mirror of
https://github.com/bringout/oca-workflow-process.git
synced 2026-04-20 23:51:59 +02:00
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
|
|
@ -0,0 +1,47 @@
|
|||
# Purchase Invoice Plan
|
||||
|
||||
Odoo addon: purchase_invoice_plan
|
||||
|
||||
## Installation
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-purchase-workflow-purchase_invoice_plan
|
||||
```
|
||||
|
||||
## Dependencies
|
||||
|
||||
This addon depends on:
|
||||
- purchase_open_qty
|
||||
- purchase_stock
|
||||
|
||||
## Manifest Information
|
||||
|
||||
- **Name**: Purchase Invoice Plan
|
||||
- **Version**: 16.0.1.0.0
|
||||
- **Category**: Purchase
|
||||
- **License**: AGPL-3
|
||||
- **Installable**: True
|
||||
|
||||
## Source
|
||||
|
||||
Based on [OCA/purchase-workflow](https://github.com/OCA/purchase-workflow) branch 16.0, addon `purchase_invoice_plan`.
|
||||
|
||||
## 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
|
||||
|
|
@ -0,0 +1,32 @@
|
|||
# Architecture
|
||||
|
||||
```mermaid
|
||||
flowchart TD
|
||||
U[Users] -->|HTTP| V[Views and QWeb Templates]
|
||||
V --> C[Controllers]
|
||||
V --> W[Wizards – Transient Models]
|
||||
C --> M[Models and ORM]
|
||||
W --> M
|
||||
M --> R[Reports]
|
||||
DX[Data XML] --> M
|
||||
S[Security – ACLs and Groups] -. enforces .-> M
|
||||
|
||||
subgraph Purchase_invoice_plan Module - purchase_invoice_plan
|
||||
direction LR
|
||||
M:::layer
|
||||
W:::layer
|
||||
C:::layer
|
||||
V:::layer
|
||||
R:::layer
|
||||
S:::layer
|
||||
DX:::layer
|
||||
end
|
||||
|
||||
classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
|
||||
```
|
||||
|
||||
Notes
|
||||
- Views include tree/form/kanban templates and report templates.
|
||||
- Controllers provide website/portal routes when present.
|
||||
- Wizards are UI flows implemented with `models.TransientModel`.
|
||||
- Data XML loads data/demo records; Security defines groups and access.
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Configuration
|
||||
|
||||
Refer to Odoo settings for purchase_invoice_plan. Configure related models, access rights, and options as needed.
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Controllers
|
||||
|
||||
This module does not define custom HTTP controllers.
|
||||
|
|
@ -0,0 +1,6 @@
|
|||
# Dependencies
|
||||
|
||||
This addon depends on:
|
||||
|
||||
- [purchase_open_qty](../../odoo-bringout-oca-purchase-workflow-purchase_open_qty)
|
||||
- [purchase_stock](../../odoo-bringout-oca-ocb-purchase_stock)
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
# FAQ
|
||||
|
||||
- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
|
||||
- Q: How to enable? A: Start server with --addon purchase_invoice_plan or install in UI.
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
# Install
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-purchase-workflow-purchase_invoice_plan"
|
||||
# or
|
||||
uv pip install odoo-bringout-oca-purchase-workflow-purchase_invoice_plan"
|
||||
```
|
||||
|
|
@ -0,0 +1,13 @@
|
|||
# Models
|
||||
|
||||
Detected core models and extensions in purchase_invoice_plan.
|
||||
|
||||
```mermaid
|
||||
classDiagram
|
||||
class purchase_invoice_plan
|
||||
class purchase_order
|
||||
```
|
||||
|
||||
Notes
|
||||
- Classes show model technical names; fields omitted for brevity.
|
||||
- Items listed under _inherit are extensions of existing models.
|
||||
|
|
@ -0,0 +1,6 @@
|
|||
# Overview
|
||||
|
||||
Packaged Odoo addon: purchase_invoice_plan. Provides features documented in upstream Odoo 16 under this addon.
|
||||
|
||||
- Source: OCA/OCB 16.0, addon purchase_invoice_plan
|
||||
- License: LGPL-3
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Reports
|
||||
|
||||
This module does not define custom reports.
|
||||
|
|
@ -0,0 +1,34 @@
|
|||
# Security
|
||||
|
||||
Access control and security definitions in purchase_invoice_plan.
|
||||
|
||||
## Access Control Lists (ACLs)
|
||||
|
||||
Model access permissions defined in:
|
||||
- **[ir.model.access.csv](../purchase_invoice_plan/security/ir.model.access.csv)**
|
||||
- 3 model access rules
|
||||
|
||||
## Record Rules
|
||||
|
||||
Row-level security rules defined in:
|
||||
|
||||
```mermaid
|
||||
graph TB
|
||||
subgraph "Security Layers"
|
||||
A[Users] --> B[Groups]
|
||||
B --> C[Access Control Lists]
|
||||
C --> D[Models]
|
||||
B --> E[Record Rules]
|
||||
E --> F[Individual Records]
|
||||
end
|
||||
```
|
||||
|
||||
Security files overview:
|
||||
- **[ir.model.access.csv](../purchase_invoice_plan/security/ir.model.access.csv)**
|
||||
- Model access permissions (CRUD rights)
|
||||
|
||||
Notes
|
||||
- Access Control Lists define which groups can access which models
|
||||
- Record Rules provide row-level security (filter records by user/group)
|
||||
- Security groups organize users and define permission sets
|
||||
- All security is enforced at the ORM level by Odoo
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
# Troubleshooting
|
||||
|
||||
- Ensure Python and Odoo environment matches repo guidance.
|
||||
- Check database connectivity and logs if startup fails.
|
||||
- Validate that dependent addons listed in DEPENDENCIES.md are installed.
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
# Usage
|
||||
|
||||
Start Odoo including this addon (from repo root):
|
||||
|
||||
```bash
|
||||
python3 scripts/nix_odoo_web_server.py --db-name mydb --addon purchase_invoice_plan
|
||||
```
|
||||
|
|
@ -0,0 +1,9 @@
|
|||
# Wizards
|
||||
|
||||
Transient models exposed as UI wizards in purchase_invoice_plan.
|
||||
|
||||
```mermaid
|
||||
classDiagram
|
||||
class PurchaseAdvancePaymentInv
|
||||
class PurchaseCreateInvoicePlan
|
||||
```
|
||||
|
|
@ -0,0 +1,104 @@
|
|||
=====================
|
||||
Purchase Invoice Plan
|
||||
=====================
|
||||
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:2157b817e3dc1283e0815686c8ba7dbab0fc4b46a24d65cd6ff4fc2fe5b2d20d
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Alpha-red.png
|
||||
:target: https://odoo-community.org/page/development-status
|
||||
:alt: Alpha
|
||||
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
|
||||
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
|
||||
:alt: License: AGPL-3
|
||||
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github
|
||||
:target: https://github.com/OCA/purchase-workflow/tree/16.0/purchase_invoice_plan
|
||||
: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_invoice_plan
|
||||
: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|
|
||||
|
||||
By standard feature, user can gradually create partial invoices, one by one and
|
||||
in step create invoice the standard call invoice.
|
||||
This module add ability to create invoices based on the predefined invoice plan,
|
||||
either all at once, or one by one.
|
||||
|
||||
.. IMPORTANT::
|
||||
This is an alpha version, the data model and design can change at any time without warning.
|
||||
Only for development or testing purpose, do not use in production.
|
||||
`More details on development status <https://odoo-community.org/page/development-status>`_
|
||||
|
||||
**Table of contents**
|
||||
|
||||
.. contents::
|
||||
:local:
|
||||
|
||||
Usage
|
||||
=====
|
||||
|
||||
- Create new purchase quotation as per normal process
|
||||
- Select option "Use Invoice Plan", a new Invoice Plan tab will appear
|
||||
- Click on "=> Create Invoice Plan" link to open invoice planning wizard
|
||||
- Do plan for number of installment, start date and interval
|
||||
- Double check that each installment has correct plan percentage
|
||||
- After confirm purchases order, we have new option to "Create Bill by Plan"
|
||||
- User can create only next bill or create all bills at the same time
|
||||
|
||||
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_invoice_plan%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
|
||||
~~~~~~~
|
||||
|
||||
* Ecosoft
|
||||
|
||||
Contributors
|
||||
~~~~~~~~~~~~
|
||||
|
||||
* Kitti Upariphutthiphong <kittiu@ecosoft.co.th>
|
||||
* Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>
|
||||
|
||||
Maintainers
|
||||
~~~~~~~~~~~
|
||||
|
||||
This module is maintained by the OCA.
|
||||
|
||||
.. image:: https://odoo-community.org/logo.png
|
||||
:alt: Odoo Community Association
|
||||
:target: https://odoo-community.org
|
||||
|
||||
OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.
|
||||
|
||||
.. |maintainer-kittiu| image:: https://github.com/kittiu.png?size=40px
|
||||
:target: https://github.com/kittiu
|
||||
:alt: kittiu
|
||||
|
||||
Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
|
||||
|
||||
|maintainer-kittiu|
|
||||
|
||||
This module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/16.0/purchase_invoice_plan>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
# Copyright 2019 Ecosoft Co., Ltd (http://ecosoft.co.th/)
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)
|
||||
|
||||
from . import models
|
||||
from . import wizard
|
||||
|
|
@ -0,0 +1,23 @@
|
|||
# Copyright 2019 Ecosoft Co., Ltd (http://ecosoft.co.th/)
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)
|
||||
|
||||
{
|
||||
"name": "Purchase Invoice Plan",
|
||||
"summary": "Add to purchases order, ability to manage future invoice plan",
|
||||
"version": "16.0.1.0.0",
|
||||
"author": "Ecosoft,Odoo Community Association (OCA)",
|
||||
"license": "AGPL-3",
|
||||
"website": "https://github.com/OCA/purchase-workflow",
|
||||
"category": "Purchase",
|
||||
"depends": ["purchase_open_qty", "purchase_stock"],
|
||||
"data": [
|
||||
"security/ir.model.access.csv",
|
||||
"data/purchase_data.xml",
|
||||
"wizard/purchase_create_invoice_plan_view.xml",
|
||||
"wizard/purchase_make_planned_invoice_view.xml",
|
||||
"views/purchase_view.xml",
|
||||
],
|
||||
"installable": True,
|
||||
"maintainers": ["kittiu"],
|
||||
"development_status": "Alpha",
|
||||
}
|
||||
|
|
@ -0,0 +1,6 @@
|
|||
<odoo noupdate="1">
|
||||
<record id="decimal_price" model="decimal.precision" forcecreate="True">
|
||||
<field name="name">Purchase Invoice Plan Percent</field>
|
||||
<field name="digits">6</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,429 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_invoice_plan
|
||||
#
|
||||
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_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__amount
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_tree
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_tree_readonly
|
||||
msgid "Amount"
|
||||
msgstr "Iznos"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__amount_invoiced
|
||||
msgid "Amount Invoiced"
|
||||
msgstr "Iznos Fakturad"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.purchase_order_form
|
||||
msgid "Are you sure to remove this invoice plan?"
|
||||
msgstr "Da li ste sigurni da želite ukloniti ovaj plan fakturisanja?"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,help:purchase_invoice_plan.field_purchase_order__ip_invoice_plan
|
||||
msgid "At least one invoice plan line pending to create invoice"
|
||||
msgstr "At least one invoice plan line pending to create invoice"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_make_planned_invoice
|
||||
msgid "Bill Purchase Order"
|
||||
msgstr "Račun Nabavni Nalog"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
|
||||
msgid "Bills Received"
|
||||
msgstr "Primljeni ul.računi"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_make_planned_invoice
|
||||
msgid ""
|
||||
"Bills will be created in draft for this installment\n"
|
||||
" so that you can review them before validation."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_create_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_make_planned_invoice
|
||||
msgid "Cancel"
|
||||
msgstr "Otkaži"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_make_planned_invoice
|
||||
msgid "Create All Remaining Bills"
|
||||
msgstr "Create All Remaining Računs"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.purchase_order_form
|
||||
msgid "Create Bill by Plan"
|
||||
msgstr "Create Račun by Plan"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.actions.act_window,name:purchase_invoice_plan.action_purchase_create_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_create_invoice_plan
|
||||
msgid "Create Invoice Plan"
|
||||
msgstr "Create Faktura Plan"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_make_planned_invoice
|
||||
msgid "Create Next Bill"
|
||||
msgstr "Create Next Račun"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_create_invoice_plan__create_uid
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__create_uid
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_make_planned_invoice__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Kreirao"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_create_invoice_plan__create_date
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__create_date
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_make_planned_invoice__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Kreirano"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields.selection,name:purchase_invoice_plan.selection__purchase_create_invoice_plan__interval_type__day
|
||||
msgid "Day"
|
||||
msgstr "Dan"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_create_invoice_plan__display_name
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__display_name
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_make_planned_invoice__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Prikazani naziv"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model,name:purchase_invoice_plan.model_purchase_create_invoice_plan
|
||||
msgid "Fillig invoice planning criteria"
|
||||
msgstr "Fillig invoice planning criteria"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
|
||||
msgid "Group By"
|
||||
msgstr "Grupiši po"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_create_invoice_plan__id
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__id
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_make_planned_invoice__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,help:purchase_invoice_plan.field_purchase_invoice_plan__invoiced
|
||||
msgid "If this line already invoiced"
|
||||
msgstr "If this line already invoiced"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,help:purchase_invoice_plan.field_purchase_invoice_plan__to_invoice
|
||||
msgid "If this line is ready to create new invoice"
|
||||
msgstr "If this line is ready to create new invoice"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__installment
|
||||
#: model:ir.model.fields.selection,name:purchase_invoice_plan.selection__purchase_invoice_plan__invoice_type__installment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
|
||||
msgid "Installment"
|
||||
msgstr "Rata"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_invoice_plan/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Installment %s: already used and not allowed to delete.\n"
|
||||
"Please discard changes."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_create_invoice_plan__installment_date
|
||||
msgid "Installment Date"
|
||||
msgstr "Rata Datum"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_create_invoice_plan__interval
|
||||
msgid "Interval"
|
||||
msgstr "Razdoblje"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_create_invoice_plan__interval_type
|
||||
msgid "Interval Type"
|
||||
msgstr "Interval Type"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__invoiced
|
||||
msgid "Invoice Created"
|
||||
msgstr "Faktura kreirana"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.actions.act_window,name:purchase_invoice_plan.action_view_purchase_make_planned_invoice
|
||||
msgid "Invoice Order"
|
||||
msgstr "Fakturiši nalog"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_order__invoice_plan_ids
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.purchase_order_form
|
||||
msgid "Invoice Plan"
|
||||
msgstr "Faktura Plan"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_order__ip_invoice_plan
|
||||
msgid "Invoice Plan In Process"
|
||||
msgstr "Faktura Plan In Process"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model,name:purchase_invoice_plan.model_purchase_invoice_plan
|
||||
msgid "Invoice Planning Detail"
|
||||
msgstr "Faktura Planning Detail"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_invoice_plan/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid "Invoice plan total percentage must not exceed 100%"
|
||||
msgstr "Faktura plan total percentage must not exceed 100%"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__invoice_ids
|
||||
msgid "Invoices"
|
||||
msgstr "Fakture"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__last
|
||||
msgid "Last Installment"
|
||||
msgstr "Last Rata"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_create_invoice_plan____last_update
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan____last_update
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_make_planned_invoice____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zadnje mijenjano"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_create_invoice_plan__write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_make_planned_invoice__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zadnji ažurirao"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_create_invoice_plan__write_date
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__write_date
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_make_planned_invoice__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zadnje ažurirano"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,help:purchase_invoice_plan.field_purchase_invoice_plan__last
|
||||
msgid "Last installment will create invoice use remaining amount"
|
||||
msgstr "Poslednji installment will create invoice use remaining amount"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields.selection,name:purchase_invoice_plan.selection__purchase_create_invoice_plan__interval_type__month
|
||||
msgid "Month"
|
||||
msgstr "Mjesec"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__to_invoice
|
||||
msgid "Next Invoice"
|
||||
msgstr "Next Faktura"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__no_edit
|
||||
msgid "No Edit"
|
||||
msgstr "No Edit"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_invoice_plan/wizard/purchase_create_invoice_plan.py:0
|
||||
#, python-format
|
||||
msgid "Number Installment must greater than 1"
|
||||
msgstr "Number Rata must greater than 1"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_create_invoice_plan__num_installment
|
||||
msgid "Number of Installment"
|
||||
msgstr "Number of Rata"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__percent
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_order__ip_total_percent
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_tree_readonly
|
||||
msgid "Percent"
|
||||
msgstr "Procenat"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__plan_date
|
||||
msgid "Plan Date"
|
||||
msgstr "Plan Datum"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_invoice_plan/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Plan quantity: %(plan)s, exceed invoiceable quantity: %(qty)s\n"
|
||||
"Product should be delivered before invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_invoice_plan/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid "Please fill percentage for all invoice plan lines"
|
||||
msgstr "Please fill percentage for all invoice plan lines"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.actions.act_window,name:purchase_invoice_plan.action_purchase_invoice_plan
|
||||
#: model:ir.ui.menu,name:purchase_invoice_plan.menu_purchase_invoice_plan
|
||||
msgid "Purchase Invoice Plan"
|
||||
msgstr "Nabavni Faktura Plan"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model,name:purchase_invoice_plan.model_purchase_order
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
|
||||
msgid "Purchase Order"
|
||||
msgstr "Nalog za nabavu"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
|
||||
msgid "Purchase Orders"
|
||||
msgstr "Nalozi u nabavi"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
|
||||
msgid "Purchase orders that have been invoiced."
|
||||
msgstr "Narudžbenice koje su fakturisane."
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
|
||||
msgid "Purchase orders that include lines not invoiced."
|
||||
msgstr "Narudžbenice koje uključuju nefakturisane stavke"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__purchase_id
|
||||
msgid "Purchases Order"
|
||||
msgstr "Nabavnis Nalog"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
|
||||
msgid "Quotations"
|
||||
msgstr "Predračuni"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_form
|
||||
msgid "Related Bills"
|
||||
msgstr "Related Računs"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
|
||||
msgid "Search Purchase Invoice Plan Lines"
|
||||
msgstr "Search Nabavni Faktura Plan Linijas"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__state
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
|
||||
msgid "Supplier"
|
||||
msgstr "Dobavljač"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,help:purchase_invoice_plan.field_purchase_invoice_plan__amount
|
||||
msgid "This amount will be used to calculate the percent"
|
||||
msgstr "This amount will be used to calculate the percent"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,help:purchase_invoice_plan.field_purchase_invoice_plan__percent
|
||||
msgid "This percent will be used to calculate new quantity"
|
||||
msgstr "This percent will be used to calculate new quantity"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.actions.act_window,help:purchase_invoice_plan.action_purchase_invoice_plan
|
||||
msgid "This view show all available invoice plan line for reporting purposes"
|
||||
msgstr "This view show all available invoice plan line for reporting purposes"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_create_invoice_plan
|
||||
msgid "This wizard help you quickly create invoice plan."
|
||||
msgstr "This wizard help you quickly create invoice plan."
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
|
||||
msgid "To Approve"
|
||||
msgstr "Za odobriti"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_order__ip_total_amount
|
||||
msgid "Total Amount"
|
||||
msgstr "Ukupan iznos"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__invoice_type
|
||||
msgid "Type"
|
||||
msgstr "Tip"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_order__use_invoice_plan
|
||||
msgid "Use Invoice Plan"
|
||||
msgstr "Use Faktura Plan"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_invoice_plan/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid "Use Invoice Plan selected, but no plan created"
|
||||
msgstr "Use Faktura Plan selected, but no plan created"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.actions.act_window,help:purchase_invoice_plan.action_purchase_invoice_plan
|
||||
msgid "View purchase invoice plan lines"
|
||||
msgstr "View purchase invoice plan lines"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
|
||||
msgid "Waiting Bills"
|
||||
msgstr "Čeka se ul.račun"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model,name:purchase_invoice_plan.model_purchase_make_planned_invoice
|
||||
msgid "Wizard when create invoice by plan"
|
||||
msgstr "Čarobnjak when create invoice by plan"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields.selection,name:purchase_invoice_plan.selection__purchase_create_invoice_plan__interval_type__year
|
||||
msgid "Year"
|
||||
msgstr "Godina"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,help:purchase_invoice_plan.field_purchase_invoice_plan__partner_id
|
||||
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
|
||||
msgstr "Dobavljača možete pronaći po imenu, TIN-u, e-pošti ili internoj referenci."
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.purchase_order_form
|
||||
msgid "⇒ Create Invoice Plan"
|
||||
msgstr "⇒ Create Faktura Plan"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.purchase_order_form
|
||||
msgid "⇒ Remove Invoice Plan"
|
||||
msgstr "⇒ Remove Faktura Plan"
|
||||
|
|
@ -0,0 +1,442 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_invoice_plan
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2023-10-12 16:36+0000\n"
|
||||
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__amount
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_tree
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_tree_readonly
|
||||
msgid "Amount"
|
||||
msgstr "Importe"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__amount_invoiced
|
||||
msgid "Amount Invoiced"
|
||||
msgstr "Importe Facturado"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.purchase_order_form
|
||||
msgid "Are you sure to remove this invoice plan?"
|
||||
msgstr "¿Estás seguro de eliminar este plan de facturas?"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,help:purchase_invoice_plan.field_purchase_order__ip_invoice_plan
|
||||
msgid "At least one invoice plan line pending to create invoice"
|
||||
msgstr "Al menos una línea del plan de factura pendiente para crear la factura"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_make_planned_invoice
|
||||
msgid "Bill Purchase Order"
|
||||
msgstr "Factura Orden de compra"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
|
||||
msgid "Bills Received"
|
||||
msgstr "Facturas Recibidas"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_make_planned_invoice
|
||||
msgid ""
|
||||
"Bills will be created in draft for this installment\n"
|
||||
" so that you can review them before validation."
|
||||
msgstr ""
|
||||
"Las facturas se crearán en borrador para este plazo\n"
|
||||
" para que pueda revisarlas antes de la validación."
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_create_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_make_planned_invoice
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_make_planned_invoice
|
||||
msgid "Create All Remaining Bills"
|
||||
msgstr "Crear todas las facturas restantes"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.purchase_order_form
|
||||
msgid "Create Bill by Plan"
|
||||
msgstr "Crear factura por plan"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.actions.act_window,name:purchase_invoice_plan.action_purchase_create_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_create_invoice_plan
|
||||
msgid "Create Invoice Plan"
|
||||
msgstr "Crear plan de facturas"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_make_planned_invoice
|
||||
msgid "Create Next Bill"
|
||||
msgstr "Crear factura siguiente"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_create_invoice_plan__create_uid
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__create_uid
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_make_planned_invoice__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_create_invoice_plan__create_date
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__create_date
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_make_planned_invoice__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado el"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields.selection,name:purchase_invoice_plan.selection__purchase_create_invoice_plan__interval_type__day
|
||||
msgid "Day"
|
||||
msgstr "Día"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_create_invoice_plan__display_name
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__display_name
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_make_planned_invoice__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Mostrar Nombre"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model,name:purchase_invoice_plan.model_purchase_create_invoice_plan
|
||||
msgid "Fillig invoice planning criteria"
|
||||
msgstr "Cumplimiento de criterios de planificación de facturas"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
|
||||
msgid "Group By"
|
||||
msgstr "Agrupar Por"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_create_invoice_plan__id
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__id
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_make_planned_invoice__id
|
||||
msgid "ID"
|
||||
msgstr "ID (identificación)"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,help:purchase_invoice_plan.field_purchase_invoice_plan__invoiced
|
||||
msgid "If this line already invoiced"
|
||||
msgstr "Si esta línea ya se facturó"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,help:purchase_invoice_plan.field_purchase_invoice_plan__to_invoice
|
||||
msgid "If this line is ready to create new invoice"
|
||||
msgstr "Si esta línea está lista para crear una nueva factura"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__installment
|
||||
#: model:ir.model.fields.selection,name:purchase_invoice_plan.selection__purchase_invoice_plan__invoice_type__installment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
|
||||
msgid "Installment"
|
||||
msgstr "Cuota"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_invoice_plan/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Installment %s: already used and not allowed to delete.\n"
|
||||
"Please discard changes."
|
||||
msgstr ""
|
||||
"Plazo %s: ya utilizado y no se permite borrar.\n"
|
||||
"Por favor, descarte los cambios."
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_create_invoice_plan__installment_date
|
||||
msgid "Installment Date"
|
||||
msgstr "Fecha de la cuota"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_create_invoice_plan__interval
|
||||
msgid "Interval"
|
||||
msgstr "Intervalo"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_create_invoice_plan__interval_type
|
||||
msgid "Interval Type"
|
||||
msgstr "Tipo de Intervalo"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__invoiced
|
||||
msgid "Invoice Created"
|
||||
msgstr "Factura Creada"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.actions.act_window,name:purchase_invoice_plan.action_view_purchase_make_planned_invoice
|
||||
msgid "Invoice Order"
|
||||
msgstr "Orden de factura"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_order__invoice_plan_ids
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.purchase_order_form
|
||||
msgid "Invoice Plan"
|
||||
msgstr "Plan de factura"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_order__ip_invoice_plan
|
||||
msgid "Invoice Plan In Process"
|
||||
msgstr "Plan de Factura en Proceso"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model,name:purchase_invoice_plan.model_purchase_invoice_plan
|
||||
msgid "Invoice Planning Detail"
|
||||
msgstr "Detalle de Planificación de Facturas"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_invoice_plan/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid "Invoice plan total percentage must not exceed 100%"
|
||||
msgstr "El porcentaje total del plan de facturación no debe superar el 100%"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__invoice_ids
|
||||
msgid "Invoices"
|
||||
msgstr "Facturas"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__last
|
||||
msgid "Last Installment"
|
||||
msgstr "Última cuota"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_create_invoice_plan____last_update
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan____last_update
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_make_planned_invoice____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última Modificación el"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_create_invoice_plan__write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_make_planned_invoice__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_create_invoice_plan__write_date
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__write_date
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_make_planned_invoice__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última Actualización el"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,help:purchase_invoice_plan.field_purchase_invoice_plan__last
|
||||
msgid "Last installment will create invoice use remaining amount"
|
||||
msgstr "La última cuota creará el importe restante del uso de la factura"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields.selection,name:purchase_invoice_plan.selection__purchase_create_invoice_plan__interval_type__month
|
||||
msgid "Month"
|
||||
msgstr "Mes"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__to_invoice
|
||||
msgid "Next Invoice"
|
||||
msgstr "Próxima Factura"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__no_edit
|
||||
msgid "No Edit"
|
||||
msgstr "No Editar"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_invoice_plan/wizard/purchase_create_invoice_plan.py:0
|
||||
#, python-format
|
||||
msgid "Number Installment must greater than 1"
|
||||
msgstr "El número de cuotas debe ser mayor que 1"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_create_invoice_plan__num_installment
|
||||
msgid "Number of Installment"
|
||||
msgstr "Número de cuotas"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__percent
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_order__ip_total_percent
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_tree_readonly
|
||||
msgid "Percent"
|
||||
msgstr "Porcentaje"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__plan_date
|
||||
msgid "Plan Date"
|
||||
msgstr "Fecha del Plan"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_invoice_plan/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Plan quantity: %(plan)s, exceed invoiceable quantity: %(qty)s\n"
|
||||
"Product should be delivered before invoice"
|
||||
msgstr ""
|
||||
"Cantidad planificada: %(plan)s, supera la cantidad facturable: %(qty)s\n"
|
||||
"El producto debe entregarse antes de la factura"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_invoice_plan/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid "Please fill percentage for all invoice plan lines"
|
||||
msgstr "Complete el porcentaje para todas las líneas del plan de factura"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.actions.act_window,name:purchase_invoice_plan.action_purchase_invoice_plan
|
||||
#: model:ir.ui.menu,name:purchase_invoice_plan.menu_purchase_invoice_plan
|
||||
msgid "Purchase Invoice Plan"
|
||||
msgstr "Plan de Facturación de Compra"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model,name:purchase_invoice_plan.model_purchase_order
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
|
||||
msgid "Purchase Order"
|
||||
msgstr "Orden de Compra"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
|
||||
msgid "Purchase Orders"
|
||||
msgstr "Órdenes de Compra"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
|
||||
msgid "Purchase orders that have been invoiced."
|
||||
msgstr "Órdenes de compra que han sido facturadas."
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
|
||||
msgid "Purchase orders that include lines not invoiced."
|
||||
msgstr "Pedidos que incluyen líneas no facturadas."
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__purchase_id
|
||||
msgid "Purchases Order"
|
||||
msgstr "Órdenes de compra"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
|
||||
msgid "Quotations"
|
||||
msgstr "Presupuestos"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_form
|
||||
msgid "Related Bills"
|
||||
msgstr "Facturas relacionadas"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
|
||||
msgid "Search Purchase Invoice Plan Lines"
|
||||
msgstr "Buscar líneas del plan de facturas de compra"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__state
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
|
||||
msgid "Status"
|
||||
msgstr "Estados"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
|
||||
msgid "Supplier"
|
||||
msgstr "Proveedor"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,help:purchase_invoice_plan.field_purchase_invoice_plan__amount
|
||||
msgid "This amount will be used to calculate the percent"
|
||||
msgstr "Este importe se utilizará para calcular el porcentaje"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,help:purchase_invoice_plan.field_purchase_invoice_plan__percent
|
||||
msgid "This percent will be used to calculate new quantity"
|
||||
msgstr "Este porcentaje se utilizará para calcular la nueva cantidad"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.actions.act_window,help:purchase_invoice_plan.action_purchase_invoice_plan
|
||||
msgid "This view show all available invoice plan line for reporting purposes"
|
||||
msgstr ""
|
||||
"Esta vista muestra todas las líneas del plan de facturas disponibles para "
|
||||
"fines de informes"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_create_invoice_plan
|
||||
msgid "This wizard help you quickly create invoice plan."
|
||||
msgstr "Este asistente le ayuda a crear rápidamente un plan de facturación."
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
|
||||
msgid "To Approve"
|
||||
msgstr "A Aprobar"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_order__ip_total_amount
|
||||
msgid "Total Amount"
|
||||
msgstr "Importe Total"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__invoice_type
|
||||
msgid "Type"
|
||||
msgstr "Tipo"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_order__use_invoice_plan
|
||||
msgid "Use Invoice Plan"
|
||||
msgstr "Usar Plan de Facturas"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_invoice_plan/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid "Use Invoice Plan selected, but no plan created"
|
||||
msgstr "Usar plan de factura seleccionado, pero no creado ningún plan"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.actions.act_window,help:purchase_invoice_plan.action_purchase_invoice_plan
|
||||
msgid "View purchase invoice plan lines"
|
||||
msgstr "Ver líneas del plan de facturas de compra"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
|
||||
msgid "Waiting Bills"
|
||||
msgstr "Facturas en espera"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model,name:purchase_invoice_plan.model_purchase_make_planned_invoice
|
||||
msgid "Wizard when create invoice by plan"
|
||||
msgstr "Asistente al crear factura por plan"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields.selection,name:purchase_invoice_plan.selection__purchase_create_invoice_plan__interval_type__year
|
||||
msgid "Year"
|
||||
msgstr "Año"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,help:purchase_invoice_plan.field_purchase_invoice_plan__partner_id
|
||||
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
|
||||
msgstr ""
|
||||
"Puede encontrar un vendedor por su nombre, NIF, correo electrónico o "
|
||||
"referencia interna."
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.purchase_order_form
|
||||
msgid "⇒ Create Invoice Plan"
|
||||
msgstr "⇒ Crear plan de facturas"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.purchase_order_form
|
||||
msgid "⇒ Remove Invoice Plan"
|
||||
msgstr "⇒ Eliminar plan de factura"
|
||||
|
|
@ -0,0 +1,445 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_invoice_plan
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2025-03-05 12:06+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 5.10.2\n"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__amount
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_tree
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_tree_readonly
|
||||
msgid "Amount"
|
||||
msgstr "Importo"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__amount_invoiced
|
||||
msgid "Amount Invoiced"
|
||||
msgstr "Importo fatturato"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.purchase_order_form
|
||||
msgid "Are you sure to remove this invoice plan?"
|
||||
msgstr "Si è sicuri di rimuovere questo piano di fatturazione?"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,help:purchase_invoice_plan.field_purchase_order__ip_invoice_plan
|
||||
msgid "At least one invoice plan line pending to create invoice"
|
||||
msgstr "Almeno una riga di fattura in attesa di creare la fattura"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_make_planned_invoice
|
||||
msgid "Bill Purchase Order"
|
||||
msgstr "Conto ordine acquisto"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
|
||||
msgid "Bills Received"
|
||||
msgstr "Fatture ricevute"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_make_planned_invoice
|
||||
msgid ""
|
||||
"Bills will be created in draft for this installment\n"
|
||||
" so that you can review them before validation."
|
||||
msgstr ""
|
||||
"I conti saranno creati in bozza per questa rata\n"
|
||||
" in modo che si possano rivedere prima della "
|
||||
"validazione."
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_create_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_make_planned_invoice
|
||||
msgid "Cancel"
|
||||
msgstr "Annulla"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_make_planned_invoice
|
||||
msgid "Create All Remaining Bills"
|
||||
msgstr "Creare tutti i conti rimanenti"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.purchase_order_form
|
||||
msgid "Create Bill by Plan"
|
||||
msgstr "Crea il conto per piano"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.actions.act_window,name:purchase_invoice_plan.action_purchase_create_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_create_invoice_plan
|
||||
msgid "Create Invoice Plan"
|
||||
msgstr "Crea un piano di fatturazione"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_make_planned_invoice
|
||||
msgid "Create Next Bill"
|
||||
msgstr "Crea conto successivo"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_create_invoice_plan__create_uid
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__create_uid
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_make_planned_invoice__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creato da"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_create_invoice_plan__create_date
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__create_date
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_make_planned_invoice__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creato il"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields.selection,name:purchase_invoice_plan.selection__purchase_create_invoice_plan__interval_type__day
|
||||
msgid "Day"
|
||||
msgstr "Giorno"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_create_invoice_plan__display_name
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__display_name
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_make_planned_invoice__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome visualizzato"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model,name:purchase_invoice_plan.model_purchase_create_invoice_plan
|
||||
msgid "Fillig invoice planning criteria"
|
||||
msgstr "Riempire i criteri del piano di fatturazione"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
|
||||
msgid "Group By"
|
||||
msgstr "Raggruppa per"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_create_invoice_plan__id
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__id
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_make_planned_invoice__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,help:purchase_invoice_plan.field_purchase_invoice_plan__invoiced
|
||||
msgid "If this line already invoiced"
|
||||
msgstr "Se questa riga è già fatturata"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,help:purchase_invoice_plan.field_purchase_invoice_plan__to_invoice
|
||||
msgid "If this line is ready to create new invoice"
|
||||
msgstr "Se questa riga è pronta per creare una nuova fattura"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__installment
|
||||
#: model:ir.model.fields.selection,name:purchase_invoice_plan.selection__purchase_invoice_plan__invoice_type__installment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
|
||||
msgid "Installment"
|
||||
msgstr "Rata"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_invoice_plan/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Installment %s: already used and not allowed to delete.\n"
|
||||
"Please discard changes."
|
||||
msgstr ""
|
||||
"Rata %s: già utilizzata e non cancellabile.\n"
|
||||
"Annullare le modifiche."
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_create_invoice_plan__installment_date
|
||||
msgid "Installment Date"
|
||||
msgstr "Giorno della rata"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_create_invoice_plan__interval
|
||||
msgid "Interval"
|
||||
msgstr "Intervallo"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_create_invoice_plan__interval_type
|
||||
msgid "Interval Type"
|
||||
msgstr "Tipo intervallo"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__invoiced
|
||||
msgid "Invoice Created"
|
||||
msgstr "Fattura creata"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.actions.act_window,name:purchase_invoice_plan.action_view_purchase_make_planned_invoice
|
||||
msgid "Invoice Order"
|
||||
msgstr "Ordine fattura"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_order__invoice_plan_ids
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.purchase_order_form
|
||||
msgid "Invoice Plan"
|
||||
msgstr "Piano di fatturazione"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_order__ip_invoice_plan
|
||||
msgid "Invoice Plan In Process"
|
||||
msgstr "Piano di fatturazione in corso"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model,name:purchase_invoice_plan.model_purchase_invoice_plan
|
||||
msgid "Invoice Planning Detail"
|
||||
msgstr "Dettaglio piano di fatturazione"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_invoice_plan/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid "Invoice plan total percentage must not exceed 100%"
|
||||
msgstr "Il totale percentuale del piano fatturazione non può superare il 100%"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__invoice_ids
|
||||
msgid "Invoices"
|
||||
msgstr "Fatture"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__last
|
||||
msgid "Last Installment"
|
||||
msgstr "Ultima rata"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_create_invoice_plan____last_update
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan____last_update
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_make_planned_invoice____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Ultima modifica il"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_create_invoice_plan__write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_make_planned_invoice__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ultimo aggiornamento di"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_create_invoice_plan__write_date
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__write_date
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_make_planned_invoice__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultimo aggiornamento il"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,help:purchase_invoice_plan.field_purchase_invoice_plan__last
|
||||
msgid "Last installment will create invoice use remaining amount"
|
||||
msgstr "L'ultima rata creerà la fattura usando l'ammontare residuo"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields.selection,name:purchase_invoice_plan.selection__purchase_create_invoice_plan__interval_type__month
|
||||
msgid "Month"
|
||||
msgstr "Mese"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__to_invoice
|
||||
msgid "Next Invoice"
|
||||
msgstr "Fattura successiva"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__no_edit
|
||||
msgid "No Edit"
|
||||
msgstr "Non modifcare"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_invoice_plan/wizard/purchase_create_invoice_plan.py:0
|
||||
#, python-format
|
||||
msgid "Number Installment must greater than 1"
|
||||
msgstr "Il numero di rate deve essere maggiore di 1"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_create_invoice_plan__num_installment
|
||||
msgid "Number of Installment"
|
||||
msgstr "Numero di rate"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__percent
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_order__ip_total_percent
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_tree_readonly
|
||||
msgid "Percent"
|
||||
msgstr "Percentuale"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__plan_date
|
||||
msgid "Plan Date"
|
||||
msgstr "Pianifica data"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_invoice_plan/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Plan quantity: %(plan)s, exceed invoiceable quantity: %(qty)s\n"
|
||||
"Product should be delivered before invoice"
|
||||
msgstr ""
|
||||
"Pianifica quantità: %(plan)s, quantità in esubero fatturabile: %(qty)s\n"
|
||||
"Il prodotto deve essere consegnato prima di essere fatturato"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_invoice_plan/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid "Please fill percentage for all invoice plan lines"
|
||||
msgstr "Inserire la percentuale per tutte le righe del piano di fatturazione"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.actions.act_window,name:purchase_invoice_plan.action_purchase_invoice_plan
|
||||
#: model:ir.ui.menu,name:purchase_invoice_plan.menu_purchase_invoice_plan
|
||||
msgid "Purchase Invoice Plan"
|
||||
msgstr "Totale fattura di acquisto"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model,name:purchase_invoice_plan.model_purchase_order
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
|
||||
msgid "Purchase Order"
|
||||
msgstr "Ordine di acquisto"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
|
||||
msgid "Purchase Orders"
|
||||
msgstr "Ordini di acquisto"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
|
||||
msgid "Purchase orders that have been invoiced."
|
||||
msgstr "Ordini di acquisto che sono stati fatturati."
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
|
||||
msgid "Purchase orders that include lines not invoiced."
|
||||
msgstr "Ordini di acquisto che hanno righe non fatturate."
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__purchase_id
|
||||
msgid "Purchases Order"
|
||||
msgstr "Ordine di acquisto"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
|
||||
msgid "Quotations"
|
||||
msgstr "Preventivi"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_form
|
||||
msgid "Related Bills"
|
||||
msgstr "Conti correlati"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
|
||||
msgid "Search Purchase Invoice Plan Lines"
|
||||
msgstr "Ricerca righe piano di fatturazione acquisti"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__state
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
|
||||
msgid "Status"
|
||||
msgstr "Stato"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
|
||||
msgid "Supplier"
|
||||
msgstr "Fornitore"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,help:purchase_invoice_plan.field_purchase_invoice_plan__amount
|
||||
msgid "This amount will be used to calculate the percent"
|
||||
msgstr "Questo valore verrà usato per calcolare la percentuale"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,help:purchase_invoice_plan.field_purchase_invoice_plan__percent
|
||||
msgid "This percent will be used to calculate new quantity"
|
||||
msgstr "Questa percentuale sarà usata per calcolare una nuova quantità"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.actions.act_window,help:purchase_invoice_plan.action_purchase_invoice_plan
|
||||
msgid "This view show all available invoice plan line for reporting purposes"
|
||||
msgstr ""
|
||||
"Questa vista mostra tutte le righe disponibile per il piano di fatturazione "
|
||||
"a sconto di reportistica"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_create_invoice_plan
|
||||
msgid "This wizard help you quickly create invoice plan."
|
||||
msgstr ""
|
||||
"Questa procedura guidata aiuterà a creare velocemente un piano di "
|
||||
"fatturazione."
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
|
||||
msgid "To Approve"
|
||||
msgstr "Da approvare"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_order__ip_total_amount
|
||||
msgid "Total Amount"
|
||||
msgstr "Importo totale"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__invoice_type
|
||||
msgid "Type"
|
||||
msgstr "Tipo"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_order__use_invoice_plan
|
||||
msgid "Use Invoice Plan"
|
||||
msgstr "Utilizzare il piano di fatturazione"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_invoice_plan/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid "Use Invoice Plan selected, but no plan created"
|
||||
msgstr "Piano di fatturazione selezionato, ma nessun piano creato"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.actions.act_window,help:purchase_invoice_plan.action_purchase_invoice_plan
|
||||
msgid "View purchase invoice plan lines"
|
||||
msgstr "Visualizza le righe di piano di fatturazione acquisti"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
|
||||
msgid "Waiting Bills"
|
||||
msgstr "Fatture in attesa"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model,name:purchase_invoice_plan.model_purchase_make_planned_invoice
|
||||
msgid "Wizard when create invoice by plan"
|
||||
msgstr "Procedura guidata per creare fatturazione in base al piano"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields.selection,name:purchase_invoice_plan.selection__purchase_create_invoice_plan__interval_type__year
|
||||
msgid "Year"
|
||||
msgstr "Anno"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,help:purchase_invoice_plan.field_purchase_invoice_plan__partner_id
|
||||
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
|
||||
msgstr ""
|
||||
"Un fornitore può essere trovato per nome, codice fiscale, e-mail o "
|
||||
"riferimento interno."
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.purchase_order_form
|
||||
msgid "⇒ Create Invoice Plan"
|
||||
msgstr "⇒ Crea un piano di fatturazione"
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.purchase_order_form
|
||||
msgid "⇒ Remove Invoice Plan"
|
||||
msgstr "⇒ Rimuovi il piano di fatturazione"
|
||||
|
|
@ -0,0 +1,429 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_invoice_plan
|
||||
#
|
||||
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_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__amount
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_tree
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_tree_readonly
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__amount_invoiced
|
||||
msgid "Amount Invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.purchase_order_form
|
||||
msgid "Are you sure to remove this invoice plan?"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,help:purchase_invoice_plan.field_purchase_order__ip_invoice_plan
|
||||
msgid "At least one invoice plan line pending to create invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_make_planned_invoice
|
||||
msgid "Bill Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
|
||||
msgid "Bills Received"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_make_planned_invoice
|
||||
msgid ""
|
||||
"Bills will be created in draft for this installment\n"
|
||||
" so that you can review them before validation."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_create_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_make_planned_invoice
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_make_planned_invoice
|
||||
msgid "Create All Remaining Bills"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.purchase_order_form
|
||||
msgid "Create Bill by Plan"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.actions.act_window,name:purchase_invoice_plan.action_purchase_create_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_create_invoice_plan
|
||||
msgid "Create Invoice Plan"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_make_planned_invoice
|
||||
msgid "Create Next Bill"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_create_invoice_plan__create_uid
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__create_uid
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_make_planned_invoice__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_create_invoice_plan__create_date
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__create_date
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_make_planned_invoice__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields.selection,name:purchase_invoice_plan.selection__purchase_create_invoice_plan__interval_type__day
|
||||
msgid "Day"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_create_invoice_plan__display_name
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__display_name
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_make_planned_invoice__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model,name:purchase_invoice_plan.model_purchase_create_invoice_plan
|
||||
msgid "Fillig invoice planning criteria"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_create_invoice_plan__id
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__id
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_make_planned_invoice__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,help:purchase_invoice_plan.field_purchase_invoice_plan__invoiced
|
||||
msgid "If this line already invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,help:purchase_invoice_plan.field_purchase_invoice_plan__to_invoice
|
||||
msgid "If this line is ready to create new invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__installment
|
||||
#: model:ir.model.fields.selection,name:purchase_invoice_plan.selection__purchase_invoice_plan__invoice_type__installment
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
|
||||
msgid "Installment"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_invoice_plan/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Installment %s: already used and not allowed to delete.\n"
|
||||
"Please discard changes."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_create_invoice_plan__installment_date
|
||||
msgid "Installment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_create_invoice_plan__interval
|
||||
msgid "Interval"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_create_invoice_plan__interval_type
|
||||
msgid "Interval Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__invoiced
|
||||
msgid "Invoice Created"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.actions.act_window,name:purchase_invoice_plan.action_view_purchase_make_planned_invoice
|
||||
msgid "Invoice Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_order__invoice_plan_ids
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.purchase_order_form
|
||||
msgid "Invoice Plan"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_order__ip_invoice_plan
|
||||
msgid "Invoice Plan In Process"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model,name:purchase_invoice_plan.model_purchase_invoice_plan
|
||||
msgid "Invoice Planning Detail"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_invoice_plan/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid "Invoice plan total percentage must not exceed 100%"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__invoice_ids
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__last
|
||||
msgid "Last Installment"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_create_invoice_plan____last_update
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan____last_update
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_make_planned_invoice____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_create_invoice_plan__write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_make_planned_invoice__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_create_invoice_plan__write_date
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__write_date
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_make_planned_invoice__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,help:purchase_invoice_plan.field_purchase_invoice_plan__last
|
||||
msgid "Last installment will create invoice use remaining amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields.selection,name:purchase_invoice_plan.selection__purchase_create_invoice_plan__interval_type__month
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__to_invoice
|
||||
msgid "Next Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__no_edit
|
||||
msgid "No Edit"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_invoice_plan/wizard/purchase_create_invoice_plan.py:0
|
||||
#, python-format
|
||||
msgid "Number Installment must greater than 1"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_create_invoice_plan__num_installment
|
||||
msgid "Number of Installment"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__percent
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_order__ip_total_percent
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_tree_readonly
|
||||
msgid "Percent"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__plan_date
|
||||
msgid "Plan Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_invoice_plan/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Plan quantity: %(plan)s, exceed invoiceable quantity: %(qty)s\n"
|
||||
"Product should be delivered before invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_invoice_plan/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid "Please fill percentage for all invoice plan lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.actions.act_window,name:purchase_invoice_plan.action_purchase_invoice_plan
|
||||
#: model:ir.ui.menu,name:purchase_invoice_plan.menu_purchase_invoice_plan
|
||||
msgid "Purchase Invoice Plan"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model,name:purchase_invoice_plan.model_purchase_order
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
|
||||
msgid "Purchase Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
|
||||
msgid "Purchase orders that have been invoiced."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
|
||||
msgid "Purchase orders that include lines not invoiced."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__purchase_id
|
||||
msgid "Purchases Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
|
||||
msgid "Quotations"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_form
|
||||
msgid "Related Bills"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
|
||||
msgid "Search Purchase Invoice Plan Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__state
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,help:purchase_invoice_plan.field_purchase_invoice_plan__amount
|
||||
msgid "This amount will be used to calculate the percent"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,help:purchase_invoice_plan.field_purchase_invoice_plan__percent
|
||||
msgid "This percent will be used to calculate new quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.actions.act_window,help:purchase_invoice_plan.action_purchase_invoice_plan
|
||||
msgid "This view show all available invoice plan line for reporting purposes"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_create_invoice_plan
|
||||
msgid "This wizard help you quickly create invoice plan."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
|
||||
msgid "To Approve"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_order__ip_total_amount
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_invoice_plan__invoice_type
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_plan.field_purchase_order__use_invoice_plan
|
||||
msgid "Use Invoice Plan"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_invoice_plan/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid "Use Invoice Plan selected, but no plan created"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.actions.act_window,help:purchase_invoice_plan.action_purchase_invoice_plan
|
||||
msgid "View purchase invoice plan lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.view_purchase_invoice_plan_filter
|
||||
msgid "Waiting Bills"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model,name:purchase_invoice_plan.model_purchase_make_planned_invoice
|
||||
msgid "Wizard when create invoice by plan"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields.selection,name:purchase_invoice_plan.selection__purchase_create_invoice_plan__interval_type__year
|
||||
msgid "Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model:ir.model.fields,help:purchase_invoice_plan.field_purchase_invoice_plan__partner_id
|
||||
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.purchase_order_form
|
||||
msgid "⇒ Create Invoice Plan"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_plan
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan.purchase_order_form
|
||||
msgid "⇒ Remove Invoice Plan"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
# Copyright 2019 Ecosoft Co., Ltd (http://ecosoft.co.th/)
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)
|
||||
|
||||
from . import purchase
|
||||
|
|
@ -0,0 +1,327 @@
|
|||
# Copyright 2019 Ecosoft Co., Ltd (http://ecosoft.co.th/)
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)
|
||||
|
||||
from dateutil.relativedelta import relativedelta
|
||||
|
||||
from odoo import _, api, fields, models
|
||||
from odoo.exceptions import UserError, ValidationError
|
||||
from odoo.tools.float_utils import float_compare, float_round
|
||||
|
||||
|
||||
class PurchaseOrder(models.Model):
|
||||
_inherit = "purchase.order"
|
||||
|
||||
invoice_plan_ids = fields.One2many(
|
||||
comodel_name="purchase.invoice.plan",
|
||||
inverse_name="purchase_id",
|
||||
string="Invoice Plan",
|
||||
copy=False,
|
||||
)
|
||||
use_invoice_plan = fields.Boolean(
|
||||
default=False,
|
||||
copy=False,
|
||||
)
|
||||
ip_invoice_plan = fields.Boolean(
|
||||
string="Invoice Plan In Process",
|
||||
compute="_compute_ip_invoice_plan",
|
||||
help="At least one invoice plan line pending to create invoice",
|
||||
)
|
||||
ip_total_percent = fields.Float(
|
||||
compute="_compute_ip_total",
|
||||
string="Percent",
|
||||
)
|
||||
ip_total_amount = fields.Monetary(
|
||||
compute="_compute_ip_total",
|
||||
string="Total Amount",
|
||||
)
|
||||
|
||||
@api.depends("invoice_plan_ids")
|
||||
def _compute_ip_total(self):
|
||||
for rec in self:
|
||||
installments = rec.invoice_plan_ids.filtered("installment")
|
||||
rec.ip_total_percent = sum(installments.mapped("percent"))
|
||||
rec.ip_total_amount = sum(installments.mapped("amount"))
|
||||
|
||||
def _compute_ip_invoice_plan(self):
|
||||
for rec in self:
|
||||
rec.ip_invoice_plan = (
|
||||
rec.use_invoice_plan
|
||||
and rec.invoice_plan_ids
|
||||
and len(rec.invoice_plan_ids.filtered(lambda l: not l.invoiced))
|
||||
)
|
||||
|
||||
@api.constrains("invoice_plan_ids")
|
||||
def _check_ip_total_percent(self):
|
||||
for rec in self:
|
||||
installments = rec.invoice_plan_ids.filtered("installment")
|
||||
ip_total_percent = sum(installments.mapped("percent"))
|
||||
if float_round(ip_total_percent, 0) > 100:
|
||||
raise UserError(_("Invoice plan total percentage must not exceed 100%"))
|
||||
|
||||
@api.constrains("state")
|
||||
def _check_invoice_plan(self):
|
||||
for rec in self:
|
||||
if rec.state != "draft":
|
||||
if rec.invoice_plan_ids.filtered(lambda l: not l.percent):
|
||||
raise ValidationError(
|
||||
_("Please fill percentage for all invoice plan lines")
|
||||
)
|
||||
|
||||
def button_confirm(self):
|
||||
if self.filtered(lambda r: r.use_invoice_plan and not r.invoice_plan_ids):
|
||||
raise UserError(_("Use Invoice Plan selected, but no plan created"))
|
||||
return super().button_confirm()
|
||||
|
||||
def create_invoice_plan(
|
||||
self, num_installment, installment_date, interval, interval_type
|
||||
):
|
||||
self.ensure_one()
|
||||
self.invoice_plan_ids.unlink()
|
||||
invoice_plans = []
|
||||
Decimal = self.env["decimal.precision"]
|
||||
prec = Decimal.precision_get("Purchase Invoice Plan Percent")
|
||||
percent = float_round(1.0 / num_installment * 100, prec)
|
||||
percent_last = 100 - (percent * (num_installment - 1))
|
||||
for i in range(num_installment):
|
||||
this_installment = i + 1
|
||||
if num_installment == this_installment:
|
||||
percent = percent_last
|
||||
vals = {
|
||||
"installment": this_installment,
|
||||
"plan_date": installment_date,
|
||||
"invoice_type": "installment",
|
||||
"percent": percent,
|
||||
}
|
||||
invoice_plans.append((0, 0, vals))
|
||||
installment_date = self._next_date(
|
||||
installment_date, interval, interval_type
|
||||
)
|
||||
self.write({"invoice_plan_ids": invoice_plans})
|
||||
return True
|
||||
|
||||
def remove_invoice_plan(self):
|
||||
self.ensure_one()
|
||||
self.invoice_plan_ids.unlink()
|
||||
return True
|
||||
|
||||
@api.model
|
||||
def _next_date(self, installment_date, interval, interval_type):
|
||||
installment_date = fields.Date.from_string(installment_date)
|
||||
if interval_type == "month":
|
||||
next_date = installment_date + relativedelta(months=+interval)
|
||||
elif interval_type == "year":
|
||||
next_date = installment_date + relativedelta(years=+interval)
|
||||
else:
|
||||
next_date = installment_date + relativedelta(days=+interval)
|
||||
next_date = fields.Date.to_string(next_date)
|
||||
return next_date
|
||||
|
||||
def action_view_invoice(self, invoices=False):
|
||||
invoice_plan_id = self._context.get("invoice_plan_id")
|
||||
if invoice_plan_id and invoices:
|
||||
plan = self.env["purchase.invoice.plan"].browse(invoice_plan_id)
|
||||
for invoice in invoices:
|
||||
plan._compute_new_invoice_quantity(invoice)
|
||||
invoice.write(
|
||||
{
|
||||
"date": plan.plan_date,
|
||||
"invoice_date": plan.plan_date,
|
||||
}
|
||||
)
|
||||
plan.invoice_ids += invoice
|
||||
return super().action_view_invoice(invoices=invoices)
|
||||
|
||||
|
||||
class PurchaseInvoicePlan(models.Model):
|
||||
_name = "purchase.invoice.plan"
|
||||
_description = "Invoice Planning Detail"
|
||||
_order = "installment"
|
||||
|
||||
purchase_id = fields.Many2one(
|
||||
comodel_name="purchase.order",
|
||||
string="Purchases Order",
|
||||
index=True,
|
||||
readonly=True,
|
||||
ondelete="cascade",
|
||||
)
|
||||
partner_id = fields.Many2one(
|
||||
comodel_name="res.partner",
|
||||
string="Supplier",
|
||||
related="purchase_id.partner_id",
|
||||
store=True,
|
||||
index=True,
|
||||
)
|
||||
state = fields.Selection(
|
||||
string="Status",
|
||||
related="purchase_id.state",
|
||||
store=True,
|
||||
index=True,
|
||||
)
|
||||
installment = fields.Integer()
|
||||
plan_date = fields.Date(
|
||||
required=True,
|
||||
)
|
||||
invoice_type = fields.Selection(
|
||||
selection=[("installment", "Installment")],
|
||||
string="Type",
|
||||
required=True,
|
||||
default="installment",
|
||||
)
|
||||
last = fields.Boolean(
|
||||
string="Last Installment",
|
||||
compute="_compute_last",
|
||||
help="Last installment will create invoice use remaining amount",
|
||||
)
|
||||
percent = fields.Float(
|
||||
digits="Purchase Invoice Plan Percent",
|
||||
help="This percent will be used to calculate new quantity",
|
||||
)
|
||||
amount = fields.Float(
|
||||
digits="Product Price",
|
||||
compute="_compute_amount",
|
||||
inverse="_inverse_amount",
|
||||
help="This amount will be used to calculate the percent",
|
||||
)
|
||||
invoice_ids = fields.Many2many(
|
||||
comodel_name="account.move",
|
||||
relation="purchase_invoice_plan_invoice_rel",
|
||||
column1="plan_id",
|
||||
column2="move_id",
|
||||
string="Invoices",
|
||||
readonly=True,
|
||||
)
|
||||
amount_invoiced = fields.Float(
|
||||
compute="_compute_invoiced",
|
||||
store=True,
|
||||
readonly=False,
|
||||
)
|
||||
to_invoice = fields.Boolean(
|
||||
string="Next Invoice",
|
||||
compute="_compute_to_invoice",
|
||||
help="If this line is ready to create new invoice",
|
||||
store=True,
|
||||
)
|
||||
invoiced = fields.Boolean(
|
||||
string="Invoice Created",
|
||||
compute="_compute_invoiced",
|
||||
help="If this line already invoiced",
|
||||
store=True,
|
||||
)
|
||||
no_edit = fields.Boolean(
|
||||
compute="_compute_no_edit",
|
||||
)
|
||||
|
||||
@api.depends("percent")
|
||||
def _compute_amount(self):
|
||||
for rec in self:
|
||||
amount_untaxed = rec.purchase_id._origin.amount_untaxed
|
||||
# With invoice already created, no recompute
|
||||
if rec.invoiced:
|
||||
rec.amount = rec.amount_invoiced
|
||||
rec.percent = rec.amount / amount_untaxed * 100
|
||||
continue
|
||||
# For last line, amount is the left over
|
||||
if rec.last:
|
||||
installments = rec.purchase_id.invoice_plan_ids.filtered(
|
||||
lambda l: l.invoice_type == "installment"
|
||||
)
|
||||
prev_amount = sum((installments - rec).mapped("amount"))
|
||||
rec.amount = amount_untaxed - prev_amount
|
||||
continue
|
||||
rec.amount = rec.percent * amount_untaxed / 100
|
||||
|
||||
@api.onchange("amount", "percent")
|
||||
def _inverse_amount(self):
|
||||
for rec in self:
|
||||
if rec.purchase_id.amount_untaxed != 0:
|
||||
if rec.last:
|
||||
installments = rec.purchase_id.invoice_plan_ids.filtered(
|
||||
lambda l: l.invoice_type == "installment"
|
||||
)
|
||||
prev_percent = sum((installments - rec).mapped("percent"))
|
||||
rec.percent = 100 - prev_percent
|
||||
continue
|
||||
rec.percent = rec.amount / rec.purchase_id.amount_untaxed * 100
|
||||
continue
|
||||
rec.percent = 0
|
||||
|
||||
@api.depends("purchase_id.state", "purchase_id.invoice_plan_ids.invoiced")
|
||||
def _compute_to_invoice(self):
|
||||
"""If any invoice is in draft/open/paid do not allow to create inv
|
||||
Only if previous to_invoice is False, it is eligible to_invoice
|
||||
"""
|
||||
for rec in self:
|
||||
rec.to_invoice = False
|
||||
for rec in self.sorted("installment"):
|
||||
if rec.purchase_id.state != "purchase":
|
||||
continue
|
||||
if not rec.invoiced:
|
||||
rec.to_invoice = True
|
||||
break
|
||||
|
||||
def _get_amount_invoice(self, invoices):
|
||||
"""Hook function"""
|
||||
return sum(invoices.mapped("amount_untaxed"))
|
||||
|
||||
@api.depends("invoice_ids.state")
|
||||
def _compute_invoiced(self):
|
||||
for rec in self:
|
||||
invoiced = rec.invoice_ids.filtered(
|
||||
lambda l: l.state in ("draft", "posted")
|
||||
)
|
||||
rec.invoiced = invoiced and True or False
|
||||
rec.amount_invoiced = rec._get_amount_invoice(invoiced[:1])
|
||||
|
||||
def _compute_last(self):
|
||||
for rec in self:
|
||||
last = max(rec.purchase_id.invoice_plan_ids.mapped("installment"))
|
||||
rec.last = rec.installment == last
|
||||
|
||||
def _no_edit(self):
|
||||
self.ensure_one()
|
||||
return self.invoiced
|
||||
|
||||
def _compute_no_edit(self):
|
||||
for rec in self:
|
||||
rec.no_edit = rec._no_edit()
|
||||
|
||||
def _compute_new_invoice_quantity(self, invoice_move):
|
||||
self.ensure_one()
|
||||
if self.last: # For last install, let the system do the calc.
|
||||
return
|
||||
percent = self.percent
|
||||
move = invoice_move.with_context(**{"check_move_validity": False})
|
||||
for line in move.invoice_line_ids:
|
||||
self._update_new_quantity(line, percent)
|
||||
|
||||
def _update_new_quantity(self, line, percent):
|
||||
"""Hook function"""
|
||||
plan_qty = self._get_plan_qty(line.purchase_line_id, percent)
|
||||
prec = line.purchase_line_id.product_uom.rounding
|
||||
if float_compare(abs(plan_qty), abs(line.quantity), prec) == 1:
|
||||
raise ValidationError(
|
||||
_(
|
||||
"Plan quantity: %(plan)s, exceed invoiceable quantity: %(qty)s"
|
||||
"\nProduct should be delivered before invoice"
|
||||
)
|
||||
% {"plan": plan_qty, "qty": line.quantity}
|
||||
)
|
||||
line.write({"quantity": plan_qty})
|
||||
|
||||
@api.model
|
||||
def _get_plan_qty(self, order_line, percent):
|
||||
plan_qty = order_line.product_qty * (percent / 100)
|
||||
return plan_qty
|
||||
|
||||
@api.ondelete(at_uninstall=False)
|
||||
def _unlink_except_no_edit(self):
|
||||
lines = self.filtered("no_edit")
|
||||
if lines:
|
||||
installments = [str(x) for x in lines.mapped("installment")]
|
||||
raise UserError(
|
||||
_(
|
||||
"Installment %s: already used and not allowed to delete.\n"
|
||||
"Please discard changes."
|
||||
)
|
||||
% ", ".join(installments)
|
||||
)
|
||||
|
|
@ -0,0 +1,2 @@
|
|||
* Kitti Upariphutthiphong <kittiu@ecosoft.co.th>
|
||||
* Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
By standard feature, user can gradually create partial invoices, one by one and
|
||||
in step create invoice the standard call invoice.
|
||||
This module add ability to create invoices based on the predefined invoice plan,
|
||||
either all at once, or one by one.
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
- Create new purchase quotation as per normal process
|
||||
- Select option "Use Invoice Plan", a new Invoice Plan tab will appear
|
||||
- Click on "=> Create Invoice Plan" link to open invoice planning wizard
|
||||
- Do plan for number of installment, start date and interval
|
||||
- Double check that each installment has correct plan percentage
|
||||
- After confirm purchases order, we have new option to "Create Bill by Plan"
|
||||
- User can create only next bill or create all bills at the same time
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_purchase_invoice_plan,access_purchase_invoice_plan,model_purchase_invoice_plan,,1,1,1,1
|
||||
access_purchase_create_invoice_plan,access_purchase_create_invoice_plan,model_purchase_create_invoice_plan,,1,1,1,1
|
||||
access_purchase_make_planned_invoice,access_purchase_make_planned_invoice,model_purchase_make_planned_invoice,,1,1,1,1
|
||||
|
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
|
|
@ -0,0 +1,446 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
||||
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
|
||||
<head>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
|
||||
<title>Purchase Invoice Plan</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
|
||||
Default cascading style sheet for the HTML output of Docutils.
|
||||
|
||||
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
|
||||
customize this style sheet.
|
||||
*/
|
||||
|
||||
/* used to remove borders from tables and images */
|
||||
.borderless, table.borderless td, table.borderless th {
|
||||
border: 0 }
|
||||
|
||||
table.borderless td, table.borderless th {
|
||||
/* Override padding for "table.docutils td" with "! important".
|
||||
The right padding separates the table cells. */
|
||||
padding: 0 0.5em 0 0 ! important }
|
||||
|
||||
.first {
|
||||
/* Override more specific margin styles with "! important". */
|
||||
margin-top: 0 ! important }
|
||||
|
||||
.last, .with-subtitle {
|
||||
margin-bottom: 0 ! important }
|
||||
|
||||
.hidden {
|
||||
display: none }
|
||||
|
||||
.subscript {
|
||||
vertical-align: sub;
|
||||
font-size: smaller }
|
||||
|
||||
.superscript {
|
||||
vertical-align: super;
|
||||
font-size: smaller }
|
||||
|
||||
a.toc-backref {
|
||||
text-decoration: none ;
|
||||
color: black }
|
||||
|
||||
blockquote.epigraph {
|
||||
margin: 2em 5em ; }
|
||||
|
||||
dl.docutils dd {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
|
||||
overflow: hidden;
|
||||
}
|
||||
|
||||
/* Uncomment (and remove this text!) to get bold-faced definition list terms
|
||||
dl.docutils dt {
|
||||
font-weight: bold }
|
||||
*/
|
||||
|
||||
div.abstract {
|
||||
margin: 2em 5em }
|
||||
|
||||
div.abstract p.topic-title {
|
||||
font-weight: bold ;
|
||||
text-align: center }
|
||||
|
||||
div.admonition, div.attention, div.caution, div.danger, div.error,
|
||||
div.hint, div.important, div.note, div.tip, div.warning {
|
||||
margin: 2em ;
|
||||
border: medium outset ;
|
||||
padding: 1em }
|
||||
|
||||
div.admonition p.admonition-title, div.hint p.admonition-title,
|
||||
div.important p.admonition-title, div.note p.admonition-title,
|
||||
div.tip p.admonition-title {
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
div.attention p.admonition-title, div.caution p.admonition-title,
|
||||
div.danger p.admonition-title, div.error p.admonition-title,
|
||||
div.warning p.admonition-title, .code .error {
|
||||
color: red ;
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
/* Uncomment (and remove this text!) to get reduced vertical space in
|
||||
compound paragraphs.
|
||||
div.compound .compound-first, div.compound .compound-middle {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
div.compound .compound-last, div.compound .compound-middle {
|
||||
margin-top: 0.5em }
|
||||
*/
|
||||
|
||||
div.dedication {
|
||||
margin: 2em 5em ;
|
||||
text-align: center ;
|
||||
font-style: italic }
|
||||
|
||||
div.dedication p.topic-title {
|
||||
font-weight: bold ;
|
||||
font-style: normal }
|
||||
|
||||
div.figure {
|
||||
margin-left: 2em ;
|
||||
margin-right: 2em }
|
||||
|
||||
div.footer, div.header {
|
||||
clear: both;
|
||||
font-size: smaller }
|
||||
|
||||
div.line-block {
|
||||
display: block ;
|
||||
margin-top: 1em ;
|
||||
margin-bottom: 1em }
|
||||
|
||||
div.line-block div.line-block {
|
||||
margin-top: 0 ;
|
||||
margin-bottom: 0 ;
|
||||
margin-left: 1.5em }
|
||||
|
||||
div.sidebar {
|
||||
margin: 0 0 0.5em 1em ;
|
||||
border: medium outset ;
|
||||
padding: 1em ;
|
||||
background-color: #ffffee ;
|
||||
width: 40% ;
|
||||
float: right ;
|
||||
clear: right }
|
||||
|
||||
div.sidebar p.rubric {
|
||||
font-family: sans-serif ;
|
||||
font-size: medium }
|
||||
|
||||
div.system-messages {
|
||||
margin: 5em }
|
||||
|
||||
div.system-messages h1 {
|
||||
color: red }
|
||||
|
||||
div.system-message {
|
||||
border: medium outset ;
|
||||
padding: 1em }
|
||||
|
||||
div.system-message p.system-message-title {
|
||||
color: red ;
|
||||
font-weight: bold }
|
||||
|
||||
div.topic {
|
||||
margin: 2em }
|
||||
|
||||
h1.section-subtitle, h2.section-subtitle, h3.section-subtitle,
|
||||
h4.section-subtitle, h5.section-subtitle, h6.section-subtitle {
|
||||
margin-top: 0.4em }
|
||||
|
||||
h1.title {
|
||||
text-align: center }
|
||||
|
||||
h2.subtitle {
|
||||
text-align: center }
|
||||
|
||||
hr.docutils {
|
||||
width: 75% }
|
||||
|
||||
img.align-left, .figure.align-left, object.align-left, table.align-left {
|
||||
clear: left ;
|
||||
float: left ;
|
||||
margin-right: 1em }
|
||||
|
||||
img.align-right, .figure.align-right, object.align-right, table.align-right {
|
||||
clear: right ;
|
||||
float: right ;
|
||||
margin-left: 1em }
|
||||
|
||||
img.align-center, .figure.align-center, object.align-center {
|
||||
display: block;
|
||||
margin-left: auto;
|
||||
margin-right: auto;
|
||||
}
|
||||
|
||||
table.align-center {
|
||||
margin-left: auto;
|
||||
margin-right: auto;
|
||||
}
|
||||
|
||||
.align-left {
|
||||
text-align: left }
|
||||
|
||||
.align-center {
|
||||
clear: both ;
|
||||
text-align: center }
|
||||
|
||||
.align-right {
|
||||
text-align: right }
|
||||
|
||||
/* reset inner alignment in figures */
|
||||
div.align-right {
|
||||
text-align: inherit }
|
||||
|
||||
/* div.align-center * { */
|
||||
/* text-align: left } */
|
||||
|
||||
.align-top {
|
||||
vertical-align: top }
|
||||
|
||||
.align-middle {
|
||||
vertical-align: middle }
|
||||
|
||||
.align-bottom {
|
||||
vertical-align: bottom }
|
||||
|
||||
ol.simple, ul.simple {
|
||||
margin-bottom: 1em }
|
||||
|
||||
ol.arabic {
|
||||
list-style: decimal }
|
||||
|
||||
ol.loweralpha {
|
||||
list-style: lower-alpha }
|
||||
|
||||
ol.upperalpha {
|
||||
list-style: upper-alpha }
|
||||
|
||||
ol.lowerroman {
|
||||
list-style: lower-roman }
|
||||
|
||||
ol.upperroman {
|
||||
list-style: upper-roman }
|
||||
|
||||
p.attribution {
|
||||
text-align: right ;
|
||||
margin-left: 50% }
|
||||
|
||||
p.caption {
|
||||
font-style: italic }
|
||||
|
||||
p.credits {
|
||||
font-style: italic ;
|
||||
font-size: smaller }
|
||||
|
||||
p.label {
|
||||
white-space: nowrap }
|
||||
|
||||
p.rubric {
|
||||
font-weight: bold ;
|
||||
font-size: larger ;
|
||||
color: maroon ;
|
||||
text-align: center }
|
||||
|
||||
p.sidebar-title {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold ;
|
||||
font-size: larger }
|
||||
|
||||
p.sidebar-subtitle {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold }
|
||||
|
||||
p.topic-title {
|
||||
font-weight: bold }
|
||||
|
||||
pre.address {
|
||||
margin-bottom: 0 ;
|
||||
margin-top: 0 ;
|
||||
font: inherit }
|
||||
|
||||
pre.literal-block, pre.doctest-block, pre.math, pre.code {
|
||||
margin-left: 2em ;
|
||||
margin-right: 2em }
|
||||
|
||||
pre.code .ln { color: grey; } /* line numbers */
|
||||
pre.code, code { background-color: #eeeeee }
|
||||
pre.code .comment, code .comment { color: #5C6576 }
|
||||
pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
|
||||
pre.code .literal.string, code .literal.string { color: #0C5404 }
|
||||
pre.code .name.builtin, code .name.builtin { color: #352B84 }
|
||||
pre.code .deleted, code .deleted { background-color: #DEB0A1}
|
||||
pre.code .inserted, code .inserted { background-color: #A3D289}
|
||||
|
||||
span.classifier {
|
||||
font-family: sans-serif ;
|
||||
font-style: oblique }
|
||||
|
||||
span.classifier-delimiter {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold }
|
||||
|
||||
span.interpreted {
|
||||
font-family: sans-serif }
|
||||
|
||||
span.option {
|
||||
white-space: nowrap }
|
||||
|
||||
span.pre {
|
||||
white-space: pre }
|
||||
|
||||
span.problematic {
|
||||
color: red }
|
||||
|
||||
span.section-subtitle {
|
||||
/* font-size relative to parent (h1..h6 element) */
|
||||
font-size: 80% }
|
||||
|
||||
table.citation {
|
||||
border-left: solid 1px gray;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docinfo {
|
||||
margin: 2em 4em }
|
||||
|
||||
table.docutils {
|
||||
margin-top: 0.5em ;
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
table.footnote {
|
||||
border-left: solid 1px black;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docutils td, table.docutils th,
|
||||
table.docinfo td, table.docinfo th {
|
||||
padding-left: 0.5em ;
|
||||
padding-right: 0.5em ;
|
||||
vertical-align: top }
|
||||
|
||||
table.docutils th.field-name, table.docinfo th.docinfo-name {
|
||||
font-weight: bold ;
|
||||
text-align: left ;
|
||||
white-space: nowrap ;
|
||||
padding-left: 0 }
|
||||
|
||||
/* "booktabs" style (no vertical lines) */
|
||||
table.docutils.booktabs {
|
||||
border: 0px;
|
||||
border-top: 2px solid;
|
||||
border-bottom: 2px solid;
|
||||
border-collapse: collapse;
|
||||
}
|
||||
table.docutils.booktabs * {
|
||||
border: 0px;
|
||||
}
|
||||
table.docutils.booktabs th {
|
||||
border-bottom: thin solid;
|
||||
text-align: left;
|
||||
}
|
||||
|
||||
h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
|
||||
h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
|
||||
font-size: 100% }
|
||||
|
||||
ul.auto-toc {
|
||||
list-style-type: none }
|
||||
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="purchase-invoice-plan">
|
||||
<h1 class="title">Purchase Invoice Plan</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:2157b817e3dc1283e0815686c8ba7dbab0fc4b46a24d65cd6ff4fc2fe5b2d20d
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Alpha" src="https://img.shields.io/badge/maturity-Alpha-red.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/purchase-workflow/tree/16.0/purchase_invoice_plan"><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_invoice_plan"><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>By standard feature, user can gradually create partial invoices, one by one and
|
||||
in step create invoice the standard call invoice.
|
||||
This module add ability to create invoices based on the predefined invoice plan,
|
||||
either all at once, or one by one.</p>
|
||||
<div class="admonition important">
|
||||
<p class="first admonition-title">Important</p>
|
||||
<p class="last">This is an alpha version, the data model and design can change at any time without warning.
|
||||
Only for development or testing purpose, do not use in production.
|
||||
<a class="reference external" href="https://odoo-community.org/page/development-status">More details on development status</a></p>
|
||||
</div>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#usage" id="toc-entry-1">Usage</a></li>
|
||||
<li><a class="reference internal" href="#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>
|
||||
<ul class="simple">
|
||||
<li>Create new purchase quotation as per normal process</li>
|
||||
<li>Select option “Use Invoice Plan”, a new Invoice Plan tab will appear</li>
|
||||
<li>Click on “=> Create Invoice Plan” link to open invoice planning wizard</li>
|
||||
<li>Do plan for number of installment, start date and interval</li>
|
||||
<li>Double check that each installment has correct plan percentage</li>
|
||||
<li>After confirm purchases order, we have new option to “Create Bill by Plan”</li>
|
||||
<li>User can create only next bill or create all bills at the same time</li>
|
||||
</ul>
|
||||
</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_invoice_plan%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>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>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>
|
||||
</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>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
|
||||
<p><a class="reference external image-reference" href="https://github.com/kittiu"><img alt="kittiu" src="https://github.com/kittiu.png?size=40px" /></a></p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/purchase-workflow/tree/16.0/purchase_invoice_plan">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 +1,4 @@
|
|||
# Copyright 2019 Ecosoft Co., Ltd (http://ecosoft.co.th/)
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
|
||||
|
||||
from . import test_purchase_invoice_plan
|
||||
|
|
@ -0,0 +1,226 @@
|
|||
# Copyright 2019 Ecosoft (http://ecosoft.co.th)
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
|
||||
|
||||
from freezegun import freeze_time
|
||||
|
||||
from odoo import fields
|
||||
from odoo.exceptions import UserError, ValidationError
|
||||
from odoo.tests.common import Form, TransactionCase
|
||||
|
||||
|
||||
class TestPurchaseInvoicePlan(TransactionCase):
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
# Create a PO
|
||||
cls.PurchaseOrder = cls.env["purchase.order"]
|
||||
cls.PurchaseInvoicePlan = cls.env["purchase.create.invoice.plan"]
|
||||
cls.StockBackorderConfirm = cls.env["stock.backorder.confirmation"]
|
||||
cls.StockPicking = cls.env["stock.picking"]
|
||||
|
||||
cls.test_partner = cls.env.ref("base.res_partner_12")
|
||||
cls.test_service = cls.env.ref("product.product_product_2")
|
||||
cls.test_product = cls.env.ref("product.product_product_7")
|
||||
|
||||
cls.test_po_service = cls.env["purchase.order"].create(
|
||||
{
|
||||
"partner_id": cls.test_partner.id,
|
||||
"use_invoice_plan": True,
|
||||
"order_line": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"name": "PO-Service",
|
||||
"product_id": cls.test_service.id,
|
||||
"date_planned": fields.Datetime.now(),
|
||||
"product_qty": 1,
|
||||
"product_uom": cls.test_service.uom_id.id,
|
||||
"price_unit": 500,
|
||||
},
|
||||
)
|
||||
],
|
||||
}
|
||||
)
|
||||
cls.test_po_product = cls.env["purchase.order"].create(
|
||||
{
|
||||
"partner_id": cls.test_partner.id,
|
||||
"use_invoice_plan": True,
|
||||
"order_line": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"name": "PO-Product",
|
||||
"product_id": cls.test_product.id,
|
||||
"date_planned": fields.Datetime.now(),
|
||||
"product_qty": 10,
|
||||
"product_uom": cls.test_product.uom_id.id,
|
||||
"price_unit": 1000,
|
||||
},
|
||||
)
|
||||
],
|
||||
}
|
||||
)
|
||||
|
||||
def test_invoice_plan(self):
|
||||
ctx = {
|
||||
"active_id": self.test_po_product.id,
|
||||
"active_ids": [self.test_po_product.id],
|
||||
"all_remain_invoices": True,
|
||||
}
|
||||
# Create purchase plan
|
||||
with Form(self.PurchaseInvoicePlan) as p:
|
||||
p.num_installment = 5
|
||||
purchase_plan = p.save()
|
||||
purchase_plan.with_context(**ctx).purchase_create_invoice_plan()
|
||||
# Change plan, so that the 1st installment is 1000 and 5th is 3000
|
||||
self.assertEqual(len(self.test_po_product.invoice_plan_ids), 5)
|
||||
self.test_po_product.invoice_plan_ids[0].amount = 1000
|
||||
self.test_po_product.invoice_plan_ids[4].amount = 3000
|
||||
self.test_po_product.button_confirm()
|
||||
self.assertEqual(self.test_po_product.state, "purchase")
|
||||
# Receive all products
|
||||
receive = self.test_po_product.picking_ids.filtered(lambda l: l.state != "done")
|
||||
receive.move_ids_without_package.quantity_done = 10.0
|
||||
receive._action_done()
|
||||
purchase_create = self.env["purchase.make.planned.invoice"].create({})
|
||||
purchase_create.with_context(**ctx).create_invoices_by_plan()
|
||||
self.assertEqual(
|
||||
self.test_po_product.amount_total,
|
||||
sum(self.test_po_product.invoice_ids.mapped("amount_total")),
|
||||
)
|
||||
|
||||
def test_unlink_invoice_plan(self):
|
||||
ctx = {
|
||||
"active_id": self.test_po_product.id,
|
||||
"active_ids": [self.test_po_product.id],
|
||||
}
|
||||
with Form(self.PurchaseInvoicePlan) as p:
|
||||
p.num_installment = 5
|
||||
plan = p.save()
|
||||
plan.with_context(**ctx).purchase_create_invoice_plan()
|
||||
# Remove it
|
||||
self.test_po_product.remove_invoice_plan()
|
||||
self.assertFalse(self.test_po_product.invoice_plan_ids)
|
||||
|
||||
def test_error(self):
|
||||
ctx = {
|
||||
"active_id": self.test_po_product.id,
|
||||
"active_ids": [self.test_po_product.id],
|
||||
"all_remain_invoices": True,
|
||||
}
|
||||
# UserError Use Invoice Plan selected, but no plan created
|
||||
with self.assertRaises(UserError):
|
||||
self.test_po_product.button_confirm()
|
||||
# ValidationError Number of Installment <= 1
|
||||
with self.assertRaises(ValidationError) as e:
|
||||
with Form(self.PurchaseInvoicePlan) as p:
|
||||
p.num_installment = 0
|
||||
p.save()
|
||||
error_message = "Number Installment must greater than 1"
|
||||
self.assertEqual(e.exception.args[0], error_message)
|
||||
# Create purchase plan
|
||||
with Form(self.PurchaseInvoicePlan) as p:
|
||||
p.num_installment = 5
|
||||
purchase_plan = p.save()
|
||||
purchase_plan.with_context(**ctx).purchase_create_invoice_plan()
|
||||
# Test exceed percent
|
||||
with self.assertRaises(UserError):
|
||||
self.test_po_product.invoice_plan_ids[0].percent = 99
|
||||
self.test_po_product._check_ip_total_percent()
|
||||
self.test_po_product.button_confirm()
|
||||
self.assertEqual(self.test_po_product.state, "purchase")
|
||||
# UserError Please fill percentage for all invoice plan lines
|
||||
with self.assertRaises(UserError):
|
||||
for per in self.test_po_product.invoice_plan_ids:
|
||||
per.percent = 0
|
||||
self.test_po_product._check_invoice_plan()
|
||||
# Receive product 1 unit
|
||||
receive = self.test_po_product.picking_ids.filtered(lambda l: l.state != "done")
|
||||
receive.move_ids_without_package.quantity_done = 1.0
|
||||
receive._action_done()
|
||||
# ValidationError Create all invoice plan - Receive < Invoice require
|
||||
purchase_create = self.env["purchase.make.planned.invoice"].create({})
|
||||
with self.assertRaises(ValidationError) as e:
|
||||
purchase_create.with_context(**ctx).create_invoices_by_plan()
|
||||
error_message = (
|
||||
"Plan quantity: 2.0, exceed invoiceable quantity: 1.0"
|
||||
"\nProduct should be delivered before invoice"
|
||||
)
|
||||
self.assertEqual(e.exception.args[0], error_message)
|
||||
|
||||
def test_invoice_plan_po_edit(self):
|
||||
"""Case when some installment already invoiced,
|
||||
but then, the PO line added. Test to ensure that
|
||||
the invoiced amount of the done installment is fixed"""
|
||||
ctx = {
|
||||
"active_id": self.test_po_product.id,
|
||||
"active_ids": [self.test_po_product.id],
|
||||
"all_remain_invoices": False,
|
||||
}
|
||||
# Create purchase plan
|
||||
with Form(self.PurchaseInvoicePlan) as p:
|
||||
p.num_installment = 5
|
||||
purchase_plan = p.save()
|
||||
purchase_plan.with_context(**ctx).purchase_create_invoice_plan()
|
||||
# Change plan, so that the 1st installment is 1000 and 5th is 3000
|
||||
self.assertEqual(len(self.test_po_product.invoice_plan_ids), 5)
|
||||
first_install = self.test_po_product.invoice_plan_ids[0]
|
||||
first_install.amount = 1000
|
||||
self.test_po_product.invoice_plan_ids[4].amount = 3000
|
||||
self.test_po_product.button_confirm()
|
||||
self.assertEqual(self.test_po_product.state, "purchase")
|
||||
# Receive all products
|
||||
receive = self.test_po_product.picking_ids.filtered(lambda l: l.state != "done")
|
||||
receive.move_ids_without_package.quantity_done = 10.0
|
||||
receive._action_done()
|
||||
purchase_create = self.env["purchase.make.planned.invoice"].create({})
|
||||
# Create only the 1st invoice, amount should be 1000, and percent is 10
|
||||
purchase_create.with_context(**ctx).create_invoices_by_plan()
|
||||
self.assertEqual(first_install.amount, 1000)
|
||||
self.assertEqual(first_install.percent, 10)
|
||||
# Add new PO line with amount = 1000, check that only percent is changed
|
||||
self.test_po_product.write(
|
||||
{
|
||||
"order_line": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"name": "PO-Product-NEW",
|
||||
"product_id": self.test_product.id,
|
||||
"date_planned": fields.Datetime.now(),
|
||||
"product_qty": 1,
|
||||
"product_uom": self.test_product.uom_id.id,
|
||||
"price_unit": 1000,
|
||||
},
|
||||
)
|
||||
],
|
||||
}
|
||||
)
|
||||
# Overall amount changed to 11000, install amount not changed, only percent changed.
|
||||
self.assertEqual(self.test_po_product.amount_total, 11000)
|
||||
self.test_po_product.invoice_plan_ids._compute_amount()
|
||||
self.assertEqual(first_install.amount, 1000)
|
||||
self.assertEqual(first_install.percent, 9.090909)
|
||||
with self.assertRaises(UserError):
|
||||
self.test_po_product.remove_invoice_plan()
|
||||
|
||||
@freeze_time("2022-01-01")
|
||||
def test_next_date(self):
|
||||
ctx = {
|
||||
"active_id": self.test_po_product.id,
|
||||
"active_ids": [self.test_po_product.id],
|
||||
"all_remain_invoices": False,
|
||||
}
|
||||
# Create purchase plan
|
||||
for item in ["day", "month", "year"]:
|
||||
with Form(self.PurchaseInvoicePlan) as p:
|
||||
p.num_installment = 5
|
||||
p.interval = 5
|
||||
p.interval_type = item
|
||||
purchase_plan = p.save()
|
||||
purchase_plan.with_context(**ctx).purchase_create_invoice_plan()
|
||||
self.assertEqual(len(self.test_po_product.invoice_plan_ids), 5)
|
||||
self.test_po_product.remove_invoice_plan()
|
||||
|
|
@ -0,0 +1,227 @@
|
|||
<odoo>
|
||||
<record id="view_purchase_invoice_plan_tree" model="ir.ui.view">
|
||||
<field name="name">view.purchase.invoice.plan.tree</field>
|
||||
<field name="model">purchase.invoice.plan</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree editable="bottom">
|
||||
<field name="no_edit" invisible="1" />
|
||||
<field
|
||||
name="installment"
|
||||
attrs="{'readonly': [('no_edit', '=', True)]}"
|
||||
/>
|
||||
<field
|
||||
name="plan_date"
|
||||
attrs="{'readonly': [('no_edit', '=', True)]}"
|
||||
/>
|
||||
<field
|
||||
name="invoice_type"
|
||||
attrs="{'readonly': [('no_edit', '=', True)]}"
|
||||
/>
|
||||
<field
|
||||
name="percent"
|
||||
optional="show"
|
||||
attrs="{'readonly': [('no_edit', '=', True)]}"
|
||||
/>
|
||||
<field
|
||||
name="amount"
|
||||
optional="show"
|
||||
attrs="{'readonly': [('no_edit', '=', True)]}"
|
||||
/>
|
||||
<field name="amount_invoiced" optional="hide" sum="Amount" />
|
||||
<field name="to_invoice" />
|
||||
<field name="invoiced" />
|
||||
<field name="invoice_ids" optional="hide" widget="many2many_tags" />
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
<record id="view_purchase_invoice_plan_form" model="ir.ui.view">
|
||||
<field name="name">view.purchase.invoice.plan.form</field>
|
||||
<field name="model">purchase.invoice.plan</field>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<group>
|
||||
<group>
|
||||
<field name="installment" />
|
||||
<field name="plan_date" />
|
||||
<field name="to_invoice" />
|
||||
</group>
|
||||
<group>
|
||||
<field name="invoice_type" />
|
||||
<field name="percent" />
|
||||
<field name="amount" />
|
||||
<field name="invoiced" />
|
||||
</group>
|
||||
</group>
|
||||
<separator
|
||||
string="Related Bills"
|
||||
attrs="{'invisible': [('invoice_ids', '=', [])]}"
|
||||
/>
|
||||
<field name="invoice_ids" widget="many2many_tags" />
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<record id="purchase_order_form" model="ir.ui.view">
|
||||
<field name="name">purchase_order_form</field>
|
||||
<field name="model">purchase.order</field>
|
||||
<field name="inherit_id" ref="purchase.purchase_order_form" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr='/form/sheet/notebook' position="before">
|
||||
<div attrs="{'readonly': [('invoice_count', '>', 0)]}">
|
||||
<field name="use_invoice_plan" />
|
||||
<label for="use_invoice_plan" />
|
||||
</div>
|
||||
</xpath>
|
||||
<xpath expr="//button[@name='action_create_invoice']" position="before">
|
||||
<field name="ip_invoice_plan" invisible="1" />
|
||||
<button
|
||||
name="%(action_view_purchase_make_planned_invoice)d"
|
||||
string="Create Bill by Plan"
|
||||
type="action"
|
||||
class="btn-primary"
|
||||
attrs="{'invisible': ['|', ('ip_invoice_plan', '=', False), ('invoice_status', '!=', 'to invoice')]}"
|
||||
/>
|
||||
</xpath>
|
||||
<xpath expr="/form/sheet/notebook/page" position="after">
|
||||
<page
|
||||
string="Invoice Plan"
|
||||
attrs="{'invisible': [('use_invoice_plan', '=', False)]}"
|
||||
>
|
||||
<button
|
||||
name="%(action_purchase_create_invoice_plan)d"
|
||||
string="⇒ Create Invoice Plan"
|
||||
type="action"
|
||||
class="oe_link"
|
||||
attrs="{'invisible': ['|', ('invoice_plan_ids', '!=', []), ('invoice_count', '>', 0)]}"
|
||||
/>
|
||||
<button
|
||||
name="remove_invoice_plan"
|
||||
string="⇒ Remove Invoice Plan"
|
||||
type="object"
|
||||
class="oe_link"
|
||||
attrs="{'invisible': ['|', ('invoice_plan_ids', '=', []), ('invoice_count', '>', 0)]}"
|
||||
confirm="Are you sure to remove this invoice plan?"
|
||||
/>
|
||||
<field
|
||||
name="invoice_plan_ids"
|
||||
context="{'tree_view_ref': 'purchase_invoice_plan.view_purchase_invoice_plan_tree'}"
|
||||
attrs="{'invisible': [('invoice_plan_ids', '=', [])]}"
|
||||
/>
|
||||
<group class="oe_subtotal_footer oe_right">
|
||||
<field name="ip_total_percent" />
|
||||
<field name="ip_total_amount" />
|
||||
</group>
|
||||
</page>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
<!-- Invoice Plan Lines -->
|
||||
<record id="view_purchase_invoice_plan_filter" model="ir.ui.view">
|
||||
<field name="name">view.purchase.invoice.plan.filter</field>
|
||||
<field name="model">purchase.invoice.plan</field>
|
||||
<field name="arch" type="xml">
|
||||
<search string="Search Purchase Invoice Plan Lines">
|
||||
<field name="partner_id" />
|
||||
<field name="purchase_id" />
|
||||
<field name="installment" />
|
||||
<separator />
|
||||
<filter
|
||||
name="draft"
|
||||
string="Quotations"
|
||||
domain="[('state','in',('draft','sent','to approve'))]"
|
||||
/>
|
||||
<filter
|
||||
name="approved"
|
||||
string="Purchase Orders"
|
||||
domain="[('state','in',('purchase','done'))]"
|
||||
/>
|
||||
<filter
|
||||
name="to_approve"
|
||||
string="To Approve"
|
||||
domain="[('state', '=', 'to approve')]"
|
||||
/>
|
||||
<separator />
|
||||
<filter
|
||||
name="not_invoiced"
|
||||
string="Waiting Bills"
|
||||
domain="[('to_invoice','=', True)]"
|
||||
help="Purchase orders that include lines not invoiced."
|
||||
/>
|
||||
<filter
|
||||
name="invoiced"
|
||||
string="Bills Received"
|
||||
domain="[('invoiced','=', True)]"
|
||||
help="Purchase orders that have been invoiced."
|
||||
/>
|
||||
<group expand="0" string="Group By">
|
||||
<filter
|
||||
string="Supplier"
|
||||
name="supplier"
|
||||
domain="[]"
|
||||
context="{'group_by':'partner_id'}"
|
||||
/>
|
||||
<filter
|
||||
string="Purchase Order"
|
||||
name="purchase"
|
||||
domain="[]"
|
||||
context="{'group_by':'purchase_id'}"
|
||||
/>
|
||||
<filter
|
||||
string="Installment"
|
||||
name="install"
|
||||
domain="[]"
|
||||
context="{'group_by':'installment'}"
|
||||
/>
|
||||
<filter
|
||||
string="Status"
|
||||
name="state"
|
||||
domain="[]"
|
||||
context="{'group_by':'state'}"
|
||||
/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
<record id="view_purchase_invoice_plan_tree_readonly" model="ir.ui.view">
|
||||
<field name="name">view.purchase.invoice.plan.tree</field>
|
||||
<field name="model">purchase.invoice.plan</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree edit="0" create="0" delete="0">
|
||||
<field name="purchase_id" />
|
||||
<field name="installment" />
|
||||
<field name="plan_date" />
|
||||
<field name="invoice_type" />
|
||||
<field name="percent" optional="show" sum="Percent" />
|
||||
<field name="amount" optional="show" sum="Amount" />
|
||||
<field name="amount_invoiced" optional="show" sum="Amount" />
|
||||
<field name="to_invoice" />
|
||||
<field name="invoiced" />
|
||||
<field name="invoice_ids" widget="many2many_tags" />
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
<record id="action_purchase_invoice_plan" model="ir.actions.act_window">
|
||||
<field name="name">Purchase Invoice Plan</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">purchase.invoice.plan</field>
|
||||
<field name="view_mode">tree</field>
|
||||
<field name="view_id" ref="view_purchase_invoice_plan_tree_readonly" />
|
||||
<field name="search_view_id" ref="view_purchase_invoice_plan_filter" />
|
||||
<field
|
||||
name="context"
|
||||
>{'search_default_draft': 1, 'search_default_purchase': 1}</field>
|
||||
<field name="help" type="html">
|
||||
<p class="o_view_nocontent_smiling_face">
|
||||
View purchase invoice plan lines
|
||||
</p>
|
||||
<p>
|
||||
This view show all available invoice plan line for reporting purposes
|
||||
</p>
|
||||
</field>
|
||||
</record>
|
||||
<menuitem
|
||||
action="action_purchase_invoice_plan"
|
||||
id="menu_purchase_invoice_plan"
|
||||
parent="purchase.menu_procurement_management"
|
||||
sequence="7"
|
||||
/>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
# Copyright 2019 Ecosoft Co., Ltd (http://ecosoft.co.th/)
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)
|
||||
from . import purchase_create_invoice_plan
|
||||
from . import purchase_make_planned_invoice
|
||||
|
|
@ -0,0 +1,45 @@
|
|||
# Copyright 2019 Ecosoft Co., Ltd (http://ecosoft.co.th/)
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)
|
||||
|
||||
from odoo import _, api, fields, models
|
||||
from odoo.exceptions import ValidationError
|
||||
|
||||
|
||||
class PurchaseCreateInvoicePlan(models.TransientModel):
|
||||
_name = "purchase.create.invoice.plan"
|
||||
_description = "Fillig invoice planning criteria"
|
||||
|
||||
num_installment = fields.Integer(
|
||||
string="Number of Installment",
|
||||
default=0,
|
||||
required=True,
|
||||
)
|
||||
installment_date = fields.Date(
|
||||
default=fields.Date.context_today,
|
||||
required=True,
|
||||
)
|
||||
interval = fields.Integer(
|
||||
default=1,
|
||||
required=True,
|
||||
)
|
||||
interval_type = fields.Selection(
|
||||
[("day", "Day"), ("month", "Month"), ("year", "Year")],
|
||||
default="month",
|
||||
required=True,
|
||||
)
|
||||
|
||||
@api.constrains("num_installment")
|
||||
def _check_num_installment(self):
|
||||
if self.num_installment <= 1:
|
||||
raise ValidationError(_("Number Installment must greater than 1"))
|
||||
|
||||
def purchase_create_invoice_plan(self):
|
||||
purchase = self.env["purchase.order"].browse(self._context.get("active_id"))
|
||||
self.ensure_one()
|
||||
purchase.create_invoice_plan(
|
||||
self.num_installment,
|
||||
self.installment_date,
|
||||
self.interval,
|
||||
self.interval_type,
|
||||
)
|
||||
return {"type": "ir.actions.act_window_close"}
|
||||
|
|
@ -0,0 +1,42 @@
|
|||
<odoo>
|
||||
<record id="view_purchase_create_invoice_plan" model="ir.ui.view">
|
||||
<field name="name">Create Invoice Plan</field>
|
||||
<field name="model">purchase.create.invoice.plan</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Create Invoice Plan">
|
||||
<p class="oe_grey">
|
||||
This wizard help you quickly create invoice plan.
|
||||
</p>
|
||||
<group>
|
||||
<group>
|
||||
<field name="num_installment" />
|
||||
<field name="installment_date" />
|
||||
</group>
|
||||
<group>
|
||||
<label for="interval" />
|
||||
<div>
|
||||
<field name="interval" class="oe_inline" />
|
||||
<field name="interval_type" class="oe_inline" />
|
||||
</div>
|
||||
</group>
|
||||
</group>
|
||||
<footer>
|
||||
<button
|
||||
name="purchase_create_invoice_plan"
|
||||
string="Create Invoice Plan"
|
||||
type="object"
|
||||
class="btn-primary"
|
||||
/>
|
||||
<button string="Cancel" class="btn-default" special="cancel" />
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<record id="action_purchase_create_invoice_plan" model="ir.actions.act_window">
|
||||
<field name="name">Create Invoice Plan</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">purchase.create.invoice.plan</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,23 @@
|
|||
# Copyright 2019 Ecosoft Co., Ltd (http://ecosoft.co.th/)
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)
|
||||
|
||||
from odoo import models
|
||||
|
||||
|
||||
class PurchaseAdvancePaymentInv(models.TransientModel):
|
||||
_name = "purchase.make.planned.invoice"
|
||||
_description = "Wizard when create invoice by plan"
|
||||
|
||||
def create_invoices_by_plan(self):
|
||||
purchase = self.env["purchase.order"].browse(self._context.get("active_id"))
|
||||
purchase.ensure_one()
|
||||
invoice_plans = (
|
||||
self._context.get("all_remain_invoices")
|
||||
and purchase.invoice_plan_ids.filtered(lambda l: not l.invoiced)
|
||||
or purchase.invoice_plan_ids.filtered("to_invoice")
|
||||
)
|
||||
for plan in invoice_plans.sorted("installment"):
|
||||
purchase.sudo().with_context(
|
||||
invoice_plan_id=plan.id
|
||||
).action_create_invoice()
|
||||
return {"type": "ir.actions.act_window_close"}
|
||||
|
|
@ -0,0 +1,40 @@
|
|||
<odoo>
|
||||
<record id="view_purchase_make_planned_invoice" model="ir.ui.view">
|
||||
<field name="name">view.purchase.make.planned.invoice</field>
|
||||
<field name="model">purchase.make.planned.invoice</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Bill Purchase Order">
|
||||
<p class="oe_grey">
|
||||
Bills will be created in draft for this installment
|
||||
so that you can review them before validation.
|
||||
</p>
|
||||
<footer>
|
||||
<button
|
||||
name="create_invoices_by_plan"
|
||||
string="Create Next Bill"
|
||||
type="object"
|
||||
class="btn-primary"
|
||||
/>
|
||||
<button
|
||||
name="create_invoices_by_plan"
|
||||
string="Create All Remaining Bills"
|
||||
type="object"
|
||||
context="{'all_remain_invoices': True}"
|
||||
class="btn-primary"
|
||||
/>
|
||||
<button string="Cancel" class="btn-default" special="cancel" />
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<record
|
||||
id="action_view_purchase_make_planned_invoice"
|
||||
model="ir.actions.act_window"
|
||||
>
|
||||
<field name="name">Invoice Order</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">purchase.make.planned.invoice</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,43 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-purchase-workflow-purchase_invoice_plan"
|
||||
version = "16.0.0"
|
||||
description = "Purchase Invoice Plan - Add to purchases order, ability to manage future invoice plan"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-purchase-workflow-purchase_open_qty>=16.0.0",
|
||||
"odoo-bringout-oca-purchase-workflow-purchase_stock>=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_invoice_plan"]
|
||||
|
||||
[tool.rye]
|
||||
managed = true
|
||||
dev-dependencies = [
|
||||
"pytest>=8.4.1",
|
||||
]
|
||||
Loading…
Add table
Add a link
Reference in a new issue