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Initial commit: OCA Workflow Process packages (456 packages)
This commit is contained in:
Ernad Husremovic
commit
d366e42934
18799 changed files with 1284507 additions and 0 deletions
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# Purchase Advance Payment
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|
||||
Odoo addon: purchase_advance_payment
|
||||
|
||||
## Installation
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-purchase-workflow-purchase_advance_payment
|
||||
```
|
||||
|
||||
## Dependencies
|
||||
|
||||
This addon depends on:
|
||||
- purchase
|
||||
|
||||
## Manifest Information
|
||||
|
||||
- **Name**: Purchase Advance Payment
|
||||
- **Version**: 16.0.1.2.1
|
||||
- **Category**: Purchase
|
||||
- **License**: AGPL-3
|
||||
- **Installable**: True
|
||||
|
||||
## Source
|
||||
|
||||
Based on [OCA/purchase-workflow](https://github.com/OCA/purchase-workflow) branch 16.0, addon `purchase_advance_payment`.
|
||||
|
||||
## 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
|
||||
- Reports: doc/REPORTS.md
|
||||
- Security: doc/SECURITY.md
|
||||
- Install: doc/INSTALL.md
|
||||
- Usage: doc/USAGE.md
|
||||
- Configuration: doc/CONFIGURATION.md
|
||||
- Dependencies: doc/DEPENDENCIES.md
|
||||
- Troubleshooting: doc/TROUBLESHOOTING.md
|
||||
- FAQ: doc/FAQ.md
|
||||
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@ -0,0 +1,32 @@
|
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# 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 Purchase_advance_payment Module - purchase_advance_payment
|
||||
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 purchase_advance_payment. Configure related models, access rights, and options as needed.
|
||||
|
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|
|||
# Controllers
|
||||
|
||||
This module does not define custom HTTP controllers.
|
||||
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|
|||
# Dependencies
|
||||
|
||||
This addon depends on:
|
||||
|
||||
- [purchase](../../odoo-bringout-oca-ocb-purchase)
|
||||
|
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|
|||
# FAQ
|
||||
|
||||
- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
|
||||
- Q: How to enable? A: Start server with --addon purchase_advance_payment or install in UI.
|
||||
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|
|||
# Install
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-purchase-workflow-purchase_advance_payment"
|
||||
# or
|
||||
uv pip install odoo-bringout-oca-purchase-workflow-purchase_advance_payment"
|
||||
```
|
||||
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|
|||
# Models
|
||||
|
||||
Detected core models and extensions in purchase_advance_payment.
|
||||
|
||||
```mermaid
|
||||
classDiagram
|
||||
class account_payment
|
||||
class purchase_order
|
||||
class res_config_settings
|
||||
```
|
||||
|
||||
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: purchase_advance_payment. Provides features documented in upstream Odoo 16 under this addon.
|
||||
|
||||
- Source: OCA/OCB 16.0, addon purchase_advance_payment
|
||||
- License: LGPL-3
|
||||
|
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|
|||
# Reports
|
||||
|
||||
This module does not define custom reports.
|
||||
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|
|||
# Security
|
||||
|
||||
Access control and security definitions in purchase_advance_payment.
|
||||
|
||||
## Access Control Lists (ACLs)
|
||||
|
||||
Model access permissions defined in:
|
||||
- **[ir.model.access.csv](../purchase_advance_payment/security/ir.model.access.csv)**
|
||||
- 3 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](../purchase_advance_payment/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 purchase_advance_payment
|
||||
```
|
||||
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|
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|
|||
# Wizards
|
||||
|
||||
Transient models exposed as UI wizards in purchase_advance_payment.
|
||||
|
||||
```mermaid
|
||||
classDiagram
|
||||
class AccountVoucherWizardPurchase
|
||||
```
|
||||
|
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|
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========================
|
||||
Purchase Advance Payment
|
||||
========================
|
||||
|
||||
..
|
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:c35582569915d4b2de9dff1d342e7eb4ea6d78ab37a418fb6b8f493a7a210ce0
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |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/licence-AGPL--3-blue.png
|
||||
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
|
||||
:alt: License: AGPL-3
|
||||
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github
|
||||
:target: https://github.com/OCA/purchase-workflow/tree/16.0/purchase_advance_payment
|
||||
:alt: OCA/purchase-workflow
|
||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||
:target: https://translation.odoo-community.org/projects/purchase-workflow-16-0/purchase-workflow-16-0-purchase_advance_payment
|
||||
: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/purchase-workflow&target_branch=16.0
|
||||
:alt: Try me on Runboat
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
The module allows to add advance payments on purchase orders and Request
|
||||
for Quotation. The advance payments are allowed even before confirmation
|
||||
and before starting the billing process.
|
||||
|
||||
**Table of contents**
|
||||
|
||||
.. contents::
|
||||
:local:
|
||||
|
||||
Usage
|
||||
=====
|
||||
|
||||
To use this module, you need to:
|
||||
|
||||
* Go to a purchase order.
|
||||
* Click on "Pay Purchase Advance".
|
||||
* Select the Journal and specify the amount of the advanced payment.
|
||||
* "Make Advance Payment".
|
||||
|
||||
When generating the invoice, the system displays the advanced payments, select those you want to add to the invoice.
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/purchase-workflow/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/purchase-workflow/issues/new?body=module:%20purchase_advance_payment%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
|
||||
~~~~~~~
|
||||
|
||||
* Forgeflow
|
||||
|
||||
Contributors
|
||||
~~~~~~~~~~~~
|
||||
|
||||
* Mateu Griful <mateu.griful@forgeflow.com>
|
||||
* Lois Rilo <lois.rilo@forgeflow.com>
|
||||
* `Trobz <https://trobz.com>`_:
|
||||
|
||||
* Son Ho <sonhd@trobz.com>
|
||||
|
||||
Other credits
|
||||
~~~~~~~~~~~~~
|
||||
|
||||
The migration of this module from 15.0 to 16.0 was financially supported by Camptocamp
|
||||
|
||||
Maintainers
|
||||
~~~~~~~~~~~
|
||||
|
||||
This module is maintained by the OCA.
|
||||
|
||||
.. image:: https://odoo-community.org/logo.png
|
||||
:alt: Odoo Community Association
|
||||
:target: https://odoo-community.org
|
||||
|
||||
OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.
|
||||
|
||||
.. |maintainer-LoisRForgeFlow| image:: https://github.com/LoisRForgeFlow.png?size=40px
|
||||
:target: https://github.com/LoisRForgeFlow
|
||||
:alt: LoisRForgeFlow
|
||||
|
||||
Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
|
||||
|
||||
|maintainer-LoisRForgeFlow|
|
||||
|
||||
This module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/16.0/purchase_advance_payment>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||
|
|
@ -0,0 +1,2 @@
|
|||
from . import models
|
||||
from . import wizard
|
||||
|
|
@ -0,0 +1,23 @@
|
|||
# Copyright (C) 2021 ForgeFlow S.L.
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html)
|
||||
|
||||
{
|
||||
"name": "Purchase Advance Payment",
|
||||
"version": "16.0.1.2.1",
|
||||
"author": "Forgeflow, Odoo Community Association (OCA)",
|
||||
"website": "https://github.com/OCA/purchase-workflow",
|
||||
"category": "Purchase",
|
||||
"maintainers": ["LoisRForgeFlow"],
|
||||
"license": "AGPL-3",
|
||||
"summary": "Allow to add advance payments on purchase orders",
|
||||
"depends": ["purchase"],
|
||||
"data": [
|
||||
"data/ir_config_parameter.xml",
|
||||
"wizard/purchase_advance_payment_wizard_view.xml",
|
||||
"views/res_config_settings_views.xml",
|
||||
"views/purchase_view.xml",
|
||||
"security/ir.model.access.csv",
|
||||
"views/account_payment_views.xml",
|
||||
],
|
||||
"installable": True,
|
||||
}
|
||||
|
|
@ -0,0 +1,9 @@
|
|||
<?xml version="1.0" encoding="UTF-8" ?>
|
||||
<odoo noupdate="1">
|
||||
|
||||
<record id="auto_post_advance_payments" model="ir.config_parameter" forcecreate="0">
|
||||
<field name="key">purchase_advance_payment.auto_post_advance_payments</field>
|
||||
<field name="value">True</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,258 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_advance_payment
|
||||
#
|
||||
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: purchase_advance_payment
|
||||
#: model:ir.model,name:purchase_advance_payment.model_account_voucher_wizard_purchase
|
||||
msgid "Account Voucher Wizard Purchase"
|
||||
msgstr "Account Voucher Wizard Purchase"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.actions.act_window,name:purchase_advance_payment.action_view_account_voucher_wizard
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
|
||||
msgid "Advance Payment"
|
||||
msgstr "Avansno plaćanje"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_purchase_order__advance_payment_status
|
||||
msgid "Advance Payment Status"
|
||||
msgstr "Status avansnog plaćanja"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.actions.act_window,name:purchase_advance_payment.action_account_advance_payments_payable
|
||||
#: model:ir.ui.menu,name:purchase_advance_payment.menu_account_advance_payments_payable
|
||||
msgid "Advance Payments"
|
||||
msgstr "Advance Payments"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.purchase_order_kpis_tree
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.purchase_order_view_tree
|
||||
msgid "Amount Residual"
|
||||
msgstr "Amount Residual"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__amount_total
|
||||
msgid "Amount Total"
|
||||
msgstr "Ukupni iznos"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__amount_advance
|
||||
msgid "Amount advanced"
|
||||
msgstr "Iznos avansa"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
|
||||
msgid "Amount in Order Currency"
|
||||
msgstr "Iznos u valuti naloga"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_advance_payment/wizard/purchase_advance_payment_wizard.py:0
|
||||
#, python-format
|
||||
msgid "Amount of advance is greater than residual amount on purchase"
|
||||
msgstr "Amount of advance is greater than residual amount on purchase"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_advance_payment/wizard/purchase_advance_payment_wizard.py:0
|
||||
#, python-format
|
||||
msgid "Amount of advance must be positive."
|
||||
msgstr "Iznos avansa mora biti pozitivan."
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_res_config_settings__auto_post_purchase_advance_payments
|
||||
msgid "Auto Post Purchase Advance Payments"
|
||||
msgstr "Auto Post Purchase Advance Payments"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__available_payment_method_line_ids
|
||||
msgid "Available Payment Method Line"
|
||||
msgstr "Available Payment Method Line"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
|
||||
msgid "Cancel"
|
||||
msgstr "Otkaži"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Kreirao"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Kreirano"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__currency_amount
|
||||
msgid "Curr. amount"
|
||||
msgstr "Iznos u valuti"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__currency_id
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__date
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Prikazani naziv"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.res_config_settings_view_form_purchase
|
||||
msgid ""
|
||||
"If enabled, advance payments created from POs are automatically posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__journal_id
|
||||
msgid "Journal"
|
||||
msgstr "Vrsta naloga"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__journal_currency_id
|
||||
msgid "Journal Currency"
|
||||
msgstr "Dnevnik valute"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zadnje mijenjano"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zadnji ažurirao"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zadnje ažurirano"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
|
||||
msgid "Make advance payment"
|
||||
msgstr "Napravi avansno plaćanje"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields.selection,name:purchase_advance_payment.selection__purchase_order__advance_payment_status__not_paid
|
||||
msgid "Not Paid"
|
||||
msgstr "Nije plaćeno"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_payment_search
|
||||
msgid "Not Reconciled"
|
||||
msgstr "Not Reconciled"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_payment_search
|
||||
msgid "Not Sent"
|
||||
msgstr "Not Sent"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__order_id
|
||||
msgid "Order"
|
||||
msgstr "Nalog"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
|
||||
msgid "Order Due Amount"
|
||||
msgstr "Dospjeli iznos ponude"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields.selection,name:purchase_advance_payment.selection__purchase_order__advance_payment_status__paid
|
||||
msgid "Paid"
|
||||
msgstr "Plaćeno"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields.selection,name:purchase_advance_payment.selection__purchase_order__advance_payment_status__partial
|
||||
msgid "Partially Paid"
|
||||
msgstr "Djelimično plaćeno"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.purchase_order_form
|
||||
msgid "Pay purchase advanced"
|
||||
msgstr "Pay purchase advanced"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__payment_method_line_id
|
||||
msgid "Payment Method"
|
||||
msgstr "Metoda plaćanja"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_supplier_payment_tree
|
||||
msgid "Payment Sent?"
|
||||
msgstr "Payment Sent?"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.purchase_order_form
|
||||
msgid "Payment advances"
|
||||
msgstr "Payment advances"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_purchase_order__payment_line_ids
|
||||
msgid "Payment move lines"
|
||||
msgstr "Payment move lines"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model,name:purchase_advance_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Plaćanja"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model,name:purchase_advance_payment.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr "Procurement purchase grouping settings"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_payment__purchase_id
|
||||
msgid "Purchase"
|
||||
msgstr "Nabavke"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model,name:purchase_advance_payment.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Nalog za nabavu"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_purchase_order__account_payment_ids
|
||||
msgid "Purchase Payment"
|
||||
msgstr "Purchase Payment"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__payment_ref
|
||||
msgid "Ref."
|
||||
msgstr "Ref."
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_purchase_order__amount_residual
|
||||
msgid "Residual amount"
|
||||
msgstr "Dospjeli iznos"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_payment_search
|
||||
msgid "Vendor Advance Payments"
|
||||
msgstr "Vendor Advance Payments"
|
||||
|
|
@ -0,0 +1,266 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_advance_payment
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2024-04-18 08:37+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: purchase_advance_payment
|
||||
#: model:ir.model,name:purchase_advance_payment.model_account_voucher_wizard_purchase
|
||||
msgid "Account Voucher Wizard Purchase"
|
||||
msgstr "Asistente de compra de vales de cuenta"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.actions.act_window,name:purchase_advance_payment.action_view_account_voucher_wizard
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
|
||||
msgid "Advance Payment"
|
||||
msgstr "Pago por Adelantado"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_purchase_order__advance_payment_status
|
||||
msgid "Advance Payment Status"
|
||||
msgstr "Estado del pago anticipado"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.actions.act_window,name:purchase_advance_payment.action_account_advance_payments_payable
|
||||
#: model:ir.ui.menu,name:purchase_advance_payment.menu_account_advance_payments_payable
|
||||
msgid "Advance Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.purchase_order_kpis_tree
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.purchase_order_view_tree
|
||||
msgid "Amount Residual"
|
||||
msgstr "Importe residual"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__amount_total
|
||||
msgid "Amount Total"
|
||||
msgstr "Importe total"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__amount_advance
|
||||
msgid "Amount advanced"
|
||||
msgstr "Importe anticipado"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
|
||||
msgid "Amount in Order Currency"
|
||||
msgstr "Importe en la moneda del pedido"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_advance_payment/wizard/purchase_advance_payment_wizard.py:0
|
||||
#, python-format
|
||||
msgid "Amount of advance is greater than residual amount on purchase"
|
||||
msgstr "El importe anticipado es mayor que el importe pendiente del pedido"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_advance_payment/wizard/purchase_advance_payment_wizard.py:0
|
||||
#, python-format
|
||||
msgid "Amount of advance must be positive."
|
||||
msgstr "El importe del anticipo debe ser positivo."
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_res_config_settings__auto_post_purchase_advance_payments
|
||||
msgid "Auto Post Purchase Advance Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__available_payment_method_line_ids
|
||||
msgid "Available Payment Method Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado el"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__currency_amount
|
||||
msgid "Curr. amount"
|
||||
msgstr "Importe en divisa"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__currency_id
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__date
|
||||
msgid "Date"
|
||||
msgstr "Fecha"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre mostrado"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.res_config_settings_view_form_purchase
|
||||
msgid "If enabled, advance payments created from POs are automatically posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__journal_id
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__journal_currency_id
|
||||
msgid "Journal Currency"
|
||||
msgstr "Moneda del diario"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "última modificación el"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "última modificación por"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
|
||||
msgid "Make advance payment"
|
||||
msgstr "Realizar anticipo"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields.selection,name:purchase_advance_payment.selection__purchase_order__advance_payment_status__not_paid
|
||||
msgid "Not Paid"
|
||||
msgstr "No pagado"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_payment_search
|
||||
msgid "Not Reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_payment_search
|
||||
msgid "Not Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__order_id
|
||||
msgid "Order"
|
||||
msgstr "Pedido"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
|
||||
msgid "Order Due Amount"
|
||||
msgstr "Importe pendiente del pedido"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields.selection,name:purchase_advance_payment.selection__purchase_order__advance_payment_status__paid
|
||||
msgid "Paid"
|
||||
msgstr "Pagado"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields.selection,name:purchase_advance_payment.selection__purchase_order__advance_payment_status__partial
|
||||
msgid "Partially Paid"
|
||||
msgstr "Pagado parcialmente"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.purchase_order_form
|
||||
msgid "Pay purchase advanced"
|
||||
msgstr "Pagar anticipo de compra"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__payment_method_line_id
|
||||
msgid "Payment Method"
|
||||
msgstr "Método de pago"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_supplier_payment_tree
|
||||
msgid "Payment Sent?"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.purchase_order_form
|
||||
msgid "Payment advances"
|
||||
msgstr "Anticipos"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_purchase_order__payment_line_ids
|
||||
msgid "Payment move lines"
|
||||
msgstr "Líneas de asiento de pago"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model,name:purchase_advance_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Pagos"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model,name:purchase_advance_payment.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_payment__purchase_id
|
||||
msgid "Purchase"
|
||||
msgstr "Compra"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model,name:purchase_advance_payment.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Pedido de compra"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_purchase_order__account_payment_ids
|
||||
msgid "Purchase Payment"
|
||||
msgstr "Pago de la Compra"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__payment_ref
|
||||
msgid "Ref."
|
||||
msgstr "Ref."
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_purchase_order__amount_residual
|
||||
msgid "Residual amount"
|
||||
msgstr "Importe pendiente"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_payment_search
|
||||
msgid "Vendor Advance Payments"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Operation"
|
||||
#~ msgstr "Operación"
|
||||
|
||||
#~ msgid "Order Currency"
|
||||
#~ msgstr "Moneda del pedido"
|
||||
|
|
@ -0,0 +1,267 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_advance_payment
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2025-05-27 09:26+0000\n"
|
||||
"Last-Translator: MDgrap <michael.duc@grap.coop>\n"
|
||||
"Language-Team: none\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 5.10.4\n"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model,name:purchase_advance_payment.model_account_voucher_wizard_purchase
|
||||
#, fuzzy
|
||||
msgid "Account Voucher Wizard Purchase"
|
||||
msgstr "Assistant de justificatif comptable d'achat"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.actions.act_window,name:purchase_advance_payment.action_view_account_voucher_wizard
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
|
||||
msgid "Advance Payment"
|
||||
msgstr "Acompte"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_purchase_order__advance_payment_status
|
||||
msgid "Advance Payment Status"
|
||||
msgstr "Statut de l'acompte"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.actions.act_window,name:purchase_advance_payment.action_account_advance_payments_payable
|
||||
#: model:ir.ui.menu,name:purchase_advance_payment.menu_account_advance_payments_payable
|
||||
msgid "Advance Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.purchase_order_kpis_tree
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.purchase_order_view_tree
|
||||
msgid "Amount Residual"
|
||||
msgstr "Montant résiduel"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__amount_total
|
||||
msgid "Amount Total"
|
||||
msgstr "Montant total"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__amount_advance
|
||||
msgid "Amount advanced"
|
||||
msgstr "Montant avancé"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
|
||||
msgid "Amount in Order Currency"
|
||||
msgstr "Montant en devise de la commande"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_advance_payment/wizard/purchase_advance_payment_wizard.py:0
|
||||
#, python-format
|
||||
msgid "Amount of advance is greater than residual amount on purchase"
|
||||
msgstr "Le montant de l'acompte est supérieur au montant résiduel de l'achat"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_advance_payment/wizard/purchase_advance_payment_wizard.py:0
|
||||
#, python-format
|
||||
msgid "Amount of advance must be positive."
|
||||
msgstr "Le montant de l'acompte doit être positif."
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_res_config_settings__auto_post_purchase_advance_payments
|
||||
msgid "Auto Post Purchase Advance Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__available_payment_method_line_ids
|
||||
msgid "Available Payment Method Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Créé par"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Créé le"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__currency_amount
|
||||
msgid "Curr. amount"
|
||||
msgstr "Montant en devise"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__currency_id
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
|
||||
msgid "Currency"
|
||||
msgstr "Devise"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__date
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom d'affichage"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.res_config_settings_view_form_purchase
|
||||
msgid "If enabled, advance payments created from POs are automatically posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__journal_id
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__journal_currency_id
|
||||
msgid "Journal Currency"
|
||||
msgstr "Devise du journal"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Dernière modification le"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Dernière mise à jour par"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Dernière mise à jour le"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
|
||||
msgid "Make advance payment"
|
||||
msgstr "Faire un paiement d'acompte"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields.selection,name:purchase_advance_payment.selection__purchase_order__advance_payment_status__not_paid
|
||||
msgid "Not Paid"
|
||||
msgstr "Non payé"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_payment_search
|
||||
msgid "Not Reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_payment_search
|
||||
msgid "Not Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__order_id
|
||||
msgid "Order"
|
||||
msgstr "Commande"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
|
||||
msgid "Order Due Amount"
|
||||
msgstr "Montant dû de la commande"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields.selection,name:purchase_advance_payment.selection__purchase_order__advance_payment_status__paid
|
||||
msgid "Paid"
|
||||
msgstr "Payé"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields.selection,name:purchase_advance_payment.selection__purchase_order__advance_payment_status__partial
|
||||
msgid "Partially Paid"
|
||||
msgstr "Partiellement réglé"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.purchase_order_form
|
||||
msgid "Pay purchase advanced"
|
||||
msgstr "Payer un acompte d'achat"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__payment_method_line_id
|
||||
msgid "Payment Method"
|
||||
msgstr "Mode de paiement"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_supplier_payment_tree
|
||||
msgid "Payment Sent?"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.purchase_order_form
|
||||
msgid "Payment advances"
|
||||
msgstr "Paiements d'acomptes"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_purchase_order__payment_line_ids
|
||||
msgid "Payment move lines"
|
||||
msgstr "Lignes de paiements"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model,name:purchase_advance_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Paiements"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model,name:purchase_advance_payment.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_payment__purchase_id
|
||||
msgid "Purchase"
|
||||
msgstr "Achat"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model,name:purchase_advance_payment.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Bon de commande"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_purchase_order__account_payment_ids
|
||||
msgid "Purchase Payment"
|
||||
msgstr "Paiement d'achat"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__payment_ref
|
||||
msgid "Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_purchase_order__amount_residual
|
||||
msgid "Residual amount"
|
||||
msgstr "Montant résiduel"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_payment_search
|
||||
msgid "Vendor Advance Payments"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Operation"
|
||||
#~ msgstr "Opération"
|
||||
|
||||
#~ msgid "Order Currency"
|
||||
#~ msgstr "Devise de la commande"
|
||||
|
|
@ -0,0 +1,268 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_advance_payment
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2025-07-30 14:25+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 5.10.4\n"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model,name:purchase_advance_payment.model_account_voucher_wizard_purchase
|
||||
msgid "Account Voucher Wizard Purchase"
|
||||
msgstr "Conto buono procedura guidata acquisto"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.actions.act_window,name:purchase_advance_payment.action_view_account_voucher_wizard
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
|
||||
msgid "Advance Payment"
|
||||
msgstr "Pagamento anticipato"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_purchase_order__advance_payment_status
|
||||
msgid "Advance Payment Status"
|
||||
msgstr "Stato pagamento anticipato"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.actions.act_window,name:purchase_advance_payment.action_account_advance_payments_payable
|
||||
#: model:ir.ui.menu,name:purchase_advance_payment.menu_account_advance_payments_payable
|
||||
msgid "Advance Payments"
|
||||
msgstr "Anticipo pagamenti"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.purchase_order_kpis_tree
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.purchase_order_view_tree
|
||||
msgid "Amount Residual"
|
||||
msgstr "Importo residuo"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__amount_total
|
||||
msgid "Amount Total"
|
||||
msgstr "Importo totale"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__amount_advance
|
||||
msgid "Amount advanced"
|
||||
msgstr "Importo anticipato"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
|
||||
msgid "Amount in Order Currency"
|
||||
msgstr "Importo nella valuta dell'ordine"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_advance_payment/wizard/purchase_advance_payment_wizard.py:0
|
||||
#, python-format
|
||||
msgid "Amount of advance is greater than residual amount on purchase"
|
||||
msgstr "L'importo dell'anticipo è superiore all'importo residuo in vendita"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_advance_payment/wizard/purchase_advance_payment_wizard.py:0
|
||||
#, python-format
|
||||
msgid "Amount of advance must be positive."
|
||||
msgstr "L'importo dell'anticipo deve essere positivo."
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_res_config_settings__auto_post_purchase_advance_payments
|
||||
msgid "Auto Post Purchase Advance Payments"
|
||||
msgstr "Inserimento automatico anticipo pagamento acquisto"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__available_payment_method_line_ids
|
||||
msgid "Available Payment Method Line"
|
||||
msgstr "Riga metodo di pagamento disponibile"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
|
||||
msgid "Cancel"
|
||||
msgstr "Annulla"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creato da"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creato il"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__currency_amount
|
||||
msgid "Curr. amount"
|
||||
msgstr "Importo valuta"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__currency_id
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__date
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome visualizzato"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.res_config_settings_view_form_purchase
|
||||
msgid "If enabled, advance payments created from POs are automatically posted."
|
||||
msgstr ""
|
||||
"Se abilitata, gli anticipi pagamenti creati dai POS sono inseriti "
|
||||
"automaticamente."
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__journal_id
|
||||
msgid "Journal"
|
||||
msgstr "Registro"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__journal_currency_id
|
||||
msgid "Journal Currency"
|
||||
msgstr "Valuta registro"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Ultima modifica il"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ultimo aggiornamento di"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultimo aggiornamento il"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
|
||||
msgid "Make advance payment"
|
||||
msgstr "Effettua il pagamento anticipato"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields.selection,name:purchase_advance_payment.selection__purchase_order__advance_payment_status__not_paid
|
||||
msgid "Not Paid"
|
||||
msgstr "Non pagato"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_payment_search
|
||||
msgid "Not Reconciled"
|
||||
msgstr "Non riconciliata"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_payment_search
|
||||
msgid "Not Sent"
|
||||
msgstr "Non inviato"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__order_id
|
||||
msgid "Order"
|
||||
msgstr "Ordine"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
|
||||
msgid "Order Due Amount"
|
||||
msgstr "Importo dovuto dell'ordine"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields.selection,name:purchase_advance_payment.selection__purchase_order__advance_payment_status__paid
|
||||
msgid "Paid"
|
||||
msgstr "Pagato"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields.selection,name:purchase_advance_payment.selection__purchase_order__advance_payment_status__partial
|
||||
msgid "Partially Paid"
|
||||
msgstr "Pagato parzialmente"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.purchase_order_form
|
||||
msgid "Pay purchase advanced"
|
||||
msgstr "Paga anticipo acquisto"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__payment_method_line_id
|
||||
msgid "Payment Method"
|
||||
msgstr "Metodo di pagamento"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_supplier_payment_tree
|
||||
msgid "Payment Sent?"
|
||||
msgstr "Pagamento inviato?"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.purchase_order_form
|
||||
msgid "Payment advances"
|
||||
msgstr "Pagamenti anticipati"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_purchase_order__payment_line_ids
|
||||
msgid "Payment move lines"
|
||||
msgstr "Righe movimento pagamento"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model,name:purchase_advance_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Pagamenti"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model,name:purchase_advance_payment.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr "Impostazioni raggruppamento approvvigionamento acquisti"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_payment__purchase_id
|
||||
msgid "Purchase"
|
||||
msgstr "Acquisto"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model,name:purchase_advance_payment.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Ordine di acquisto"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_purchase_order__account_payment_ids
|
||||
msgid "Purchase Payment"
|
||||
msgstr "Pagamento acquisto"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__payment_ref
|
||||
msgid "Ref."
|
||||
msgstr "Rif."
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_purchase_order__amount_residual
|
||||
msgid "Residual amount"
|
||||
msgstr "Importo residuo"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_payment_search
|
||||
msgid "Vendor Advance Payments"
|
||||
msgstr "Anticipo pagamenti fornitore"
|
||||
|
||||
#~ msgid "Operation"
|
||||
#~ msgstr "Operazione"
|
||||
|
||||
#~ msgid "Order Currency"
|
||||
#~ msgstr "Valuta ordine"
|
||||
|
|
@ -0,0 +1,263 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_advance_payment
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2024-08-21 12:20+0000\n"
|
||||
"Last-Translator: Peter Romão <peterromao@yahoo.co.uk>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: pt\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: purchase_advance_payment
|
||||
#: model:ir.model,name:purchase_advance_payment.model_account_voucher_wizard_purchase
|
||||
msgid "Account Voucher Wizard Purchase"
|
||||
msgstr "Assistente de Compra com Vale na Conta"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.actions.act_window,name:purchase_advance_payment.action_view_account_voucher_wizard
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
|
||||
msgid "Advance Payment"
|
||||
msgstr "Adiantamento"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_purchase_order__advance_payment_status
|
||||
msgid "Advance Payment Status"
|
||||
msgstr "Estado do Adiantamento"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.actions.act_window,name:purchase_advance_payment.action_account_advance_payments_payable
|
||||
#: model:ir.ui.menu,name:purchase_advance_payment.menu_account_advance_payments_payable
|
||||
msgid "Advance Payments"
|
||||
msgstr "Adiantamentos"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.purchase_order_kpis_tree
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.purchase_order_view_tree
|
||||
msgid "Amount Residual"
|
||||
msgstr "Valor Residual"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__amount_total
|
||||
msgid "Amount Total"
|
||||
msgstr "Valor Total"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__amount_advance
|
||||
msgid "Amount advanced"
|
||||
msgstr "Valor adiantado"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
|
||||
msgid "Amount in Order Currency"
|
||||
msgstr "Valor na Moeda da Encomenda"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_advance_payment/wizard/purchase_advance_payment_wizard.py:0
|
||||
#, python-format
|
||||
msgid "Amount of advance is greater than residual amount on purchase"
|
||||
msgstr "Valor do adiantamento é supeior ao valor residual da compra"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_advance_payment/wizard/purchase_advance_payment_wizard.py:0
|
||||
#, python-format
|
||||
msgid "Amount of advance must be positive."
|
||||
msgstr "O valor do adiantamento deve ser positivo."
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_res_config_settings__auto_post_purchase_advance_payments
|
||||
msgid "Auto Post Purchase Advance Payments"
|
||||
msgstr "Lançar Automaticamente Adiantamentos de Compra"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__available_payment_method_line_ids
|
||||
msgid "Available Payment Method Line"
|
||||
msgstr "Linha de Método de Pagamento Disponível"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Criado por"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Criado em"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__currency_amount
|
||||
msgid "Curr. amount"
|
||||
msgstr "Valor Moeda"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__currency_id
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
|
||||
msgid "Currency"
|
||||
msgstr "Moeda"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__date
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.res_config_settings_view_form_purchase
|
||||
msgid ""
|
||||
"If enabled, advance payments created from POs are automatically posted."
|
||||
msgstr ""
|
||||
"Caso esteja ativo, os adiantamentos criados a partir de encomendas serão "
|
||||
"automaticamente lançados."
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__journal_id
|
||||
msgid "Journal"
|
||||
msgstr "Diário"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__journal_currency_id
|
||||
msgid "Journal Currency"
|
||||
msgstr "Moeda do Diário"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última Modificação em"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última Modificação por"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última Atualização em"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
|
||||
msgid "Make advance payment"
|
||||
msgstr "Fazer adiantamento"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields.selection,name:purchase_advance_payment.selection__purchase_order__advance_payment_status__not_paid
|
||||
msgid "Not Paid"
|
||||
msgstr "Não Pago"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_payment_search
|
||||
msgid "Not Reconciled"
|
||||
msgstr "Não Reconciliado"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_payment_search
|
||||
msgid "Not Sent"
|
||||
msgstr "Não Enviado"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__order_id
|
||||
msgid "Order"
|
||||
msgstr "Encomenda"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
|
||||
msgid "Order Due Amount"
|
||||
msgstr "Valor em Dívida da Encomenda"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields.selection,name:purchase_advance_payment.selection__purchase_order__advance_payment_status__paid
|
||||
msgid "Paid"
|
||||
msgstr "Pago"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields.selection,name:purchase_advance_payment.selection__purchase_order__advance_payment_status__partial
|
||||
msgid "Partially Paid"
|
||||
msgstr "Pago Parcialmente"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.purchase_order_form
|
||||
msgid "Pay purchase advanced"
|
||||
msgstr "Adiantamento de compra"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__payment_method_line_id
|
||||
msgid "Payment Method"
|
||||
msgstr "Método de Pagamento"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_supplier_payment_tree
|
||||
msgid "Payment Sent?"
|
||||
msgstr "Pagamento Enviado?"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.purchase_order_form
|
||||
msgid "Payment advances"
|
||||
msgstr "Adiantamentos"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_purchase_order__payment_line_ids
|
||||
msgid "Payment move lines"
|
||||
msgstr "Linhas de movimentos de adiantamento"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model,name:purchase_advance_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Pagamentos"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model,name:purchase_advance_payment.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr "Configurações de agrupamento de compras no aprovisionamento"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_payment__purchase_id
|
||||
msgid "Purchase"
|
||||
msgstr "Compra"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model,name:purchase_advance_payment.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Encomenda"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_purchase_order__account_payment_ids
|
||||
msgid "Purchase Payment"
|
||||
msgstr "Pagamento de Compra"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__payment_ref
|
||||
msgid "Ref."
|
||||
msgstr "Ref.ª"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_purchase_order__amount_residual
|
||||
msgid "Residual amount"
|
||||
msgstr "Valor Residual"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_payment_search
|
||||
msgid "Vendor Advance Payments"
|
||||
msgstr "Adiantamentos de Fornecedor"
|
||||
|
|
@ -0,0 +1,269 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_advance_payment
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2024-08-07 01:58+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: purchase_advance_payment
|
||||
#: model:ir.model,name:purchase_advance_payment.model_account_voucher_wizard_purchase
|
||||
msgid "Account Voucher Wizard Purchase"
|
||||
msgstr "Compra do assistente de voucher de conta"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.actions.act_window,name:purchase_advance_payment.action_view_account_voucher_wizard
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
|
||||
msgid "Advance Payment"
|
||||
msgstr "Pagamento Antecipado"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_purchase_order__advance_payment_status
|
||||
msgid "Advance Payment Status"
|
||||
msgstr "Situação Pagamento Antecipado"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.actions.act_window,name:purchase_advance_payment.action_account_advance_payments_payable
|
||||
#: model:ir.ui.menu,name:purchase_advance_payment.menu_account_advance_payments_payable
|
||||
msgid "Advance Payments"
|
||||
msgstr "Pagamentos antecipados"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.purchase_order_kpis_tree
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.purchase_order_view_tree
|
||||
msgid "Amount Residual"
|
||||
msgstr "Valor Residual"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__amount_total
|
||||
msgid "Amount Total"
|
||||
msgstr "Valor Total"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__amount_advance
|
||||
msgid "Amount advanced"
|
||||
msgstr "Valor Antecipado"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
|
||||
msgid "Amount in Order Currency"
|
||||
msgstr "Valor na Moeda do Pedido"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_advance_payment/wizard/purchase_advance_payment_wizard.py:0
|
||||
#, python-format
|
||||
msgid "Amount of advance is greater than residual amount on purchase"
|
||||
msgstr "O valor do adiantamento é maior que o valor residual na compra"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_advance_payment/wizard/purchase_advance_payment_wizard.py:0
|
||||
#, python-format
|
||||
msgid "Amount of advance must be positive."
|
||||
msgstr "O valor do adiantamento deve ser positivo."
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_res_config_settings__auto_post_purchase_advance_payments
|
||||
msgid "Auto Post Purchase Advance Payments"
|
||||
msgstr "Pagamentos antecipados de pós-compra automáticos"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__available_payment_method_line_ids
|
||||
msgid "Available Payment Method Line"
|
||||
msgstr "Linha de método de pagamento disponível"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Criado por"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Criado em"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__currency_amount
|
||||
msgid "Curr. amount"
|
||||
msgstr "Valor moeda"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__currency_id
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
|
||||
msgid "Currency"
|
||||
msgstr "Moeda"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__date
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome Exibição"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.res_config_settings_view_form_purchase
|
||||
msgid "If enabled, advance payments created from POs are automatically posted."
|
||||
msgstr ""
|
||||
"Se ativado, os adiantamentos criados a partir de pedidos de compra serão "
|
||||
"lançados automaticamente."
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__journal_id
|
||||
msgid "Journal"
|
||||
msgstr "Diário"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__journal_currency_id
|
||||
msgid "Journal Currency"
|
||||
msgstr "Moeda Díario"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última Modificação em"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última Atualização por"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última Atualização em"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
|
||||
msgid "Make advance payment"
|
||||
msgstr "Faça o Pagamento Antecipado"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields.selection,name:purchase_advance_payment.selection__purchase_order__advance_payment_status__not_paid
|
||||
msgid "Not Paid"
|
||||
msgstr "Não Pago"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_payment_search
|
||||
msgid "Not Reconciled"
|
||||
msgstr "Não reconciliado"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_payment_search
|
||||
msgid "Not Sent"
|
||||
msgstr "Não enviado"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__order_id
|
||||
msgid "Order"
|
||||
msgstr "Pedido"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
|
||||
msgid "Order Due Amount"
|
||||
msgstr "Valor Devido do Pedido"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields.selection,name:purchase_advance_payment.selection__purchase_order__advance_payment_status__paid
|
||||
msgid "Paid"
|
||||
msgstr "Pago"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields.selection,name:purchase_advance_payment.selection__purchase_order__advance_payment_status__partial
|
||||
msgid "Partially Paid"
|
||||
msgstr "Parcialmente Pago"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.purchase_order_form
|
||||
msgid "Pay purchase advanced"
|
||||
msgstr "Pagar Compra Antecipadamente"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__payment_method_line_id
|
||||
msgid "Payment Method"
|
||||
msgstr "Forma de Pagamento"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_supplier_payment_tree
|
||||
msgid "Payment Sent?"
|
||||
msgstr "Pagamento enviado?"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.purchase_order_form
|
||||
msgid "Payment advances"
|
||||
msgstr "Adiantamentos de pagamento"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_purchase_order__payment_line_ids
|
||||
msgid "Payment move lines"
|
||||
msgstr "Linhas Movimento Pagamento"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model,name:purchase_advance_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Pagamentos"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model,name:purchase_advance_payment.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr "Configurações de agrupamento de compras de compras"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_payment__purchase_id
|
||||
msgid "Purchase"
|
||||
msgstr "Compra"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model,name:purchase_advance_payment.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Pedido Compra"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_purchase_order__account_payment_ids
|
||||
msgid "Purchase Payment"
|
||||
msgstr "Pagamento de compra"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__payment_ref
|
||||
msgid "Ref."
|
||||
msgstr "Ref."
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_purchase_order__amount_residual
|
||||
msgid "Residual amount"
|
||||
msgstr "Valor Residual"
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_payment_search
|
||||
msgid "Vendor Advance Payments"
|
||||
msgstr "Pagamentos antecipados do fornecedor"
|
||||
|
||||
#~ msgid "Operation"
|
||||
#~ msgstr "Operação"
|
||||
|
||||
#~ msgid "Order Currency"
|
||||
#~ msgstr "Moeda Pedido"
|
||||
|
|
@ -0,0 +1,258 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_advance_payment
|
||||
#
|
||||
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: purchase_advance_payment
|
||||
#: model:ir.model,name:purchase_advance_payment.model_account_voucher_wizard_purchase
|
||||
msgid "Account Voucher Wizard Purchase"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.actions.act_window,name:purchase_advance_payment.action_view_account_voucher_wizard
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
|
||||
msgid "Advance Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_purchase_order__advance_payment_status
|
||||
msgid "Advance Payment Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.actions.act_window,name:purchase_advance_payment.action_account_advance_payments_payable
|
||||
#: model:ir.ui.menu,name:purchase_advance_payment.menu_account_advance_payments_payable
|
||||
msgid "Advance Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.purchase_order_kpis_tree
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.purchase_order_view_tree
|
||||
msgid "Amount Residual"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__amount_total
|
||||
msgid "Amount Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__amount_advance
|
||||
msgid "Amount advanced"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
|
||||
msgid "Amount in Order Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_advance_payment/wizard/purchase_advance_payment_wizard.py:0
|
||||
#, python-format
|
||||
msgid "Amount of advance is greater than residual amount on purchase"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_advance_payment/wizard/purchase_advance_payment_wizard.py:0
|
||||
#, python-format
|
||||
msgid "Amount of advance must be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_res_config_settings__auto_post_purchase_advance_payments
|
||||
msgid "Auto Post Purchase Advance Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__available_payment_method_line_ids
|
||||
msgid "Available Payment Method Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__currency_amount
|
||||
msgid "Curr. amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__currency_id
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__date
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.res_config_settings_view_form_purchase
|
||||
msgid ""
|
||||
"If enabled, advance payments created from POs are automatically posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__journal_id
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__journal_currency_id
|
||||
msgid "Journal Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
|
||||
msgid "Make advance payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields.selection,name:purchase_advance_payment.selection__purchase_order__advance_payment_status__not_paid
|
||||
msgid "Not Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_payment_search
|
||||
msgid "Not Reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_payment_search
|
||||
msgid "Not Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__order_id
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
|
||||
msgid "Order Due Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields.selection,name:purchase_advance_payment.selection__purchase_order__advance_payment_status__paid
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields.selection,name:purchase_advance_payment.selection__purchase_order__advance_payment_status__partial
|
||||
msgid "Partially Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.purchase_order_form
|
||||
msgid "Pay purchase advanced"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__payment_method_line_id
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_supplier_payment_tree
|
||||
msgid "Payment Sent?"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.purchase_order_form
|
||||
msgid "Payment advances"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_purchase_order__payment_line_ids
|
||||
msgid "Payment move lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model,name:purchase_advance_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model,name:purchase_advance_payment.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_payment__purchase_id
|
||||
msgid "Purchase"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model,name:purchase_advance_payment.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_purchase_order__account_payment_ids
|
||||
msgid "Purchase Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__payment_ref
|
||||
msgid "Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_purchase_order__amount_residual
|
||||
msgid "Residual amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_advance_payment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_payment_search
|
||||
msgid "Vendor Advance Payments"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
from . import payment
|
||||
from . import purchase_order
|
||||
from . import res_config_settings
|
||||
|
|
@ -0,0 +1,16 @@
|
|||
# Copyright (C) 2021 ForgeFlow S.L.
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html)
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class AccountPayment(models.Model):
|
||||
|
||||
_inherit = "account.payment"
|
||||
|
||||
purchase_id = fields.Many2one(
|
||||
"purchase.order",
|
||||
"Purchase",
|
||||
readonly=True,
|
||||
states={"draft": [("readonly", False)]},
|
||||
)
|
||||
|
|
@ -0,0 +1,99 @@
|
|||
# Copyright (C) 2021 ForgeFlow S.L.
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html)
|
||||
|
||||
from odoo import api, fields, models
|
||||
from odoo.tools import float_compare
|
||||
|
||||
|
||||
class PurchaseOrder(models.Model):
|
||||
|
||||
_inherit = "purchase.order"
|
||||
|
||||
account_payment_ids = fields.One2many(
|
||||
"account.payment", "purchase_id", string="Pay purchase advanced", readonly=True
|
||||
)
|
||||
amount_residual = fields.Float(
|
||||
"Residual amount",
|
||||
readonly=True,
|
||||
compute="_compute_purchase_advance_payment",
|
||||
store=True,
|
||||
)
|
||||
payment_line_ids = fields.Many2many(
|
||||
"account.move.line",
|
||||
string="Payment move lines",
|
||||
compute="_compute_purchase_advance_payment",
|
||||
store=True,
|
||||
)
|
||||
advance_payment_status = fields.Selection(
|
||||
selection=[
|
||||
("not_paid", "Not Paid"),
|
||||
("paid", "Paid"),
|
||||
("partial", "Partially Paid"),
|
||||
],
|
||||
store=True,
|
||||
readonly=True,
|
||||
copy=False,
|
||||
tracking=True,
|
||||
compute="_compute_purchase_advance_payment",
|
||||
)
|
||||
|
||||
@api.depends(
|
||||
"currency_id",
|
||||
"company_id",
|
||||
"amount_total",
|
||||
"account_payment_ids",
|
||||
"account_payment_ids.state",
|
||||
"account_payment_ids.move_id",
|
||||
"account_payment_ids.move_id.line_ids",
|
||||
"account_payment_ids.move_id.line_ids.date",
|
||||
"account_payment_ids.move_id.line_ids.debit",
|
||||
"account_payment_ids.move_id.line_ids.credit",
|
||||
"account_payment_ids.move_id.line_ids.currency_id",
|
||||
"account_payment_ids.move_id.line_ids.amount_currency",
|
||||
"order_line.invoice_lines.move_id",
|
||||
"order_line.invoice_lines.move_id.amount_total",
|
||||
"order_line.invoice_lines.move_id.amount_residual",
|
||||
)
|
||||
def _compute_purchase_advance_payment(self):
|
||||
for order in self:
|
||||
mls = order.account_payment_ids.mapped("move_id.line_ids").filtered(
|
||||
lambda x: x.account_id.account_type == "liability_payable"
|
||||
and x.parent_state == "posted"
|
||||
)
|
||||
advance_amount = 0.0
|
||||
for line in mls:
|
||||
line_currency = line.currency_id or line.company_id.currency_id
|
||||
# Exclude reconciled pre-payments amount because once reconciled
|
||||
# the pre-payment will reduce bill residual amount like any
|
||||
# other payment.
|
||||
line_amount = (
|
||||
line.amount_residual_currency
|
||||
if line.currency_id
|
||||
else line.amount_residual
|
||||
)
|
||||
if line_currency != order.currency_id:
|
||||
advance_amount += line.currency_id._convert(
|
||||
line_amount,
|
||||
order.currency_id,
|
||||
order.company_id,
|
||||
line.date or fields.Date.today(),
|
||||
)
|
||||
else:
|
||||
advance_amount += line_amount
|
||||
# Consider payments in related invoices.
|
||||
invoice_paid_amount = 0.0
|
||||
for inv in order.invoice_ids:
|
||||
invoice_paid_amount += inv.amount_total - inv.amount_residual
|
||||
amount_residual = order.amount_total - advance_amount - invoice_paid_amount
|
||||
payment_state = "not_paid"
|
||||
if mls or not order.currency_id.is_zero(invoice_paid_amount):
|
||||
has_due_amount = float_compare(
|
||||
amount_residual, 0.0, precision_rounding=order.currency_id.rounding
|
||||
)
|
||||
if has_due_amount <= 0:
|
||||
payment_state = "paid"
|
||||
elif has_due_amount > 0:
|
||||
payment_state = "partial"
|
||||
order.payment_line_ids = mls
|
||||
order.amount_residual = amount_residual
|
||||
order.advance_payment_status = payment_state
|
||||
|
|
@ -0,0 +1,12 @@
|
|||
# Copyright 2024 ForgeFlow S.L.
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html)
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class ResConfigSettings(models.TransientModel):
|
||||
_inherit = "res.config.settings"
|
||||
|
||||
auto_post_purchase_advance_payments = fields.Boolean(
|
||||
config_parameter="purchase_advance_payment.auto_post_advance_payments",
|
||||
)
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
* Mateu Griful <mateu.griful@forgeflow.com>
|
||||
* Lois Rilo <lois.rilo@forgeflow.com>
|
||||
* `Trobz <https://trobz.com>`_:
|
||||
|
||||
* Son Ho <sonhd@trobz.com>
|
||||
|
|
@ -0,0 +1 @@
|
|||
The migration of this module from 15.0 to 16.0 was financially supported by Camptocamp
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
The module allows to add advance payments on purchase orders and Request
|
||||
for Quotation. The advance payments are allowed even before confirmation
|
||||
and before starting the billing process.
|
||||
|
|
@ -0,0 +1,8 @@
|
|||
To use this module, you need to:
|
||||
|
||||
* Go to a purchase order.
|
||||
* Click on "Pay Purchase Advance".
|
||||
* Select the Journal and specify the amount of the advanced payment.
|
||||
* "Make Advance Payment".
|
||||
|
||||
When generating the invoice, the system displays the advanced payments, select those you want to add to the invoice.
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_account_payment_purchase_advance,account.payment purchase_advance,account.model_account_payment,purchase.group_purchase_user,1,1,1,0
|
||||
access_account_payment_method_purchase_advance,account.payment.method purchase_advance,account.model_account_payment_method,purchase.group_purchase_user,1,0,0,0
|
||||
access_account_voucher_wizard_purchase_advance,access_account_voucher_wizard_purchase_advance,model_account_voucher_wizard_purchase,purchase.group_purchase_user,1,1,1,0
|
||||
|
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
|
|
@ -0,0 +1,454 @@
|
|||
<!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>Purchase Advance Payment</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 {
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||||
border: 0 }
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/* Override padding for "table.docutils td" with "! important".
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||||
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|
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padding: 0 0.5em 0 0 ! important }
|
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|
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|
||||
/* Override more specific margin styles with "! important". */
|
||||
margin-top: 0 ! important }
|
||||
|
||||
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|
||||
margin-bottom: 0 ! important }
|
||||
|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
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|
||||
|
||||
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||||
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|
||||
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||||
|
||||
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|
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|
||||
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||||
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margin-bottom: 0.5em }
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clear: both;
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display: block ;
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|
||||
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 {
|
||||
margin-bottom: 0 ;
|
||||
margin-top: 0 ;
|
||||
font: inherit }
|
||||
|
||||
pre.literal-block, pre.doctest-block, pre.math, pre.code {
|
||||
margin-left: 2em ;
|
||||
margin-right: 2em }
|
||||
|
||||
pre.code .ln { color: gray; } /* line numbers */
|
||||
pre.code, code { background-color: #eeeeee }
|
||||
pre.code .comment, code .comment { color: #5C6576 }
|
||||
pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
|
||||
pre.code .literal.string, code .literal.string { color: #0C5404 }
|
||||
pre.code .name.builtin, code .name.builtin { color: #352B84 }
|
||||
pre.code .deleted, code .deleted { background-color: #DEB0A1}
|
||||
pre.code .inserted, code .inserted { background-color: #A3D289}
|
||||
|
||||
span.classifier {
|
||||
font-family: sans-serif ;
|
||||
font-style: oblique }
|
||||
|
||||
span.classifier-delimiter {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold }
|
||||
|
||||
span.interpreted {
|
||||
font-family: sans-serif }
|
||||
|
||||
span.option {
|
||||
white-space: nowrap }
|
||||
|
||||
span.pre {
|
||||
white-space: pre }
|
||||
|
||||
span.problematic, pre.problematic {
|
||||
color: red }
|
||||
|
||||
span.section-subtitle {
|
||||
/* font-size relative to parent (h1..h6 element) */
|
||||
font-size: 80% }
|
||||
|
||||
table.citation {
|
||||
border-left: solid 1px gray;
|
||||
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" id="purchase-advance-payment">
|
||||
<h1 class="title">Purchase Advance Payment</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:c35582569915d4b2de9dff1d342e7eb4ea6d78ab37a418fb6b8f493a7a210ce0
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<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/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/purchase-workflow/tree/16.0/purchase_advance_payment"><img alt="OCA/purchase-workflow" src="https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/purchase-workflow-16-0/purchase-workflow-16-0-purchase_advance_payment"><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/purchase-workflow&target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<p>The module allows to add advance payments on purchase orders and Request
|
||||
for Quotation. The advance payments are allowed even before confirmation
|
||||
and before starting the billing process.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#usage" id="toc-entry-1">Usage</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-2">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-3">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-4">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-5">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#other-credits" id="toc-entry-6">Other credits</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-7">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#toc-entry-1">Usage</a></h1>
|
||||
<p>To use this module, you need to:</p>
|
||||
<ul class="simple">
|
||||
<li>Go to a purchase order.</li>
|
||||
<li>Click on “Pay Purchase Advance”.</li>
|
||||
<li>Select the Journal and specify the amount of the advanced payment.</li>
|
||||
<li>“Make Advance Payment”.</li>
|
||||
</ul>
|
||||
<p>When generating the invoice, the system displays the advanced payments, select those you want to add to the invoice.</p>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/purchase-workflow/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/purchase-workflow/issues/new?body=module:%20purchase_advance_payment%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#toc-entry-3">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-4">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Forgeflow</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
|
||||
<ul>
|
||||
<li><p class="first">Mateu Griful <<a class="reference external" href="mailto:mateu.griful@forgeflow.com">mateu.griful@forgeflow.com</a>></p>
|
||||
</li>
|
||||
<li><p class="first">Lois Rilo <<a class="reference external" href="mailto:lois.rilo@forgeflow.com">lois.rilo@forgeflow.com</a>></p>
|
||||
</li>
|
||||
<li><p class="first"><a class="reference external" href="https://trobz.com">Trobz</a>:</p>
|
||||
<blockquote>
|
||||
<ul class="simple">
|
||||
<li>Son Ho <<a class="reference external" href="mailto:sonhd@trobz.com">sonhd@trobz.com</a>></li>
|
||||
</ul>
|
||||
</blockquote>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="other-credits">
|
||||
<h2><a class="toc-backref" href="#toc-entry-6">Other credits</a></h2>
|
||||
<p>The migration of this module from 15.0 to 16.0 was financially supported by Camptocamp</p>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org">
|
||||
<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
|
||||
</a>
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.</p>
|
||||
<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
|
||||
<p><a class="reference external image-reference" href="https://github.com/LoisRForgeFlow"><img alt="LoisRForgeFlow" src="https://github.com/LoisRForgeFlow.png?size=40px" /></a></p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/purchase-workflow/tree/16.0/purchase_advance_payment">OCA/purchase-workflow</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
|
|
@ -0,0 +1 @@
|
|||
from . import test_purchase_advance_payment
|
||||
|
|
@ -0,0 +1,561 @@
|
|||
# Copyright (C) 2021 ForgeFlow S.L.
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html)
|
||||
|
||||
|
||||
from odoo import fields
|
||||
from odoo.exceptions import ValidationError
|
||||
from odoo.tests import common
|
||||
|
||||
|
||||
class TestPurchaseAdvancePayment(common.TransactionCase):
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
cls.env = cls.env(context=dict(cls.env.context, tracking_disable=True))
|
||||
|
||||
# Partners
|
||||
cls.res_partner_1 = cls.env["res.partner"].create({"name": "Wood Corner"})
|
||||
cls.res_partner_address_1 = cls.env["res.partner"].create(
|
||||
{"name": "Willie Burke", "parent_id": cls.res_partner_1.id}
|
||||
)
|
||||
cls.res_partner_2 = cls.env["res.partner"].create({"name": "Partner 12"})
|
||||
|
||||
# Products
|
||||
cls.product_1 = cls.env["product.product"].create(
|
||||
{"name": "Desk Combination", "type": "consu", "purchase_method": "purchase"}
|
||||
)
|
||||
cls.product_2 = cls.env["product.product"].create(
|
||||
{"name": "Conference Chair", "type": "consu", "purchase_method": "purchase"}
|
||||
)
|
||||
cls.product_3 = cls.env["product.product"].create(
|
||||
{
|
||||
"name": "Repair Services",
|
||||
"type": "service",
|
||||
"purchase_method": "purchase",
|
||||
}
|
||||
)
|
||||
|
||||
cls.tax = cls.env["account.tax"].create(
|
||||
{
|
||||
"name": "Tax 20",
|
||||
"type_tax_use": "purchase",
|
||||
"amount": 20,
|
||||
}
|
||||
)
|
||||
|
||||
# purchase Order
|
||||
cls.purchase_order_1 = cls.env["purchase.order"].create(
|
||||
{"partner_id": cls.res_partner_1.id}
|
||||
)
|
||||
cls.purchase_order_2 = cls.env["purchase.order"].create(
|
||||
{"partner_id": cls.res_partner_2.id}
|
||||
)
|
||||
|
||||
cls.order_line_2_1 = cls.env["purchase.order.line"].create(
|
||||
{
|
||||
"order_id": cls.purchase_order_2.id,
|
||||
"product_id": cls.product_1.id,
|
||||
"product_uom": cls.product_1.uom_id.id,
|
||||
"product_qty": 10.0,
|
||||
"price_unit": 100.0,
|
||||
"taxes_id": cls.tax,
|
||||
}
|
||||
)
|
||||
|
||||
cls.order_line_1 = cls.env["purchase.order.line"].create(
|
||||
{
|
||||
"order_id": cls.purchase_order_1.id,
|
||||
"product_id": cls.product_1.id,
|
||||
"product_uom": cls.product_1.uom_id.id,
|
||||
"product_qty": 10.0,
|
||||
"price_unit": 100.0,
|
||||
"taxes_id": cls.tax,
|
||||
}
|
||||
)
|
||||
cls.order_line_2 = cls.env["purchase.order.line"].create(
|
||||
{
|
||||
"order_id": cls.purchase_order_1.id,
|
||||
"product_id": cls.product_2.id,
|
||||
"product_uom": cls.product_2.uom_id.id,
|
||||
"product_qty": 25.0,
|
||||
"price_unit": 40.0,
|
||||
"taxes_id": cls.tax,
|
||||
}
|
||||
)
|
||||
cls.order_line_3 = cls.env["purchase.order.line"].create(
|
||||
{
|
||||
"order_id": cls.purchase_order_1.id,
|
||||
"product_id": cls.product_3.id,
|
||||
"product_uom": cls.product_3.uom_id.id,
|
||||
"product_qty": 20.0,
|
||||
"price_unit": 50.0,
|
||||
"taxes_id": cls.tax,
|
||||
}
|
||||
)
|
||||
|
||||
cls.active_euro = False
|
||||
cls.currency_euro = (
|
||||
cls.env["res.currency"]
|
||||
.with_context(active_test=False)
|
||||
.search([("name", "=", "EUR")])
|
||||
)
|
||||
# active euro currency if inactive for test
|
||||
if not cls.currency_euro.active:
|
||||
cls.currency_euro.active = True
|
||||
cls.active_euro = True
|
||||
cls.currency_usd = cls.env["res.currency"].search([("name", "=", "USD")])
|
||||
cls.currency_rate = cls.env["res.currency.rate"].create(
|
||||
{
|
||||
"rate": 1.20,
|
||||
"currency_id": cls.currency_usd.id,
|
||||
}
|
||||
)
|
||||
|
||||
cls.journal_eur_bank = cls.env["account.journal"].create(
|
||||
{
|
||||
"name": "Journal Euro Bank",
|
||||
"type": "bank",
|
||||
"code": "111",
|
||||
"currency_id": cls.currency_euro.id,
|
||||
}
|
||||
)
|
||||
|
||||
cls.journal_usd_bank = cls.env["account.journal"].create(
|
||||
{
|
||||
"name": "Journal USD Bank",
|
||||
"type": "bank",
|
||||
"code": "222",
|
||||
"currency_id": cls.currency_usd.id,
|
||||
}
|
||||
)
|
||||
cls.journal_eur_cash = cls.env["account.journal"].create(
|
||||
{
|
||||
"name": "Journal Euro Cash",
|
||||
"type": "cash",
|
||||
"code": "333",
|
||||
"currency_id": cls.currency_euro.id,
|
||||
}
|
||||
)
|
||||
|
||||
cls.journal_usd_cash = cls.env["account.journal"].create(
|
||||
{
|
||||
"name": "Journal USD Cash",
|
||||
"type": "cash",
|
||||
"code": "444",
|
||||
"currency_id": cls.currency_usd.id,
|
||||
}
|
||||
)
|
||||
|
||||
def test_00_with_context_payment(self):
|
||||
context_payment_2 = {
|
||||
"active_ids": [self.purchase_order_2.id],
|
||||
"active_id": self.purchase_order_2.id,
|
||||
}
|
||||
advance_payment_with_context = (
|
||||
self.env["account.voucher.wizard.purchase"]
|
||||
.with_context(**context_payment_2)
|
||||
.create(
|
||||
{
|
||||
"journal_id": self.journal_eur_bank.id,
|
||||
"amount_advance": 10,
|
||||
}
|
||||
)
|
||||
)
|
||||
self.assertEqual(advance_payment_with_context.order_id, self.purchase_order_2)
|
||||
|
||||
advance_payment_without_context = self.env[
|
||||
"account.voucher.wizard.purchase"
|
||||
].create(
|
||||
{
|
||||
"journal_id": self.journal_eur_bank.id,
|
||||
"amount_advance": 20,
|
||||
"order_id": self.purchase_order_1.id,
|
||||
}
|
||||
)
|
||||
self.assertEqual(
|
||||
advance_payment_without_context.order_id, self.purchase_order_1
|
||||
)
|
||||
|
||||
def test_01_purchase_advance_payment(self):
|
||||
self.assertEqual(
|
||||
self.purchase_order_1.amount_residual,
|
||||
3600,
|
||||
)
|
||||
|
||||
context_payment = {
|
||||
"active_ids": [self.purchase_order_1.id],
|
||||
"active_id": self.purchase_order_1.id,
|
||||
}
|
||||
|
||||
# Create Advance Payment 1 - EUR - bank
|
||||
advance_payment_1 = (
|
||||
self.env["account.voucher.wizard.purchase"]
|
||||
.with_context(**context_payment)
|
||||
.create(
|
||||
{
|
||||
"journal_id": self.journal_eur_bank.id,
|
||||
"amount_advance": 100,
|
||||
"order_id": self.purchase_order_1.id,
|
||||
}
|
||||
)
|
||||
)
|
||||
advance_payment_1.make_advance_payment()
|
||||
|
||||
self.assertEqual(self.purchase_order_1.amount_residual, 3480)
|
||||
|
||||
# Create Advance Payment 2 - USD - cash
|
||||
advance_payment_2 = (
|
||||
self.env["account.voucher.wizard.purchase"]
|
||||
.with_context(**context_payment)
|
||||
.create(
|
||||
{
|
||||
"journal_id": self.journal_usd_cash.id,
|
||||
"amount_advance": 200,
|
||||
"order_id": self.purchase_order_1.id,
|
||||
}
|
||||
)
|
||||
)
|
||||
advance_payment_2.make_advance_payment()
|
||||
|
||||
self.assertEqual(self.purchase_order_1.amount_residual, 3280)
|
||||
|
||||
# Confirm Purchase Order
|
||||
self.purchase_order_1.button_confirm()
|
||||
|
||||
# Create Advance Payment 3 - EUR - cash
|
||||
advance_payment_3 = (
|
||||
self.env["account.voucher.wizard.purchase"]
|
||||
.with_context(**context_payment)
|
||||
.create(
|
||||
{
|
||||
"journal_id": self.journal_eur_cash.id,
|
||||
"amount_advance": 250,
|
||||
"order_id": self.purchase_order_1.id,
|
||||
}
|
||||
)
|
||||
)
|
||||
advance_payment_3.make_advance_payment()
|
||||
self.assertEqual(self.purchase_order_1.amount_residual, 2980)
|
||||
|
||||
# Create Advance Payment 4 - USD - bank
|
||||
advance_payment_4 = (
|
||||
self.env["account.voucher.wizard.purchase"]
|
||||
.with_context(**context_payment)
|
||||
.create(
|
||||
{
|
||||
"journal_id": self.journal_usd_bank.id,
|
||||
"amount_advance": 400,
|
||||
"order_id": self.purchase_order_1.id,
|
||||
}
|
||||
)
|
||||
)
|
||||
advance_payment_4.make_advance_payment()
|
||||
self.assertEqual(self.purchase_order_1.amount_residual, 2580)
|
||||
|
||||
def test_02_residual_amount_with_bill(self):
|
||||
self.assertEqual(
|
||||
self.purchase_order_1.amount_residual,
|
||||
3600,
|
||||
)
|
||||
self.assertEqual(
|
||||
self.purchase_order_1.amount_residual,
|
||||
self.purchase_order_1.amount_total,
|
||||
)
|
||||
# Create Advance Payment 1 - EUR - bank
|
||||
context_payment = {
|
||||
"active_ids": [self.purchase_order_1.id],
|
||||
"active_id": self.purchase_order_1.id,
|
||||
}
|
||||
# Create Advance Payment 2 - USD - cash
|
||||
advance_payment_2 = (
|
||||
self.env["account.voucher.wizard.purchase"]
|
||||
.with_context(**context_payment)
|
||||
.create(
|
||||
{
|
||||
"journal_id": self.journal_usd_cash.id,
|
||||
"amount_advance": 200,
|
||||
"order_id": self.purchase_order_1.id,
|
||||
}
|
||||
)
|
||||
)
|
||||
advance_payment_2.make_advance_payment()
|
||||
pre_payment = self.purchase_order_1.account_payment_ids
|
||||
self.assertEqual(len(pre_payment), 1)
|
||||
self.assertEqual(self.purchase_order_1.amount_residual, 3400)
|
||||
# generate bill, pay bill, check amount residual.
|
||||
self.purchase_order_1.button_confirm()
|
||||
self.assertEqual(self.purchase_order_1.invoice_status, "to invoice")
|
||||
self.purchase_order_1.action_create_invoice()
|
||||
self.assertEqual(self.purchase_order_1.invoice_status, "invoiced")
|
||||
self.assertEqual(self.purchase_order_1.amount_residual, 3400)
|
||||
invoice = self.purchase_order_1.invoice_ids
|
||||
invoice.invoice_date = fields.Date.today()
|
||||
invoice.action_post()
|
||||
active_ids = invoice.ids
|
||||
self.env["account.payment.register"].with_context(
|
||||
active_model="account.move", active_ids=active_ids
|
||||
).create(
|
||||
{
|
||||
"amount": 1200.0,
|
||||
"group_payment": True,
|
||||
"payment_difference_handling": "open",
|
||||
}
|
||||
)._create_payments()
|
||||
self.assertEqual(self.purchase_order_1.amount_residual, 2200)
|
||||
|
||||
# Reconciling the pre-payment should not affect amount_residual in PO.
|
||||
(
|
||||
liquidity_lines,
|
||||
counterpart_lines,
|
||||
writeoff_lines,
|
||||
) = pre_payment._seek_for_lines()
|
||||
(
|
||||
counterpart_lines
|
||||
+ invoice.line_ids.filtered(
|
||||
lambda line: line.account_type == "liability_payable"
|
||||
)
|
||||
).reconcile()
|
||||
self.purchase_order_1.env.invalidate_all()
|
||||
self.assertEqual(self.purchase_order_1.amount_residual, 2200)
|
||||
|
||||
def test_03_residual_amount_big_pre_payment(self):
|
||||
self.assertEqual(
|
||||
self.purchase_order_1.amount_residual,
|
||||
3600,
|
||||
)
|
||||
self.assertEqual(
|
||||
self.purchase_order_1.amount_residual,
|
||||
self.purchase_order_1.amount_total,
|
||||
)
|
||||
# Create Advance Payment 1 - EUR - bank
|
||||
context_payment = {
|
||||
"active_ids": [self.purchase_order_1.id],
|
||||
"active_id": self.purchase_order_1.id,
|
||||
}
|
||||
# Create Advance Payment 2 - USD - cash
|
||||
advance_payment_2 = (
|
||||
self.env["account.voucher.wizard.purchase"]
|
||||
.with_context(**context_payment)
|
||||
.create(
|
||||
{
|
||||
"journal_id": self.journal_usd_cash.id,
|
||||
"amount_advance": 2000,
|
||||
"order_id": self.purchase_order_1.id,
|
||||
}
|
||||
)
|
||||
)
|
||||
advance_payment_2.make_advance_payment()
|
||||
pre_payment = self.purchase_order_1.account_payment_ids
|
||||
self.assertEqual(len(pre_payment), 1)
|
||||
self.assertEqual(self.purchase_order_1.amount_residual, 1600)
|
||||
# generate a partial bill, reconcile with pre payment, check amount residual.
|
||||
self.purchase_order_1.button_confirm()
|
||||
self.assertEqual(self.purchase_order_1.invoice_status, "to invoice")
|
||||
# Adjust billing method to then do a partial bill with a total amount
|
||||
# smaller than the pre-payment.
|
||||
self.product_1.purchase_method = "receive"
|
||||
self.order_line_1.qty_received = 10.0
|
||||
self.assertEqual(self.order_line_1.qty_to_invoice, 10.0)
|
||||
self.product_2.purchase_method = "receive"
|
||||
self.order_line_2.qty_received = 0.0
|
||||
self.assertEqual(self.order_line_2.qty_to_invoice, 0.0)
|
||||
self.product_3.purchase_method = "receive"
|
||||
self.order_line_3.qty_received = 0.0
|
||||
self.assertEqual(self.order_line_3.qty_to_invoice, 0.0)
|
||||
self.purchase_order_1.action_create_invoice()
|
||||
self.assertEqual(self.purchase_order_1.invoice_status, "invoiced")
|
||||
self.assertEqual(self.purchase_order_1.amount_residual, 1600)
|
||||
invoice = self.purchase_order_1.invoice_ids
|
||||
invoice.invoice_date = fields.Date.today()
|
||||
invoice.action_post()
|
||||
self.assertEqual(invoice.amount_residual, 1200)
|
||||
active_ids = invoice.ids
|
||||
self.env["account.payment.register"].with_context(
|
||||
active_model="account.move", active_ids=active_ids
|
||||
).create(
|
||||
{
|
||||
"amount": 300.0,
|
||||
"group_payment": True,
|
||||
"payment_difference_handling": "open",
|
||||
}
|
||||
)._create_payments()
|
||||
self.assertEqual(invoice.amount_residual, 900)
|
||||
self.assertEqual(self.purchase_order_1.amount_residual, 1300)
|
||||
|
||||
# Partially reconciling the pre-payment should not affect amount_residual in PO.
|
||||
(
|
||||
liquidity_lines,
|
||||
counterpart_lines,
|
||||
writeoff_lines,
|
||||
) = pre_payment._seek_for_lines()
|
||||
(
|
||||
counterpart_lines
|
||||
+ invoice.line_ids.filtered(
|
||||
lambda line: line.account_type == "liability_payable"
|
||||
)
|
||||
).reconcile()
|
||||
self.purchase_order_1.env.invalidate_all()
|
||||
self.assertEqual(self.purchase_order_1.amount_residual, 1300)
|
||||
|
||||
def test_04_residual_amount_with_no_amount_left(self):
|
||||
self.assertEqual(
|
||||
self.purchase_order_1.amount_residual,
|
||||
3600,
|
||||
)
|
||||
context_payment = {
|
||||
"active_ids": [self.purchase_order_1.id],
|
||||
"active_id": self.purchase_order_1.id,
|
||||
}
|
||||
# Create Advance Payment with the same residual amount
|
||||
advance_payment = (
|
||||
self.env["account.voucher.wizard.purchase"]
|
||||
.with_context(**context_payment)
|
||||
.create(
|
||||
{
|
||||
"journal_id": self.journal_usd_cash.id,
|
||||
"amount_advance": 3600,
|
||||
"order_id": self.purchase_order_1.id,
|
||||
}
|
||||
)
|
||||
)
|
||||
advance_payment.make_advance_payment()
|
||||
self.assertEqual(self.purchase_order_1.amount_residual, 0)
|
||||
self.assertEqual(self.purchase_order_1.advance_payment_status, "paid")
|
||||
|
||||
def test_05_check_residual_amount_warning(self):
|
||||
self.assertEqual(
|
||||
self.purchase_order_1.amount_residual,
|
||||
3600,
|
||||
)
|
||||
self.assertEqual(
|
||||
self.purchase_order_1.amount_residual,
|
||||
self.purchase_order_1.amount_total,
|
||||
"Amounts should match",
|
||||
)
|
||||
|
||||
context_payment = {
|
||||
"active_ids": [self.purchase_order_1.id],
|
||||
"active_id": self.purchase_order_1.id,
|
||||
}
|
||||
|
||||
# Check residual > advance payment and the comparison takes
|
||||
# into account the currency. 3001*1.2 > 3600
|
||||
mes = "Amount of advance is greater than residual amount on purchase"
|
||||
with self.assertRaisesRegex(ValidationError, mes):
|
||||
advance_payment_0 = (
|
||||
self.env["account.voucher.wizard.purchase"]
|
||||
.with_context(**context_payment)
|
||||
.create(
|
||||
{
|
||||
"journal_id": self.journal_eur_bank.id,
|
||||
"amount_advance": 3001,
|
||||
"order_id": self.purchase_order_1.id,
|
||||
}
|
||||
)
|
||||
)
|
||||
advance_payment_0.make_advance_payment()
|
||||
# Check positive advance payment
|
||||
mes2 = "Amount of advance must be positive."
|
||||
with self.assertRaisesRegex(ValidationError, mes2):
|
||||
self.env["account.voucher.wizard.purchase"].create(
|
||||
{
|
||||
"journal_id": self.journal_eur_bank.id,
|
||||
"amount_advance": -300,
|
||||
"order_id": self.purchase_order_2.id,
|
||||
}
|
||||
)
|
||||
|
||||
def test_06_skip_payment_post(self):
|
||||
self.assertEqual(
|
||||
self.purchase_order_1.amount_residual,
|
||||
3600,
|
||||
)
|
||||
context_payment = {
|
||||
"active_ids": [self.purchase_order_1.id],
|
||||
"active_id": self.purchase_order_1.id,
|
||||
}
|
||||
# Create Advance Payment 1
|
||||
advance_payment_1 = (
|
||||
self.env["account.voucher.wizard.purchase"]
|
||||
.with_context(**context_payment)
|
||||
.create(
|
||||
{
|
||||
"journal_id": self.journal_eur_bank.id,
|
||||
"amount_advance": 100,
|
||||
"order_id": self.purchase_order_1.id,
|
||||
}
|
||||
)
|
||||
)
|
||||
advance_payment_1.make_advance_payment()
|
||||
payment_1 = self.purchase_order_1.account_payment_ids
|
||||
self.assertTrue(payment_1)
|
||||
self.assertEqual(payment_1.state, "posted")
|
||||
|
||||
# Change setting and create a second payment:
|
||||
self.env["ir.config_parameter"].sudo().set_param(
|
||||
"purchase_advance_payment.auto_post_advance_payments", False
|
||||
)
|
||||
advance_payment_2 = (
|
||||
self.env["account.voucher.wizard.purchase"]
|
||||
.with_context(**context_payment)
|
||||
.create(
|
||||
{
|
||||
"journal_id": self.journal_usd_cash.id,
|
||||
"amount_advance": 200,
|
||||
"order_id": self.purchase_order_1.id,
|
||||
}
|
||||
)
|
||||
)
|
||||
advance_payment_2.make_advance_payment()
|
||||
payment_2 = self.purchase_order_1.account_payment_ids - payment_1
|
||||
self.assertEqual(len(payment_2), 1)
|
||||
self.assertEqual(payment_2.state, "draft")
|
||||
|
||||
def test_07_advance_payment_status_with_bill(self):
|
||||
self.assertEqual(
|
||||
self.purchase_order_1.amount_residual,
|
||||
3600,
|
||||
)
|
||||
self.assertEqual(
|
||||
self.purchase_order_1.amount_residual,
|
||||
self.purchase_order_1.amount_total,
|
||||
)
|
||||
self.assertEqual(self.purchase_order_1.advance_payment_status, "not_paid")
|
||||
|
||||
# Create Bill
|
||||
self.purchase_order_1.button_confirm()
|
||||
self.assertEqual(self.purchase_order_1.invoice_status, "to invoice")
|
||||
self.purchase_order_1.action_create_invoice()
|
||||
self.assertEqual(self.purchase_order_1.invoice_status, "invoiced")
|
||||
self.assertEqual(self.purchase_order_1.amount_residual, 3600)
|
||||
invoice = self.purchase_order_1.invoice_ids
|
||||
invoice.invoice_date = fields.Date.today()
|
||||
invoice.action_post()
|
||||
self.assertEqual(self.purchase_order_1.advance_payment_status, "not_paid")
|
||||
|
||||
# Create Payment 1
|
||||
active_ids = invoice.ids
|
||||
self.env["account.payment.register"].with_context(
|
||||
active_model="account.move", active_ids=active_ids
|
||||
).create(
|
||||
{
|
||||
"amount": 200.0,
|
||||
"group_payment": True,
|
||||
"payment_difference_handling": "open",
|
||||
}
|
||||
)._create_payments()
|
||||
self.assertEqual(self.purchase_order_1.amount_residual, 3400)
|
||||
self.assertEqual(self.purchase_order_1.advance_payment_status, "partial")
|
||||
|
||||
# Create Payment 2
|
||||
self.env["account.payment.register"].with_context(
|
||||
active_model="account.move", active_ids=active_ids
|
||||
).create(
|
||||
{
|
||||
"amount": 3400.0,
|
||||
"group_payment": True,
|
||||
"payment_difference_handling": "open",
|
||||
}
|
||||
)._create_payments()
|
||||
self.assertEqual(self.purchase_order_1.amount_residual, 0)
|
||||
self.assertEqual(self.purchase_order_1.advance_payment_status, "paid")
|
||||
|
|
@ -0,0 +1,70 @@
|
|||
<?xml version="1.0" encoding="UTF-8" ?>
|
||||
<odoo>
|
||||
|
||||
<record id="view_account_payment_search" model="ir.ui.view">
|
||||
<field name="name">account.payment.search</field>
|
||||
<field name="model">account.payment</field>
|
||||
<field name="inherit_id" ref="account.view_account_payment_search" />
|
||||
<field name="arch" type="xml">
|
||||
<filter name="transfers_filter" position="after">
|
||||
<separator />
|
||||
<filter
|
||||
string="Vendor Advance Payments"
|
||||
name="vendor_adv_payment_filter"
|
||||
domain="[('purchase_id', '!=', False)]"
|
||||
/>
|
||||
<separator />
|
||||
</filter>
|
||||
<filter name="state_sent" position="after">
|
||||
<filter
|
||||
string="Not Sent"
|
||||
name="state_not_sent"
|
||||
domain="[('is_move_sent', '=', False)]"
|
||||
/>
|
||||
</filter>
|
||||
<filter name="reconciled" position="after">
|
||||
<filter
|
||||
string="Not Reconciled"
|
||||
name="reconciled"
|
||||
domain="[('is_reconciled', '=', False)]"
|
||||
/>
|
||||
</filter>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_supplier_payment_tree" model="ir.ui.view">
|
||||
<field name="name">account.payment.search</field>
|
||||
<field name="model">account.payment</field>
|
||||
<field name="inherit_id" ref="account.view_account_supplier_payment_tree" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="partner_id" position="after">
|
||||
<field
|
||||
name="is_move_sent"
|
||||
string="Payment Sent?"
|
||||
invisible="not context.get('search_default_vendor_adv_payment_filter')"
|
||||
/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_account_advance_payments_payable" model="ir.actions.act_window">
|
||||
<field name="name">Advance Payments</field>
|
||||
<field name="res_model">account.payment</field>
|
||||
<field name="view_mode">tree,kanban,form,graph</field>
|
||||
<field name="context">{
|
||||
'default_payment_type': 'outbound',
|
||||
'default_partner_type': 'supplier',
|
||||
'search_default_vendor_adv_payment_filter': 1,
|
||||
'default_move_journal_types': ('bank', 'cash'),
|
||||
}</field>
|
||||
<field name="view_id" ref="view_account_supplier_payment_tree" />
|
||||
</record>
|
||||
|
||||
<menuitem
|
||||
id="menu_account_advance_payments_payable"
|
||||
action="action_account_advance_payments_payable"
|
||||
parent="account.menu_finance_payables"
|
||||
sequence="22"
|
||||
/>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,96 @@
|
|||
<?xml version="1.0" encoding="UTF-8" ?>
|
||||
<odoo>
|
||||
<record id="purchase_order_form" model="ir.ui.view">
|
||||
<field name="name">purchase.order.form</field>
|
||||
<field name="model">purchase.order</field>
|
||||
<field name="inherit_id" ref="purchase.purchase_order_form" />
|
||||
<field name="arch" type="xml">
|
||||
<button name="button_draft" position="after">
|
||||
<button
|
||||
name="%(action_view_account_voucher_wizard)d"
|
||||
string="Pay purchase advanced"
|
||||
type="action"
|
||||
groups="account.group_account_invoice"
|
||||
attrs="{'invisible': ['|',('state', 'in', ['done','cancel']),('amount_residual', '=', 0)]}"
|
||||
/>
|
||||
</button>
|
||||
<notebook position="inside">
|
||||
<page string="Payment advances" groups="account.group_account_invoice">
|
||||
<field
|
||||
name="account_payment_ids"
|
||||
nolabel="1"
|
||||
colspan="4"
|
||||
context="{'form_view_ref': 'account.view_account_payment_form','tree_view_ref': 'account.view_account_payment_tree'}"
|
||||
/>
|
||||
</page>
|
||||
</notebook>
|
||||
<field name="tax_totals" position="after">
|
||||
<div class="oe_subtotal_footer_separator oe_inline o_td_label">
|
||||
<label for="amount_residual" />
|
||||
</div>
|
||||
<field
|
||||
name="amount_residual"
|
||||
nolabel="1"
|
||||
class="oe_subtotal_footer_separator"
|
||||
widget="monetary"
|
||||
options="{'currency_field': 'currency_id'}"
|
||||
/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="purchase_order_view_tree" model="ir.ui.view">
|
||||
<field name="name">purchase.order.view.tree</field>
|
||||
<field name="model">purchase.order</field>
|
||||
<field name="inherit_id" ref="purchase.purchase_order_view_tree" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="invoice_status" position="before">
|
||||
<field
|
||||
name="advance_payment_status"
|
||||
decoration-success="advance_payment_status == 'paid'"
|
||||
decoration-info="advance_payment_status == 'partial'"
|
||||
decoration-warning="advance_payment_status == 'not_paid'"
|
||||
widget="badge"
|
||||
optional="hide"
|
||||
/>
|
||||
</field>
|
||||
<field name="amount_total" position="after">
|
||||
<field
|
||||
name="amount_residual"
|
||||
sum="Amount Residual"
|
||||
widget="monetary"
|
||||
decoration-bf="1"
|
||||
optional="hide"
|
||||
/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="purchase_order_kpis_tree" model="ir.ui.view">
|
||||
<field name="name">purchase.order.inherit.purchase.order.tree</field>
|
||||
<field name="model">purchase.order</field>
|
||||
<field name="inherit_id" ref="purchase.purchase_order_kpis_tree" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="invoice_status" position="before">
|
||||
<field
|
||||
name="advance_payment_status"
|
||||
decoration-success="advance_payment_status == 'paid'"
|
||||
decoration-info="advance_payment_status == 'partial'"
|
||||
decoration-warning="advance_payment_status == 'not_paid'"
|
||||
widget="badge"
|
||||
optional="hide"
|
||||
/>
|
||||
</field>
|
||||
<field name="amount_total" position="after">
|
||||
<field
|
||||
name="amount_residual"
|
||||
sum="Amount Residual"
|
||||
widget="monetary"
|
||||
decoration-bf="1"
|
||||
optional="hide"
|
||||
/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,32 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="res_config_settings_view_form_purchase" model="ir.ui.view">
|
||||
<field
|
||||
name="name"
|
||||
>res.config.settings.view.form.inherit.purchase - purchase_advance_payment</field>
|
||||
<field name="model">res.config.settings</field>
|
||||
<field
|
||||
name="inherit_id"
|
||||
ref="purchase.res_config_settings_view_form_purchase"
|
||||
/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//div[@name='invoicing_settings_container']" position="inside">
|
||||
<div
|
||||
class="col-12 col-lg-6 o_setting_box"
|
||||
id="purchase_advance_payment_auto_post_advance_payments"
|
||||
title="If enabled, advance payments created from POs are automatically posted."
|
||||
>
|
||||
<div class="o_setting_left_pane">
|
||||
<field name="auto_post_purchase_advance_payments" />
|
||||
</div>
|
||||
<div class="o_setting_right_pane">
|
||||
<label for="auto_post_purchase_advance_payments" />
|
||||
<div class="text-muted">
|
||||
If enabled, advance payments created from POs are automatically posted.
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1 @@
|
|||
from . import purchase_advance_payment_wizard
|
||||
|
|
@ -0,0 +1,180 @@
|
|||
# Copyright (C) 2021 ForgeFlow S.L.
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html)
|
||||
|
||||
from odoo import _, api, exceptions, fields, models
|
||||
|
||||
|
||||
class AccountVoucherWizardPurchase(models.TransientModel):
|
||||
_name = "account.voucher.wizard.purchase"
|
||||
_description = "Account Voucher Wizard Purchase"
|
||||
|
||||
order_id = fields.Many2one("purchase.order", required=True)
|
||||
journal_id = fields.Many2one(
|
||||
"account.journal",
|
||||
"Journal",
|
||||
required=True,
|
||||
domain=[("type", "in", ("bank", "cash"))],
|
||||
)
|
||||
journal_currency_id = fields.Many2one(
|
||||
"res.currency",
|
||||
"Journal Currency",
|
||||
store=True,
|
||||
readonly=False,
|
||||
compute="_compute_get_journal_currency",
|
||||
)
|
||||
currency_id = fields.Many2one("res.currency", "Currency", readonly=True)
|
||||
amount_total = fields.Monetary(readonly=True)
|
||||
amount_advance = fields.Monetary(
|
||||
"Amount advanced", required=True, currency_field="journal_currency_id"
|
||||
)
|
||||
date = fields.Date(required=True, default=fields.Date.context_today)
|
||||
currency_amount = fields.Monetary(
|
||||
"Curr. amount",
|
||||
readonly=True,
|
||||
currency_field="currency_id",
|
||||
compute="_compute_currency_amount",
|
||||
store=True,
|
||||
)
|
||||
payment_ref = fields.Char("Ref.")
|
||||
payment_method_line_id = fields.Many2one(
|
||||
comodel_name="account.payment.method.line",
|
||||
string="Payment Method",
|
||||
readonly=False,
|
||||
store=True,
|
||||
compute="_compute_payment_method_line_id",
|
||||
domain="[('id', 'in', available_payment_method_line_ids)]",
|
||||
)
|
||||
available_payment_method_line_ids = fields.Many2many(
|
||||
comodel_name="account.payment.method.line",
|
||||
compute="_compute_available_payment_method_line_ids",
|
||||
)
|
||||
|
||||
@api.depends("journal_id")
|
||||
def _compute_get_journal_currency(self):
|
||||
for wzd in self:
|
||||
wzd.journal_currency_id = (
|
||||
wzd.journal_id.currency_id.id or self.env.user.company_id.currency_id.id
|
||||
)
|
||||
|
||||
@api.depends("journal_id")
|
||||
def _compute_payment_method_line_id(self):
|
||||
for wizard in self:
|
||||
if wizard.journal_id:
|
||||
available_payment_method_lines = (
|
||||
wizard.journal_id._get_available_payment_method_lines("outbound")
|
||||
)
|
||||
else:
|
||||
available_payment_method_lines = False
|
||||
# Select the first available one by default.
|
||||
if available_payment_method_lines:
|
||||
wizard.payment_method_line_id = available_payment_method_lines[
|
||||
0
|
||||
]._origin
|
||||
else:
|
||||
wizard.payment_method_line_id = False
|
||||
|
||||
@api.depends("journal_id")
|
||||
def _compute_available_payment_method_line_ids(self):
|
||||
for wizard in self:
|
||||
if wizard.journal_id:
|
||||
wizard.available_payment_method_line_ids = (
|
||||
wizard.journal_id._get_available_payment_method_lines("outbound")
|
||||
)
|
||||
else:
|
||||
wizard.available_payment_method_line_ids = False
|
||||
|
||||
@api.constrains("amount_advance")
|
||||
def check_amount(self):
|
||||
if self.journal_currency_id.compare_amounts(self.amount_advance, 0.0) <= 0:
|
||||
raise exceptions.ValidationError(_("Amount of advance must be positive."))
|
||||
if self.env.context.get("active_id", False):
|
||||
if (
|
||||
self.currency_id.compare_amounts(
|
||||
self.currency_amount, self.order_id.amount_residual
|
||||
)
|
||||
> 0
|
||||
):
|
||||
raise exceptions.ValidationError(
|
||||
_("Amount of advance is greater than residual amount on purchase")
|
||||
)
|
||||
|
||||
@api.model
|
||||
def default_get(self, fields_list):
|
||||
res = super().default_get(fields_list)
|
||||
purchase_ids = self.env.context.get("active_ids", [])
|
||||
if not purchase_ids:
|
||||
return res
|
||||
purchase_id = fields.first(purchase_ids)
|
||||
purchase = self.env["purchase.order"].browse(purchase_id)
|
||||
if "amount_total" in fields_list:
|
||||
res.update(
|
||||
{
|
||||
"order_id": purchase.id,
|
||||
"amount_total": purchase.amount_residual,
|
||||
"currency_id": purchase.currency_id.id,
|
||||
}
|
||||
)
|
||||
res["journal_id"] = (
|
||||
self.env["account.journal"]
|
||||
.search(
|
||||
[
|
||||
("type", "in", ("bank", "cash")),
|
||||
("company_id", "=", purchase.company_id.id),
|
||||
("outbound_payment_method_line_ids", "!=", False),
|
||||
],
|
||||
limit=1,
|
||||
)
|
||||
.id
|
||||
)
|
||||
return res
|
||||
|
||||
@api.depends("journal_id", "date", "amount_advance", "journal_currency_id")
|
||||
def _compute_currency_amount(self):
|
||||
if self.journal_currency_id != self.currency_id:
|
||||
amount_advance = self.journal_currency_id._convert(
|
||||
self.amount_advance,
|
||||
self.currency_id,
|
||||
self.order_id.company_id,
|
||||
self.date or fields.Date.today(),
|
||||
)
|
||||
else:
|
||||
amount_advance = self.amount_advance
|
||||
self.currency_amount = amount_advance
|
||||
|
||||
def _prepare_payment_vals(self, purchase):
|
||||
partner_id = purchase.partner_id.commercial_partner_id.id
|
||||
return {
|
||||
"purchase_id": purchase.id,
|
||||
"date": self.date,
|
||||
"amount": self.amount_advance,
|
||||
"payment_type": "outbound",
|
||||
"partner_type": "supplier",
|
||||
"ref": self.payment_ref or purchase.name,
|
||||
"journal_id": self.journal_id.id,
|
||||
"currency_id": self.journal_currency_id.id,
|
||||
"partner_id": partner_id,
|
||||
"payment_method_line_id": self.payment_method_line_id.id,
|
||||
}
|
||||
|
||||
def make_advance_payment(self):
|
||||
"""Create customer paylines and validates the payment"""
|
||||
self.ensure_one()
|
||||
payment_obj = self.env["account.payment"]
|
||||
purchase_obj = self.env["purchase.order"]
|
||||
|
||||
purchase_ids = self.env.context.get("active_ids", [])
|
||||
if purchase_ids:
|
||||
purchase_id = fields.first(purchase_ids)
|
||||
purchase = purchase_obj.browse(purchase_id)
|
||||
payment_vals = self._prepare_payment_vals(purchase)
|
||||
payment = payment_obj.create(payment_vals)
|
||||
if bool(
|
||||
self.env["ir.config_parameter"]
|
||||
.sudo()
|
||||
.get_param("purchase_advance_payment.auto_post_advance_payments")
|
||||
):
|
||||
payment.action_post()
|
||||
|
||||
return {
|
||||
"type": "ir.actions.act_window_close",
|
||||
}
|
||||
|
|
@ -0,0 +1,67 @@
|
|||
<?xml version="1.0" encoding="UTF-8" ?>
|
||||
<odoo>
|
||||
<record id="view_account_voucher_wizard" model="ir.ui.view">
|
||||
<field name="name">Advance Payment</field>
|
||||
<field name="model">account.voucher.wizard.purchase</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Advance Payment">
|
||||
<group>
|
||||
<group>
|
||||
<field name="order_id" invisible="1" />
|
||||
<field
|
||||
name="journal_id"
|
||||
domain="[('type','in',['bank', 'cash'])]"
|
||||
options="{'no_open': True, 'no_create': True}"
|
||||
required="1"
|
||||
/>
|
||||
<field
|
||||
name="payment_method_line_id"
|
||||
required="1"
|
||||
options="{'no_create': True, 'no_open': True}"
|
||||
/>
|
||||
<field name="available_payment_method_line_ids" invisible="1" />
|
||||
<field name="amount_total" string="Order Due Amount" />
|
||||
<field name="currency_id" invisible="1" />
|
||||
</group>
|
||||
<group>
|
||||
<label for="amount_advance" />
|
||||
<div name="amount_div" class="o_row">
|
||||
<field name="amount_advance" />
|
||||
<field
|
||||
name="journal_currency_id"
|
||||
string="Currency"
|
||||
required="1"
|
||||
options="{'no_create': True, 'no_open': True}"
|
||||
groups="base.group_multi_currency"
|
||||
/>
|
||||
</div>
|
||||
<field
|
||||
name="currency_amount"
|
||||
string="Amount in Order Currency"
|
||||
/>
|
||||
<field name="date" />
|
||||
<field name="payment_ref" />
|
||||
</group>
|
||||
|
||||
</group>
|
||||
<footer>
|
||||
<button
|
||||
name="make_advance_payment"
|
||||
string="Make advance payment"
|
||||
type="object"
|
||||
class="btn-primary"
|
||||
/>
|
||||
<button special="cancel" string="Cancel" class="btn-default" />
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<record id="action_view_account_voucher_wizard" model="ir.actions.act_window">
|
||||
<field name="name">Advance Payment</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">account.voucher.wizard.purchase</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,42 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-purchase-workflow-purchase_advance_payment"
|
||||
version = "16.0.0"
|
||||
description = "Purchase Advance Payment - Allow to add advance payments on purchase orders"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-ocb-purchase>=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 = ["purchase_advance_payment"]
|
||||
|
||||
[tool.rye]
|
||||
managed = true
|
||||
dev-dependencies = [
|
||||
"pytest>=8.4.1",
|
||||
]
|
||||
Loading…
Add table
Add a link
Reference in a new issue