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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 Deposit
|
||||
|
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Odoo addon: purchase_deposit
|
||||
|
||||
## Installation
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-purchase-workflow-purchase_deposit
|
||||
```
|
||||
|
||||
## Dependencies
|
||||
|
||||
This addon depends on:
|
||||
- purchase
|
||||
|
||||
## Manifest Information
|
||||
|
||||
- **Name**: Purchase Deposit
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||||
- **Version**: 16.0.1.1.0
|
||||
- **Category**: Purchase Management
|
||||
- **License**: AGPL-3
|
||||
- **Installable**: True
|
||||
|
||||
## Source
|
||||
|
||||
Based on [OCA/purchase-workflow](https://github.com/OCA/purchase-workflow) branch 16.0, addon `purchase_deposit`.
|
||||
|
||||
## 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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|
|||
# 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_deposit Module - purchase_deposit
|
||||
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_deposit. 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_deposit or install in UI.
|
||||
|
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|
|||
# Install
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-purchase-workflow-purchase_deposit"
|
||||
# or
|
||||
uv pip install odoo-bringout-oca-purchase-workflow-purchase_deposit"
|
||||
```
|
||||
|
|
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|
|||
# Models
|
||||
|
||||
Detected core models and extensions in purchase_deposit.
|
||||
|
||||
```mermaid
|
||||
classDiagram
|
||||
class account_move
|
||||
class purchase_order
|
||||
class purchase_order_line
|
||||
class res_company
|
||||
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_deposit. Provides features documented in upstream Odoo 16 under this addon.
|
||||
|
||||
- Source: OCA/OCB 16.0, addon purchase_deposit
|
||||
- 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_deposit.
|
||||
|
||||
## Access Control Lists (ACLs)
|
||||
|
||||
Model access permissions defined in:
|
||||
- **[ir.model.access.csv](../purchase_deposit/security/ir.model.access.csv)**
|
||||
- 1 model access rules
|
||||
|
||||
## Record Rules
|
||||
|
||||
Row-level security rules defined in:
|
||||
|
||||
```mermaid
|
||||
graph TB
|
||||
subgraph "Security Layers"
|
||||
A[Users] --> B[Groups]
|
||||
B --> C[Access Control Lists]
|
||||
C --> D[Models]
|
||||
B --> E[Record Rules]
|
||||
E --> F[Individual Records]
|
||||
end
|
||||
```
|
||||
|
||||
Security files overview:
|
||||
- **[ir.model.access.csv](../purchase_deposit/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.
|
||||
|
|
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|
|||
# Usage
|
||||
|
||||
Start Odoo including this addon (from repo root):
|
||||
|
||||
```bash
|
||||
python3 scripts/nix_odoo_web_server.py --db-name mydb --addon purchase_deposit
|
||||
```
|
||||
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|
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|
|||
# Wizards
|
||||
|
||||
Transient models exposed as UI wizards in purchase_deposit.
|
||||
|
||||
```mermaid
|
||||
classDiagram
|
||||
class PurchaseAdvancePaymentInv
|
||||
```
|
||||
|
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|
|||
================
|
||||
Purchase Deposit
|
||||
================
|
||||
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:043656b61755ac378f4f0356adc1d3012c126d05209c1386acf87a07d1725843
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |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_deposit
|
||||
: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_deposit
|
||||
: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|
|
||||
|
||||
This module allow purchase order to register deposit similar to that in sales order
|
||||
|
||||
**Table of contents**
|
||||
|
||||
.. contents::
|
||||
:local:
|
||||
|
||||
Usage
|
||||
=====
|
||||
|
||||
When purchase order is confirmed, a new button "Register Deposit" will appear.
|
||||
Normally, deposit will be used to create the 1st bill (as deposit).
|
||||
|
||||
#. On confirmed purchase order, click Register Deposit button, wizard will open
|
||||
#. 2 type of deposit bill can be create 1) Down Payment (percentage) 2) Deposit Payment (fixed amount)
|
||||
#. Fill in the value and click Create bill or just create deposit.
|
||||
|
||||
As deposit is created, when user click button "Create Bill" again in purchase order,
|
||||
the Vendor Bill will be created with deposit amount deducted.
|
||||
|
||||
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_deposit%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
|
||||
~~~~~~~
|
||||
|
||||
* Elico Corp
|
||||
* Ecosoft
|
||||
|
||||
Contributors
|
||||
~~~~~~~~~~~~
|
||||
|
||||
* Dominique K. <dominique.k@elico-corp.com.sg>
|
||||
* Kitti Upariphutthiphong <kittiu@ecosoft.co.th>
|
||||
* Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>
|
||||
* Joan Mateu <joan.mateu@forgeflow.com>
|
||||
* `Quartile <https://www.quartile.co>`__:
|
||||
|
||||
* Aung Ko Ko Lin
|
||||
|
||||
Maintainers
|
||||
~~~~~~~~~~~
|
||||
|
||||
This module is maintained by the OCA.
|
||||
|
||||
.. image:: https://odoo-community.org/logo.png
|
||||
:alt: Odoo Community Association
|
||||
:target: https://odoo-community.org
|
||||
|
||||
OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.
|
||||
|
||||
This module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/16.0/purchase_deposit>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||
|
|
@ -0,0 +1,6 @@
|
|||
# Copyright 2019 Elico Corp, Dominique K. <dominique.k@elico-corp.com.sg>
|
||||
# Copyright 2019 Ecosoft Co., Ltd., Kitti U. <kittiu@ecosoft.co.th>
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from . import models
|
||||
from . import wizard
|
||||
|
|
@ -0,0 +1,22 @@
|
|||
# Copyright 2019 Elico Corp, Dominique K. <dominique.k@elico-corp.com.sg>
|
||||
# Copyright 2019 Ecosoft Co., Ltd., Kitti U. <kittiu@ecosoft.co.th>
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
{
|
||||
"name": "Purchase Deposit",
|
||||
"version": "16.0.1.1.0",
|
||||
"summary": "Option to create deposit from purchase order",
|
||||
"author": "Elico Corp, Ecosoft, Odoo Community Association (OCA)",
|
||||
"website": "https://github.com/OCA/purchase-workflow",
|
||||
"category": "Purchase Management",
|
||||
"license": "AGPL-3",
|
||||
"depends": ["purchase"],
|
||||
"data": [
|
||||
"security/ir.model.access.csv",
|
||||
"wizard/purchase_make_invoice_advance_views.xml",
|
||||
"views/res_config_settings_views.xml",
|
||||
"views/purchase_view.xml",
|
||||
],
|
||||
"installable": True,
|
||||
"auto_install": False,
|
||||
}
|
||||
|
|
@ -0,0 +1,272 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_deposit
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: Automatically generated\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: arp\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
|
||||
msgid ""
|
||||
"<span attrs=\"{'invisible': [('advance_payment_method', '!=', "
|
||||
"'percentage')]}\" class=\"oe_inline\">%</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,help:purchase_deposit.field_purchase_advance_payment_inv__deposit_account_id
|
||||
msgid "Account used for deposits"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
|
||||
#, python-format
|
||||
msgid "Advance: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model,name:purchase_deposit.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
|
||||
msgid "Create Bill"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
|
||||
msgid "Create and View bills"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,help:purchase_deposit.field_res_company__purchase_deposit_product_id
|
||||
#: model:ir.model.fields,help:purchase_deposit.field_res_config_settings__purchase_deposit_product_id
|
||||
msgid "Default product used for payment advances."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
|
||||
#, python-format
|
||||
msgid "Deposit Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__amount
|
||||
msgid "Deposit Payment Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__purchase_deposit_product_id
|
||||
msgid "Deposit Payment Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_deposit.res_config_settings_view_form_purchase
|
||||
msgid "Deposit Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields.selection,name:purchase_deposit.selection__purchase_advance_payment_inv__advance_payment_method__fixed
|
||||
msgid "Deposit payment (fixed amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields.selection,name:purchase_deposit.selection__purchase_advance_payment_inv__advance_payment_method__percentage
|
||||
msgid "Deposit payment (percentage)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,help:purchase_deposit.field_purchase_order_line__is_deposit
|
||||
msgid ""
|
||||
"Deposit payments are made when creating bills from a purchase order. They "
|
||||
"are not copied when duplicating a purchase order."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__deposit_account_id
|
||||
msgid "Expense Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.actions.act_window,name:purchase_deposit.action_view_purchase_advance_payment_inv
|
||||
msgid "Invoice Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
|
||||
msgid "Invoice Purchases Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
|
||||
msgid ""
|
||||
"Invoices will be created in draft so that you can review them before "
|
||||
"validation."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_order_line__is_deposit
|
||||
msgid "Is a deposit payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model,name:purchase_deposit.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model,name:purchase_deposit.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_deposit.res_config_settings_view_form_purchase
|
||||
msgid "Product used for deposit payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model,name:purchase_deposit.model_purchase_advance_payment_inv
|
||||
msgid "Purchase Advance Payment Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_res_company__purchase_deposit_product_id
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_res_config_settings__purchase_deposit_product_id
|
||||
msgid "Purchase Deposit Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
|
||||
#, python-format
|
||||
msgid "Purchase Deposits"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model,name:purchase_deposit.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model,name:purchase_deposit.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_order_form_inherit
|
||||
msgid "Register Deposit"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,help:purchase_deposit.field_purchase_advance_payment_inv__deposit_taxes_id
|
||||
msgid "Taxes used for deposits"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,help:purchase_deposit.field_purchase_advance_payment_inv__amount
|
||||
msgid "The amount to be invoiced in advance, taxes excluded."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
|
||||
#, python-format
|
||||
msgid "The percentage of the deposit must be not over 100"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The product used to invoice a down payment should be of type \"Service\". "
|
||||
"Please use another product or update this product."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The product used to invoice a down payment should have an invoice policy set "
|
||||
"to \"Ordered quantities\". Please update your deposit product to be able to "
|
||||
"create a deposit invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
|
||||
#, python-format
|
||||
msgid "The value of the deposit must be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no purchase account defined for this product: %s.\n"
|
||||
"You may have to install a chart of account from Accounting app, settings "
|
||||
"menu."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__deposit_taxes_id
|
||||
msgid "Vendor Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__advance_payment_method
|
||||
msgid "What do you want to invoice?"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,270 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_deposit
|
||||
#
|
||||
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_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
|
||||
msgid ""
|
||||
"<span attrs=\"{'invisible': [('advance_payment_method', '!=', "
|
||||
"'percentage')]}\" class=\"oe_inline\">%</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,help:purchase_deposit.field_purchase_advance_payment_inv__deposit_account_id
|
||||
msgid "Account used for deposits"
|
||||
msgstr "Konto za depozite"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
|
||||
#, python-format
|
||||
msgid "Advance: %s"
|
||||
msgstr "Avans: %s"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
|
||||
msgid "Cancel"
|
||||
msgstr "Otkaži"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model,name:purchase_deposit.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Kompanije"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
|
||||
msgid "Create Bill"
|
||||
msgstr "Kreiraj ulazni račun"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
|
||||
msgid "Create and View bills"
|
||||
msgstr "Kreiraj i prikaži račune"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Kreirao"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Kreirano"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,help:purchase_deposit.field_res_company__purchase_deposit_product_id
|
||||
#: model:ir.model.fields,help:purchase_deposit.field_res_config_settings__purchase_deposit_product_id
|
||||
msgid "Default product used for payment advances."
|
||||
msgstr "Standardni proizvod korišten za avanse plaćanja."
|
||||
|
||||
#. module: purchase_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
|
||||
#, python-format
|
||||
msgid "Deposit Payment"
|
||||
msgstr "Depozitno plaćanje"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__amount
|
||||
msgid "Deposit Payment Amount"
|
||||
msgstr "Iznos depozitnog plaćanja"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__purchase_deposit_product_id
|
||||
msgid "Deposit Payment Product"
|
||||
msgstr "Proizvod depozitnog plaćanja"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_deposit.res_config_settings_view_form_purchase
|
||||
msgid "Deposit Payments"
|
||||
msgstr "Depozitna plaćanja"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields.selection,name:purchase_deposit.selection__purchase_advance_payment_inv__advance_payment_method__fixed
|
||||
msgid "Deposit payment (fixed amount)"
|
||||
msgstr "Depozitno plaćanje (fiksni iznos)"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields.selection,name:purchase_deposit.selection__purchase_advance_payment_inv__advance_payment_method__percentage
|
||||
msgid "Deposit payment (percentage)"
|
||||
msgstr "Depozitno plaćanje (procenat)"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,help:purchase_deposit.field_purchase_order_line__is_deposit
|
||||
msgid ""
|
||||
"Deposit payments are made when creating bills from a purchase order. They "
|
||||
"are not copied when duplicating a purchase order."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Prikazani naziv"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__deposit_account_id
|
||||
msgid "Expense Account"
|
||||
msgstr "Konto za rashode"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.actions.act_window,name:purchase_deposit.action_view_purchase_advance_payment_inv
|
||||
msgid "Invoice Order"
|
||||
msgstr "Fakturiši nalog"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
|
||||
msgid "Invoice Purchases Order"
|
||||
msgstr "Fakturiši nabavni nalog"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
|
||||
msgid ""
|
||||
"Invoices will be created in draft so that you can review them before "
|
||||
"validation."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_order_line__is_deposit
|
||||
msgid "Is a deposit payment"
|
||||
msgstr "Je depozitno plaćanje"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model,name:purchase_deposit.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Žurnal"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zadnje mijenjano"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zadnji ažurirao"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zadnje ažurirano"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model,name:purchase_deposit.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr "Postavke grupiranja nabavki za prokuraciju"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_deposit.res_config_settings_view_form_purchase
|
||||
msgid "Product used for deposit payments"
|
||||
msgstr "Proizvod korišten za depozitna plaćanja"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model,name:purchase_deposit.model_purchase_advance_payment_inv
|
||||
msgid "Purchase Advance Payment Invoice"
|
||||
msgstr "Faktura avansnog plaćanja nabavke"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_res_company__purchase_deposit_product_id
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_res_config_settings__purchase_deposit_product_id
|
||||
msgid "Purchase Deposit Product"
|
||||
msgstr "Proizvod nabavnog depozita"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
|
||||
#, python-format
|
||||
msgid "Purchase Deposits"
|
||||
msgstr "Nabavni depoziti"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model,name:purchase_deposit.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Nalog za nabavu"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model,name:purchase_deposit.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr "Stavka naloga za nabavu"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_order_form_inherit
|
||||
msgid "Register Deposit"
|
||||
msgstr "Registruj depozit"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,help:purchase_deposit.field_purchase_advance_payment_inv__deposit_taxes_id
|
||||
msgid "Taxes used for deposits"
|
||||
msgstr "Upotreba PDV-a za depozite"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,help:purchase_deposit.field_purchase_advance_payment_inv__amount
|
||||
msgid "The amount to be invoiced in advance, taxes excluded."
|
||||
msgstr "Iznos koji treba fakturisati unaprijed, bez poreza."
|
||||
|
||||
#. module: purchase_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
|
||||
#, python-format
|
||||
msgid "The percentage of the deposit must be not over 100"
|
||||
msgstr "Procenat depozita ne smije biti preko 100"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The product used to invoice a down payment should be of type \"Service\". "
|
||||
"Please use another product or update this product."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The product used to invoice a down payment should have an invoice policy set"
|
||||
" to \"Ordered quantities\". Please update your deposit product to be able to"
|
||||
" create a deposit invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
|
||||
#, python-format
|
||||
msgid "The value of the deposit must be positive."
|
||||
msgstr "Vrijednost depozita mora biti pozitivna."
|
||||
|
||||
#. module: purchase_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no purchase account defined for this product: %s.\n"
|
||||
"You may have to install a chart of account from Accounting app, settings menu."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__deposit_taxes_id
|
||||
msgid "Vendor Taxes"
|
||||
msgstr "Porezi dobavljača"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__advance_payment_method
|
||||
msgid "What do you want to invoice?"
|
||||
msgstr "Šta želite fakturisati?"
|
||||
|
|
@ -0,0 +1,308 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_deposit
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2024-12-20 13:06+0000\n"
|
||||
"Last-Translator: Alberto Martínez <alberto.martinez@sygel.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 5.6.2\n"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
|
||||
msgid ""
|
||||
"<span attrs=\"{'invisible': [('advance_payment_method', '!=', "
|
||||
"'percentage')]}\" class=\"oe_inline\">%</span>"
|
||||
msgstr ""
|
||||
"<span attrs=\"{'invisible': [('advance_payment_method', '!=', "
|
||||
"'percentage')]}\" class=\"oe_inline\">%</span>"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,help:purchase_deposit.field_purchase_advance_payment_inv__deposit_account_id
|
||||
msgid "Account used for deposits"
|
||||
msgstr "Cuenta contable para el anticipo"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
|
||||
#, python-format
|
||||
msgid "Advance: %s"
|
||||
msgstr "Anticipo:%s"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model,name:purchase_deposit.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Compañías"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
|
||||
msgid "Create Bill"
|
||||
msgstr "Crear factura"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
|
||||
msgid "Create and View bills"
|
||||
msgstr "Crear y ver facturas"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,help:purchase_deposit.field_res_company__purchase_deposit_product_id
|
||||
#: model:ir.model.fields,help:purchase_deposit.field_res_config_settings__purchase_deposit_product_id
|
||||
msgid "Default product used for payment advances."
|
||||
msgstr "Producto usado para pagos adelantados."
|
||||
|
||||
#. module: purchase_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
|
||||
#, python-format
|
||||
msgid "Deposit Payment"
|
||||
msgstr "Anticipo"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__amount
|
||||
msgid "Deposit Payment Amount"
|
||||
msgstr "Cantidad del anticipo"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__purchase_deposit_product_id
|
||||
msgid "Deposit Payment Product"
|
||||
msgstr "Producto de anticipo"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_deposit.res_config_settings_view_form_purchase
|
||||
msgid "Deposit Payments"
|
||||
msgstr "Anticipo"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields.selection,name:purchase_deposit.selection__purchase_advance_payment_inv__advance_payment_method__fixed
|
||||
msgid "Deposit payment (fixed amount)"
|
||||
msgstr "Anticipo (cantidad fija)"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields.selection,name:purchase_deposit.selection__purchase_advance_payment_inv__advance_payment_method__percentage
|
||||
msgid "Deposit payment (percentage)"
|
||||
msgstr "Anticipo (porcentaje)"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,help:purchase_deposit.field_purchase_order_line__is_deposit
|
||||
msgid ""
|
||||
"Deposit payments are made when creating bills from a purchase order. They "
|
||||
"are not copied when duplicating a purchase order."
|
||||
msgstr ""
|
||||
"Los pagos a cuenta se realizan al crear facturas a partir de un pedido. No "
|
||||
"se copian al duplicar una orden de compra."
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre mostrado"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__deposit_account_id
|
||||
msgid "Expense Account"
|
||||
msgstr "Cuenta de coste"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__id
|
||||
msgid "ID"
|
||||
msgstr "Identificación"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.actions.act_window,name:purchase_deposit.action_view_purchase_advance_payment_inv
|
||||
msgid "Invoice Order"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
|
||||
msgid "Invoice Purchases Order"
|
||||
msgstr "Factura de compra"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
|
||||
msgid ""
|
||||
"Invoices will be created in draft so that you can review them before "
|
||||
"validation."
|
||||
msgstr ""
|
||||
"Las facturas se crearán en borrador para que puedas revisarlas antes de su "
|
||||
"validación."
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_order_line__is_deposit
|
||||
msgid "Is a deposit payment"
|
||||
msgstr "Es un anticipo"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model,name:purchase_deposit.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Asiento Contable"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación el"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model,name:purchase_deposit.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr "Configuración de la agrupación de compra abastecida"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_deposit.res_config_settings_view_form_purchase
|
||||
msgid "Product used for deposit payments"
|
||||
msgstr "Producto usado para los anticipos"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model,name:purchase_deposit.model_purchase_advance_payment_inv
|
||||
msgid "Purchase Advance Payment Invoice"
|
||||
msgstr "Factura de anticipo"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_res_company__purchase_deposit_product_id
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_res_config_settings__purchase_deposit_product_id
|
||||
msgid "Purchase Deposit Product"
|
||||
msgstr "Producto anticipo"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
|
||||
#, python-format
|
||||
msgid "Purchase Deposits"
|
||||
msgstr "Anticipos de compra"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model,name:purchase_deposit.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Pedido de compra"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model,name:purchase_deposit.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr "Línea de pedido de compra"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_order_form_inherit
|
||||
msgid "Register Deposit"
|
||||
msgstr "Crear anticipo"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,help:purchase_deposit.field_purchase_advance_payment_inv__deposit_taxes_id
|
||||
msgid "Taxes used for deposits"
|
||||
msgstr "Impuestos para los anticipos"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,help:purchase_deposit.field_purchase_advance_payment_inv__amount
|
||||
msgid "The amount to be invoiced in advance, taxes excluded."
|
||||
msgstr "Importe a facturar por adelantado, sin impuestos."
|
||||
|
||||
#. module: purchase_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
|
||||
#, python-format
|
||||
msgid "The percentage of the deposit must be not over 100"
|
||||
msgstr "El porcentaje del anticipo no puede ser superior al 100"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The product used to invoice a down payment should be of type \"Service\". "
|
||||
"Please use another product or update this product."
|
||||
msgstr ""
|
||||
"El producto utilizado para facturar un anticipo debe de ser del tipo "
|
||||
"\"Servicio\". Utilice otro producto o actualice este."
|
||||
|
||||
#. module: purchase_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The product used to invoice a down payment should have an invoice policy set "
|
||||
"to \"Ordered quantities\". Please update your deposit product to be able to "
|
||||
"create a deposit invoice."
|
||||
msgstr ""
|
||||
"El producto para facturar anticipos debería de tener la política de "
|
||||
"facturación \"Sobre cantidades pedidas\". Actualice el producto anticipo o "
|
||||
"si lo prefieres crea uno nuevo."
|
||||
|
||||
#. module: purchase_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
|
||||
#, python-format
|
||||
msgid "The value of the deposit must be positive."
|
||||
msgstr "El importe del anticipo debe de ser positivo."
|
||||
|
||||
#. module: purchase_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no purchase account defined for this product: %s.\n"
|
||||
"You may have to install a chart of account from Accounting app, settings "
|
||||
"menu."
|
||||
msgstr ""
|
||||
"No hay una cuenta contable definida para este producto:%s.\n"
|
||||
"Es posible que tengas que instalar un plan contable desde la aplicación "
|
||||
"Contabilidad, en el menú de configuración."
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__deposit_taxes_id
|
||||
msgid "Vendor Taxes"
|
||||
msgstr "Impuestos de proveedor"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__advance_payment_method
|
||||
msgid "What do you want to invoice?"
|
||||
msgstr "¿Que quieres facturar?"
|
||||
|
||||
#~ msgid "Config Settings"
|
||||
#~ msgstr "Ajustes de configuración"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Deposit payments are made when creating bills from a purhcase order. They "
|
||||
#~ "are not copied when duplicating a purchase order."
|
||||
#~ msgstr ""
|
||||
#~ "Los anticipos se realizan al crear una factura a partir de un pedido de "
|
||||
#~ "compra. No se copian al duplicar una orden de compra."
|
||||
|
||||
#~ msgid "Create deposit"
|
||||
#~ msgstr "Crear anticipo"
|
||||
|
||||
#~ msgid "Down payment (percentage)"
|
||||
#~ msgstr "Anticipo (porcentaje)"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "This action is allowed only in Purchase Order sate"
|
||||
#~ msgstr "Esta acción solo es posible en el estado Pedido de compra"
|
||||
|
|
@ -0,0 +1,319 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_deposit
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2023-11-03 01:55+0000\n"
|
||||
"Last-Translator: Alexis de Lattre <alexis@via.ecp.fr>\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 4.17\n"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
|
||||
msgid ""
|
||||
"<span attrs=\"{'invisible': [('advance_payment_method', '!=', "
|
||||
"'percentage')]}\" class=\"oe_inline\">%</span>"
|
||||
msgstr ""
|
||||
"<span attrs=\"{'invisible': [('advance_payment_method', '!=', "
|
||||
"'percentage')]}\" class=\"oe_inline\">%</span>"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,help:purchase_deposit.field_purchase_advance_payment_inv__deposit_account_id
|
||||
msgid "Account used for deposits"
|
||||
msgstr "Compte utilisé pour les acomptes"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
|
||||
#, python-format
|
||||
msgid "Advance: %s"
|
||||
msgstr "Acompte : %s"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model,name:purchase_deposit.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Sociétés"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
|
||||
msgid "Create Bill"
|
||||
msgstr "Créer une facture"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
|
||||
msgid "Create and View bills"
|
||||
msgstr "Créer et afficher les factures"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Créé par"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Créé le"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,help:purchase_deposit.field_res_company__purchase_deposit_product_id
|
||||
#: model:ir.model.fields,help:purchase_deposit.field_res_config_settings__purchase_deposit_product_id
|
||||
msgid "Default product used for payment advances."
|
||||
msgstr "Article par défaut pour les acomptes."
|
||||
|
||||
#. module: purchase_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
|
||||
#, python-format
|
||||
msgid "Deposit Payment"
|
||||
msgstr "Acompte"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__amount
|
||||
msgid "Deposit Payment Amount"
|
||||
msgstr "Montant de l'acompte"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__purchase_deposit_product_id
|
||||
msgid "Deposit Payment Product"
|
||||
msgstr "Article pour l'acompte"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_deposit.res_config_settings_view_form_purchase
|
||||
msgid "Deposit Payments"
|
||||
msgstr "Acomptes"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields.selection,name:purchase_deposit.selection__purchase_advance_payment_inv__advance_payment_method__fixed
|
||||
msgid "Deposit payment (fixed amount)"
|
||||
msgstr "Acompte (montant fixe)"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields.selection,name:purchase_deposit.selection__purchase_advance_payment_inv__advance_payment_method__percentage
|
||||
msgid "Deposit payment (percentage)"
|
||||
msgstr "Acompte (pourcentage)"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,help:purchase_deposit.field_purchase_order_line__is_deposit
|
||||
msgid ""
|
||||
"Deposit payments are made when creating bills from a purchase order. They "
|
||||
"are not copied when duplicating a purchase order."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom affiché"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__deposit_account_id
|
||||
msgid "Expense Account"
|
||||
msgstr "Compte de charge"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.actions.act_window,name:purchase_deposit.action_view_purchase_advance_payment_inv
|
||||
msgid "Invoice Order"
|
||||
msgstr "Facturer la commande"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
|
||||
msgid "Invoice Purchases Order"
|
||||
msgstr "Facturer la commande fournisseur"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
|
||||
msgid ""
|
||||
"Invoices will be created in draft so that you can review them before "
|
||||
"validation."
|
||||
msgstr ""
|
||||
"Les factures seront crées à l'état brouillon pour que vous puissiez les "
|
||||
"consulter avant de les valider."
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_order_line__is_deposit
|
||||
msgid "Is a deposit payment"
|
||||
msgstr "Est un acompte"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model,name:purchase_deposit.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Pièce comptable"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Dernière modification le"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Dernière mise à jour par"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Dernière mise à jour le"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model,name:purchase_deposit.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_deposit.res_config_settings_view_form_purchase
|
||||
msgid "Product used for deposit payments"
|
||||
msgstr "Article utilisé pour les acomptes"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model,name:purchase_deposit.model_purchase_advance_payment_inv
|
||||
msgid "Purchase Advance Payment Invoice"
|
||||
msgstr "Facture d'achat pour l'acompte"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_res_company__purchase_deposit_product_id
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_res_config_settings__purchase_deposit_product_id
|
||||
msgid "Purchase Deposit Product"
|
||||
msgstr "Article d'acompte à l'achat"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
|
||||
#, python-format
|
||||
msgid "Purchase Deposits"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model,name:purchase_deposit.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Commande fournisseur"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model,name:purchase_deposit.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr "Ligne de commande fournisseur"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_order_form_inherit
|
||||
msgid "Register Deposit"
|
||||
msgstr "Enregistrer un acompte"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,help:purchase_deposit.field_purchase_advance_payment_inv__deposit_taxes_id
|
||||
msgid "Taxes used for deposits"
|
||||
msgstr "Taxes utilisées pour les acomptes"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,help:purchase_deposit.field_purchase_advance_payment_inv__amount
|
||||
msgid "The amount to be invoiced in advance, taxes excluded."
|
||||
msgstr "Le montant HT pour la facture d'acompte."
|
||||
|
||||
#. module: purchase_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
|
||||
#, python-format
|
||||
msgid "The percentage of the deposit must be not over 100"
|
||||
msgstr "Le pourcentage d'acompte ne doit pas dépasser 100%"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The product used to invoice a down payment should be of type \"Service\". "
|
||||
"Please use another product or update this product."
|
||||
msgstr ""
|
||||
"L'article utilisé pour l'acompte doit être de type \"Service\". Veuillez "
|
||||
"utiliser un autre article ou modifier l'article existant."
|
||||
|
||||
#. module: purchase_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The product used to invoice a down payment should have an invoice policy set "
|
||||
"to \"Ordered quantities\". Please update your deposit product to be able to "
|
||||
"create a deposit invoice."
|
||||
msgstr ""
|
||||
"L'article utilisé pour l'acompte doit avoir une politique de contrôle à "
|
||||
"l'achat \"Sur base des quantités commandés\". Veuillez utiliser un autre "
|
||||
"article ou modifier l'article existant."
|
||||
|
||||
#. module: purchase_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
|
||||
#, python-format
|
||||
msgid "The value of the deposit must be positive."
|
||||
msgstr "La valeur de l'acompte doit être positive."
|
||||
|
||||
#. module: purchase_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no purchase account defined for this product: %s.\n"
|
||||
"You may have to install a chart of account from Accounting app, settings "
|
||||
"menu."
|
||||
msgstr ""
|
||||
"Il n'y a pas de compte de charge pour l'article '%s'.\n"
|
||||
"Vous devriez peut-être installer un plan comptable depuis le menu de "
|
||||
"configuration de l'application Facturation."
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__deposit_taxes_id
|
||||
msgid "Vendor Taxes"
|
||||
msgstr "Taxes fournisseur"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__advance_payment_method
|
||||
msgid "What do you want to invoice?"
|
||||
msgstr "Que voulez-vous facturer ?"
|
||||
|
||||
#~ msgid "Config Settings"
|
||||
#~ msgstr "Configuration"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Deposit payments are made when creating bills from a purhcase order. They "
|
||||
#~ "are not copied when duplicating a purchase order."
|
||||
#~ msgstr ""
|
||||
#~ "Les acomptes sont générés lors de la création de factures à partir d'une "
|
||||
#~ "commande fournisseur. Ils ne sont pas copiés lors de la duplication d'une "
|
||||
#~ "commande fournisseur."
|
||||
|
||||
#~ msgid "Down payment (percentage)"
|
||||
#~ msgstr "Acompte (pourcentage)"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "This action is allowed only in Purchase Order sate"
|
||||
#~ msgstr ""
|
||||
#~ "Cette action n'est permise que pour les documents à l'état \"Bon de "
|
||||
#~ "commande\""
|
||||
|
||||
#~ msgid "Create Invoices"
|
||||
#~ msgstr "Créer les factures"
|
||||
|
||||
#~ msgid "Create and View Invoices"
|
||||
#~ msgstr "Créer et afficher les factures"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Deposit payments are made when creating invoices from a purhcase order. "
|
||||
#~ "They are not copied when duplicating a purchase order."
|
||||
#~ msgstr ""
|
||||
#~ "Les acomptes sont faits lorsqu'on crée des factures d'un bon de commande. "
|
||||
#~ "Ils ne sont pas copiés lors de la duplication d'un bon de commande."
|
||||
|
|
@ -0,0 +1,291 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_deposit
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2024-12-20 19:06+0000\n"
|
||||
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: it\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.6.2\n"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
|
||||
msgid ""
|
||||
"<span attrs=\"{'invisible': [('advance_payment_method', '!=', "
|
||||
"'percentage')]}\" class=\"oe_inline\">%</span>"
|
||||
msgstr ""
|
||||
"<span attrs=\"{'invisible': [('advance_payment_method', '!=', "
|
||||
"'percentage')]}\" class=\"oe_inline\">%</span>"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,help:purchase_deposit.field_purchase_advance_payment_inv__deposit_account_id
|
||||
msgid "Account used for deposits"
|
||||
msgstr "Conto usato per le cauzioni"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
|
||||
#, python-format
|
||||
msgid "Advance: %s"
|
||||
msgstr "Anticipo: %s"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
|
||||
msgid "Cancel"
|
||||
msgstr "Annulla"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model,name:purchase_deposit.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Aziende"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
|
||||
msgid "Create Bill"
|
||||
msgstr "Crea conto"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
|
||||
msgid "Create and View bills"
|
||||
msgstr "Crea e visualizza conti"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creato da"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creato il"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,help:purchase_deposit.field_res_company__purchase_deposit_product_id
|
||||
#: model:ir.model.fields,help:purchase_deposit.field_res_config_settings__purchase_deposit_product_id
|
||||
msgid "Default product used for payment advances."
|
||||
msgstr "Prodotto predefinito utilizzato per anticipi pagamenti."
|
||||
|
||||
#. module: purchase_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
|
||||
#, python-format
|
||||
msgid "Deposit Payment"
|
||||
msgstr "Pagamento cauzione"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__amount
|
||||
msgid "Deposit Payment Amount"
|
||||
msgstr "Valore pagamento cauzione"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__purchase_deposit_product_id
|
||||
msgid "Deposit Payment Product"
|
||||
msgstr "Prodotto pagamento cauzione"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_deposit.res_config_settings_view_form_purchase
|
||||
msgid "Deposit Payments"
|
||||
msgstr "Pagamenti cauzione"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields.selection,name:purchase_deposit.selection__purchase_advance_payment_inv__advance_payment_method__fixed
|
||||
msgid "Deposit payment (fixed amount)"
|
||||
msgstr "Pagamento cauzione (valore fisso)"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields.selection,name:purchase_deposit.selection__purchase_advance_payment_inv__advance_payment_method__percentage
|
||||
msgid "Deposit payment (percentage)"
|
||||
msgstr "Pagamento cauzione (percentuale)"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,help:purchase_deposit.field_purchase_order_line__is_deposit
|
||||
msgid ""
|
||||
"Deposit payments are made when creating bills from a purchase order. They "
|
||||
"are not copied when duplicating a purchase order."
|
||||
msgstr ""
|
||||
"I pagamenti cauzione sono fatti quando si creano i conti da un ordine di "
|
||||
"vendita. Non vengono copiati quando si duplica un ordine di acquisto."
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome visualizzato"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__deposit_account_id
|
||||
msgid "Expense Account"
|
||||
msgstr "Conto spese"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.actions.act_window,name:purchase_deposit.action_view_purchase_advance_payment_inv
|
||||
msgid "Invoice Order"
|
||||
msgstr "Ordine fattura"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
|
||||
msgid "Invoice Purchases Order"
|
||||
msgstr "Fattura ordine acquisti"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
|
||||
msgid ""
|
||||
"Invoices will be created in draft so that you can review them before "
|
||||
"validation."
|
||||
msgstr ""
|
||||
"Le fatture verranno create in bozza così potranno essere revisionate prima "
|
||||
"della validazione."
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_order_line__is_deposit
|
||||
msgid "Is a deposit payment"
|
||||
msgstr "È un pagamento cauzione"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model,name:purchase_deposit.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Registrazione contabile"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Ultima modifica il"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ultimo aggiornamento di"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultimo aggiornamento il"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model,name:purchase_deposit.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr "Impostazioni raggruppamento approvvigionamento acquisti"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_deposit.res_config_settings_view_form_purchase
|
||||
msgid "Product used for deposit payments"
|
||||
msgstr "Prodotto utilizzato per i pagamenti cauzione"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model,name:purchase_deposit.model_purchase_advance_payment_inv
|
||||
msgid "Purchase Advance Payment Invoice"
|
||||
msgstr "Fattura di acquisto con pagamento anticipato"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_res_company__purchase_deposit_product_id
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_res_config_settings__purchase_deposit_product_id
|
||||
msgid "Purchase Deposit Product"
|
||||
msgstr "Prodotto cauzione acquisto"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
|
||||
#, python-format
|
||||
msgid "Purchase Deposits"
|
||||
msgstr "Depositi acquisto"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model,name:purchase_deposit.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Ordine di acquisto"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model,name:purchase_deposit.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr "Riga ordine di acquisto"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_order_form_inherit
|
||||
msgid "Register Deposit"
|
||||
msgstr "Registra cauzione"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,help:purchase_deposit.field_purchase_advance_payment_inv__deposit_taxes_id
|
||||
msgid "Taxes used for deposits"
|
||||
msgstr "Imposte utilizzate per le cauzioni"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,help:purchase_deposit.field_purchase_advance_payment_inv__amount
|
||||
msgid "The amount to be invoiced in advance, taxes excluded."
|
||||
msgstr "Valore da fatturare in anticipo, imposte escluse."
|
||||
|
||||
#. module: purchase_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
|
||||
#, python-format
|
||||
msgid "The percentage of the deposit must be not over 100"
|
||||
msgstr "La percentuale della cauzione non può essere più di 100"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The product used to invoice a down payment should be of type \"Service\". "
|
||||
"Please use another product or update this product."
|
||||
msgstr ""
|
||||
"Il prodottoutilizzato per fatturare un acconto deve essere di tipo "
|
||||
"\"Servizio\". Utilizzare un altro prodotto o modificare questo."
|
||||
|
||||
#. module: purchase_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The product used to invoice a down payment should have an invoice policy set "
|
||||
"to \"Ordered quantities\". Please update your deposit product to be able to "
|
||||
"create a deposit invoice."
|
||||
msgstr ""
|
||||
"Il prodotto utilizzato per fatturare un acconto deve avere una politica di "
|
||||
"fatturazione impostata a \"Quantità ordinate\". Modificare il prodotto "
|
||||
"cauzione per consentire la creazione di una fattura cauzione."
|
||||
|
||||
#. module: purchase_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
|
||||
#, python-format
|
||||
msgid "The value of the deposit must be positive."
|
||||
msgstr "Il valore della cauzione deve essere positivo."
|
||||
|
||||
#. module: purchase_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no purchase account defined for this product: %s.\n"
|
||||
"You may have to install a chart of account from Accounting app, settings "
|
||||
"menu."
|
||||
msgstr ""
|
||||
"Non c'è un conto acquisto definito per questo prodotto: %s\n"
|
||||
"Bisogna installare il piano dei conti dall'app Contabilità, menu "
|
||||
"impostazioni."
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__deposit_taxes_id
|
||||
msgid "Vendor Taxes"
|
||||
msgstr "Imposte venditore"
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__advance_payment_method
|
||||
msgid "What do you want to invoice?"
|
||||
msgstr "Cosa si vuole fatturare?"
|
||||
|
||||
#~ msgid "Config Settings"
|
||||
#~ msgstr "Impostazioni configurazione"
|
||||
|
|
@ -0,0 +1,270 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_deposit
|
||||
#
|
||||
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_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
|
||||
msgid ""
|
||||
"<span attrs=\"{'invisible': [('advance_payment_method', '!=', "
|
||||
"'percentage')]}\" class=\"oe_inline\">%</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,help:purchase_deposit.field_purchase_advance_payment_inv__deposit_account_id
|
||||
msgid "Account used for deposits"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
|
||||
#, python-format
|
||||
msgid "Advance: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model,name:purchase_deposit.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
|
||||
msgid "Create Bill"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
|
||||
msgid "Create and View bills"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,help:purchase_deposit.field_res_company__purchase_deposit_product_id
|
||||
#: model:ir.model.fields,help:purchase_deposit.field_res_config_settings__purchase_deposit_product_id
|
||||
msgid "Default product used for payment advances."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
|
||||
#, python-format
|
||||
msgid "Deposit Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__amount
|
||||
msgid "Deposit Payment Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__purchase_deposit_product_id
|
||||
msgid "Deposit Payment Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_deposit.res_config_settings_view_form_purchase
|
||||
msgid "Deposit Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields.selection,name:purchase_deposit.selection__purchase_advance_payment_inv__advance_payment_method__fixed
|
||||
msgid "Deposit payment (fixed amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields.selection,name:purchase_deposit.selection__purchase_advance_payment_inv__advance_payment_method__percentage
|
||||
msgid "Deposit payment (percentage)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,help:purchase_deposit.field_purchase_order_line__is_deposit
|
||||
msgid ""
|
||||
"Deposit payments are made when creating bills from a purchase order. They "
|
||||
"are not copied when duplicating a purchase order."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__deposit_account_id
|
||||
msgid "Expense Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.actions.act_window,name:purchase_deposit.action_view_purchase_advance_payment_inv
|
||||
msgid "Invoice Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
|
||||
msgid "Invoice Purchases Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
|
||||
msgid ""
|
||||
"Invoices will be created in draft so that you can review them before "
|
||||
"validation."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_order_line__is_deposit
|
||||
msgid "Is a deposit payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model,name:purchase_deposit.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model,name:purchase_deposit.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_deposit.res_config_settings_view_form_purchase
|
||||
msgid "Product used for deposit payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model,name:purchase_deposit.model_purchase_advance_payment_inv
|
||||
msgid "Purchase Advance Payment Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_res_company__purchase_deposit_product_id
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_res_config_settings__purchase_deposit_product_id
|
||||
msgid "Purchase Deposit Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
|
||||
#, python-format
|
||||
msgid "Purchase Deposits"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model,name:purchase_deposit.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model,name:purchase_deposit.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_order_form_inherit
|
||||
msgid "Register Deposit"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,help:purchase_deposit.field_purchase_advance_payment_inv__deposit_taxes_id
|
||||
msgid "Taxes used for deposits"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,help:purchase_deposit.field_purchase_advance_payment_inv__amount
|
||||
msgid "The amount to be invoiced in advance, taxes excluded."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
|
||||
#, python-format
|
||||
msgid "The percentage of the deposit must be not over 100"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The product used to invoice a down payment should be of type \"Service\". "
|
||||
"Please use another product or update this product."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The product used to invoice a down payment should have an invoice policy set"
|
||||
" to \"Ordered quantities\". Please update your deposit product to be able to"
|
||||
" create a deposit invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
|
||||
#, python-format
|
||||
msgid "The value of the deposit must be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no purchase account defined for this product: %s.\n"
|
||||
"You may have to install a chart of account from Accounting app, settings menu."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__deposit_taxes_id
|
||||
msgid "Vendor Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_deposit
|
||||
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__advance_payment_method
|
||||
msgid "What do you want to invoice?"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,8 @@
|
|||
# Copyright 2019 Elico Corp, Dominique K. <dominique.k@elico-corp.com.sg>
|
||||
# Copyright 2019 Ecosoft Co., Ltd., Kitti U. <kittiu@ecosoft.co.th>
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from . import account_move
|
||||
from . import res_company
|
||||
from . import res_config_settings
|
||||
from . import purchase
|
||||
|
|
@ -0,0 +1,17 @@
|
|||
# Copyright 2023 Quartile Limited (https://www.quartile.co)
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import models
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = "account.move"
|
||||
|
||||
def action_post(self):
|
||||
res = super().action_post()
|
||||
for line in self.line_ids:
|
||||
if not line.purchase_line_id.is_deposit:
|
||||
continue
|
||||
line.purchase_line_id.taxes_id = line.tax_ids
|
||||
line.purchase_line_id.price_unit = line.price_unit
|
||||
return res
|
||||
|
|
@ -0,0 +1,35 @@
|
|||
# Copyright 2019 Elico Corp, Dominique K. <dominique.k@elico-corp.com.sg>
|
||||
# Copyright 2019 Ecosoft Co., Ltd., Kitti U. <kittiu@ecosoft.co.th>
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class PurchaseOrder(models.Model):
|
||||
_inherit = "purchase.order"
|
||||
|
||||
def copy_data(self, default=None):
|
||||
if default is None:
|
||||
default = {}
|
||||
default["order_line"] = [
|
||||
(0, 0, line.copy_data()[0])
|
||||
for line in self.order_line
|
||||
if not line.is_deposit
|
||||
]
|
||||
return super().copy_data(default)
|
||||
|
||||
|
||||
class PurchaseOrderLine(models.Model):
|
||||
_inherit = "purchase.order.line"
|
||||
|
||||
is_deposit = fields.Boolean(
|
||||
string="Is a deposit payment",
|
||||
help="Deposit payments are made when creating bills from a purchase"
|
||||
" order. They are not copied when duplicating a purchase order.",
|
||||
)
|
||||
|
||||
def _prepare_account_move_line(self, move=False):
|
||||
res = super()._prepare_account_move_line(move=move)
|
||||
if self.is_deposit:
|
||||
res["quantity"] = -1 * self.qty_invoiced
|
||||
return res
|
||||
|
|
@ -0,0 +1,15 @@
|
|||
# Copyright 2023 Quartile Limited
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class ResCompany(models.Model):
|
||||
_inherit = "res.company"
|
||||
|
||||
purchase_deposit_product_id = fields.Many2one(
|
||||
comodel_name="product.product",
|
||||
string="Purchase Deposit Product",
|
||||
domain=[("type", "=", "service")],
|
||||
help="Default product used for payment advances.",
|
||||
)
|
||||
|
|
@ -0,0 +1,15 @@
|
|||
# Copyright 2019 Elico Corp, Dominique K. <dominique.k@elico-corp.com.sg>
|
||||
# Copyright 2019 Ecosoft Co., Ltd., Kitti U. <kittiu@ecosoft.co.th>
|
||||
# Copyright 2023 Quartile Limited
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class ResConfigSettings(models.TransientModel):
|
||||
_inherit = "res.config.settings"
|
||||
|
||||
purchase_deposit_product_id = fields.Many2one(
|
||||
related="company_id.purchase_deposit_product_id",
|
||||
readonly=False,
|
||||
)
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
After install this module, you need to select the product "Purchase Deposit" in
|
||||
configuration window to be used as default product when create deposit bill.
|
||||
|
||||
Go to Purchase > Configuration > Settings, then select product "Purchase Deposit"
|
||||
|
||||
Note: If this is not done, by using "Register Deposit" for the first time will
|
||||
also create product "Purchase Deposit" for you automatically.
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
* Dominique K. <dominique.k@elico-corp.com.sg>
|
||||
* Kitti Upariphutthiphong <kittiu@ecosoft.co.th>
|
||||
* Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>
|
||||
* Joan Mateu <joan.mateu@forgeflow.com>
|
||||
* `Quartile <https://www.quartile.co>`__:
|
||||
|
||||
* Aung Ko Ko Lin
|
||||
|
|
@ -0,0 +1 @@
|
|||
This module allow purchase order to register deposit similar to that in sales order
|
||||
|
|
@ -0,0 +1,9 @@
|
|||
When purchase order is confirmed, a new button "Register Deposit" will appear.
|
||||
Normally, deposit will be used to create the 1st bill (as deposit).
|
||||
|
||||
#. On confirmed purchase order, click Register Deposit button, wizard will open
|
||||
#. 2 type of deposit bill can be create 1) Down Payment (percentage) 2) Deposit Payment (fixed amount)
|
||||
#. Fill in the value and click Create bill or just create deposit.
|
||||
|
||||
As deposit is created, when user click button "Create Bill" again in purchase order,
|
||||
the Vendor Bill will be created with deposit amount deducted.
|
||||
|
|
@ -0,0 +1,2 @@
|
|||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_purchase_advance_payment_inv,access_purchase_advance_payment_inv,model_purchase_advance_payment_inv,base.group_user,1,1,1,1
|
||||
|
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|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="purchase-deposit">
|
||||
<h1 class="title">Purchase Deposit</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:043656b61755ac378f4f0356adc1d3012c126d05209c1386acf87a07d1725843
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<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_deposit"><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_deposit"><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>This module allow purchase order to register deposit similar to that in sales order</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="#maintainers" id="toc-entry-6">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>When purchase order is confirmed, a new button “Register Deposit” will appear.
|
||||
Normally, deposit will be used to create the 1st bill (as deposit).</p>
|
||||
<ol class="arabic simple">
|
||||
<li>On confirmed purchase order, click Register Deposit button, wizard will open</li>
|
||||
<li>2 type of deposit bill can be create 1) Down Payment (percentage) 2) Deposit Payment (fixed amount)</li>
|
||||
<li>Fill in the value and click Create bill or just create deposit.</li>
|
||||
</ol>
|
||||
<p>As deposit is created, when user click button “Create Bill” again in purchase order,
|
||||
the Vendor Bill will be created with deposit amount deducted.</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_deposit%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>Elico Corp</li>
|
||||
<li>Ecosoft</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Dominique K. <<a class="reference external" href="mailto:dominique.k@elico-corp.com.sg">dominique.k@elico-corp.com.sg</a>></li>
|
||||
<li>Kitti Upariphutthiphong <<a class="reference external" href="mailto:kittiu@ecosoft.co.th">kittiu@ecosoft.co.th</a>></li>
|
||||
<li>Rattapong Chokmasermkul <<a class="reference external" href="mailto:rattapongc@ecosoft.co.th">rattapongc@ecosoft.co.th</a>></li>
|
||||
<li>Joan Mateu <<a class="reference external" href="mailto:joan.mateu@forgeflow.com">joan.mateu@forgeflow.com</a>></li>
|
||||
<li><a class="reference external" href="https://www.quartile.co">Quartile</a>:<ul>
|
||||
<li>Aung Ko Ko Lin</li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#toc-entry-6">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>This module is part of the <a class="reference external" href="https://github.com/OCA/purchase-workflow/tree/16.0/purchase_deposit">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 +1,5 @@
|
|||
# Copyright 2019 Elico Corp, Dominique K. <dominique.k@elico-corp.com.sg>
|
||||
# Copyright 2019 Ecosoft Co., Ltd., Kitti U. <kittiu@ecosoft.co.th>
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from . import test_purchase_deposit
|
||||
|
|
@ -0,0 +1,203 @@
|
|||
# Copyright 2019 Elico Corp, Dominique K. <dominique.k@elico-corp.com.sg>
|
||||
# Copyright 2019 Ecosoft Co., Ltd., Kitti U. <kittiu@ecosoft.co.th>
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import fields
|
||||
from odoo.exceptions import UserError
|
||||
from odoo.tests.common import Form, TransactionCase
|
||||
|
||||
|
||||
class TestPurchaseDeposit(TransactionCase):
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
cls.product_model = cls.env["product.product"]
|
||||
cls.account_model = cls.env["account.account"]
|
||||
cls.invoice_model = cls.env["account.move"]
|
||||
|
||||
# Create Deposit Account
|
||||
cls.account_deposit = cls.account_model.create(
|
||||
{
|
||||
"name": "Purchase Deposit",
|
||||
"code": "11620",
|
||||
"account_type": "asset_current",
|
||||
}
|
||||
)
|
||||
# Create products:
|
||||
p1 = cls.product1 = cls.product_model.create(
|
||||
{
|
||||
"name": "Test Product 1",
|
||||
"type": "service",
|
||||
"default_code": "PROD1",
|
||||
"purchase_method": "purchase",
|
||||
}
|
||||
)
|
||||
|
||||
cls.po = cls.env["purchase.order"].create(
|
||||
{
|
||||
"partner_id": cls.env.ref("base.res_partner_3").id,
|
||||
"order_line": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"product_id": p1.id,
|
||||
"product_uom": p1.uom_id.id,
|
||||
"name": p1.name,
|
||||
"price_unit": 100.0,
|
||||
"date_planned": fields.Datetime.now(),
|
||||
"product_qty": 42.0,
|
||||
},
|
||||
)
|
||||
],
|
||||
}
|
||||
)
|
||||
|
||||
cls.tax = cls.env["account.tax"].create(
|
||||
{
|
||||
"name": "Tax 20",
|
||||
"type_tax_use": "purchase",
|
||||
"amount": 20,
|
||||
}
|
||||
)
|
||||
|
||||
def create_advance_payment_form(self):
|
||||
ctx = {
|
||||
"active_id": self.po.id,
|
||||
"active_ids": [self.po.id],
|
||||
"active_model": "purchase.order",
|
||||
"create_bills": True,
|
||||
}
|
||||
CreateDeposit = self.env["purchase.advance.payment.inv"]
|
||||
self.po.button_confirm()
|
||||
self.assertEqual(self.po.state, "purchase")
|
||||
advance_form = Form(CreateDeposit.with_context(**ctx))
|
||||
return advance_form
|
||||
|
||||
def test_create_deposit_invoice(self):
|
||||
self.assertEqual(len(self.po.order_line), 1)
|
||||
# We create invoice from expense
|
||||
f = self.create_advance_payment_form()
|
||||
f.advance_payment_method = "percentage"
|
||||
wizard = f.save()
|
||||
wizard.amount = 10.0 # 10%
|
||||
wizard.deposit_account_id = self.account_deposit
|
||||
wizard.create_invoices()
|
||||
# New Purchase Deposit is created automatically
|
||||
deposit = self.env.company.purchase_deposit_product_id
|
||||
self.assertEqual(deposit.name, "Purchase Deposit")
|
||||
# 1 Deposit Invoice is created
|
||||
self.assertRecordValues(
|
||||
self.po.invoice_ids.invoice_line_ids,
|
||||
[
|
||||
{
|
||||
"product_id": deposit.id,
|
||||
"price_unit": 420.0,
|
||||
"name": "Deposit Payment",
|
||||
}
|
||||
],
|
||||
)
|
||||
# On Purchase Order, there will be new deposit line create
|
||||
self.assertRecordValues(
|
||||
self.po.order_line.filtered(lambda li: not li.display_type),
|
||||
[
|
||||
{
|
||||
"product_id": self.product1.id,
|
||||
"price_unit": 100.0,
|
||||
"is_deposit": False,
|
||||
},
|
||||
{"product_id": deposit.id, "price_unit": 420.0, "is_deposit": True},
|
||||
],
|
||||
)
|
||||
# On Purchase Order, create normal billing
|
||||
res = self.po.with_context(create_bill=True).action_create_invoice()
|
||||
invoice = self.invoice_model.browse(res["res_id"])
|
||||
self.assertRecordValues(
|
||||
invoice.invoice_line_ids.filtered(lambda li: li.display_type == "product"),
|
||||
[
|
||||
{"product_id": self.product1.id, "price_unit": 100.0, "quantity": 42},
|
||||
{"product_id": deposit.id, "price_unit": 420.0, "quantity": -1},
|
||||
],
|
||||
)
|
||||
|
||||
def test_create_deposit_invoice_exception_1(self):
|
||||
"""This test focus on exception cases, when create deposit invoice,
|
||||
1. This action is allowed only in Purchase Order sate
|
||||
2. The value of the deposit must be positive
|
||||
3. For type percentage, The percentage of the deposit must <= 100
|
||||
"""
|
||||
self.assertEqual(len(self.po.order_line), 1)
|
||||
# We create invoice from expense
|
||||
# 1. The value of the deposit must be positive
|
||||
f = self.create_advance_payment_form()
|
||||
f.advance_payment_method = "fixed"
|
||||
f.amount = 0.0
|
||||
f.deposit_account_id = self.account_deposit
|
||||
wizard = f.save()
|
||||
with self.assertRaises(UserError):
|
||||
wizard.create_invoices()
|
||||
# 2. For type percentage, The percentage of the deposit must <= 100
|
||||
wizard.advance_payment_method = "percentage"
|
||||
wizard.amount = 101.0
|
||||
with self.assertRaises(UserError):
|
||||
wizard.create_invoices()
|
||||
wizard.amount = 10
|
||||
|
||||
def test_create_deposit_invoice_exception_2(self):
|
||||
"""This test focus on exception cases, when create deposit invoice,
|
||||
4. Purchase Deposit Product's purchase_method != purchase
|
||||
"""
|
||||
self.assertEqual(len(self.po.order_line), 1)
|
||||
# We create invoice from expense
|
||||
f = self.create_advance_payment_form()
|
||||
f.advance_payment_method = "percentage"
|
||||
f.amount = 101.0
|
||||
f.deposit_account_id = self.account_deposit
|
||||
wizard = f.save()
|
||||
# 4. Purchase Deposit Product's purchase_method != purchase
|
||||
deposit = self.env.company.purchase_deposit_product_id
|
||||
deposit.purchase_method = "receive"
|
||||
wizard.purchase_deposit_product_id = deposit
|
||||
with self.assertRaises(UserError):
|
||||
wizard.create_invoices()
|
||||
|
||||
def test_create_deposit_invoice_exception_3(self):
|
||||
"""This test focus on exception cases, when create deposit invoice,
|
||||
5. Purchase Deposit Product's type != service
|
||||
"""
|
||||
self.assertEqual(len(self.po.order_line), 1)
|
||||
# We create invoice from expense
|
||||
f = self.create_advance_payment_form()
|
||||
f.advance_payment_method = "percentage"
|
||||
f.amount = 101.0
|
||||
f.deposit_account_id = self.account_deposit
|
||||
wizard = f.save()
|
||||
deposit = self.env.company.purchase_deposit_product_id
|
||||
# 5. Purchase Deposit Product's type != service
|
||||
deposit.type = "consu"
|
||||
with self.assertRaises(UserError):
|
||||
wizard.create_invoices()
|
||||
|
||||
def test_deposit_invoice_update_price_and_taxes(self):
|
||||
f = self.create_advance_payment_form()
|
||||
f.advance_payment_method = "percentage"
|
||||
wizard = f.save()
|
||||
wizard.amount = 10.0
|
||||
wizard.deposit_account_id = self.account_deposit
|
||||
wizard.create_invoices()
|
||||
# New Purchase Deposit is created automatically
|
||||
deposit = self.env.company.purchase_deposit_product_id
|
||||
self.assertEqual(deposit.name, "Purchase Deposit")
|
||||
self.po.invoice_ids.invoice_date = fields.Date.today()
|
||||
self.po.invoice_ids.invoice_line_ids.write(
|
||||
{
|
||||
"price_unit": 500.0,
|
||||
"tax_ids": [(6, 0, [self.tax.id])],
|
||||
}
|
||||
)
|
||||
self.po.invoice_ids.action_post()
|
||||
deposit_line = self.po.order_line.filtered(
|
||||
lambda p: p.is_deposit and not p.display_type
|
||||
)
|
||||
self.assertEqual(deposit_line.price_unit, 500.0)
|
||||
self.assertEqual(deposit_line.taxes_id.id, self.tax.id)
|
||||
|
|
@ -0,0 +1,18 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="view_purchase_order_form_inherit" model="ir.ui.view">
|
||||
<field name="name">view.purchase.order.inherit</field>
|
||||
<field name="model">purchase.order</field>
|
||||
<field name="inherit_id" ref="purchase.purchase_order_form" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//button[@name='button_cancel']" position="before">
|
||||
<button
|
||||
name="%(purchase_deposit.action_view_purchase_advance_payment_inv)d"
|
||||
states="purchase"
|
||||
type="action"
|
||||
string="Register Deposit"
|
||||
/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,34 @@
|
|||
<?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</field>
|
||||
<field name="model">res.config.settings</field>
|
||||
<field name="priority" eval="25" />
|
||||
<field
|
||||
name="inherit_id"
|
||||
ref="purchase.res_config_settings_view_form_purchase"
|
||||
/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath
|
||||
expr="//field[@name='module_account_3way_match']/../.."
|
||||
position="after"
|
||||
>
|
||||
<div class="col-xs-12 col-md-6 o_setting_box">
|
||||
<div class="o_setting_left_pane" />
|
||||
<div class="o_setting_right_pane">
|
||||
<label
|
||||
for="purchase_deposit_product_id"
|
||||
string="Deposit Payments"
|
||||
/>
|
||||
<div class="text-muted">
|
||||
Product used for deposit payments
|
||||
</div>
|
||||
<div class="text-muted">
|
||||
<field name="purchase_deposit_product_id" />
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
# Copyright 2019 Elico Corp, Dominique K. <dominique.k@elico-corp.com.sg>
|
||||
# Copyright 2019 Ecosoft Co., Ltd., Kitti U. <kittiu@ecosoft.co.th>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from . import purchase_make_invoice_advance
|
||||
|
|
@ -0,0 +1,246 @@
|
|||
# Copyright 2019 Elico Corp, Dominique K. <dominique.k@elico-corp.com.sg>
|
||||
# Copyright 2019 Ecosoft Co., Ltd., Kitti U. <kittiu@ecosoft.co.th>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
import time
|
||||
from datetime import datetime
|
||||
|
||||
from odoo import _, api, fields, models
|
||||
from odoo.exceptions import UserError
|
||||
from odoo.tools import DEFAULT_SERVER_DATETIME_FORMAT
|
||||
|
||||
|
||||
class PurchaseAdvancePaymentInv(models.TransientModel):
|
||||
_name = "purchase.advance.payment.inv"
|
||||
_description = "Purchase Advance Payment Invoice"
|
||||
|
||||
advance_payment_method = fields.Selection(
|
||||
[
|
||||
("percentage", "Deposit payment (percentage)"),
|
||||
("fixed", "Deposit payment (fixed amount)"),
|
||||
],
|
||||
string="What do you want to invoice?",
|
||||
default="percentage",
|
||||
required=True,
|
||||
)
|
||||
purchase_deposit_product_id = fields.Many2one(
|
||||
comodel_name="product.product",
|
||||
string="Deposit Payment Product",
|
||||
domain=[("type", "=", "service")],
|
||||
default=lambda self: self.env.company.purchase_deposit_product_id,
|
||||
)
|
||||
amount = fields.Float(
|
||||
string="Deposit Payment Amount",
|
||||
required=True,
|
||||
help="The amount to be invoiced in advance, taxes excluded.",
|
||||
)
|
||||
deposit_account_id = fields.Many2one(
|
||||
comodel_name="account.account",
|
||||
string="Expense Account",
|
||||
compute="_compute_deposit_account_id",
|
||||
store=True,
|
||||
readonly=False,
|
||||
domain=[("deprecated", "=", False)],
|
||||
help="Account used for deposits",
|
||||
)
|
||||
deposit_taxes_id = fields.Many2many(
|
||||
comodel_name="account.tax",
|
||||
string="Vendor Taxes",
|
||||
compute="_compute_deposit_account_id",
|
||||
store=True,
|
||||
readonly=False,
|
||||
help="Taxes used for deposits",
|
||||
)
|
||||
|
||||
@api.depends("purchase_deposit_product_id")
|
||||
def _compute_deposit_account_id(self):
|
||||
product = self.purchase_deposit_product_id
|
||||
self.deposit_account_id = product.property_account_expense_id
|
||||
self.deposit_taxes_id = product.supplier_taxes_id
|
||||
|
||||
def _prepare_deposit_val(self, order, po_line, amount):
|
||||
ir_property_obj = self.env["ir.property"]
|
||||
account_id = False
|
||||
product = self.purchase_deposit_product_id
|
||||
if product.id:
|
||||
account_id = (
|
||||
product.property_account_expense_id.id
|
||||
or product.categ_id.property_account_expense_categ_id.id
|
||||
)
|
||||
if not account_id:
|
||||
inc_acc = ir_property_obj._get(
|
||||
"property_account_expense_categ_id", "product.category"
|
||||
)
|
||||
account_id = (
|
||||
order.fiscal_position_id.map_account(inc_acc).id if inc_acc else False
|
||||
)
|
||||
if not account_id:
|
||||
raise UserError(
|
||||
_(
|
||||
"There is no purchase account defined for this product: %s."
|
||||
"\nYou may have to install a chart of account from "
|
||||
"Accounting app, settings menu."
|
||||
)
|
||||
% (product.name,)
|
||||
)
|
||||
|
||||
if self.amount <= 0:
|
||||
raise UserError(_("The value of the deposit must be positive."))
|
||||
context = {"lang": order.partner_id.lang}
|
||||
amount = self.amount
|
||||
if self.advance_payment_method == "percentage": # Case percent
|
||||
if self.amount > 100:
|
||||
raise UserError(_("The percentage of the deposit must be not over 100"))
|
||||
amount = self.amount / 100 * order.amount_untaxed
|
||||
name = _("Deposit Payment")
|
||||
del context
|
||||
taxes = product.supplier_taxes_id.filtered(
|
||||
lambda r: not order.company_id or r.company_id == order.company_id
|
||||
)
|
||||
if order.fiscal_position_id and taxes:
|
||||
tax_ids = order.fiscal_position_id.map_tax(taxes).ids
|
||||
else:
|
||||
tax_ids = taxes.ids
|
||||
|
||||
deposit_val = {
|
||||
"invoice_origin": order.name,
|
||||
"move_type": "in_invoice",
|
||||
"partner_id": order.partner_id.id,
|
||||
"invoice_line_ids": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"name": name,
|
||||
"account_id": account_id,
|
||||
"price_unit": amount,
|
||||
"quantity": 1.0,
|
||||
"product_uom_id": product.uom_id.id,
|
||||
"product_id": product.id,
|
||||
"purchase_line_id": po_line.id,
|
||||
"tax_ids": [(6, 0, tax_ids)],
|
||||
"analytic_distribution": po_line.analytic_distribution,
|
||||
},
|
||||
)
|
||||
],
|
||||
"currency_id": order.currency_id.id,
|
||||
"invoice_payment_term_id": order.payment_term_id.id,
|
||||
"fiscal_position_id": order.fiscal_position_id.id
|
||||
or order.partner_id.property_account_position_id.id,
|
||||
"purchase_id": order.id,
|
||||
"narration": order.notes,
|
||||
}
|
||||
return deposit_val
|
||||
|
||||
def _create_invoice(self, order, po_line, amount):
|
||||
Invoice = self.env["account.move"]
|
||||
deposit_val = self._prepare_deposit_val(order, po_line, amount)
|
||||
invoice = Invoice.create(deposit_val)
|
||||
invoice.message_post_with_view(
|
||||
"mail.message_origin_link",
|
||||
values={"self": invoice, "origin": order},
|
||||
subtype_id=self.env.ref("mail.mt_note").id,
|
||||
)
|
||||
return invoice
|
||||
|
||||
def _prepare_advance_purchase_line(self, order, product, tax_ids, amount):
|
||||
return {
|
||||
"name": _("Advance: %s") % (time.strftime("%m %Y"),),
|
||||
"price_unit": amount,
|
||||
"product_qty": 0.0,
|
||||
"order_id": order.id,
|
||||
"product_uom": product.uom_id.id,
|
||||
"product_id": product.id,
|
||||
"taxes_id": [(6, 0, tax_ids)],
|
||||
"date_planned": datetime.today().strftime(DEFAULT_SERVER_DATETIME_FORMAT),
|
||||
"is_deposit": True,
|
||||
"sequence": order.order_line
|
||||
and order.order_line[-1].sequence + 1
|
||||
or self.env["purchase.order.line"]
|
||||
.default_get(["sequence"])
|
||||
.get("sequence"),
|
||||
}
|
||||
|
||||
def _prepare_advance_purchase_section_values(self, order):
|
||||
context = {"lang": order.partner_id.lang}
|
||||
so_values = {
|
||||
"name": _("Purchase Deposits"),
|
||||
"product_qty": 0.0,
|
||||
"order_id": order.id,
|
||||
"display_type": "line_section",
|
||||
"is_deposit": True,
|
||||
"sequence": order.order_line
|
||||
and order.order_line[-1].sequence + 1
|
||||
or self.env["purchase.order.line"]
|
||||
.default_get(["sequence"])
|
||||
.get("sequence"),
|
||||
}
|
||||
del context
|
||||
return so_values
|
||||
|
||||
def create_invoices(self):
|
||||
Purchase = self.env["purchase.order"]
|
||||
purchases = Purchase.browse(self._context.get("active_ids", []))
|
||||
# Create deposit product if necessary
|
||||
product = self.purchase_deposit_product_id
|
||||
if not product:
|
||||
vals = self._prepare_deposit_product()
|
||||
product = self.purchase_deposit_product_id = (
|
||||
self.env["product.product"].sudo().create(vals)
|
||||
)
|
||||
self.env.company.sudo().purchase_deposit_product_id = product
|
||||
PurchaseLine = self.env["purchase.order.line"]
|
||||
for order in purchases:
|
||||
amount = self.amount
|
||||
if self.advance_payment_method == "percentage": # Case percent
|
||||
amount = self.amount / 100 * order.amount_untaxed
|
||||
if product.purchase_method != "purchase":
|
||||
raise UserError(
|
||||
_(
|
||||
"The product used to invoice a down payment should have "
|
||||
'an invoice policy set to "Ordered quantities". '
|
||||
"Please update your deposit product to be able to "
|
||||
"create a deposit invoice."
|
||||
)
|
||||
)
|
||||
if product.type != "service":
|
||||
raise UserError(
|
||||
_(
|
||||
"The product used to invoice a down payment should be "
|
||||
'of type "Service". Please use another product or '
|
||||
"update this product."
|
||||
)
|
||||
)
|
||||
taxes = product.supplier_taxes_id.filtered(
|
||||
lambda r: not order.company_id or r.company_id == order.company_id
|
||||
)
|
||||
if order.fiscal_position_id and taxes:
|
||||
tax_ids = order.fiscal_position_id.map_tax(taxes).ids
|
||||
else:
|
||||
tax_ids = taxes.ids
|
||||
context = {"lang": order.partner_id.lang}
|
||||
if not any(
|
||||
line.display_type and line.is_deposit for line in order.order_line
|
||||
):
|
||||
PurchaseLine.create(
|
||||
self._prepare_advance_purchase_section_values(order)
|
||||
)
|
||||
adv_po_line_dict = self._prepare_advance_purchase_line(
|
||||
order, product, tax_ids, amount
|
||||
)
|
||||
po_line = PurchaseLine.create(adv_po_line_dict)
|
||||
del context
|
||||
self._create_invoice(order, po_line, amount)
|
||||
if self._context.get("open_bills", False):
|
||||
return purchases.action_view_invoice()
|
||||
return {"type": "ir.actions.act_window_close"}
|
||||
|
||||
def _prepare_deposit_product(self):
|
||||
return {
|
||||
"name": "Purchase Deposit",
|
||||
"type": "service",
|
||||
"purchase_method": "purchase",
|
||||
"property_account_expense_id": self.deposit_account_id.id,
|
||||
"supplier_taxes_id": [(6, 0, self.deposit_taxes_id.ids)],
|
||||
"company_id": False,
|
||||
}
|
||||
|
|
@ -0,0 +1,70 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="view_purchase_advance_payment_inv" model="ir.ui.view">
|
||||
<field name="name">Invoice Orders</field>
|
||||
<field name="model">purchase.advance.payment.inv</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Invoice Purchases Order">
|
||||
<p class="oe_grey">
|
||||
Invoices will be created in draft so that you can review them before validation.
|
||||
</p>
|
||||
<group>
|
||||
<field
|
||||
name="advance_payment_method"
|
||||
class="oe_inline"
|
||||
widget="radio"
|
||||
/>
|
||||
<field
|
||||
name="purchase_deposit_product_id"
|
||||
invisible="1"
|
||||
class="oe_inline"
|
||||
context="{'search_default_services': 1, 'default_type': 'service', 'default_invoice_policy': 'order'}"
|
||||
/>
|
||||
<label for="amount" />
|
||||
<div>
|
||||
<field name="amount" class="oe_inline" widget="monetary" />
|
||||
<span
|
||||
attrs="{'invisible': [('advance_payment_method', '!=', 'percentage')]}"
|
||||
class="oe_inline"
|
||||
>%</span>
|
||||
</div>
|
||||
<field
|
||||
name="deposit_account_id"
|
||||
class="oe_inline"
|
||||
attrs="{'invisible': [('purchase_deposit_product_id', '!=', False)]}"
|
||||
/>
|
||||
<field
|
||||
name="deposit_taxes_id"
|
||||
class="oe_inline"
|
||||
widget="many2many_tags"
|
||||
domain="[('type_tax_use','=','purchase')]"
|
||||
attrs="{'invisible': [('purchase_deposit_product_id', '!=', False)]}"
|
||||
/>
|
||||
</group>
|
||||
<footer>
|
||||
<button
|
||||
name="create_invoices"
|
||||
string="Create and View bills"
|
||||
type="object"
|
||||
context="{'open_bills': True}"
|
||||
class="btn-primary"
|
||||
/>
|
||||
<button
|
||||
name="create_invoices"
|
||||
string="Create Bill"
|
||||
type="object"
|
||||
class="btn-primary"
|
||||
/>
|
||||
<button string="Cancel" class="btn-default" special="cancel" />
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<record id="action_view_purchase_advance_payment_inv" model="ir.actions.act_window">
|
||||
<field name="name">Invoice Order</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">purchase.advance.payment.inv</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_deposit"
|
||||
version = "16.0.0"
|
||||
description = "Purchase Deposit - Option to create deposit from purchase order"
|
||||
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_deposit"]
|
||||
|
||||
[tool.rye]
|
||||
managed = true
|
||||
dev-dependencies = [
|
||||
"pytest>=8.4.1",
|
||||
]
|
||||
Loading…
Add table
Add a link
Reference in a new issue