
sale_refund_pickings |= so_pickings | si_pickings
|
||||
pi_sum, pi_pickings = self.get_partner_sum(
|
||||
pickings, partner, "in_invoice", "incoming", "supplier"
|
||||
)
|
||||
po_sum, po_pickings = self.get_partner_sum(
|
||||
pickings, partner, "in_invoice", "outgoing", "supplier"
|
||||
)
|
||||
if (pi_sum - po_sum) >= 0:
|
||||
purchase_pickings |= pi_pickings | po_pickings
|
||||
else:
|
||||
purchase_refund_pickings |= pi_pickings | po_pickings
|
||||
|
||||
return (
|
||||
sale_pickings,
|
||||
sale_refund_pickings,
|
||||
purchase_pickings,
|
||||
purchase_refund_pickings,
|
||||
)
|
||||
|
||||
def get_split_pickings_nogrouped(self, pickings):
|
||||
first = fields.first
|
||||
sale_pickings = pickings.filtered(
|
||||
lambda x: x.picking_type_id.code == "outgoing"
|
||||
and first(x.move_ids).location_dest_id.usage == "customer"
|
||||
)
|
||||
sale_refund_pickings = pickings.filtered(
|
||||
lambda x: x.picking_type_id.code == "incoming"
|
||||
and first(x.move_ids).location_id.usage == "customer"
|
||||
)
|
||||
purchase_pickings = pickings.filtered(
|
||||
lambda x: x.picking_type_id.code == "incoming"
|
||||
and first(x.move_ids).location_id.usage == "supplier"
|
||||
)
|
||||
purchase_refund_pickings = pickings.filtered(
|
||||
lambda x: x.picking_type_id.code == "outgoing"
|
||||
and first(x.move_ids).location_dest_id.usage == "supplier"
|
||||
)
|
||||
|
||||
return (
|
||||
sale_pickings,
|
||||
sale_refund_pickings,
|
||||
purchase_pickings,
|
||||
purchase_refund_pickings,
|
||||
)
|
||||
|
||||
@api.model
|
||||
def _default_journal(self, journal_type):
|
||||
"""
|
||||
Get the default journal based on the given type
|
||||
:param journal_type: str
|
||||
:return: account.journal recordset
|
||||
"""
|
||||
default_journal = self.env["account.journal"].search(
|
||||
[
|
||||
("type", "=", journal_type),
|
||||
("company_id", "=", self.env.company.id),
|
||||
],
|
||||
limit=1,
|
||||
)
|
||||
return default_journal
|
||||
|
||||
def action_generate(self):
|
||||
"""
|
||||
Launch the invoice generation
|
||||
:return:
|
||||
"""
|
||||
self.ensure_one()
|
||||
invoices = self._action_generate_invoices()
|
||||
if not invoices:
|
||||
raise UserError(_("No invoice created!"))
|
||||
|
||||
# Update the state on pickings related to new invoices only
|
||||
self._update_picking_invoice_status(invoices.mapped("picking_ids"))
|
||||
|
||||
inv_type = self._get_invoice_type()
|
||||
if inv_type in ["out_invoice", "out_refund"]:
|
||||
xmlid = "account.action_move_out_invoice_type"
|
||||
else:
|
||||
xmlid = "account.action_move_in_invoice_type"
|
||||
action_dict = self.env["ir.actions.act_window"]._for_xml_id(xmlid)
|
||||
|
||||
if len(invoices) > 1:
|
||||
action_dict["domain"] = [("id", "in", invoices.ids)]
|
||||
elif len(invoices) == 1:
|
||||
if inv_type in ["out_invoice", "out_refund"]:
|
||||
form_view = [(self.env.ref("account.view_move_form").id, "form")]
|
||||
else:
|
||||
form_view = [(self.env.ref("account.view_move_form").id, "form")]
|
||||
if "views" in action_dict:
|
||||
action_dict["views"] = form_view + [
|
||||
(state, view)
|
||||
for state, view in action_dict["views"]
|
||||
if view != "form"
|
||||
]
|
||||
else:
|
||||
action_dict["views"] = form_view
|
||||
action_dict["res_id"] = invoices.ids[0]
|
||||
|
||||
return action_dict
|
||||
|
||||
def _load_pickings(self):
|
||||
"""
|
||||
Load pickings from context
|
||||
:return: stock.picking recordset
|
||||
"""
|
||||
picking_obj = self.env["stock.picking"]
|
||||
active_ids = self.env.context.get("active_ids", [])
|
||||
pickings = picking_obj.browse(active_ids)
|
||||
pickings = pickings.filtered(lambda p: p.invoice_state == "2binvoiced")
|
||||
return pickings
|
||||
|
||||
def _get_journal(self):
|
||||
"""
|
||||
Get the journal depending on the journal_type
|
||||
:return: account.journal recordset
|
||||
"""
|
||||
self.ensure_one()
|
||||
journal_field = "%s_journal" % self.journal_type
|
||||
journal = self[journal_field]
|
||||
return journal
|
||||
|
||||
def _get_invoice_type(self):
|
||||
"""
|
||||
Get the invoice type
|
||||
:return: str
|
||||
"""
|
||||
self.ensure_one()
|
||||
|
||||
active_ids = self.env.context.get("active_ids", [])
|
||||
if active_ids:
|
||||
active_ids = active_ids[0]
|
||||
picking = self.env["stock.picking"].browse(active_ids)
|
||||
|
||||
inv_type = (
|
||||
INVOICE_TYPE_MAP.get(
|
||||
(
|
||||
picking.picking_type_code,
|
||||
picking.location_id.usage,
|
||||
picking.location_dest_id.usage,
|
||||
)
|
||||
)
|
||||
or "out_invoice"
|
||||
)
|
||||
|
||||
return inv_type
|
||||
|
||||
@api.model
|
||||
def _get_picking_key(self, picking):
|
||||
"""
|
||||
Get the key for the given picking.
|
||||
By default, it's based on the invoice partner and the picking_type_id
|
||||
of the picking
|
||||
:param picking: stock.picking recordset
|
||||
:return: key (tuple,...)
|
||||
"""
|
||||
key = (picking,)
|
||||
if self.group in ["partner", "partner_product"]:
|
||||
# Pickings with same Partner to create Invoice but the
|
||||
# Partner to Shipping is different should not be grouping.
|
||||
key = (
|
||||
picking._get_partner_to_invoice(),
|
||||
picking.picking_type_id,
|
||||
picking.partner_id,
|
||||
)
|
||||
return key
|
||||
|
||||
def _group_pickings(self, pickings):
|
||||
"""
|
||||
Group given picking
|
||||
:param pickings:
|
||||
:return: list of stock.picking recordset
|
||||
"""
|
||||
grouped_picking = {}
|
||||
pickings = pickings.filtered(lambda p: p.invoice_state == "2binvoiced")
|
||||
for picking in pickings:
|
||||
key = self._get_picking_key(picking)
|
||||
picks_grouped = grouped_picking.get(key, self.env["stock.picking"].browse())
|
||||
picks_grouped |= picking
|
||||
grouped_picking.update({key: picks_grouped})
|
||||
return grouped_picking.values()
|
||||
|
||||
def _simulate_invoice_onchange(self, values):
|
||||
"""
|
||||
Simulate onchange for invoice
|
||||
:param values: dict
|
||||
:return: dict
|
||||
"""
|
||||
invoice = self.env["account.move"].new(values.copy())
|
||||
invoice._onchange_partner_id()
|
||||
invoice._inverse_company_id()
|
||||
invoice._inverse_currency_id()
|
||||
invoice._onchange_date()
|
||||
new_values = invoice._convert_to_write(invoice._cache)
|
||||
# Ensure basic values are not updated
|
||||
values.update(new_values)
|
||||
return invoice, values
|
||||
|
||||
def _build_invoice_values_from_pickings(self, pickings):
|
||||
"""
|
||||
Build dict to create a new invoice from given pickings
|
||||
:param pickings: stock.picking recordset
|
||||
:return: dict
|
||||
"""
|
||||
picking = fields.first(pickings)
|
||||
partner_id = picking._get_partner_to_invoice()
|
||||
partner = self.env["res.partner"].browse(partner_id)
|
||||
inv_type = self._get_invoice_type()
|
||||
currency = self.env.company.currency_id
|
||||
if partner:
|
||||
code = picking.picking_type_id.code
|
||||
if partner.property_product_pricelist and code == "outgoing":
|
||||
currency = partner.property_product_pricelist.currency_id
|
||||
journal = self._get_journal()
|
||||
invoice_obj = self.env["account.move"]
|
||||
values = invoice_obj.default_get(invoice_obj.fields_get().keys())
|
||||
values.update(
|
||||
{
|
||||
"invoice_origin": ", ".join(pickings.mapped("name")),
|
||||
"partner_id": partner_id,
|
||||
"move_type": inv_type,
|
||||
"currency_id": currency.id,
|
||||
"journal_id": journal.id,
|
||||
}
|
||||
)
|
||||
|
||||
invoice, values = self._simulate_invoice_onchange(values)
|
||||
return invoice, values
|
||||
|
||||
def _get_move_key(self, move):
|
||||
"""
|
||||
Get the key based on the given move
|
||||
:param move: stock.move recordset
|
||||
:return: (key,)
|
||||
"""
|
||||
key = (move,)
|
||||
if self.group == "partner_product":
|
||||
key = (move.product_id,)
|
||||
return key
|
||||
|
||||
def _group_moves(self, moves):
|
||||
"""
|
||||
Possibility to group moves (to create 1 invoice line with many moves)
|
||||
:param moves: stock.move recordset
|
||||
:return: list of stock.move recordset
|
||||
"""
|
||||
grouped_moves = {}
|
||||
moves = moves.filtered(lambda m: m.invoice_state == "2binvoiced")
|
||||
for move in moves:
|
||||
key = self._get_move_key(move)
|
||||
move_grouped = grouped_moves.get(key, self.env["stock.move"].browse())
|
||||
move_grouped |= move
|
||||
grouped_moves.update({key: move_grouped})
|
||||
return grouped_moves.values()
|
||||
|
||||
def _simulate_invoice_line_onchange(self, values, price_unit=None):
|
||||
"""
|
||||
Simulate onchange for invoice line
|
||||
:param values: dict
|
||||
:return: dict
|
||||
"""
|
||||
line = self.env["account.move.line"].new(values.copy())
|
||||
line._inverse_partner_id()
|
||||
line._inverse_product_id()
|
||||
line._inverse_account_id()
|
||||
line._inverse_amount_currency()
|
||||
new_values = line._convert_to_write(line._cache)
|
||||
if price_unit:
|
||||
new_values["price_unit"] = price_unit
|
||||
# Ensure basic values are not updated
|
||||
values.update(new_values)
|
||||
return values
|
||||
|
||||
def _get_invoice_line_values(self, moves, invoice_values, invoice):
|
||||
"""
|
||||
Create invoice line values from given moves
|
||||
:param moves: stock.move
|
||||
:param invoice: account.move
|
||||
:return: dict
|
||||
"""
|
||||
move = fields.first(moves)
|
||||
product = move.product_id
|
||||
partner_id = self.env["res.partner"].browse(invoice_values["partner_id"])
|
||||
inv_type = invoice_values["move_type"]
|
||||
quantity = 0
|
||||
move_line_ids = []
|
||||
for move in moves:
|
||||
qty = move.product_uom_qty
|
||||
loc = move.location_id
|
||||
loc_dst = move.location_dest_id
|
||||
# Better to understand with IF/ELIF than many OR
|
||||
if inv_type == "out_invoice" and loc.usage == "customer":
|
||||
qty *= -1
|
||||
elif inv_type == "out_refund" and loc_dst.usage == "customer":
|
||||
qty *= -1
|
||||
elif inv_type == "in_invoice" and loc_dst.usage == "supplier":
|
||||
qty *= -1
|
||||
elif inv_type == "in_refund" and loc.usage == "supplier":
|
||||
qty *= -1
|
||||
quantity += qty
|
||||
move_line_ids.append((4, move.id))
|
||||
price = moves._get_price_unit_invoice(inv_type, partner_id, quantity)
|
||||
line_obj = self.env["account.move.line"]
|
||||
values = line_obj.default_get(line_obj.fields_get().keys())
|
||||
values.update(
|
||||
{
|
||||
"name": move.name,
|
||||
"product_id": product.id,
|
||||
"quantity": quantity,
|
||||
"price_unit": price,
|
||||
"move_line_ids": move_line_ids,
|
||||
"move_id": invoice.id,
|
||||
}
|
||||
)
|
||||
values = self._simulate_invoice_line_onchange(values, price_unit=price)
|
||||
return values
|
||||
|
||||
def _update_picking_invoice_status(self, pickings):
|
||||
"""
|
||||
Update invoice_state on pickings
|
||||
:param pickings: stock.picking recordset
|
||||
:return: stock.picking recordset
|
||||
"""
|
||||
return pickings.set_as_invoiced()
|
||||
|
||||
def ungroup_moves(self, grouped_moves_list):
|
||||
"""Ungroup your moves, split them again, grouping by
|
||||
fiscal position, max itens per invoice and etc
|
||||
:param grouped_moves_list:
|
||||
:return: list of grouped moves list
|
||||
"""
|
||||
return [grouped_moves_list]
|
||||
|
||||
def _create_invoice(self, invoice_values):
|
||||
"""Override this method if you need to change any values of the
|
||||
invoice and the lines before the invoice creation
|
||||
:param invoice_values: dict with the invoice and its lines
|
||||
:return: invoice
|
||||
"""
|
||||
return self.env["account.move"].create(invoice_values)
|
||||
|
||||
def _action_generate_invoices(self):
|
||||
"""
|
||||
Action to generate invoices based on pickings
|
||||
:return: account.move recordset
|
||||
"""
|
||||
pickings = self._load_pickings()
|
||||
company = pickings.mapped("company_id")
|
||||
if company and company != self.env.company:
|
||||
raise UserError(_("All pickings are not related to your company!"))
|
||||
pick_list = self._group_pickings(pickings)
|
||||
invoices = self.env["account.move"].browse()
|
||||
for pickings in pick_list:
|
||||
moves = pickings.mapped("move_ids")
|
||||
grouped_moves_list = self._group_moves(moves)
|
||||
parts = self.ungroup_moves(grouped_moves_list)
|
||||
for moves_list in parts:
|
||||
invoice, invoice_values = self._build_invoice_values_from_pickings(
|
||||
pickings
|
||||
)
|
||||
lines = [(5, 0, {})]
|
||||
line_values = False
|
||||
for moves in moves_list:
|
||||
line_values = self._get_invoice_line_values(
|
||||
moves, invoice_values, invoice
|
||||
)
|
||||
if line_values:
|
||||
lines.append((0, 0, line_values))
|
||||
if line_values: # Only create the invoice if it has lines
|
||||
invoice_values["invoice_line_ids"] = lines
|
||||
# Necessary inform line_ids with empty list to avoid error
|
||||
# addons/account/models/account_move.py", line 2251,
|
||||
# in _sanitize_vals
|
||||
# assert command not in (Command.SET, Command.CLEAR)
|
||||
invoice_values["line_ids"] = []
|
||||
invoice_values["invoice_date"] = self.invoice_date
|
||||
invoice = self._create_invoice(invoice_values)
|
||||
invoice._compute_amount()
|
||||
invoices |= invoice
|
||||
return invoices
|
||||
|
|
@ -0,0 +1,47 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="view_stock_invoice_onshipping" model="ir.ui.view">
|
||||
<field name="name">Stock Invoice Onshipping</field>
|
||||
<field name="model">stock.invoice.onshipping</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Create invoice">
|
||||
<h1>
|
||||
<field name="journal_type" readonly="1" />
|
||||
</h1>
|
||||
<group>
|
||||
<field name="show_sale_journal" invisible="1" />
|
||||
<field name="show_purchase_journal" invisible="1" />
|
||||
<field
|
||||
name="sale_journal"
|
||||
attrs="{'invisible':[('show_sale_journal', '=', False)], 'required':[('show_sale_journal', '=', True)]}"
|
||||
/>
|
||||
<field
|
||||
name="purchase_journal"
|
||||
attrs="{'invisible':[('show_purchase_journal', '=', False)], 'required':[('show_purchase_journal', '=', True)]}"
|
||||
/>
|
||||
<field name="group" />
|
||||
<field name="invoice_date" />
|
||||
</group>
|
||||
<footer>
|
||||
<button
|
||||
name="action_generate"
|
||||
string="Create"
|
||||
type="object"
|
||||
class="oe_highlight"
|
||||
/>
|
||||
or
|
||||
<button string="Cancel" class="oe_link" special="cancel" />
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<record id="action_stock_invoice_onshipping" model="ir.actions.act_window">
|
||||
<field name="name">Create Draft Invoices</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">stock.invoice.onshipping</field>
|
||||
<field name="binding_model_id" ref="stock.model_stock_picking" />
|
||||
<field name="view_id" ref="view_stock_invoice_onshipping" />
|
||||
<field name="binding_view_types">list,form</field>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,23 @@
|
|||
# @ 2021-Today: Akretion - www.akretion.com -
|
||||
# Magno Costa <magno.costa@akretion.com.br>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class StockReturnPicking(models.TransientModel):
|
||||
_inherit = "stock.return.picking"
|
||||
|
||||
invoice_state = fields.Selection(
|
||||
selection=[("2binvoiced", "To be refunded/invoiced"), ("none", "No invoicing")],
|
||||
string="Invoicing",
|
||||
required=True,
|
||||
default="none",
|
||||
)
|
||||
|
||||
def _prepare_move_default_values(self, return_line, new_picking):
|
||||
vals = super()._prepare_move_default_values(return_line, new_picking)
|
||||
if self.invoice_state == "2binvoiced":
|
||||
vals.update({"invoice_state": self.invoice_state})
|
||||
|
||||
return vals
|
||||
|
|
@ -0,0 +1,15 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="view_stock_return_picking_form_inherit" model="ir.ui.view">
|
||||
<field name="name">Return lines</field>
|
||||
<field name="model">stock.return.picking</field>
|
||||
<field name="inherit_id" ref="stock.view_stock_return_picking_form" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="product_return_moves" position="after">
|
||||
<group>
|
||||
<field name="invoice_state" />
|
||||
</group>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
Loading…
Add table
Add a link
Reference in a new issue