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Initial commit: OCA Workflow Process packages (456 packages)
This commit is contained in:
Ernad Husremovic
commit
d366e42934
18799 changed files with 1284507 additions and 0 deletions
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# Purchase Work Acceptance
|
||||
|
||||
Odoo addon: purchase_work_acceptance
|
||||
|
||||
## Installation
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-purchase-workflow-purchase_work_acceptance
|
||||
```
|
||||
|
||||
## Dependencies
|
||||
|
||||
This addon depends on:
|
||||
- purchase_stock
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||||
|
||||
## Manifest Information
|
||||
|
||||
- **Name**: Purchase Work Acceptance
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||||
- **Version**: 16.0.1.0.0
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||||
- **Category**: Purchase Management
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||||
- **License**: AGPL-3
|
||||
- **Installable**: True
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||||
|
||||
## Source
|
||||
|
||||
Based on [OCA/purchase-workflow](https://github.com/OCA/purchase-workflow) branch 16.0, addon `purchase_work_acceptance`.
|
||||
|
||||
## License
|
||||
|
||||
This package maintains the original AGPL-3 license from the upstream Odoo project.
|
||||
|
||||
## Documentation
|
||||
|
||||
- Overview: doc/OVERVIEW.md
|
||||
- Architecture: doc/ARCHITECTURE.md
|
||||
- Models: doc/MODELS.md
|
||||
- Controllers: doc/CONTROLLERS.md
|
||||
- Wizards: doc/WIZARDS.md
|
||||
- Reports: doc/REPORTS.md
|
||||
- Security: doc/SECURITY.md
|
||||
- Install: doc/INSTALL.md
|
||||
- Usage: doc/USAGE.md
|
||||
- Configuration: doc/CONFIGURATION.md
|
||||
- Dependencies: doc/DEPENDENCIES.md
|
||||
- Troubleshooting: doc/TROUBLESHOOTING.md
|
||||
- FAQ: doc/FAQ.md
|
||||
|
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@ -0,0 +1,32 @@
|
|||
# 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_work_acceptance Module - purchase_work_acceptance
|
||||
direction LR
|
||||
M:::layer
|
||||
W:::layer
|
||||
C:::layer
|
||||
V:::layer
|
||||
R:::layer
|
||||
S:::layer
|
||||
DX:::layer
|
||||
end
|
||||
|
||||
classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
|
||||
```
|
||||
|
||||
Notes
|
||||
- Views include tree/form/kanban templates and report templates.
|
||||
- Controllers provide website/portal routes when present.
|
||||
- Wizards are UI flows implemented with `models.TransientModel`.
|
||||
- Data XML loads data/demo records; Security defines groups and access.
|
||||
|
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|
|||
# Configuration
|
||||
|
||||
Refer to Odoo settings for purchase_work_acceptance. Configure related models, access rights, and options as needed.
|
||||
|
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|
|||
# Controllers
|
||||
|
||||
This module does not define custom HTTP controllers.
|
||||
|
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|
|||
# Dependencies
|
||||
|
||||
This addon depends on:
|
||||
|
||||
- [purchase_stock](../../odoo-bringout-oca-ocb-purchase_stock)
|
||||
|
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|
|||
# FAQ
|
||||
|
||||
- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
|
||||
- Q: How to enable? A: Start server with --addon purchase_work_acceptance or install in UI.
|
||||
|
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@ -0,0 +1,7 @@
|
|||
# Install
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-purchase-workflow-purchase_work_acceptance"
|
||||
# or
|
||||
uv pip install odoo-bringout-oca-purchase-workflow-purchase_work_acceptance"
|
||||
```
|
||||
|
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|
|||
# Models
|
||||
|
||||
Detected core models and extensions in purchase_work_acceptance.
|
||||
|
||||
```mermaid
|
||||
classDiagram
|
||||
class work_acceptance
|
||||
class work_acceptance_line
|
||||
class account_move
|
||||
class purchase_order
|
||||
class purchase_order_line
|
||||
class res_config_settings
|
||||
class stock_picking
|
||||
class stock_picking_type
|
||||
```
|
||||
|
||||
Notes
|
||||
- Classes show model technical names; fields omitted for brevity.
|
||||
- Items listed under _inherit are extensions of existing models.
|
||||
|
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|
|||
# Overview
|
||||
|
||||
Packaged Odoo addon: purchase_work_acceptance. Provides features documented in upstream Odoo 16 under this addon.
|
||||
|
||||
- Source: OCA/OCB 16.0, addon purchase_work_acceptance
|
||||
- License: LGPL-3
|
||||
|
|
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|
|||
# Reports
|
||||
|
||||
This module does not define custom reports.
|
||||
|
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|
|||
# Security
|
||||
|
||||
Access control and security definitions in purchase_work_acceptance.
|
||||
|
||||
## Access Control Lists (ACLs)
|
||||
|
||||
Model access permissions defined in:
|
||||
- **[ir.model.access.csv](../purchase_work_acceptance/security/ir.model.access.csv)**
|
||||
- 4 model access rules
|
||||
|
||||
## Record Rules
|
||||
|
||||
Row-level security rules defined in:
|
||||
|
||||
## Security Groups & Configuration
|
||||
|
||||
Security groups and permissions defined in:
|
||||
- **[security.xml](../purchase_work_acceptance/security/security.xml)**
|
||||
- 5 security groups defined
|
||||
|
||||
```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_work_acceptance/security/ir.model.access.csv)**
|
||||
- Model access permissions (CRUD rights)
|
||||
- **[security.xml](../purchase_work_acceptance/security/security.xml)**
|
||||
- Security groups, categories, and XML-based rules
|
||||
|
||||
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
|
||||
|
|
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|
|||
# 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_work_acceptance
|
||||
```
|
||||
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|
|||
# Wizards
|
||||
|
||||
Transient models exposed as UI wizards in purchase_work_acceptance.
|
||||
|
||||
```mermaid
|
||||
classDiagram
|
||||
class SelectWorkAcceptanceWizard
|
||||
```
|
||||
|
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|
|||
========================
|
||||
Purchase Work Acceptance
|
||||
========================
|
||||
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:d645ef4e95a02ac0974e6357ae9334fb019f0d639fa42dd02fe2ae399115ee21
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |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_work_acceptance
|
||||
: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_work_acceptance
|
||||
:alt: Translate me on Weblate
|
||||
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
|
||||
:target: https://runboat.odoo-community.org/builds?repo=OCA/purchase-workflow&target_branch=16.0
|
||||
:alt: Try me on Runboat
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
This module introduces the ability to define a quantity control point on Receipts and Vendor Bills by
|
||||
Work Acceptance. Only the products and services that have been included in a Work Acceptance can be
|
||||
received and/or invoiced.
|
||||
|
||||
.. 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:
|
||||
|
||||
Configuration
|
||||
=============
|
||||
|
||||
** Show Button Create WA on Purchase Order **
|
||||
|
||||
#. Go to *Purchase > Configuration > Settings*
|
||||
#. Check 'Enable WA on Purchase Order'
|
||||
|
||||
** Show WA Reference fields on Receipt **
|
||||
|
||||
#. Go to *Purchase > Configuration > Settings*
|
||||
#. Check 'Enable WA on Goods Receipt'
|
||||
|
||||
** Control Receipt by Work Acceptance**
|
||||
|
||||
#. Go to *Purchase > Configuration > Settings*
|
||||
#. Check 'Enforce WA on Goods Receipt'
|
||||
|
||||
** Show WA Reference fields on Vendor Bill **
|
||||
|
||||
#. Go to *Purchase > Configuration > Settings*
|
||||
#. Check 'Enable WA on Vendor Bill'
|
||||
|
||||
** Control Vendor Bill by Work Acceptance**
|
||||
|
||||
#. Go to *Purchase > Configuration > Settings*
|
||||
#. Check 'Enforce WA on Vendor Bill'
|
||||
|
||||
Note:
|
||||
|
||||
* You can check 'Enable WA on Goods Receipt' and 'Enable WA on Vendor Bill' after checked 'Enable WA on Purchase Order'
|
||||
* You can check 'Enforce WA on Goods Receipt' after checked 'Enable WA on Goods Receipt'
|
||||
* But you can bypass WA on some Picking Operation by setting 'WA not required' on Operation Type
|
||||
* You can check 'Enforce WA on Vendor Bill' after checked 'Enable WA on Vendor Bill'
|
||||
|
||||
Usage
|
||||
=====
|
||||
|
||||
** Usual process of Purchasing with Work Acceptance **
|
||||
|
||||
#. Create a New Purchase Order
|
||||
#. Confirm the Purchase Order
|
||||
#. Create a new Work Acceptance
|
||||
#. Accept the Work Acceptance
|
||||
#. Receive the products following a specific Work Acceptance
|
||||
#. Create the Vendor Bill following a specific Work Acceptance
|
||||
|
||||
** Create a Work Acceptance **
|
||||
|
||||
#. Create Purchase Order normally
|
||||
#. After 'Confirm Order' (Status = 'Purchase'), Click button 'Create WA'
|
||||
#. Accept order
|
||||
|
||||
** Control Receipt by Work Acceptance **
|
||||
|
||||
#. After 'Confirm Order' in Purchase Order, a smart button 'Receipt' will appear on the Purchase Order
|
||||
#. Click 'Receipt' to go to the Transfer
|
||||
#. Select the Work Acceptance relating to this picking in the field 'WA Reference'.
|
||||
The quantity done filled automatically for the items that have been already accepted.
|
||||
|
||||
** Control Vendor Bill by Work Acceptance **
|
||||
|
||||
#. After once the products and/or services have been accepted, Click 'Create Bill'
|
||||
#. You will be prompted to select a Work Acceptance. Select it and Click 'Post'
|
||||
|
||||
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_work_acceptance%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
|
||||
~~~~~~~~~~~~
|
||||
|
||||
* `Ecosoft <http://ecosoft.co.th>`__:
|
||||
|
||||
* Pimolnat Suntian <pimolnats@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-ps-tubtim| image:: https://github.com/ps-tubtim.png?size=40px
|
||||
:target: https://github.com/ps-tubtim
|
||||
:alt: ps-tubtim
|
||||
|
||||
Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
|
||||
|
||||
|maintainer-ps-tubtim|
|
||||
|
||||
This module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/16.0/purchase_work_acceptance>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from . import models
|
||||
from . import wizard
|
||||
|
|
@ -0,0 +1,28 @@
|
|||
# Copyright 2019 Ecosoft Co., Ltd. (http://ecosoft.co.th)
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
{
|
||||
"name": "Purchase Work Acceptance",
|
||||
"version": "16.0.1.0.0",
|
||||
"category": "Purchase Management",
|
||||
"author": "Ecosoft, Odoo Community Association (OCA)",
|
||||
"license": "AGPL-3",
|
||||
"website": "https://github.com/OCA/purchase-workflow",
|
||||
"depends": ["purchase_stock"],
|
||||
"data": [
|
||||
"data/work_acceptance_sequence.xml",
|
||||
"security/ir.model.access.csv",
|
||||
"security/security.xml",
|
||||
"views/account_move_views.xml",
|
||||
"views/purchase_views.xml",
|
||||
"views/res_config_settings_views.xml",
|
||||
"views/stock_picking_views.xml",
|
||||
"views/stock_picking_type_views.xml",
|
||||
"views/work_acceptance_views.xml",
|
||||
"wizard/select_work_acceptance_wizard_views.xml",
|
||||
"wizard/work_accepted_date_wizard.xml",
|
||||
],
|
||||
"maintainers": ["ps-tubtim"],
|
||||
"installable": True,
|
||||
"development_status": "Alpha",
|
||||
}
|
||||
|
|
@ -0,0 +1,10 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo noupdate="1">
|
||||
<record id="seq_work_acceptance" model="ir.sequence">
|
||||
<field name="name">Work Acceptance</field>
|
||||
<field name="code">work.acceptance</field>
|
||||
<field name="prefix">WA</field>
|
||||
<field name="padding">5</field>
|
||||
<field name="company_id" eval="False" />
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,700 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_work_acceptance
|
||||
#
|
||||
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_work_acceptance
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_work_acceptance/wizard/select_work_acceptance_wizard.py:0
|
||||
#, python-format
|
||||
msgid "%s was already used by some bill"
|
||||
msgstr "%s je već korišten od strane nekog računa"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_work_acceptance/models/stock_picking.py:0
|
||||
#, python-format
|
||||
msgid "%s was used in some picking."
|
||||
msgstr "%s je korišten u nekoj prijemnici."
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_form
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_accepted_date_wizard
|
||||
msgid "Accept"
|
||||
msgstr "Prihvati"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_search
|
||||
msgid "Accepte Date"
|
||||
msgstr "Datum prihvatanja"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields.selection,name:purchase_work_acceptance.selection__work_acceptance__state__accept
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.purchase_order_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_search
|
||||
msgid "Accepted"
|
||||
msgstr "Prihvaćeno"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_search
|
||||
msgid "Accepted By"
|
||||
msgstr "Prihvatio/la"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__date_accept
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__date_accept
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_accepted_date_wizard__date_accept
|
||||
msgid "Accepted Date"
|
||||
msgstr "Datum prihvatanja"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_purchase_order_line__qty_accepted
|
||||
msgid "Accepted Qty."
|
||||
msgstr "Prihvaćena kol."
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__access_warning
|
||||
msgid "Access warning"
|
||||
msgstr "Upozorenje pristupa"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr "Potrebna akcija"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__activity_ids
|
||||
msgid "Activities"
|
||||
msgstr "Aktivnosti"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__activity_exception_decoration
|
||||
msgid "Activity Exception Decoration"
|
||||
msgstr "Dekoracija iznimke aktivnosti"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__activity_state
|
||||
msgid "Activity State"
|
||||
msgstr "Status aktivnosti"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__activity_type_icon
|
||||
msgid "Activity Type Icon"
|
||||
msgstr "Ikona tipa aktivnosti"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__message_attachment_count
|
||||
msgid "Attachment Count"
|
||||
msgstr "Broj priloga"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_select_work_acceptance_wizard
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_form
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_accepted_date_wizard
|
||||
msgid "Cancel"
|
||||
msgstr "Otkaži"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields.selection,name:purchase_work_acceptance.selection__work_acceptance__state__cancel
|
||||
msgid "Cancelled"
|
||||
msgstr "Otkazan"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__company_id
|
||||
msgid "Company"
|
||||
msgstr "Preduzeće"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_select_work_acceptance_wizard
|
||||
msgid "Create Vendor Bill"
|
||||
msgstr "Kreiraj račun dobavljača"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.purchase_order_form_inherit
|
||||
msgid "Create WA"
|
||||
msgstr "Kreiraj WA (Potvrdu o radu)"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.actions.act_window,help:purchase_work_acceptance.action_work_acceptance
|
||||
msgid "Create a new work acceptance"
|
||||
msgstr "Kreiraj novu potvrdu o izvršenom radu"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_select_work_acceptance_wizard__create_uid
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__create_uid
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__create_uid
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_accepted_date_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Kreirao"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_select_work_acceptance_wizard__create_date
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__create_date
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__create_date
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_accepted_date_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Kreirano"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__currency_id
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,help:purchase_work_acceptance.field_work_acceptance__access_url
|
||||
msgid "Customer Portal URL"
|
||||
msgstr "URL portala kupca"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_form
|
||||
msgid "Define your terms and conditions ..."
|
||||
msgstr "Definišite vaša pravila i uslove ..."
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__name
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_select_work_acceptance_wizard__display_name
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__display_name
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__display_name
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_accepted_date_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Prikazani naziv"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields.selection,name:purchase_work_acceptance.selection__work_acceptance__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_search
|
||||
msgid "Draft"
|
||||
msgstr "U pripremi"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__date_due
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__date_due
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_search
|
||||
msgid "Due Date"
|
||||
msgstr "Datum dospijeća"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_res_config_settings__group_enable_wa_on_in
|
||||
#: model:res.groups,name:purchase_work_acceptance.group_enable_wa_on_in
|
||||
msgid "Enable WA on Goods Receipt"
|
||||
msgstr "Omogući WA (Potvrdu o radu) na prijemu robe"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_res_config_settings__group_enable_wa_on_po
|
||||
#: model:res.groups,name:purchase_work_acceptance.group_enable_wa_on_po
|
||||
msgid "Enable WA on Purchase Order"
|
||||
msgstr "Omogući WA (Potvrdu o radu) na narudžbenici"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_res_config_settings__group_enable_wa_on_invoice
|
||||
#: model:res.groups,name:purchase_work_acceptance.group_enable_wa_on_invoice
|
||||
msgid "Enable WA on Vendor Bill"
|
||||
msgstr "Omogući WA (Potvrdu o radu) na računu dobavljača"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_res_config_settings__group_enforce_wa_on_in
|
||||
#: model:res.groups,name:purchase_work_acceptance.group_enforce_wa_on_in
|
||||
msgid "Enforce WA on Goods Receipt"
|
||||
msgstr "Nametni WA (Potvrdu o radu) na prijemu robe"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_res_config_settings__group_enforce_wa_on_invoice
|
||||
#: model:res.groups,name:purchase_work_acceptance.group_enforce_wa_on_invoice
|
||||
msgid "Enforce WA on Vendor Bill"
|
||||
msgstr "Nametni WA (Potvrdu o radu) na računu dobavljača"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr "Pratioci"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr "Pratioci (Partneri)"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,help:purchase_work_acceptance.field_work_acceptance__activity_type_icon
|
||||
msgid "Font awesome icon e.g. fa-tasks"
|
||||
msgstr "Font awesome ikona npr. fa-tasks"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_search
|
||||
msgid "Group By"
|
||||
msgstr "Grupiši po"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__has_message
|
||||
msgid "Has Message"
|
||||
msgstr "Ima poruku"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_select_work_acceptance_wizard__id
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__id
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__id
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_accepted_date_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__activity_exception_icon
|
||||
msgid "Icon"
|
||||
msgstr "Ikona"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,help:purchase_work_acceptance.field_work_acceptance__activity_exception_icon
|
||||
msgid "Icon to indicate an exception activity."
|
||||
msgstr "Ikona za prikaz iznimki."
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,help:purchase_work_acceptance.field_work_acceptance__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr "Ako je zakačeno, nove poruke će zahtjevati vašu pažnju"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,help:purchase_work_acceptance.field_work_acceptance__message_has_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr "Ako je označeno neke poruke mogu imati grešku u dostavi."
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__invoice_ref
|
||||
msgid "Invoice Reference"
|
||||
msgstr "Referenca Fakture"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr "Pratilac"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model,name:purchase_work_acceptance.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Žurnal"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_select_work_acceptance_wizard____last_update
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance____last_update
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line____last_update
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_accepted_date_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zadnje mijenjano"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_select_work_acceptance_wizard__write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_accepted_date_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zadnji ažurirao"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_select_work_acceptance_wizard__write_date
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__write_date
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__write_date
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_accepted_date_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zadnje ažurirano"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__message_main_attachment_id
|
||||
msgid "Main Attachment"
|
||||
msgstr "Glavna zakačka"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
msgstr "Greška pri isporuci poruke"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__message_ids
|
||||
msgid "Messages"
|
||||
msgstr "Poruke"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__my_activity_date_deadline
|
||||
msgid "My Activity Deadline"
|
||||
msgstr "Rok za moju aktivnost"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_search
|
||||
msgid "My Work Acceptance"
|
||||
msgstr "Moja potvrda o izvršenom radu"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__name
|
||||
msgid "Name"
|
||||
msgstr "Naziv:"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__activity_date_deadline
|
||||
msgid "Next Activity Deadline"
|
||||
msgstr "Krajnji rok za sljedeću aktivnost"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__activity_summary
|
||||
msgid "Next Activity Summary"
|
||||
msgstr "Pregled sljedeće aktivnosti"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__activity_type_id
|
||||
msgid "Next Activity Type"
|
||||
msgstr "Tip sljedeće aktivnosti"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__notes
|
||||
msgid "Notes"
|
||||
msgstr "Zabilješke"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr "Broj akcija"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__message_has_error_counter
|
||||
msgid "Number of errors"
|
||||
msgstr "Broj grešaka"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,help:purchase_work_acceptance.field_work_acceptance__message_needaction_counter
|
||||
msgid "Number of messages requiring action"
|
||||
msgstr "Broj poruka koje zahtijevaju aktivnost"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,help:purchase_work_acceptance.field_work_acceptance__message_has_error_counter
|
||||
msgid "Number of messages with delivery error"
|
||||
msgstr "Broj poruka sa greškama pri isporuci"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_work_acceptance/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid "Operation not supported"
|
||||
msgstr "Operacija nije podržana"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__partner_id
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model,name:purchase_work_acceptance.model_stock_picking_type
|
||||
msgid "Picking Type"
|
||||
msgstr "Vrsta dokumenta"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__access_url
|
||||
msgid "Portal Access URL"
|
||||
msgstr "URL za pristup portalu"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model,name:purchase_work_acceptance.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr "Postavke grupisanja nabavke"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__product_id
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__product_id
|
||||
msgid "Product"
|
||||
msgstr "Artikal"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__product_uom
|
||||
msgid "Product Unit of Measure"
|
||||
msgstr "JMJ artikla"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_form
|
||||
msgid "Products"
|
||||
msgstr "Artikli"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model,name:purchase_work_acceptance.model_purchase_order
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__purchase_id
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_search
|
||||
msgid "Purchase Order"
|
||||
msgstr "Nalog za nabavu"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model,name:purchase_work_acceptance.model_purchase_order_line
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__purchase_line_id
|
||||
msgid "Purchase Order Line"
|
||||
msgstr "Stavka naloga za nabavu"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__product_qty
|
||||
msgid "Quantity"
|
||||
msgstr "Količina"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_search
|
||||
msgid "Receive Date"
|
||||
msgstr "Datum prijema"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__date_receive
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__date_receive
|
||||
msgid "Received Date"
|
||||
msgstr "Datum prijema"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_search
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_tree
|
||||
msgid "Reference"
|
||||
msgstr "Referenca"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_account_bank_statement_line__require_wa
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_account_move__require_wa
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_account_payment__require_wa
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_select_work_acceptance_wizard__require_wa
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_stock_picking__require_wa
|
||||
msgid "Require Wa"
|
||||
msgstr "Zahtijevaj WA (Potvrdu o radu)"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__responsible_id
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__responsible_id
|
||||
msgid "Responsible Person"
|
||||
msgstr "Odgovorna osoba"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__activity_user_id
|
||||
msgid "Responsible User"
|
||||
msgstr "Odgovorni korisnik"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__access_token
|
||||
msgid "Security Token"
|
||||
msgstr "Sigurnosni token"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_work_acceptance/models/work_acceptance.py:0
|
||||
#, python-format
|
||||
msgid "Select Accept Date"
|
||||
msgstr "Odaberi datum prihvatanja"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_accepted_date_wizard
|
||||
msgid "Select Accepted Date"
|
||||
msgstr "Odaberi prihvaćeni datum"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_work_acceptance/models/purchase.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_select_work_acceptance_wizard
|
||||
#, python-format
|
||||
msgid "Select Work Acceptance"
|
||||
msgstr "Odaberi potvrdu o izvršenom radu"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model,name:purchase_work_acceptance.model_select_work_acceptance_wizard
|
||||
msgid "Select Work Acceptance Wizard"
|
||||
msgstr "Čarobnjak za odabir potvrde o izvršenom radu"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model,name:purchase_work_acceptance.model_work_accepted_date_wizard
|
||||
msgid "Select work accepted date"
|
||||
msgstr "Odaberi datum prihvatanja rada"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_form
|
||||
msgid "Set to draft"
|
||||
msgstr "Postavi na nacrt"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__state
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,help:purchase_work_acceptance.field_work_acceptance__activity_state
|
||||
msgid ""
|
||||
"Status based on activities\n"
|
||||
"Overdue: Due date is already passed\n"
|
||||
"Today: Activity date is today\n"
|
||||
"Planned: Future activities."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__price_subtotal
|
||||
msgid "Subtotal"
|
||||
msgstr "Podukupno"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.purchase_order_form_inherit
|
||||
msgid "To Accept"
|
||||
msgstr "Za prihvatanje"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_purchase_order_line__qty_to_accept
|
||||
msgid "To Accept Qty."
|
||||
msgstr "Kol. za prihvatanje"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,help:purchase_work_acceptance.field_account_bank_statement_line__wa_id
|
||||
#: model:ir.model.fields,help:purchase_work_acceptance.field_account_move__wa_id
|
||||
#: model:ir.model.fields,help:purchase_work_acceptance.field_account_payment__wa_id
|
||||
msgid ""
|
||||
"To control quantity and unit price of the vendor bill, to be according to "
|
||||
"the quantity and unit price of the work acceptance."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_form
|
||||
msgid "Total"
|
||||
msgstr "Ukupno"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model,name:purchase_work_acceptance.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr "Prijenos"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,help:purchase_work_acceptance.field_work_acceptance__activity_exception_decoration
|
||||
msgid "Type of the exception activity on record."
|
||||
msgstr "Vrsta aktivnosti iznimke na zapisu."
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_work_acceptance/models/work_acceptance.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unable set to draft this work acceptance. You must first cancel the related "
|
||||
"receipts."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__price_unit
|
||||
msgid "Unit Price"
|
||||
msgstr "Cijena"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_search
|
||||
msgid "Vendor"
|
||||
msgstr "Dobavljač"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.purchase_order_form_inherit
|
||||
msgid "WA"
|
||||
msgstr "WA (Potvrda o radu)"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_purchase_order__wa_accepted
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.purchase_order_view_search
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_purchase_order_filter
|
||||
msgid "WA Accepted"
|
||||
msgstr "WA (Potvrda o radu) prihvaćena"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_purchase_order__wa_line_ids
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_purchase_order_line__wa_line_ids
|
||||
msgid "WA Lines"
|
||||
msgstr "Stavke WA (Potvrde o radu)"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.purchase_order_view_search
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_purchase_order_filter
|
||||
msgid "WA Not Accepted"
|
||||
msgstr "WA (Potvrda o radu) nije prihvaćena"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_account_bank_statement_line__wa_id
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_account_move__wa_id
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_account_payment__wa_id
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_stock_picking__wa_id
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__wa_id
|
||||
msgid "WA Reference"
|
||||
msgstr "Referenca WA (Potvrde o radu)"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_purchase_order__wa_count
|
||||
msgid "WA count"
|
||||
msgstr "Broj WA (Potvrda o radu)"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_stock_picking_type__bypass_wa
|
||||
msgid "WA not required"
|
||||
msgstr "WA (Potvrda o radu) nije potrebna"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_select_work_acceptance_wizard__wa_ids
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_stock_picking__wa_ids
|
||||
msgid "Wa"
|
||||
msgstr "Wa (Potvrda o radu)"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr "Poruke sa website-a"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,help:purchase_work_acceptance.field_work_acceptance__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr "Povijest komunikacije Web stranice"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,help:purchase_work_acceptance.field_stock_picking_type__bypass_wa
|
||||
msgid ""
|
||||
"When 'Enforce WA on Goods Receipt' is set, this option type can by pass it"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.actions.act_window,name:purchase_work_acceptance.action_work_acceptance
|
||||
#: model:ir.model,name:purchase_work_acceptance.model_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_select_work_acceptance_wizard__wa_id
|
||||
#: model:ir.ui.menu,name:purchase_work_acceptance.menu_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.res_config_settings_view_form_purchase
|
||||
msgid "Work Acceptance"
|
||||
msgstr "Potvrda o izvršenom radu"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model,name:purchase_work_acceptance.model_work_acceptance_line
|
||||
msgid "Work Acceptance Line"
|
||||
msgstr "Stavka potvrde o izvršenom radu"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__wa_line_ids
|
||||
msgid "Work Acceptance Lines"
|
||||
msgstr "Stavke potvrde o izvršenom radu"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__user_id
|
||||
msgid "Work Acceptance Representative"
|
||||
msgstr "Predstavnik za potvrdu o izvršenom radu"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_purchase_order__wa_ids
|
||||
msgid "Work Acceptances"
|
||||
msgstr "Potvrde o izvršenom radu"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_work_acceptance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "You cannot validate a bill if Quantity not equal accepted quantity"
|
||||
msgstr "Ne možete validirati račun ako količina nije jednaka prihvaćenoj količini"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_work_acceptance/models/stock_picking.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot validate a transfer if done quantity not equal accepted quantity"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,732 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_work_acceptance
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2024-04-18 08:37+0000\n"
|
||||
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_work_acceptance/wizard/select_work_acceptance_wizard.py:0
|
||||
#, python-format
|
||||
msgid "%s was already used by some bill"
|
||||
msgstr "%s ya fue utilizado por alguna factura"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_work_acceptance/models/stock_picking.py:0
|
||||
#, python-format
|
||||
msgid "%s was used in some picking."
|
||||
msgstr "%s se utilizó en algún albarán."
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_form
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_accepted_date_wizard
|
||||
msgid "Accept"
|
||||
msgstr "Aceptar"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_search
|
||||
msgid "Accepte Date"
|
||||
msgstr "Aceptar Fecha"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields.selection,name:purchase_work_acceptance.selection__work_acceptance__state__accept
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.purchase_order_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_search
|
||||
msgid "Accepted"
|
||||
msgstr "Aceptado"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_search
|
||||
msgid "Accepted By"
|
||||
msgstr "Aceptado por"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__date_accept
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__date_accept
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_accepted_date_wizard__date_accept
|
||||
msgid "Accepted Date"
|
||||
msgstr "Fecha Aceptada"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_purchase_order_line__qty_accepted
|
||||
msgid "Accepted Qty."
|
||||
msgstr "Cantd Aceptada."
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__access_warning
|
||||
msgid "Access warning"
|
||||
msgstr "Aviso de Acceso"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr "Necesita Acción"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__activity_ids
|
||||
msgid "Activities"
|
||||
msgstr "Actividades"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__activity_exception_decoration
|
||||
msgid "Activity Exception Decoration"
|
||||
msgstr "Decoración de Actividad de Excepción"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__activity_state
|
||||
msgid "Activity State"
|
||||
msgstr "Estado de la Actividad"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__activity_type_icon
|
||||
msgid "Activity Type Icon"
|
||||
msgstr "Icono para el Tipo de Actividad"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__message_attachment_count
|
||||
msgid "Attachment Count"
|
||||
msgstr "Conteo de Archivos Adjuntos"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_select_work_acceptance_wizard
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_form
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_accepted_date_wizard
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields.selection,name:purchase_work_acceptance.selection__work_acceptance__state__cancel
|
||||
msgid "Cancelled"
|
||||
msgstr "Cancelado"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__company_id
|
||||
msgid "Company"
|
||||
msgstr "Companía"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_select_work_acceptance_wizard
|
||||
msgid "Create Vendor Bill"
|
||||
msgstr "Crear Factura de Proveedor"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.purchase_order_form_inherit
|
||||
msgid "Create WA"
|
||||
msgstr "Crear WA"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.actions.act_window,help:purchase_work_acceptance.action_work_acceptance
|
||||
msgid "Create a new work acceptance"
|
||||
msgstr "Crear una nueva aceptación de trabajo"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_select_work_acceptance_wizard__create_uid
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__create_uid
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__create_uid
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_accepted_date_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_select_work_acceptance_wizard__create_date
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__create_date
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__create_date
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_accepted_date_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado el"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__currency_id
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Divisa"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,help:purchase_work_acceptance.field_work_acceptance__access_url
|
||||
msgid "Customer Portal URL"
|
||||
msgstr "URL del Portal de Cliente"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_form
|
||||
msgid "Define your terms and conditions ..."
|
||||
msgstr "Defina sus términos y condiciones ..."
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__name
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_select_work_acceptance_wizard__display_name
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__display_name
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__display_name
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_accepted_date_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Mostrar Nombre"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields.selection,name:purchase_work_acceptance.selection__work_acceptance__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_search
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__date_due
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__date_due
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_search
|
||||
msgid "Due Date"
|
||||
msgstr "Fecha de Vencimiento"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_res_config_settings__group_enable_wa_on_in
|
||||
#: model:res.groups,name:purchase_work_acceptance.group_enable_wa_on_in
|
||||
msgid "Enable WA on Goods Receipt"
|
||||
msgstr "Activar WA en la Recepción de Mercancías"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_res_config_settings__group_enable_wa_on_po
|
||||
#: model:res.groups,name:purchase_work_acceptance.group_enable_wa_on_po
|
||||
msgid "Enable WA on Purchase Order"
|
||||
msgstr "Activar WA en la Orden de Compra"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_res_config_settings__group_enable_wa_on_invoice
|
||||
#: model:res.groups,name:purchase_work_acceptance.group_enable_wa_on_invoice
|
||||
msgid "Enable WA on Vendor Bill"
|
||||
msgstr "Activar WA en la Factura del Vendedor"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_res_config_settings__group_enforce_wa_on_in
|
||||
#: model:res.groups,name:purchase_work_acceptance.group_enforce_wa_on_in
|
||||
msgid "Enforce WA on Goods Receipt"
|
||||
msgstr "Aplicar la WA en la Entrada de Mercancías"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_res_config_settings__group_enforce_wa_on_invoice
|
||||
#: model:res.groups,name:purchase_work_acceptance.group_enforce_wa_on_invoice
|
||||
msgid "Enforce WA on Vendor Bill"
|
||||
msgstr "Aplicar WA en la Factura del Vendedor"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr "Seguidores/as"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr "Seguidores (Socios)"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,help:purchase_work_acceptance.field_work_acceptance__activity_type_icon
|
||||
msgid "Font awesome icon e.g. fa-tasks"
|
||||
msgstr "Icono de fuente impresionante, por ejemplo fa-tasks"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_search
|
||||
msgid "Group By"
|
||||
msgstr "Agrupar Por"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__has_message
|
||||
msgid "Has Message"
|
||||
msgstr "Tiene Mensaje"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_select_work_acceptance_wizard__id
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__id
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__id
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_accepted_date_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID (identificación)"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__activity_exception_icon
|
||||
msgid "Icon"
|
||||
msgstr "Icono"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,help:purchase_work_acceptance.field_work_acceptance__activity_exception_icon
|
||||
msgid "Icon to indicate an exception activity."
|
||||
msgstr "Icono para indicar una actividad por excepción."
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,help:purchase_work_acceptance.field_work_acceptance__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr "Si está marcado, nuevos mensajes requieren de su atención."
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,help:purchase_work_acceptance.field_work_acceptance__message_has_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr "Si está marcada, algunos mensajes tienen error de entrega."
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__invoice_ref
|
||||
msgid "Invoice Reference"
|
||||
msgstr "Referencia de Factura"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr "Es Seguidor/a"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model,name:purchase_work_acceptance.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Entrada Diaria"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_select_work_acceptance_wizard____last_update
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance____last_update
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line____last_update
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_accepted_date_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última Modificación el"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_select_work_acceptance_wizard__write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_accepted_date_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última Actualización por"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_select_work_acceptance_wizard__write_date
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__write_date
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__write_date
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_accepted_date_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última Actualización el"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__message_main_attachment_id
|
||||
msgid "Main Attachment"
|
||||
msgstr "Archivo Adjunto Principal"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
msgstr "Error en Entrega de Mensaje"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__message_ids
|
||||
msgid "Messages"
|
||||
msgstr "Mensajes"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__my_activity_date_deadline
|
||||
msgid "My Activity Deadline"
|
||||
msgstr "Fecha Límite de Mi Actividad"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_search
|
||||
msgid "My Work Acceptance"
|
||||
msgstr "Aceptación de Mi Trabajo"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__name
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__activity_date_deadline
|
||||
msgid "Next Activity Deadline"
|
||||
msgstr "Fecha Límite para la siguiente Actividad"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__activity_summary
|
||||
msgid "Next Activity Summary"
|
||||
msgstr "Resumen de la Siguiente Actividad"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__activity_type_id
|
||||
msgid "Next Activity Type"
|
||||
msgstr "Tipo Siguiente Actividad"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__notes
|
||||
msgid "Notes"
|
||||
msgstr "Notas"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr "Número de Acciones"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__message_has_error_counter
|
||||
msgid "Number of errors"
|
||||
msgstr "Número de errores"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,help:purchase_work_acceptance.field_work_acceptance__message_needaction_counter
|
||||
msgid "Number of messages requiring action"
|
||||
msgstr "Número de mensajes que requieren una acción"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,help:purchase_work_acceptance.field_work_acceptance__message_has_error_counter
|
||||
msgid "Number of messages with delivery error"
|
||||
msgstr "Número de mensajes con error de entrega"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_work_acceptance/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid "Operation not supported"
|
||||
msgstr "Operación no permitida"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__partner_id
|
||||
msgid "Partner"
|
||||
msgstr "Socio"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model,name:purchase_work_acceptance.model_stock_picking_type
|
||||
msgid "Picking Type"
|
||||
msgstr "Tipo de Recogida"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__access_url
|
||||
msgid "Portal Access URL"
|
||||
msgstr "URL Acceso Portal"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model,name:purchase_work_acceptance.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr "Configuración de la agrupación de compras"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__product_id
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__product_id
|
||||
msgid "Product"
|
||||
msgstr "Producto"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__product_uom
|
||||
msgid "Product Unit of Measure"
|
||||
msgstr "Unidad de Medida del Producto"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_form
|
||||
msgid "Products"
|
||||
msgstr "Productos"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model,name:purchase_work_acceptance.model_purchase_order
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__purchase_id
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_search
|
||||
msgid "Purchase Order"
|
||||
msgstr "Orden de Compra"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model,name:purchase_work_acceptance.model_purchase_order_line
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__purchase_line_id
|
||||
msgid "Purchase Order Line"
|
||||
msgstr "Línea de Orden de Compra"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__product_qty
|
||||
msgid "Quantity"
|
||||
msgstr "Cantidad"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_search
|
||||
msgid "Receive Date"
|
||||
msgstr "Fecha de Recepción"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__date_receive
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__date_receive
|
||||
msgid "Received Date"
|
||||
msgstr "Recibido Fecha"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_search
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_tree
|
||||
msgid "Reference"
|
||||
msgstr "Referencia"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_account_bank_statement_line__require_wa
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_account_move__require_wa
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_account_payment__require_wa
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_select_work_acceptance_wizard__require_wa
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_stock_picking__require_wa
|
||||
msgid "Require Wa"
|
||||
msgstr "Requerir Wa"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__responsible_id
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__responsible_id
|
||||
msgid "Responsible Person"
|
||||
msgstr "Persona Responsable"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__activity_user_id
|
||||
msgid "Responsible User"
|
||||
msgstr "Usuario Responsable"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__access_token
|
||||
msgid "Security Token"
|
||||
msgstr "Ficha de Seguridad"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_work_acceptance/models/work_acceptance.py:0
|
||||
#, python-format
|
||||
msgid "Select Accept Date"
|
||||
msgstr "Seleccionar Fecha de Aceptación"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_accepted_date_wizard
|
||||
msgid "Select Accepted Date"
|
||||
msgstr "Seleccionar Fecha Aceptada"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_work_acceptance/models/purchase.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_select_work_acceptance_wizard
|
||||
#, python-format
|
||||
msgid "Select Work Acceptance"
|
||||
msgstr "Seleccione Aceptación del Trabajo"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model,name:purchase_work_acceptance.model_select_work_acceptance_wizard
|
||||
msgid "Select Work Acceptance Wizard"
|
||||
msgstr "Seleccione Asistente de Aceptación del Trabajo"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model,name:purchase_work_acceptance.model_work_accepted_date_wizard
|
||||
msgid "Select work accepted date"
|
||||
msgstr "Seleccione la fecha de aceptación del trabajo"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_form
|
||||
msgid "Set to draft"
|
||||
msgstr "Establecer a borrador"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__state
|
||||
msgid "Status"
|
||||
msgstr "Situación"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,help:purchase_work_acceptance.field_work_acceptance__activity_state
|
||||
msgid ""
|
||||
"Status based on activities\n"
|
||||
"Overdue: Due date is already passed\n"
|
||||
"Today: Activity date is today\n"
|
||||
"Planned: Future activities."
|
||||
msgstr ""
|
||||
"Estado basado en actividades\n"
|
||||
"Atrasado: La fecha de vencimiento ya ha pasado\n"
|
||||
"Hoy: La fecha de la actividad es hoy\n"
|
||||
"Planeado: Actividades futuras."
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__price_subtotal
|
||||
msgid "Subtotal"
|
||||
msgstr "Subtotal"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.purchase_order_form_inherit
|
||||
msgid "To Accept"
|
||||
msgstr "Para Aceptar"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_purchase_order_line__qty_to_accept
|
||||
msgid "To Accept Qty."
|
||||
msgstr "Ctd para Aceptar."
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,help:purchase_work_acceptance.field_account_bank_statement_line__wa_id
|
||||
#: model:ir.model.fields,help:purchase_work_acceptance.field_account_move__wa_id
|
||||
#: model:ir.model.fields,help:purchase_work_acceptance.field_account_payment__wa_id
|
||||
msgid ""
|
||||
"To control quantity and unit price of the vendor bill, to be according to "
|
||||
"the quantity and unit price of the work acceptance."
|
||||
msgstr ""
|
||||
"Controlar la cantidad y el precio unitario de la factura del proveedor, para "
|
||||
"que estén de acuerdo con la cantidad y el precio unitario de la aceptación "
|
||||
"del trabajo."
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_form
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model,name:purchase_work_acceptance.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr "Transferencia"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,help:purchase_work_acceptance.field_work_acceptance__activity_exception_decoration
|
||||
msgid "Type of the exception activity on record."
|
||||
msgstr "Tipo (o clase) de actividad excepcional registrada."
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_work_acceptance/models/work_acceptance.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unable set to draft this work acceptance. You must first cancel the related "
|
||||
"receipts."
|
||||
msgstr ""
|
||||
"No se puede redactar esta aceptación de trabajo. Primero debe cancelar los "
|
||||
"recibos relacionados."
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__price_unit
|
||||
msgid "Unit Price"
|
||||
msgstr "Precio Unitario"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_search
|
||||
msgid "Vendor"
|
||||
msgstr "Vendedor"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.purchase_order_form_inherit
|
||||
msgid "WA"
|
||||
msgstr "WA"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_purchase_order__wa_accepted
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.purchase_order_view_search
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_purchase_order_filter
|
||||
msgid "WA Accepted"
|
||||
msgstr "WA Aceptado"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_purchase_order__wa_line_ids
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_purchase_order_line__wa_line_ids
|
||||
msgid "WA Lines"
|
||||
msgstr "Líneas WA"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.purchase_order_view_search
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_purchase_order_filter
|
||||
msgid "WA Not Accepted"
|
||||
msgstr "WA No Aceptado"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_account_bank_statement_line__wa_id
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_account_move__wa_id
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_account_payment__wa_id
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_stock_picking__wa_id
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__wa_id
|
||||
msgid "WA Reference"
|
||||
msgstr "Referencia WA"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_purchase_order__wa_count
|
||||
msgid "WA count"
|
||||
msgstr "Conteo WA"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_stock_picking_type__bypass_wa
|
||||
msgid "WA not required"
|
||||
msgstr "WA no requerido"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_select_work_acceptance_wizard__wa_ids
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_stock_picking__wa_ids
|
||||
msgid "Wa"
|
||||
msgstr "Wa"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr "Mensajes del Sitio Web"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,help:purchase_work_acceptance.field_work_acceptance__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr "Historial de la comunicación en el sitio web"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,help:purchase_work_acceptance.field_stock_picking_type__bypass_wa
|
||||
msgid ""
|
||||
"When 'Enforce WA on Goods Receipt' is set, this option type can by pass it"
|
||||
msgstr ""
|
||||
"Cuando se establece \"Aplicar WA en la entrada de mercancías\", este tipo de "
|
||||
"opción puede pasarla por alto"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.actions.act_window,name:purchase_work_acceptance.action_work_acceptance
|
||||
#: model:ir.model,name:purchase_work_acceptance.model_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_select_work_acceptance_wizard__wa_id
|
||||
#: model:ir.ui.menu,name:purchase_work_acceptance.menu_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.res_config_settings_view_form_purchase
|
||||
msgid "Work Acceptance"
|
||||
msgstr "Aceptación de Trabajo"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model,name:purchase_work_acceptance.model_work_acceptance_line
|
||||
msgid "Work Acceptance Line"
|
||||
msgstr "Línea de Aceptación de Trabajo"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__wa_line_ids
|
||||
msgid "Work Acceptance Lines"
|
||||
msgstr "Líneas de Aceptación de Trabajo"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__user_id
|
||||
msgid "Work Acceptance Representative"
|
||||
msgstr "Representante de Aceptación de Trabajo"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_purchase_order__wa_ids
|
||||
msgid "Work Acceptances"
|
||||
msgstr "Aceptaciones de Trabajo"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_work_acceptance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "You cannot validate a bill if Quantity not equal accepted quantity"
|
||||
msgstr ""
|
||||
"No se puede validar una factura si Cantidad no es igual a cantidad aceptada"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_work_acceptance/models/stock_picking.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot validate a transfer if done quantity not equal accepted quantity"
|
||||
msgstr ""
|
||||
"No se puede validar una transferencia si la cantidad realizada no es igual a "
|
||||
"la cantidad aceptada"
|
||||
|
||||
#~ msgid "Number of messages which requires an action"
|
||||
#~ msgstr "Número de mensajes que requieren una acción"
|
||||
|
||||
#~ msgid "Number of unread messages"
|
||||
#~ msgstr "Número de mensajes no leídos"
|
||||
|
||||
#~ msgid "Unread Messages"
|
||||
#~ msgstr "Mensajes no Leídos"
|
||||
|
||||
#~ msgid "Unread Messages Counter"
|
||||
#~ msgstr "Contador de Mensajes no Leídos"
|
||||
|
||||
#~ msgid "SMS Delivery error"
|
||||
#~ msgstr "Error en la entrega de SMS"
|
||||
|
|
@ -0,0 +1,717 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_work_acceptance
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2024-03-13 12:38+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 4.17\n"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_work_acceptance/wizard/select_work_acceptance_wizard.py:0
|
||||
#, python-format
|
||||
msgid "%s was already used by some bill"
|
||||
msgstr "%s è stato già utilizzato da qualche conto"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_work_acceptance/models/stock_picking.py:0
|
||||
#, python-format
|
||||
msgid "%s was used in some picking."
|
||||
msgstr "%s è utilizzato in qualche prelievo."
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_form
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_accepted_date_wizard
|
||||
msgid "Accept"
|
||||
msgstr "Accetta"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_search
|
||||
msgid "Accepte Date"
|
||||
msgstr "Data accettazione"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields.selection,name:purchase_work_acceptance.selection__work_acceptance__state__accept
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.purchase_order_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_search
|
||||
msgid "Accepted"
|
||||
msgstr "Accettata"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_search
|
||||
msgid "Accepted By"
|
||||
msgstr "Accettato da"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__date_accept
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__date_accept
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_accepted_date_wizard__date_accept
|
||||
msgid "Accepted Date"
|
||||
msgstr "Data accettata"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_purchase_order_line__qty_accepted
|
||||
msgid "Accepted Qty."
|
||||
msgstr "Q.tà accettata"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__access_warning
|
||||
msgid "Access warning"
|
||||
msgstr "Avviso accesso"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr "Azione richiesta"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__activity_ids
|
||||
msgid "Activities"
|
||||
msgstr "Attività"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__activity_exception_decoration
|
||||
msgid "Activity Exception Decoration"
|
||||
msgstr "Decorazione eccezione attività"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__activity_state
|
||||
msgid "Activity State"
|
||||
msgstr "Stato attività"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__activity_type_icon
|
||||
msgid "Activity Type Icon"
|
||||
msgstr "Icona tipo attività"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__message_attachment_count
|
||||
msgid "Attachment Count"
|
||||
msgstr "Conteggio allegati"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_select_work_acceptance_wizard
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_form
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_accepted_date_wizard
|
||||
msgid "Cancel"
|
||||
msgstr "Annulla"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields.selection,name:purchase_work_acceptance.selection__work_acceptance__state__cancel
|
||||
msgid "Cancelled"
|
||||
msgstr "Annullato"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__company_id
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_select_work_acceptance_wizard
|
||||
msgid "Create Vendor Bill"
|
||||
msgstr "Crea una fattura fornitore"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.purchase_order_form_inherit
|
||||
msgid "Create WA"
|
||||
msgstr "Crea approvazione lavoro"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.actions.act_window,help:purchase_work_acceptance.action_work_acceptance
|
||||
msgid "Create a new work acceptance"
|
||||
msgstr "Crea una nuova accettazione lavoro"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_select_work_acceptance_wizard__create_uid
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__create_uid
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__create_uid
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_accepted_date_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creato da"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_select_work_acceptance_wizard__create_date
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__create_date
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__create_date
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_accepted_date_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creato il"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__currency_id
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,help:purchase_work_acceptance.field_work_acceptance__access_url
|
||||
msgid "Customer Portal URL"
|
||||
msgstr "URL portale cliente"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_form
|
||||
msgid "Define your terms and conditions ..."
|
||||
msgstr "Definire i termini e condizioni ..."
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__name
|
||||
msgid "Description"
|
||||
msgstr "Descrizione"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_select_work_acceptance_wizard__display_name
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__display_name
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__display_name
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_accepted_date_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome visualizzato"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields.selection,name:purchase_work_acceptance.selection__work_acceptance__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_search
|
||||
msgid "Draft"
|
||||
msgstr "Bozza"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__date_due
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__date_due
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_search
|
||||
msgid "Due Date"
|
||||
msgstr "Scadenza"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_res_config_settings__group_enable_wa_on_in
|
||||
#: model:res.groups,name:purchase_work_acceptance.group_enable_wa_on_in
|
||||
msgid "Enable WA on Goods Receipt"
|
||||
msgstr "Abilitare approvazione lavoro nella distinta merce"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_res_config_settings__group_enable_wa_on_po
|
||||
#: model:res.groups,name:purchase_work_acceptance.group_enable_wa_on_po
|
||||
msgid "Enable WA on Purchase Order"
|
||||
msgstr "Abilitare approvazione lavoro nell'ordine di acquisto"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_res_config_settings__group_enable_wa_on_invoice
|
||||
#: model:res.groups,name:purchase_work_acceptance.group_enable_wa_on_invoice
|
||||
msgid "Enable WA on Vendor Bill"
|
||||
msgstr "Abilitare accettazione lavoro nella ricevuta venditore"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_res_config_settings__group_enforce_wa_on_in
|
||||
#: model:res.groups,name:purchase_work_acceptance.group_enforce_wa_on_in
|
||||
msgid "Enforce WA on Goods Receipt"
|
||||
msgstr "Forza accettazione lavoro nella distinta merce"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_res_config_settings__group_enforce_wa_on_invoice
|
||||
#: model:res.groups,name:purchase_work_acceptance.group_enforce_wa_on_invoice
|
||||
msgid "Enforce WA on Vendor Bill"
|
||||
msgstr "Forza accettazione lavoro nella ricevuta venditore"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr "Seguito da"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr "Seguito da (partner)"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,help:purchase_work_acceptance.field_work_acceptance__activity_type_icon
|
||||
msgid "Font awesome icon e.g. fa-tasks"
|
||||
msgstr "Icona Font Awesome es. fa-tasks"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_search
|
||||
msgid "Group By"
|
||||
msgstr "Raggruppa per"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__has_message
|
||||
msgid "Has Message"
|
||||
msgstr "Ha un messaggio"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_select_work_acceptance_wizard__id
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__id
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__id
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_accepted_date_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__activity_exception_icon
|
||||
msgid "Icon"
|
||||
msgstr "Icona"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,help:purchase_work_acceptance.field_work_acceptance__activity_exception_icon
|
||||
msgid "Icon to indicate an exception activity."
|
||||
msgstr "Icona per indicare un'attività eccezione."
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,help:purchase_work_acceptance.field_work_acceptance__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr "Se selezionata, nuovi messaggi richiedono attenzione."
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,help:purchase_work_acceptance.field_work_acceptance__message_has_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr "Se selezionata, alcuni messaggi hanno un errore di consegna."
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__invoice_ref
|
||||
msgid "Invoice Reference"
|
||||
msgstr "Riferimento fattura"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr "Segue"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model,name:purchase_work_acceptance.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Registrazione contabile"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_select_work_acceptance_wizard____last_update
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance____last_update
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line____last_update
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_accepted_date_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Ultima modifica il"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_select_work_acceptance_wizard__write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_accepted_date_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ultimo aggiornamento di"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_select_work_acceptance_wizard__write_date
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__write_date
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__write_date
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_accepted_date_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultimo aggiornamento il"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__message_main_attachment_id
|
||||
msgid "Main Attachment"
|
||||
msgstr "Allegato principale"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
msgstr "Errore di consegna messaggio"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__message_ids
|
||||
msgid "Messages"
|
||||
msgstr "Messaggi"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__my_activity_date_deadline
|
||||
msgid "My Activity Deadline"
|
||||
msgstr "Scadenza mia attività"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_search
|
||||
msgid "My Work Acceptance"
|
||||
msgstr "Mia approvazione lavoro"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__name
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__activity_date_deadline
|
||||
msgid "Next Activity Deadline"
|
||||
msgstr "Scadenza prossima attività"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__activity_summary
|
||||
msgid "Next Activity Summary"
|
||||
msgstr "Riepilogo prossima attività"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__activity_type_id
|
||||
msgid "Next Activity Type"
|
||||
msgstr "Tipo prossima attività"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__notes
|
||||
msgid "Notes"
|
||||
msgstr "Note"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr "Numero di azioni"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__message_has_error_counter
|
||||
msgid "Number of errors"
|
||||
msgstr "Numero di errori"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,help:purchase_work_acceptance.field_work_acceptance__message_needaction_counter
|
||||
msgid "Number of messages requiring action"
|
||||
msgstr "Numero di messaggi che richiedono un'azione"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,help:purchase_work_acceptance.field_work_acceptance__message_has_error_counter
|
||||
msgid "Number of messages with delivery error"
|
||||
msgstr "Numero di messaggi con errore di consegna"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_work_acceptance/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid "Operation not supported"
|
||||
msgstr "Operazione non supportata"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__partner_id
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model,name:purchase_work_acceptance.model_stock_picking_type
|
||||
msgid "Picking Type"
|
||||
msgstr "Tipo prelievo"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__access_url
|
||||
msgid "Portal Access URL"
|
||||
msgstr "URL accesso portale"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model,name:purchase_work_acceptance.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr "Impostazioni raggruppamento approvvigionamento acquisti"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__product_id
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__product_id
|
||||
msgid "Product"
|
||||
msgstr "Prodotto"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__product_uom
|
||||
msgid "Product Unit of Measure"
|
||||
msgstr "Unità di misura del prodotto"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_form
|
||||
msgid "Products"
|
||||
msgstr "Prodotti"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model,name:purchase_work_acceptance.model_purchase_order
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__purchase_id
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_search
|
||||
msgid "Purchase Order"
|
||||
msgstr "Ordine di acquisto"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model,name:purchase_work_acceptance.model_purchase_order_line
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__purchase_line_id
|
||||
msgid "Purchase Order Line"
|
||||
msgstr "Riga ordine di acquisto"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__product_qty
|
||||
msgid "Quantity"
|
||||
msgstr "Quantità"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_search
|
||||
msgid "Receive Date"
|
||||
msgstr "Data ricezione"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__date_receive
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__date_receive
|
||||
msgid "Received Date"
|
||||
msgstr "Data ricezione"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_search
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_tree
|
||||
msgid "Reference"
|
||||
msgstr "Riferimento"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_account_bank_statement_line__require_wa
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_account_move__require_wa
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_account_payment__require_wa
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_select_work_acceptance_wizard__require_wa
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_stock_picking__require_wa
|
||||
msgid "Require Wa"
|
||||
msgstr "Richiede accettazione lavoro"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__responsible_id
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__responsible_id
|
||||
msgid "Responsible Person"
|
||||
msgstr "Persona responsabile"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__activity_user_id
|
||||
msgid "Responsible User"
|
||||
msgstr "Utente responsabile"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__access_token
|
||||
msgid "Security Token"
|
||||
msgstr "Token di sicurezza"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_work_acceptance/models/work_acceptance.py:0
|
||||
#, python-format
|
||||
msgid "Select Accept Date"
|
||||
msgstr "Selezionare data accettazione"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_accepted_date_wizard
|
||||
msgid "Select Accepted Date"
|
||||
msgstr "Selezionare data accettazione"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_work_acceptance/models/purchase.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_select_work_acceptance_wizard
|
||||
#, python-format
|
||||
msgid "Select Work Acceptance"
|
||||
msgstr "Selezionare accettazione lavoro"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model,name:purchase_work_acceptance.model_select_work_acceptance_wizard
|
||||
msgid "Select Work Acceptance Wizard"
|
||||
msgstr "Procedura guidata selezione accettazione lavoro"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model,name:purchase_work_acceptance.model_work_accepted_date_wizard
|
||||
msgid "Select work accepted date"
|
||||
msgstr "Selezionare data accettazione lavoro"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_form
|
||||
msgid "Set to draft"
|
||||
msgstr "Imposta a bozza"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__state
|
||||
msgid "Status"
|
||||
msgstr "Stato"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,help:purchase_work_acceptance.field_work_acceptance__activity_state
|
||||
msgid ""
|
||||
"Status based on activities\n"
|
||||
"Overdue: Due date is already passed\n"
|
||||
"Today: Activity date is today\n"
|
||||
"Planned: Future activities."
|
||||
msgstr ""
|
||||
"Stato in base alle attività\n"
|
||||
"Scaduto: la data richiesta è trascorsa\n"
|
||||
"Oggi: la data attività è oggi\n"
|
||||
"Pianificato: attività future."
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__price_subtotal
|
||||
msgid "Subtotal"
|
||||
msgstr "Subtotale"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.purchase_order_form_inherit
|
||||
msgid "To Accept"
|
||||
msgstr "Da approvare"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_purchase_order_line__qty_to_accept
|
||||
msgid "To Accept Qty."
|
||||
msgstr "Q.tà da approvare"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,help:purchase_work_acceptance.field_account_bank_statement_line__wa_id
|
||||
#: model:ir.model.fields,help:purchase_work_acceptance.field_account_move__wa_id
|
||||
#: model:ir.model.fields,help:purchase_work_acceptance.field_account_payment__wa_id
|
||||
msgid ""
|
||||
"To control quantity and unit price of the vendor bill, to be according to "
|
||||
"the quantity and unit price of the work acceptance."
|
||||
msgstr ""
|
||||
"Quantità da controllare e prezzo unitario del conto vendtore, da allineare "
|
||||
"alla quantità e prezzo unitario dell'accettazione lavoro."
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_form
|
||||
msgid "Total"
|
||||
msgstr "Totale"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model,name:purchase_work_acceptance.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr "Trasferimento"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,help:purchase_work_acceptance.field_work_acceptance__activity_exception_decoration
|
||||
msgid "Type of the exception activity on record."
|
||||
msgstr "Tipo di attività eccezione sul record."
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_work_acceptance/models/work_acceptance.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unable set to draft this work acceptance. You must first cancel the related "
|
||||
"receipts."
|
||||
msgstr ""
|
||||
"Impossibile impostare a bozza questa accettazione lavoro. Bisogna prima "
|
||||
"annullare la ricevuta relativa."
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__price_unit
|
||||
msgid "Unit Price"
|
||||
msgstr "Prezzo unitario"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_search
|
||||
msgid "Vendor"
|
||||
msgstr "Fornitore"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.purchase_order_form_inherit
|
||||
msgid "WA"
|
||||
msgstr "Approvazione lavoro"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_purchase_order__wa_accepted
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.purchase_order_view_search
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_purchase_order_filter
|
||||
msgid "WA Accepted"
|
||||
msgstr "Approvazione lavoro accettata"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_purchase_order__wa_line_ids
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_purchase_order_line__wa_line_ids
|
||||
msgid "WA Lines"
|
||||
msgstr "Righe approvazione lavoro"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.purchase_order_view_search
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_purchase_order_filter
|
||||
msgid "WA Not Accepted"
|
||||
msgstr "Accettazione lavoro non approvata"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_account_bank_statement_line__wa_id
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_account_move__wa_id
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_account_payment__wa_id
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_stock_picking__wa_id
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__wa_id
|
||||
msgid "WA Reference"
|
||||
msgstr "Riferimento approvazione lavoro"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_purchase_order__wa_count
|
||||
msgid "WA count"
|
||||
msgstr "Conteggio approvazione lavoro"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_stock_picking_type__bypass_wa
|
||||
msgid "WA not required"
|
||||
msgstr "Accettazione lavoro non richiesta"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_select_work_acceptance_wizard__wa_ids
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_stock_picking__wa_ids
|
||||
msgid "Wa"
|
||||
msgstr "Accettazione lavoro"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr "Messaggi sito web"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,help:purchase_work_acceptance.field_work_acceptance__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr "Cronologia comunicazioni sito web"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,help:purchase_work_acceptance.field_stock_picking_type__bypass_wa
|
||||
msgid ""
|
||||
"When 'Enforce WA on Goods Receipt' is set, this option type can by pass it"
|
||||
msgstr ""
|
||||
"Quando è impostato 'Forza accettazione lavoro in distinta merce', questo "
|
||||
"tipo opzione la può baypassare"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.actions.act_window,name:purchase_work_acceptance.action_work_acceptance
|
||||
#: model:ir.model,name:purchase_work_acceptance.model_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_select_work_acceptance_wizard__wa_id
|
||||
#: model:ir.ui.menu,name:purchase_work_acceptance.menu_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.res_config_settings_view_form_purchase
|
||||
msgid "Work Acceptance"
|
||||
msgstr "Approvazione lavoro"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model,name:purchase_work_acceptance.model_work_acceptance_line
|
||||
msgid "Work Acceptance Line"
|
||||
msgstr "Riga accettazione lavoro"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__wa_line_ids
|
||||
msgid "Work Acceptance Lines"
|
||||
msgstr "Righe accettazione lavoro"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__user_id
|
||||
msgid "Work Acceptance Representative"
|
||||
msgstr "Rappresentante accettazione lavoro"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_purchase_order__wa_ids
|
||||
msgid "Work Acceptances"
|
||||
msgstr "Approvazioni lavoro"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_work_acceptance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "You cannot validate a bill if Quantity not equal accepted quantity"
|
||||
msgstr ""
|
||||
"Non si può validare una ricevuta se la quantità è diversa dalla quantità "
|
||||
"accettata"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_work_acceptance/models/stock_picking.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot validate a transfer if done quantity not equal accepted quantity"
|
||||
msgstr ""
|
||||
"Non si può validare un trasferimento se la quantità è diversa dalla quantità "
|
||||
"accettata"
|
||||
|
|
@ -0,0 +1,700 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_work_acceptance
|
||||
#
|
||||
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_work_acceptance
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_work_acceptance/wizard/select_work_acceptance_wizard.py:0
|
||||
#, python-format
|
||||
msgid "%s was already used by some bill"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_work_acceptance/models/stock_picking.py:0
|
||||
#, python-format
|
||||
msgid "%s was used in some picking."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_form
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_accepted_date_wizard
|
||||
msgid "Accept"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_search
|
||||
msgid "Accepte Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields.selection,name:purchase_work_acceptance.selection__work_acceptance__state__accept
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.purchase_order_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_search
|
||||
msgid "Accepted"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_search
|
||||
msgid "Accepted By"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__date_accept
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__date_accept
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_accepted_date_wizard__date_accept
|
||||
msgid "Accepted Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_purchase_order_line__qty_accepted
|
||||
msgid "Accepted Qty."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__access_warning
|
||||
msgid "Access warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__activity_ids
|
||||
msgid "Activities"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__activity_exception_decoration
|
||||
msgid "Activity Exception Decoration"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__activity_state
|
||||
msgid "Activity State"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__activity_type_icon
|
||||
msgid "Activity Type Icon"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__message_attachment_count
|
||||
msgid "Attachment Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_select_work_acceptance_wizard
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_form
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_accepted_date_wizard
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields.selection,name:purchase_work_acceptance.selection__work_acceptance__state__cancel
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_select_work_acceptance_wizard
|
||||
msgid "Create Vendor Bill"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.purchase_order_form_inherit
|
||||
msgid "Create WA"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.actions.act_window,help:purchase_work_acceptance.action_work_acceptance
|
||||
msgid "Create a new work acceptance"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_select_work_acceptance_wizard__create_uid
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__create_uid
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__create_uid
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_accepted_date_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_select_work_acceptance_wizard__create_date
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__create_date
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__create_date
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_accepted_date_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__currency_id
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,help:purchase_work_acceptance.field_work_acceptance__access_url
|
||||
msgid "Customer Portal URL"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_form
|
||||
msgid "Define your terms and conditions ..."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__name
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_select_work_acceptance_wizard__display_name
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__display_name
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__display_name
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_accepted_date_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields.selection,name:purchase_work_acceptance.selection__work_acceptance__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__date_due
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__date_due
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_search
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_res_config_settings__group_enable_wa_on_in
|
||||
#: model:res.groups,name:purchase_work_acceptance.group_enable_wa_on_in
|
||||
msgid "Enable WA on Goods Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_res_config_settings__group_enable_wa_on_po
|
||||
#: model:res.groups,name:purchase_work_acceptance.group_enable_wa_on_po
|
||||
msgid "Enable WA on Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_res_config_settings__group_enable_wa_on_invoice
|
||||
#: model:res.groups,name:purchase_work_acceptance.group_enable_wa_on_invoice
|
||||
msgid "Enable WA on Vendor Bill"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_res_config_settings__group_enforce_wa_on_in
|
||||
#: model:res.groups,name:purchase_work_acceptance.group_enforce_wa_on_in
|
||||
msgid "Enforce WA on Goods Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_res_config_settings__group_enforce_wa_on_invoice
|
||||
#: model:res.groups,name:purchase_work_acceptance.group_enforce_wa_on_invoice
|
||||
msgid "Enforce WA on Vendor Bill"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,help:purchase_work_acceptance.field_work_acceptance__activity_type_icon
|
||||
msgid "Font awesome icon e.g. fa-tasks"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__has_message
|
||||
msgid "Has Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_select_work_acceptance_wizard__id
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__id
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__id
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_accepted_date_wizard__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__activity_exception_icon
|
||||
msgid "Icon"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,help:purchase_work_acceptance.field_work_acceptance__activity_exception_icon
|
||||
msgid "Icon to indicate an exception activity."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,help:purchase_work_acceptance.field_work_acceptance__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,help:purchase_work_acceptance.field_work_acceptance__message_has_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__invoice_ref
|
||||
msgid "Invoice Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model,name:purchase_work_acceptance.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_select_work_acceptance_wizard____last_update
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance____last_update
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line____last_update
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_accepted_date_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_select_work_acceptance_wizard__write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_accepted_date_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_select_work_acceptance_wizard__write_date
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__write_date
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__write_date
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_accepted_date_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__message_main_attachment_id
|
||||
msgid "Main Attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__message_ids
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__my_activity_date_deadline
|
||||
msgid "My Activity Deadline"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_search
|
||||
msgid "My Work Acceptance"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__activity_date_deadline
|
||||
msgid "Next Activity Deadline"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__activity_summary
|
||||
msgid "Next Activity Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__activity_type_id
|
||||
msgid "Next Activity Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__notes
|
||||
msgid "Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__message_has_error_counter
|
||||
msgid "Number of errors"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,help:purchase_work_acceptance.field_work_acceptance__message_needaction_counter
|
||||
msgid "Number of messages requiring action"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,help:purchase_work_acceptance.field_work_acceptance__message_has_error_counter
|
||||
msgid "Number of messages with delivery error"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_work_acceptance/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid "Operation not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__partner_id
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model,name:purchase_work_acceptance.model_stock_picking_type
|
||||
msgid "Picking Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__access_url
|
||||
msgid "Portal Access URL"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model,name:purchase_work_acceptance.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__product_id
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__product_uom
|
||||
msgid "Product Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_form
|
||||
msgid "Products"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model,name:purchase_work_acceptance.model_purchase_order
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__purchase_id
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_search
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model,name:purchase_work_acceptance.model_purchase_order_line
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__purchase_line_id
|
||||
msgid "Purchase Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__product_qty
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_search
|
||||
msgid "Receive Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__date_receive
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__date_receive
|
||||
msgid "Received Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_search
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_account_bank_statement_line__require_wa
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_account_move__require_wa
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_account_payment__require_wa
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_select_work_acceptance_wizard__require_wa
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_stock_picking__require_wa
|
||||
msgid "Require Wa"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__responsible_id
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__responsible_id
|
||||
msgid "Responsible Person"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__activity_user_id
|
||||
msgid "Responsible User"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__access_token
|
||||
msgid "Security Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_work_acceptance/models/work_acceptance.py:0
|
||||
#, python-format
|
||||
msgid "Select Accept Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_accepted_date_wizard
|
||||
msgid "Select Accepted Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_work_acceptance/models/purchase.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_select_work_acceptance_wizard
|
||||
#, python-format
|
||||
msgid "Select Work Acceptance"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model,name:purchase_work_acceptance.model_select_work_acceptance_wizard
|
||||
msgid "Select Work Acceptance Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model,name:purchase_work_acceptance.model_work_accepted_date_wizard
|
||||
msgid "Select work accepted date"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_form
|
||||
msgid "Set to draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,help:purchase_work_acceptance.field_work_acceptance__activity_state
|
||||
msgid ""
|
||||
"Status based on activities\n"
|
||||
"Overdue: Due date is already passed\n"
|
||||
"Today: Activity date is today\n"
|
||||
"Planned: Future activities."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__price_subtotal
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.purchase_order_form_inherit
|
||||
msgid "To Accept"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_purchase_order_line__qty_to_accept
|
||||
msgid "To Accept Qty."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,help:purchase_work_acceptance.field_account_bank_statement_line__wa_id
|
||||
#: model:ir.model.fields,help:purchase_work_acceptance.field_account_move__wa_id
|
||||
#: model:ir.model.fields,help:purchase_work_acceptance.field_account_payment__wa_id
|
||||
msgid ""
|
||||
"To control quantity and unit price of the vendor bill, to be according to "
|
||||
"the quantity and unit price of the work acceptance."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_form
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model,name:purchase_work_acceptance.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,help:purchase_work_acceptance.field_work_acceptance__activity_exception_decoration
|
||||
msgid "Type of the exception activity on record."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_work_acceptance/models/work_acceptance.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unable set to draft this work acceptance. You must first cancel the related "
|
||||
"receipts."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__price_unit
|
||||
msgid "Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_search
|
||||
msgid "Vendor"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.purchase_order_form_inherit
|
||||
msgid "WA"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_purchase_order__wa_accepted
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.purchase_order_view_search
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_purchase_order_filter
|
||||
msgid "WA Accepted"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_purchase_order__wa_line_ids
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_purchase_order_line__wa_line_ids
|
||||
msgid "WA Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.purchase_order_view_search
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_purchase_order_filter
|
||||
msgid "WA Not Accepted"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_account_bank_statement_line__wa_id
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_account_move__wa_id
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_account_payment__wa_id
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_stock_picking__wa_id
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__wa_id
|
||||
msgid "WA Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_purchase_order__wa_count
|
||||
msgid "WA count"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_stock_picking_type__bypass_wa
|
||||
msgid "WA not required"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_select_work_acceptance_wizard__wa_ids
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_stock_picking__wa_ids
|
||||
msgid "Wa"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,help:purchase_work_acceptance.field_work_acceptance__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,help:purchase_work_acceptance.field_stock_picking_type__bypass_wa
|
||||
msgid ""
|
||||
"When 'Enforce WA on Goods Receipt' is set, this option type can by pass it"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.actions.act_window,name:purchase_work_acceptance.action_work_acceptance
|
||||
#: model:ir.model,name:purchase_work_acceptance.model_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_select_work_acceptance_wizard__wa_id
|
||||
#: model:ir.ui.menu,name:purchase_work_acceptance.menu_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.res_config_settings_view_form_purchase
|
||||
msgid "Work Acceptance"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model,name:purchase_work_acceptance.model_work_acceptance_line
|
||||
msgid "Work Acceptance Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__wa_line_ids
|
||||
msgid "Work Acceptance Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__user_id
|
||||
msgid "Work Acceptance Representative"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_purchase_order__wa_ids
|
||||
msgid "Work Acceptances"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_work_acceptance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "You cannot validate a bill if Quantity not equal accepted quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_work_acceptance/models/stock_picking.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot validate a transfer if done quantity not equal accepted quantity"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from . import account_move
|
||||
from . import purchase
|
||||
from . import res_config_settings
|
||||
from . import stock_picking
|
||||
from . import work_acceptance
|
||||
|
|
@ -0,0 +1,76 @@
|
|||
# Copyright 2019 Ecosoft Co., Ltd. (http://ecosoft.co.th)
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import _, api, fields, models
|
||||
from odoo.exceptions import ValidationError
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = "account.move"
|
||||
|
||||
require_wa = fields.Boolean(compute="_compute_require_wa")
|
||||
wa_id = fields.Many2one(
|
||||
comodel_name="work.acceptance",
|
||||
string="WA Reference",
|
||||
copy=False,
|
||||
readonly=True,
|
||||
domain=lambda self: [
|
||||
("state", "=", "accept"),
|
||||
("purchase_id", "=", self._context.get("active_id")),
|
||||
],
|
||||
help="To control quantity and unit price of the vendor bill, to be "
|
||||
"according to the quantity and unit price of the work acceptance.",
|
||||
)
|
||||
|
||||
def _compute_require_wa(self):
|
||||
for rec in self:
|
||||
enforce_wa = self.env.user.has_group(
|
||||
"purchase_work_acceptance.group_enforce_wa_on_invoice"
|
||||
)
|
||||
rec.require_wa = self.wa_id and enforce_wa
|
||||
|
||||
def action_post(self):
|
||||
for rec in self:
|
||||
if rec.wa_id:
|
||||
wa_line = {}
|
||||
for line in rec.wa_id.wa_line_ids:
|
||||
qty = line.product_uom._compute_quantity(
|
||||
line.product_qty, line.product_id.uom_id
|
||||
)
|
||||
if qty > 0.0:
|
||||
if line.product_id.id in wa_line.keys():
|
||||
qty_old = wa_line[line.product_id.id]
|
||||
wa_line[line.product_id.id] = qty_old + qty
|
||||
else:
|
||||
wa_line[line.product_id.id] = qty
|
||||
invoice_line = {}
|
||||
for line in rec.invoice_line_ids:
|
||||
qty = line.product_uom_id._compute_quantity(
|
||||
line.quantity, line.product_id.uom_id
|
||||
)
|
||||
if qty > 0.0:
|
||||
if line.product_id.id in invoice_line.keys():
|
||||
qty_old = invoice_line[line.product_id.id]
|
||||
invoice_line[line.product_id.id] = qty_old + qty
|
||||
else:
|
||||
invoice_line[line.product_id.id] = qty
|
||||
if wa_line != invoice_line:
|
||||
raise ValidationError(
|
||||
_(
|
||||
"You cannot validate a bill if Quantity not equal "
|
||||
"accepted quantity"
|
||||
)
|
||||
)
|
||||
return super().action_post()
|
||||
|
||||
@api.model_create_multi
|
||||
def create(self, vals_list):
|
||||
if self.env.context.get("wa_id"):
|
||||
for vals in vals_list:
|
||||
# When use WA, filter for line with qty != 0, good for deposit too.
|
||||
lines = vals.get("invoice_line_ids", [])
|
||||
lines = filter(
|
||||
lambda l: len(l) == 3 and l[2].get("quantity") != 0, lines
|
||||
)
|
||||
vals["invoice_line_ids"] = list(lines)
|
||||
return super().create(vals_list)
|
||||
|
|
@ -0,0 +1,193 @@
|
|||
# Copyright 2019 Ecosoft Co., Ltd. (http://ecosoft.co.th)
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import Command, _, api, fields, models
|
||||
from odoo.exceptions import UserError
|
||||
|
||||
|
||||
class PurchaseOrder(models.Model):
|
||||
_inherit = "purchase.order"
|
||||
|
||||
wa_count = fields.Integer(compute="_compute_wa_ids", string="WA count", default=0)
|
||||
wa_ids = fields.One2many(
|
||||
comodel_name="work.acceptance",
|
||||
compute="_compute_wa_ids",
|
||||
string="Work Acceptances",
|
||||
)
|
||||
wa_line_ids = fields.One2many(
|
||||
comodel_name="work.acceptance.line",
|
||||
inverse_name="purchase_line_id",
|
||||
string="WA Lines",
|
||||
readonly=True,
|
||||
)
|
||||
wa_accepted = fields.Boolean(
|
||||
string="WA Accepted",
|
||||
compute="_compute_wa_accepted",
|
||||
search="_search_wa_accepted",
|
||||
)
|
||||
|
||||
@api.depends("wa_line_ids")
|
||||
def _compute_wa_ids(self):
|
||||
for order in self:
|
||||
order.wa_ids = (
|
||||
order.mapped("order_line").mapped("wa_line_ids").mapped("wa_id")
|
||||
)
|
||||
order.wa_count = len(order.wa_ids)
|
||||
|
||||
def action_view_wa(self):
|
||||
self.ensure_one()
|
||||
act = self.env.ref("purchase_work_acceptance.action_work_acceptance")
|
||||
result = act.sudo().read()[0]
|
||||
create_wa = self.env.context.get("create_wa", False)
|
||||
result["context"] = {
|
||||
"default_purchase_id": self.id,
|
||||
"default_partner_id": self.partner_id.id,
|
||||
"default_company_id": self.company_id.id,
|
||||
"default_currency_id": self.currency_id.id,
|
||||
"default_date_due": self.date_planned,
|
||||
"default_wa_line_ids": [
|
||||
Command.create(
|
||||
{
|
||||
"purchase_line_id": line.id,
|
||||
"name": line.name,
|
||||
"product_uom": line.product_uom.id,
|
||||
"product_id": line.product_id.id,
|
||||
"price_unit": line.price_unit,
|
||||
"product_qty": line._get_product_qty(),
|
||||
}
|
||||
)
|
||||
for line in self.order_line
|
||||
if line._get_product_qty() != 0
|
||||
],
|
||||
}
|
||||
if len(self.wa_ids) > 1 and not create_wa:
|
||||
result["domain"] = "[('id', 'in', " + str(self.wa_ids.ids) + ")]"
|
||||
else:
|
||||
res = self.env.ref(
|
||||
"purchase_work_acceptance.view_work_acceptance_form", False
|
||||
)
|
||||
result["views"] = [(res and res.id or False, "form")]
|
||||
if not create_wa:
|
||||
result["res_id"] = self.wa_ids.id or False
|
||||
return result
|
||||
|
||||
def action_create_invoice(self):
|
||||
enable_wa = self.env.user.has_group(
|
||||
"purchase_work_acceptance.group_enable_wa_on_invoice"
|
||||
)
|
||||
ctx = self.env.context.copy()
|
||||
if enable_wa and ctx.get("create_bill"):
|
||||
wizard = self.env.ref(
|
||||
"purchase_work_acceptance.view_select_work_acceptance_wizard"
|
||||
)
|
||||
return {
|
||||
"name": _("Select Work Acceptance"),
|
||||
"type": "ir.actions.act_window",
|
||||
"view_mode": "form",
|
||||
"res_model": "select.work.acceptance.wizard",
|
||||
"views": [(wizard.id, "form")],
|
||||
"view_id": wizard.id,
|
||||
"target": "new",
|
||||
}
|
||||
res = super().action_create_invoice()
|
||||
# Set 'ref' to WA
|
||||
if (
|
||||
ctx.get("wa_id")
|
||||
and res.get("res_model") == "account.move"
|
||||
and res.get("res_id")
|
||||
):
|
||||
wa = self.env["work.acceptance"].browse(ctx["wa_id"])
|
||||
invoice = self.env["account.move"].browse(res["res_id"])
|
||||
# invoice.ref, adding "/ WA001"
|
||||
invoice.ref = (
|
||||
"{} / {}".format(invoice.ref, wa.name) if invoice.ref else wa.name
|
||||
)
|
||||
# invoice.payment_reference, adding "/ <WA's invoice_ref>"
|
||||
invoice.payment_reference = (
|
||||
"{} / {}".format(invoice.payment_reference, wa.invoice_ref)
|
||||
if invoice.payment_reference
|
||||
else wa.invoice_ref
|
||||
)
|
||||
return res
|
||||
|
||||
def _compute_wa_accepted(self):
|
||||
for order in self:
|
||||
lines = order.order_line.filtered(
|
||||
lambda l: l.product_qty > 0 and l.qty_to_accept > 0
|
||||
)
|
||||
order.wa_accepted = not any(lines)
|
||||
|
||||
@api.model
|
||||
def _search_wa_accepted(self, operator, value):
|
||||
if operator not in ["=", "!="] or not isinstance(value, bool):
|
||||
raise UserError(_("Operation not supported"))
|
||||
recs = self.search([]).filtered(lambda l: l.wa_accepted is value)
|
||||
return [("id", "in", recs.ids)]
|
||||
|
||||
def _prepare_invoice(self):
|
||||
invoice_vals = super()._prepare_invoice()
|
||||
invoice_vals["wa_id"] = self.env.context.get("wa_id")
|
||||
return invoice_vals
|
||||
|
||||
|
||||
class PurchaseOrderLine(models.Model):
|
||||
_inherit = "purchase.order.line"
|
||||
|
||||
wa_line_ids = fields.One2many(
|
||||
comodel_name="work.acceptance.line",
|
||||
inverse_name="purchase_line_id",
|
||||
string="WA Lines",
|
||||
readonly=True,
|
||||
)
|
||||
qty_accepted = fields.Float(
|
||||
compute="_compute_qty_accepted",
|
||||
string="Accepted Qty.",
|
||||
store=True,
|
||||
readonly=True,
|
||||
digits="Product Unit of Measure",
|
||||
)
|
||||
qty_to_accept = fields.Float(
|
||||
compute="_compute_qty_accepted",
|
||||
string="To Accept Qty.",
|
||||
store=True,
|
||||
readonly=True,
|
||||
digits="Product Unit of Measure",
|
||||
)
|
||||
|
||||
def _get_product_qty(self):
|
||||
return self.product_qty - sum(
|
||||
wa_line.product_qty
|
||||
for wa_line in self.wa_line_ids
|
||||
if wa_line.wa_id.state != "cancel"
|
||||
)
|
||||
|
||||
def _prepare_account_move_line(self, move=False):
|
||||
res = super()._prepare_account_move_line(move=move)
|
||||
wa_id = self.env.context.get("wa_id")
|
||||
if wa_id:
|
||||
wa_line = self.wa_line_ids.filtered(lambda l: l.wa_id.id == wa_id)
|
||||
res["quantity"] = wa_line.product_qty
|
||||
res["product_uom_id"] = wa_line.product_uom.id
|
||||
return res
|
||||
|
||||
@api.depends(
|
||||
"wa_line_ids.wa_id.state",
|
||||
"wa_line_ids.product_qty",
|
||||
"product_qty",
|
||||
"product_uom_qty",
|
||||
"order_id.state",
|
||||
)
|
||||
def _compute_qty_accepted(self):
|
||||
for line in self:
|
||||
# compute qty_accepted
|
||||
qty_accepted = 0.0
|
||||
for wa_line in line.wa_line_ids.filtered(
|
||||
lambda l: l.wa_id.state == "accept"
|
||||
):
|
||||
qty_accepted += wa_line.product_uom._compute_quantity(
|
||||
wa_line.product_qty, line.product_uom, round=False
|
||||
)
|
||||
line.qty_accepted = qty_accepted
|
||||
|
||||
# compute qty_to_accept
|
||||
line.qty_to_accept = line.product_uom_qty - qty_accepted
|
||||
|
|
@ -0,0 +1,29 @@
|
|||
# Copyright 2019 Ecosoft Co., Ltd. (http://ecosoft.co.th)
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class ResConfigSettings(models.TransientModel):
|
||||
_inherit = "res.config.settings"
|
||||
|
||||
group_enable_wa_on_po = fields.Boolean(
|
||||
string="Enable WA on Purchase Order",
|
||||
implied_group="purchase_work_acceptance.group_enable_wa_on_po",
|
||||
)
|
||||
group_enable_wa_on_in = fields.Boolean(
|
||||
string="Enable WA on Goods Receipt",
|
||||
implied_group="purchase_work_acceptance.group_enable_wa_on_in",
|
||||
)
|
||||
group_enforce_wa_on_in = fields.Boolean(
|
||||
string="Enforce WA on Goods Receipt",
|
||||
implied_group="purchase_work_acceptance.group_enforce_wa_on_in",
|
||||
)
|
||||
group_enable_wa_on_invoice = fields.Boolean(
|
||||
string="Enable WA on Vendor Bill",
|
||||
implied_group="purchase_work_acceptance.group_enable_wa_on_invoice",
|
||||
)
|
||||
group_enforce_wa_on_invoice = fields.Boolean(
|
||||
string="Enforce WA on Vendor Bill",
|
||||
implied_group="purchase_work_acceptance.group_enforce_wa_on_invoice",
|
||||
)
|
||||
|
|
@ -0,0 +1,114 @@
|
|||
# Copyright 2019 Ecosoft Co., Ltd. (http://ecosoft.co.th)
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import _, api, fields, models
|
||||
from odoo.exceptions import ValidationError
|
||||
|
||||
|
||||
class Picking(models.Model):
|
||||
_inherit = "stock.picking"
|
||||
|
||||
require_wa = fields.Boolean(compute="_compute_require_wa")
|
||||
wa_id = fields.Many2one(
|
||||
comodel_name="work.acceptance",
|
||||
string="WA Reference",
|
||||
domain="[('id', 'in', wa_ids)]",
|
||||
copy=False,
|
||||
)
|
||||
wa_ids = fields.Many2many(
|
||||
comodel_name="work.acceptance",
|
||||
compute="_compute_wa_ids",
|
||||
)
|
||||
|
||||
@api.depends("picking_type_id")
|
||||
def _compute_require_wa(self):
|
||||
for rec in self:
|
||||
rec.require_wa = False
|
||||
if (
|
||||
not rec.picking_type_id.bypass_wa
|
||||
and rec.picking_type_code == "incoming"
|
||||
):
|
||||
rec.require_wa = self.env.user.has_group(
|
||||
"purchase_work_acceptance.group_enforce_wa_on_in"
|
||||
)
|
||||
|
||||
@api.depends("require_wa")
|
||||
def _compute_wa_ids(self):
|
||||
for picking in self:
|
||||
picking.wa_ids = (
|
||||
self.env["work.acceptance"]
|
||||
.sudo()
|
||||
._get_valid_wa("picking", picking.purchase_id.id)
|
||||
)
|
||||
|
||||
def button_validate(self):
|
||||
for picking in self:
|
||||
if picking.wa_id:
|
||||
order_id = self._context.get("active_id")
|
||||
wa = (
|
||||
self.env["work.acceptance"]
|
||||
.sudo()
|
||||
._get_valid_wa("picking", order_id)
|
||||
)
|
||||
wa += picking.wa_id
|
||||
if picking.wa_id not in wa:
|
||||
raise ValidationError(
|
||||
_("%s was used in some picking.") % picking.wa_id.name
|
||||
)
|
||||
wa_line = {}
|
||||
for line in picking.wa_id.wa_line_ids:
|
||||
qty = line.product_uom._compute_quantity(
|
||||
line.product_qty, line.product_id.uom_id
|
||||
)
|
||||
if qty > 0.0 and line.product_id.type in ["product", "consu"]:
|
||||
wa_line[line.product_id.id] = (
|
||||
wa_line.get(line.product_id.id, 0) + qty
|
||||
)
|
||||
move_line = {}
|
||||
for move in picking.move_ids_without_package:
|
||||
qty = move.product_uom._compute_quantity(
|
||||
move.quantity_done, move.product_id.uom_id
|
||||
)
|
||||
if qty > 0.0:
|
||||
move_line[move.product_id.id] = (
|
||||
move_line.get(move.product_id.id, 0) + qty
|
||||
)
|
||||
if wa_line != move_line:
|
||||
raise ValidationError(
|
||||
_(
|
||||
"You cannot validate a transfer if done"
|
||||
" quantity not equal accepted quantity"
|
||||
)
|
||||
)
|
||||
return super(Picking, self).button_validate()
|
||||
|
||||
@api.onchange("wa_id")
|
||||
def _onchange_wa_id(self):
|
||||
"""Change qty in picking"""
|
||||
if self.wa_id:
|
||||
wa_line = {}
|
||||
for line in self.wa_id.wa_line_ids:
|
||||
qty = line.product_uom._compute_quantity(
|
||||
line.product_qty, line.product_id.uom_id
|
||||
)
|
||||
if line.product_id.id in wa_line:
|
||||
wa_line[line.product_id.id] += qty
|
||||
else:
|
||||
wa_line[line.product_id.id] = qty
|
||||
for move_line in self.move_line_ids_without_package:
|
||||
if move_line.product_id.id in wa_line:
|
||||
qty = wa_line[move_line.product_id.id]
|
||||
if move_line.reserved_uom_qty < qty:
|
||||
move_line._origin.qty_done = move_line.reserved_uom_qty
|
||||
wa_line[line.product_id.id] = qty - move_line.reserved_uom_qty
|
||||
else:
|
||||
move_line._origin.qty_done = qty
|
||||
|
||||
|
||||
class StockPickingType(models.Model):
|
||||
_inherit = "stock.picking.type"
|
||||
|
||||
bypass_wa = fields.Boolean(
|
||||
string="WA not required",
|
||||
help="When 'Enforce WA on Goods Receipt' is set, this option type can by pass it",
|
||||
)
|
||||
|
|
@ -0,0 +1,223 @@
|
|||
# Copyright 2019 Ecosoft Co., Ltd. (http://ecosoft.co.th)
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import _, api, fields, models
|
||||
from odoo.exceptions import UserError
|
||||
|
||||
|
||||
class WorkAcceptance(models.Model):
|
||||
_name = "work.acceptance"
|
||||
_inherit = ["mail.thread", "mail.activity.mixin", "portal.mixin"]
|
||||
_description = "Work Acceptance"
|
||||
_order = "id desc"
|
||||
|
||||
name = fields.Char(required=True, index=True, copy=False, default="New")
|
||||
date_due = fields.Datetime(
|
||||
string="Due Date",
|
||||
required=True,
|
||||
readonly=True,
|
||||
states={"draft": [("readonly", False)]},
|
||||
)
|
||||
date_receive = fields.Datetime(
|
||||
string="Received Date",
|
||||
default=fields.Datetime.now,
|
||||
required=True,
|
||||
readonly=True,
|
||||
states={"draft": [("readonly", False)]},
|
||||
)
|
||||
date_accept = fields.Datetime(string="Accepted Date", readonly=True)
|
||||
invoice_ref = fields.Char(string="Invoice Reference", copy=False)
|
||||
partner_id = fields.Many2one(
|
||||
comodel_name="res.partner",
|
||||
string="Vendor",
|
||||
required=True,
|
||||
change_default=True,
|
||||
tracking=True,
|
||||
readonly=True,
|
||||
states={"draft": [("readonly", False)]},
|
||||
)
|
||||
responsible_id = fields.Many2one(
|
||||
comodel_name="res.users",
|
||||
string="Responsible Person",
|
||||
default=lambda self: self.env.user,
|
||||
required=True,
|
||||
change_default=True,
|
||||
tracking=True,
|
||||
readonly=True,
|
||||
states={"draft": [("readonly", False)]},
|
||||
)
|
||||
currency_id = fields.Many2one(
|
||||
comodel_name="res.currency",
|
||||
string="Currency",
|
||||
default=lambda self: self.env.company.currency_id,
|
||||
required=True,
|
||||
readonly=True,
|
||||
)
|
||||
state = fields.Selection(
|
||||
[("draft", "Draft"), ("accept", "Accepted"), ("cancel", "Cancelled")],
|
||||
string="Status",
|
||||
readonly=True,
|
||||
index=True,
|
||||
copy=False,
|
||||
default="draft",
|
||||
tracking=True,
|
||||
)
|
||||
wa_line_ids = fields.One2many(
|
||||
comodel_name="work.acceptance.line",
|
||||
inverse_name="wa_id",
|
||||
string="Work Acceptance Lines",
|
||||
)
|
||||
notes = fields.Text()
|
||||
product_id = fields.Many2one(
|
||||
comodel_name="product.product",
|
||||
related="wa_line_ids.product_id",
|
||||
string="Product",
|
||||
readonly=False,
|
||||
)
|
||||
user_id = fields.Many2one(
|
||||
comodel_name="res.users",
|
||||
string="Work Acceptance Representative",
|
||||
default=lambda self: self.env.user,
|
||||
index=True,
|
||||
tracking=True,
|
||||
)
|
||||
company_id = fields.Many2one(
|
||||
comodel_name="res.company",
|
||||
string="Company",
|
||||
default=lambda self: self.env.company,
|
||||
required=True,
|
||||
index=True,
|
||||
readonly=True,
|
||||
states={"draft": [("readonly", False)]},
|
||||
)
|
||||
purchase_id = fields.Many2one(
|
||||
comodel_name="purchase.order", string="Purchase Order", readonly=True
|
||||
)
|
||||
|
||||
@api.model_create_multi
|
||||
def create(self, vals_list):
|
||||
for vals in vals_list:
|
||||
if vals.get("name", "New") == "New":
|
||||
vals["name"] = (
|
||||
self.env["ir.sequence"].next_by_code("work.acceptance") or "/"
|
||||
)
|
||||
return super().create(vals_list)
|
||||
|
||||
def button_accept(self, force=False):
|
||||
if self.env.context.get("manual_date_accept"):
|
||||
wizard = self.env.ref(
|
||||
"purchase_work_acceptance.view_work_accepted_date_wizard"
|
||||
)
|
||||
return {
|
||||
"name": _("Select Accept Date"),
|
||||
"type": "ir.actions.act_window",
|
||||
"view_mode": "form",
|
||||
"res_model": "work.accepted.date.wizard",
|
||||
"views": [(wizard.id, "form")],
|
||||
"view_id": wizard.id,
|
||||
"target": "new",
|
||||
}
|
||||
self._unlink_zero_quantity()
|
||||
date_accept = force or fields.Datetime.now()
|
||||
self.write({"state": "accept", "date_accept": date_accept})
|
||||
|
||||
def button_draft(self):
|
||||
picking_obj = self.env["stock.picking"]
|
||||
wa_ids = picking_obj.search([("wa_id", "in", self.ids)])
|
||||
if wa_ids:
|
||||
raise UserError(
|
||||
_(
|
||||
"Unable set to draft this work acceptance. "
|
||||
"You must first cancel the related receipts."
|
||||
)
|
||||
)
|
||||
self.write({"state": "draft"})
|
||||
|
||||
def button_cancel(self):
|
||||
self.write({"state": "cancel"})
|
||||
|
||||
def _unlink_zero_quantity(self):
|
||||
wa_line_zero_quantity = self.wa_line_ids.filtered(
|
||||
lambda l: l.product_qty == 0.0
|
||||
)
|
||||
wa_line_zero_quantity.unlink()
|
||||
|
||||
def _get_valid_wa(self, doctype, order_id):
|
||||
"""Get unused WA when validate invoice or picking"""
|
||||
order = self.env["purchase.order"].browse(order_id)
|
||||
all_wa = self.env["work.acceptance"].search(
|
||||
[
|
||||
("state", "=", "accept"),
|
||||
("purchase_id", "=", order.id),
|
||||
]
|
||||
)
|
||||
if doctype == "invoice":
|
||||
used_wa = order.invoice_ids.filtered(
|
||||
lambda l: l.state in ("draft", "posted")
|
||||
).mapped("wa_id")
|
||||
return all_wa - used_wa
|
||||
if doctype == "picking":
|
||||
used_wa = order.picking_ids.mapped("wa_id")
|
||||
return all_wa - used_wa
|
||||
return all_wa
|
||||
|
||||
|
||||
class WorkAcceptanceLine(models.Model):
|
||||
_name = "work.acceptance.line"
|
||||
_description = "Work Acceptance Line"
|
||||
_order = "id"
|
||||
|
||||
name = fields.Text(string="Description", required=True)
|
||||
product_qty = fields.Float(
|
||||
string="Quantity", required=True, digits="Product Unit of Measure"
|
||||
)
|
||||
product_id = fields.Many2one(
|
||||
comodel_name="product.product", string="Product", required=True
|
||||
)
|
||||
product_uom = fields.Many2one(
|
||||
comodel_name="uom.uom", string="Product Unit of Measure", required=True
|
||||
)
|
||||
price_unit = fields.Float(string="Unit Price", required=True)
|
||||
price_subtotal = fields.Monetary(compute="_compute_amount", string="Subtotal")
|
||||
wa_id = fields.Many2one(
|
||||
comodel_name="work.acceptance",
|
||||
string="WA Reference",
|
||||
index=True,
|
||||
required=True,
|
||||
ondelete="cascade",
|
||||
)
|
||||
partner_id = fields.Many2one(
|
||||
comodel_name="res.partner",
|
||||
related="wa_id.partner_id",
|
||||
string="Partner",
|
||||
readonly=True,
|
||||
)
|
||||
responsible_id = fields.Many2one(
|
||||
comodel_name="res.users",
|
||||
related="wa_id.responsible_id",
|
||||
string="Responsible Person",
|
||||
readonly=True,
|
||||
)
|
||||
currency_id = fields.Many2one(
|
||||
related="wa_id.currency_id", string="Currency", readonly=True
|
||||
)
|
||||
date_due = fields.Datetime(
|
||||
related="wa_id.date_due", string="Due Date", readonly=True
|
||||
)
|
||||
date_receive = fields.Datetime(
|
||||
related="wa_id.date_receive", string="Received Date", readonly=True
|
||||
)
|
||||
date_accept = fields.Datetime(
|
||||
related="wa_id.date_accept", string="Accepted Date", readonly=True
|
||||
)
|
||||
purchase_line_id = fields.Many2one(
|
||||
comodel_name="purchase.order.line",
|
||||
string="Purchase Order Line",
|
||||
ondelete="set null",
|
||||
index=True,
|
||||
readonly=False,
|
||||
)
|
||||
|
||||
def _compute_amount(self):
|
||||
for line in self:
|
||||
line.price_subtotal = line.product_qty * line.price_unit
|
||||
|
|
@ -0,0 +1,31 @@
|
|||
** Show Button Create WA on Purchase Order **
|
||||
|
||||
#. Go to *Purchase > Configuration > Settings*
|
||||
#. Check 'Enable WA on Purchase Order'
|
||||
|
||||
** Show WA Reference fields on Receipt **
|
||||
|
||||
#. Go to *Purchase > Configuration > Settings*
|
||||
#. Check 'Enable WA on Goods Receipt'
|
||||
|
||||
** Control Receipt by Work Acceptance**
|
||||
|
||||
#. Go to *Purchase > Configuration > Settings*
|
||||
#. Check 'Enforce WA on Goods Receipt'
|
||||
|
||||
** Show WA Reference fields on Vendor Bill **
|
||||
|
||||
#. Go to *Purchase > Configuration > Settings*
|
||||
#. Check 'Enable WA on Vendor Bill'
|
||||
|
||||
** Control Vendor Bill by Work Acceptance**
|
||||
|
||||
#. Go to *Purchase > Configuration > Settings*
|
||||
#. Check 'Enforce WA on Vendor Bill'
|
||||
|
||||
Note:
|
||||
|
||||
* You can check 'Enable WA on Goods Receipt' and 'Enable WA on Vendor Bill' after checked 'Enable WA on Purchase Order'
|
||||
* You can check 'Enforce WA on Goods Receipt' after checked 'Enable WA on Goods Receipt'
|
||||
* But you can bypass WA on some Picking Operation by setting 'WA not required' on Operation Type
|
||||
* You can check 'Enforce WA on Vendor Bill' after checked 'Enable WA on Vendor Bill'
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
* `Ecosoft <http://ecosoft.co.th>`__:
|
||||
|
||||
* Pimolnat Suntian <pimolnats@ecosoft.co.th>
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
This module introduces the ability to define a quantity control point on Receipts and Vendor Bills by
|
||||
Work Acceptance. Only the products and services that have been included in a Work Acceptance can be
|
||||
received and/or invoiced.
|
||||
|
|
@ -0,0 +1,26 @@
|
|||
** Usual process of Purchasing with Work Acceptance **
|
||||
|
||||
#. Create a New Purchase Order
|
||||
#. Confirm the Purchase Order
|
||||
#. Create a new Work Acceptance
|
||||
#. Accept the Work Acceptance
|
||||
#. Receive the products following a specific Work Acceptance
|
||||
#. Create the Vendor Bill following a specific Work Acceptance
|
||||
|
||||
** Create a Work Acceptance **
|
||||
|
||||
#. Create Purchase Order normally
|
||||
#. After 'Confirm Order' (Status = 'Purchase'), Click button 'Create WA'
|
||||
#. Accept order
|
||||
|
||||
** Control Receipt by Work Acceptance **
|
||||
|
||||
#. After 'Confirm Order' in Purchase Order, a smart button 'Receipt' will appear on the Purchase Order
|
||||
#. Click 'Receipt' to go to the Transfer
|
||||
#. Select the Work Acceptance relating to this picking in the field 'WA Reference'.
|
||||
The quantity done filled automatically for the items that have been already accepted.
|
||||
|
||||
** Control Vendor Bill by Work Acceptance **
|
||||
|
||||
#. After once the products and/or services have been accepted, Click 'Create Bill'
|
||||
#. You will be prompted to select a Work Acceptance. Select it and Click 'Post'
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_work_acceptance,access_work_acceptance,model_work_acceptance,purchase.group_purchase_user,1,1,1,1
|
||||
access_work_acceptance_line,access_work_acceptance_line,model_work_acceptance_line,purchase.group_purchase_user,1,1,1,1
|
||||
access_select_work_acceptance_wizard,access_select_work_acceptance_wizard,model_select_work_acceptance_wizard,purchase.group_purchase_user,1,1,1,1
|
||||
access_work_accepted_date_wizard,access_work_accepted_date_wizard,model_work_accepted_date_wizard,,1,1,1,1
|
||||
|
|
|
@ -0,0 +1,23 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="group_enable_wa_on_po" model="res.groups">
|
||||
<field name="name">Enable WA on Purchase Order</field>
|
||||
<field name="category_id" ref="base.module_category_hidden" />
|
||||
</record>
|
||||
<record id="group_enable_wa_on_in" model="res.groups">
|
||||
<field name="name">Enable WA on Goods Receipt</field>
|
||||
<field name="category_id" ref="base.module_category_hidden" />
|
||||
</record>
|
||||
<record id="group_enforce_wa_on_in" model="res.groups">
|
||||
<field name="name">Enforce WA on Goods Receipt</field>
|
||||
<field name="category_id" ref="base.module_category_hidden" />
|
||||
</record>
|
||||
<record id="group_enable_wa_on_invoice" model="res.groups">
|
||||
<field name="name">Enable WA on Vendor Bill</field>
|
||||
<field name="category_id" ref="base.module_category_hidden" />
|
||||
</record>
|
||||
<record id="group_enforce_wa_on_invoice" model="res.groups">
|
||||
<field name="name">Enforce WA on Vendor Bill</field>
|
||||
<field name="category_id" ref="base.module_category_hidden" />
|
||||
</record>
|
||||
</odoo>
|
||||
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
|
|
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</head>
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<body>
|
||||
<div class="document" id="purchase-work-acceptance">
|
||||
<h1 class="title">Purchase Work Acceptance</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
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!! source digest: sha256:d645ef4e95a02ac0974e6357ae9334fb019f0d639fa42dd02fe2ae399115ee21
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<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_work_acceptance"><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_work_acceptance"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/purchase-workflow&target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This module introduces the ability to define a quantity control point on Receipts and Vendor Bills by
|
||||
Work Acceptance. Only the products and services that have been included in a Work Acceptance can be
|
||||
received and/or invoiced.</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="#configuration" id="toc-entry-1">Configuration</a></li>
|
||||
<li><a class="reference internal" href="#usage" id="toc-entry-2">Usage</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-3">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-4">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-5">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-6">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-7">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="configuration">
|
||||
<h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
|
||||
<p>** Show Button Create WA on Purchase Order **</p>
|
||||
<ol class="arabic simple">
|
||||
<li>Go to <em>Purchase > Configuration > Settings</em></li>
|
||||
<li>Check ‘Enable WA on Purchase Order’</li>
|
||||
</ol>
|
||||
<p>** Show WA Reference fields on Receipt **</p>
|
||||
<ol class="arabic simple">
|
||||
<li>Go to <em>Purchase > Configuration > Settings</em></li>
|
||||
<li>Check ‘Enable WA on Goods Receipt’</li>
|
||||
</ol>
|
||||
<p>** Control Receipt by Work Acceptance**</p>
|
||||
<ol class="arabic simple">
|
||||
<li>Go to <em>Purchase > Configuration > Settings</em></li>
|
||||
<li>Check ‘Enforce WA on Goods Receipt’</li>
|
||||
</ol>
|
||||
<p>** Show WA Reference fields on Vendor Bill **</p>
|
||||
<ol class="arabic simple">
|
||||
<li>Go to <em>Purchase > Configuration > Settings</em></li>
|
||||
<li>Check ‘Enable WA on Vendor Bill’</li>
|
||||
</ol>
|
||||
<p>** Control Vendor Bill by Work Acceptance**</p>
|
||||
<ol class="arabic simple">
|
||||
<li>Go to <em>Purchase > Configuration > Settings</em></li>
|
||||
<li>Check ‘Enforce WA on Vendor Bill’</li>
|
||||
</ol>
|
||||
<p>Note:</p>
|
||||
<ul class="simple">
|
||||
<li>You can check ‘Enable WA on Goods Receipt’ and ‘Enable WA on Vendor Bill’ after checked ‘Enable WA on Purchase Order’</li>
|
||||
<li>You can check ‘Enforce WA on Goods Receipt’ after checked ‘Enable WA on Goods Receipt’
|
||||
* But you can bypass WA on some Picking Operation by setting ‘WA not required’ on Operation Type</li>
|
||||
<li>You can check ‘Enforce WA on Vendor Bill’ after checked ‘Enable WA on Vendor Bill’</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
|
||||
<p>** Usual process of Purchasing with Work Acceptance **</p>
|
||||
<ol class="arabic simple">
|
||||
<li>Create a New Purchase Order</li>
|
||||
<li>Confirm the Purchase Order</li>
|
||||
<li>Create a new Work Acceptance</li>
|
||||
<li>Accept the Work Acceptance</li>
|
||||
<li>Receive the products following a specific Work Acceptance</li>
|
||||
<li>Create the Vendor Bill following a specific Work Acceptance</li>
|
||||
</ol>
|
||||
<p>** Create a Work Acceptance **</p>
|
||||
<ol class="arabic simple">
|
||||
<li>Create Purchase Order normally</li>
|
||||
<li>After ‘Confirm Order’ (Status = ‘Purchase’), Click button ‘Create WA’</li>
|
||||
<li>Accept order</li>
|
||||
</ol>
|
||||
<p>** Control Receipt by Work Acceptance **</p>
|
||||
<ol class="arabic simple">
|
||||
<li>After ‘Confirm Order’ in Purchase Order, a smart button ‘Receipt’ will appear on the Purchase Order</li>
|
||||
<li>Click ‘Receipt’ to go to the Transfer</li>
|
||||
<li>Select the Work Acceptance relating to this picking in the field ‘WA Reference’.
|
||||
The quantity done filled automatically for the items that have been already accepted.</li>
|
||||
</ol>
|
||||
<p>** Control Vendor Bill by Work Acceptance **</p>
|
||||
<ol class="arabic simple">
|
||||
<li>After once the products and/or services have been accepted, Click ‘Create Bill’</li>
|
||||
<li>You will be prompted to select a Work Acceptance. Select it and Click ‘Post’</li>
|
||||
</ol>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/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_work_acceptance%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#toc-entry-4">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-5">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Ecosoft</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-6">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li><a class="reference external" href="http://ecosoft.co.th">Ecosoft</a>:<ul>
|
||||
<li>Pimolnat Suntian <<a class="reference external" href="mailto:pimolnats@ecosoft.co.th">pimolnats@ecosoft.co.th</a>></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.</p>
|
||||
<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
|
||||
<p><a class="reference external image-reference" href="https://github.com/ps-tubtim"><img alt="ps-tubtim" src="https://github.com/ps-tubtim.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_work_acceptance">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 +1,3 @@
|
|||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from . import test_purchase_work_acceptance
|
||||
|
|
@ -0,0 +1,359 @@
|
|||
# Copyright 2019 Ecosoft Co., Ltd. (http://ecosoft.co.th)
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
import ast
|
||||
|
||||
from odoo import Command, fields
|
||||
from odoo.exceptions import UserError, ValidationError
|
||||
from odoo.tests.common import Form, TransactionCase
|
||||
|
||||
|
||||
class TestPurchaseWorkAcceptance(TransactionCase):
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
cls.po_model = cls.env["purchase.order"]
|
||||
cls.wa_model = cls.env["work.acceptance"]
|
||||
cls.picking_model = cls.env["stock.picking"]
|
||||
cls.move_model = cls.env["account.move"]
|
||||
cls.config_setting_model = cls.env["res.config.settings"]
|
||||
cls.wa_accept_wizard = cls.env["work.accepted.date.wizard"]
|
||||
cls.service_product = cls.env.ref("product.product_product_1")
|
||||
cls.service_product.purchase_method = "purchase"
|
||||
cls.product_product = cls.env.ref("product.product_product_6")
|
||||
cls.res_partner = cls.env.ref("base.res_partner_3")
|
||||
cls.employee = cls.env.ref("base.user_demo")
|
||||
cls.main_company = cls.env.ref("base.main_company")
|
||||
cls.date_now = fields.Datetime.now()
|
||||
# Enable and Config WA in PO / Picking
|
||||
cls.config_setting_model.create(
|
||||
{
|
||||
"group_enable_wa_on_po": True,
|
||||
"group_enable_wa_on_in": True,
|
||||
}
|
||||
).execute()
|
||||
|
||||
cls.picking_type_return = cls.env["stock.picking.type"].search(
|
||||
[
|
||||
("code", "=", "incoming"),
|
||||
("return_picking_type_id", "=", False),
|
||||
("company_id", "=", cls.main_company.id),
|
||||
],
|
||||
limit=1,
|
||||
)
|
||||
|
||||
def _create_purchase_order(self, qty, product):
|
||||
purchase_order = self.po_model.create(
|
||||
{
|
||||
"partner_id": self.res_partner.id,
|
||||
"order_line": [
|
||||
Command.create(
|
||||
{
|
||||
"product_id": product.id,
|
||||
"product_uom": product.uom_id.id,
|
||||
"name": product.name,
|
||||
"price_unit": product.standard_price,
|
||||
"date_planned": self.date_now,
|
||||
"product_qty": qty,
|
||||
}
|
||||
)
|
||||
],
|
||||
}
|
||||
)
|
||||
return purchase_order
|
||||
|
||||
def _create_multi_purchase_order(self, qty, multi):
|
||||
purchase_order = self.po_model.create(
|
||||
{
|
||||
"partner_id": self.res_partner.id,
|
||||
"order_line": [
|
||||
Command.create(
|
||||
{
|
||||
"product_id": self.product_product.id,
|
||||
"product_uom": self.product_product.uom_id.id,
|
||||
"name": self.product_product.name,
|
||||
"price_unit": self.product_product.standard_price,
|
||||
"date_planned": self.date_now,
|
||||
"product_qty": qty,
|
||||
}
|
||||
)
|
||||
for x in range(multi)
|
||||
],
|
||||
}
|
||||
)
|
||||
return purchase_order
|
||||
|
||||
def _create_work_acceptance(self, qty, po=False):
|
||||
work_acceptance = self.wa_model.create(
|
||||
{
|
||||
"purchase_id": po and po.id or False,
|
||||
"partner_id": self.res_partner.id,
|
||||
"responsible_id": self.employee.id,
|
||||
"date_due": self.date_now,
|
||||
"date_receive": self.date_now,
|
||||
"company_id": self.main_company.id,
|
||||
"wa_line_ids": [
|
||||
Command.create(
|
||||
{
|
||||
"purchase_line_id": po and po.order_line[0].id or False,
|
||||
"product_id": po
|
||||
and po.order_line[0].product_id.id
|
||||
or self.service_product.id,
|
||||
"name": po
|
||||
and po.order_line[0].name
|
||||
or self.service_product.name,
|
||||
"price_unit": po
|
||||
and po.order_line[0].price_unit
|
||||
or self.service_product.standard_price,
|
||||
"product_uom": po
|
||||
and po.order_line[0].product_uom.id
|
||||
or self.service_product.uom_id.id,
|
||||
"product_qty": qty,
|
||||
}
|
||||
)
|
||||
],
|
||||
}
|
||||
)
|
||||
return work_acceptance
|
||||
|
||||
def _create_multi_work_acceptance(self, qty, purchase_order, multi):
|
||||
work_acceptance = self.wa_model.create(
|
||||
{
|
||||
"purchase_id": purchase_order.id,
|
||||
"partner_id": self.res_partner.id,
|
||||
"responsible_id": self.employee.id,
|
||||
"date_due": self.date_now,
|
||||
"date_receive": self.date_now,
|
||||
"company_id": self.main_company.id,
|
||||
"wa_line_ids": [
|
||||
Command.create(
|
||||
{
|
||||
"purchase_line_id": purchase_order.order_line[x].id,
|
||||
"product_id": purchase_order.order_line[x].product_id.id,
|
||||
"name": purchase_order.order_line[x].name,
|
||||
"price_unit": purchase_order.order_line[x].price_unit,
|
||||
"product_uom": purchase_order.order_line[x].product_uom.id,
|
||||
"product_qty": qty,
|
||||
}
|
||||
)
|
||||
for x in range(multi)
|
||||
],
|
||||
}
|
||||
)
|
||||
return work_acceptance
|
||||
|
||||
def test_00_wa_button(self):
|
||||
qty = 3.0
|
||||
work_acceptance = self._create_work_acceptance(qty)
|
||||
work_acceptance.button_accept()
|
||||
self.assertEqual(work_acceptance.state, "accept")
|
||||
work_acceptance.button_cancel()
|
||||
self.assertEqual(work_acceptance.state, "cancel")
|
||||
work_acceptance.button_draft()
|
||||
self.assertEqual(work_acceptance.state, "draft")
|
||||
# Test open wizard
|
||||
wizard = self.env.ref("purchase_work_acceptance.view_work_accepted_date_wizard")
|
||||
res = work_acceptance.with_context(manual_date_accept=True).button_accept()
|
||||
self.assertEqual(res["res_model"], "work.accepted.date.wizard")
|
||||
self.assertEqual(res["view_id"], wizard.id)
|
||||
ctx = {
|
||||
"active_ids": [work_acceptance.id],
|
||||
"active_id": work_acceptance.id,
|
||||
"active_model": work_acceptance._name,
|
||||
}
|
||||
with Form(self.wa_accept_wizard.with_context(**ctx)) as f:
|
||||
f.date_accept = self.date_now
|
||||
wa_wizard = f.save()
|
||||
wa_wizard.button_accept()
|
||||
|
||||
def test_01_action_view_wa(self):
|
||||
# Create Purchase Order
|
||||
qty = 42.0
|
||||
purchase_order = self._create_purchase_order(qty, self.product_product)
|
||||
purchase_order.button_confirm()
|
||||
self.assertEqual(purchase_order.state, "purchase")
|
||||
|
||||
res = purchase_order.with_context(create_wa=True).action_view_wa()
|
||||
ctx = res.get("context")
|
||||
work_acceptance = Form(self.wa_model.with_context(**ctx))
|
||||
self.assertEqual(work_acceptance.state, "draft")
|
||||
# Open with 1 WA
|
||||
work_acceptance1 = self._create_work_acceptance(1, purchase_order)
|
||||
res = purchase_order.action_view_wa()
|
||||
self.assertEqual(res["res_id"], work_acceptance1.id)
|
||||
work_acceptance1.button_accept()
|
||||
purchase_order._compute_wa_accepted()
|
||||
# Open with 2 WA
|
||||
work_acceptance2 = self._create_work_acceptance(2, purchase_order)
|
||||
purchase_order._compute_wa_ids()
|
||||
res = purchase_order.action_view_wa()
|
||||
res_domain = ast.literal_eval(res["domain"])
|
||||
wa_ids = (work_acceptance1 + work_acceptance2).ids
|
||||
self.assertEqual(res_domain[0][2], wa_ids)
|
||||
|
||||
def test_02_flow_product(self):
|
||||
# Create Purchase Order
|
||||
qty = 42.0
|
||||
purchase_order = self._create_purchase_order(qty, self.product_product)
|
||||
purchase_order.button_confirm()
|
||||
self.assertEqual(purchase_order.state, "purchase")
|
||||
self.assertEqual(purchase_order.incoming_picking_count, 1)
|
||||
# Create Work Acceptance
|
||||
work_acceptance = self._create_work_acceptance(qty, purchase_order)
|
||||
work_acceptance.button_accept()
|
||||
self.assertEqual(work_acceptance.state, "accept")
|
||||
self.assertEqual(purchase_order.wa_count, 1)
|
||||
# Received Products
|
||||
picking = purchase_order.picking_ids[0]
|
||||
self.assertEqual(len(picking.move_ids_without_package), 1)
|
||||
with Form(picking) as p:
|
||||
p.wa_id = work_acceptance
|
||||
p.save()
|
||||
with self.assertRaises(ValidationError):
|
||||
picking.move_ids_without_package[0].quantity_done = 30.0
|
||||
picking.button_validate()
|
||||
picking.move_ids_without_package[0].quantity_done = 42.0
|
||||
picking.button_validate()
|
||||
# Can't set to draft wa when you validate picking
|
||||
with self.assertRaises(UserError):
|
||||
work_acceptance.button_draft()
|
||||
# Create Vendor Bill
|
||||
f = Form(self.move_model.with_context(default_move_type="in_invoice"))
|
||||
f.partner_id = purchase_order.partner_id
|
||||
f.purchase_vendor_bill_id = self.env["purchase.bill.union"].browse(
|
||||
-purchase_order.id
|
||||
)
|
||||
invoice = f.save()
|
||||
invoice.wa_id = work_acceptance
|
||||
invoice_line = invoice.invoice_line_ids[0]
|
||||
with self.assertRaises(ValidationError):
|
||||
invoice_line.with_context(check_move_validity=False).write(
|
||||
{"quantity": 6.0}
|
||||
)
|
||||
invoice.action_post() # Warn when quantity not equal to WA
|
||||
invoice_line.quantity = qty
|
||||
self.assertEqual(invoice.state, "draft")
|
||||
invoice.invoice_date = invoice.date
|
||||
invoice.action_post()
|
||||
self.assertEqual(invoice.state, "posted")
|
||||
|
||||
def test_03_flow_service(self):
|
||||
qty = 30.0
|
||||
# Create Purchase Order
|
||||
purchase_order = self._create_purchase_order(qty, self.service_product)
|
||||
purchase_order.button_confirm()
|
||||
self.assertEqual(purchase_order.state, "purchase")
|
||||
# Create Work Acceptance
|
||||
work_acceptance = self._create_work_acceptance(qty, purchase_order)
|
||||
work_acceptance.button_accept()
|
||||
self.assertEqual(work_acceptance.state, "accept")
|
||||
self.assertEqual(purchase_order.wa_count, 1)
|
||||
# Create Vendor Bill
|
||||
f = Form(self.move_model.with_context(default_move_type="in_invoice"))
|
||||
f.partner_id = purchase_order.partner_id
|
||||
f.purchase_vendor_bill_id = self.env["purchase.bill.union"].browse(
|
||||
-purchase_order.id
|
||||
)
|
||||
invoice = f.save()
|
||||
invoice.wa_id = work_acceptance
|
||||
self.assertEqual(invoice.state, "draft")
|
||||
invoice.invoice_date = invoice.date
|
||||
invoice.action_post()
|
||||
self.assertEqual(invoice.state, "posted")
|
||||
|
||||
def test_04_enable_config_flow(self):
|
||||
qty = 2.0
|
||||
# Create Purchase Order
|
||||
purchase_order = self._create_purchase_order(qty, self.service_product)
|
||||
purchase_order.button_confirm()
|
||||
# Create Work Acceptance
|
||||
work_acceptance = self._create_work_acceptance(qty, purchase_order)
|
||||
work_acceptance.button_accept()
|
||||
self.config_setting_model.create({"group_enable_wa_on_invoice": True}).execute()
|
||||
res = purchase_order.with_context(create_bill=True).action_create_invoice()
|
||||
self.assertEqual(res.get("res_model"), "select.work.acceptance.wizard")
|
||||
wizard = self.env[res.get("res_model")].create({"wa_id": work_acceptance.id})
|
||||
wizard = wizard.with_context(active_id=purchase_order.id)
|
||||
self.assertEqual(wizard.wa_ids, work_acceptance)
|
||||
res = wizard.button_create_vendor_bill()
|
||||
invoice = self.move_model.browse(res["res_id"])
|
||||
self.assertEqual(sum(invoice.invoice_line_ids.mapped("quantity")), qty)
|
||||
# Test create wa is used
|
||||
with self.assertRaises(ValidationError):
|
||||
wizard.button_create_vendor_bill()
|
||||
invoice = self.move_model.browse(res["res_id"])
|
||||
self.assertEqual(sum(invoice.invoice_line_ids.mapped("quantity")), qty)
|
||||
|
||||
# Create Return with required WA
|
||||
self.config_setting_model.create({"group_enforce_wa_on_in": True}).execute()
|
||||
picking = self.picking_model.create(
|
||||
{
|
||||
"picking_type_id": self.picking_type_return.id,
|
||||
"location_id": 4,
|
||||
"location_dest_id": 8,
|
||||
}
|
||||
)
|
||||
# Set bypass return not required wa
|
||||
self.assertTrue(picking.require_wa)
|
||||
self.picking_type_return.bypass_wa = True
|
||||
picking._compute_require_wa()
|
||||
self.assertFalse(picking.require_wa)
|
||||
|
||||
def test_05_create_multi_lines(self):
|
||||
qty = 5.0
|
||||
# Create Purchase Order
|
||||
purchase_order = self._create_multi_purchase_order(qty, multi=2)
|
||||
purchase_order.button_confirm()
|
||||
# Create Work Acceptance
|
||||
work_acceptance = work_acceptance = self._create_multi_work_acceptance(
|
||||
qty, purchase_order, multi=2
|
||||
)
|
||||
work_acceptance.button_accept()
|
||||
# Received Products
|
||||
picking = purchase_order.picking_ids[0]
|
||||
self.assertEqual(len(picking.move_ids_without_package), 2)
|
||||
with Form(picking) as p:
|
||||
p.wa_id = work_acceptance
|
||||
p.save()
|
||||
picking.button_validate()
|
||||
# Create Vendor Bill
|
||||
self.config_setting_model.create({"group_enable_wa_on_invoice": True}).execute()
|
||||
res = purchase_order.with_context(create_bill=True).action_create_invoice()
|
||||
self.assertEqual(res.get("res_model"), "select.work.acceptance.wizard")
|
||||
wizard = self.env[res.get("res_model")].create({"wa_id": work_acceptance.id})
|
||||
res = wizard.with_context(
|
||||
active_id=purchase_order.id
|
||||
).button_create_vendor_bill()
|
||||
invoice = self.move_model.browse(res["res_id"])
|
||||
self.assertEqual(sum(invoice.invoice_line_ids.mapped("quantity")), qty * 2)
|
||||
invoice.invoice_date = invoice.date
|
||||
invoice.action_post()
|
||||
self.assertEqual(invoice.state, "posted")
|
||||
|
||||
def test_06_check_qty_accepted(self):
|
||||
qty_po = 20.0
|
||||
qty_wa = 12.0
|
||||
purchase_order = self._create_purchase_order(qty_po, self.product_product)
|
||||
purchase_order.button_confirm()
|
||||
work_acceptance = self._create_work_acceptance(qty_wa, po=purchase_order)
|
||||
work_acceptance.button_accept()
|
||||
self.assertEqual(purchase_order.order_line[0].qty_accepted, 12.0)
|
||||
self.assertEqual(purchase_order.order_line[0].qty_to_accept, 8.0)
|
||||
|
||||
def test_07_hide_wa_button(self):
|
||||
qty_po = 20.0
|
||||
purchase_order = self._create_purchase_order(qty_po, self.product_product)
|
||||
purchase_order.button_confirm()
|
||||
work_acceptance = self._create_work_acceptance(qty=12, po=purchase_order)
|
||||
work_acceptance.button_accept()
|
||||
purchase_order._compute_wa_accepted()
|
||||
self.assertEqual(purchase_order.wa_accepted, False)
|
||||
work_acceptance = self._create_work_acceptance(qty=8, po=purchase_order)
|
||||
work_acceptance.button_accept()
|
||||
purchase_order._compute_wa_accepted()
|
||||
self.assertEqual(purchase_order.wa_accepted, True)
|
||||
# Search wa accepted
|
||||
purchase_order._search_wa_accepted("=", True)
|
||||
# Search with not `=` or `!=`
|
||||
with self.assertRaises(UserError):
|
||||
purchase_order._search_wa_accepted(">", True)
|
||||
|
|
@ -0,0 +1,19 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="view_move_form" model="ir.ui.view">
|
||||
<field name="name">account.move.form</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="purchase.view_move_form_inherit_purchase" />
|
||||
<field name="arch" type="xml">
|
||||
<group id="header_left_group" position="inside">
|
||||
<field name="require_wa" invisible="1" />
|
||||
<field
|
||||
name="wa_id"
|
||||
options="{'no_create': True}"
|
||||
groups="purchase_work_acceptance.group_enable_wa_on_invoice"
|
||||
attrs="{'required': [('require_wa','=', True)], 'invisible': [('wa_id', '=', False)]}"
|
||||
/>
|
||||
</group>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,107 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<!-- Search RFQ -->
|
||||
<record id="view_purchase_order_filter" model="ir.ui.view">
|
||||
<field name="name">request.quotation.select</field>
|
||||
<field name="model">purchase.order</field>
|
||||
<field name="inherit_id" ref="purchase.view_purchase_order_filter" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//search/separator[1]" position="after">
|
||||
<filter
|
||||
name="wa_accepted"
|
||||
string="WA Accepted"
|
||||
domain="[('wa_accepted', '=', True)]"
|
||||
/>
|
||||
<filter
|
||||
name="wa_not_accepted"
|
||||
string="WA Not Accepted"
|
||||
domain="[('wa_accepted', '=', False)]"
|
||||
/>
|
||||
<separator />
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
<!-- Search Purchase Order -->
|
||||
<record id="purchase_order_view_search" model="ir.ui.view">
|
||||
<field name="name">purchase.order.select</field>
|
||||
<field name="model">purchase.order</field>
|
||||
<field name="inherit_id" ref="purchase.purchase_order_view_search" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//search/separator[1]" position="after">
|
||||
<filter
|
||||
name="wa_accepted"
|
||||
string="WA Accepted"
|
||||
domain="[('wa_accepted', '=', True)]"
|
||||
/>
|
||||
<filter
|
||||
name="wa_not_accepted"
|
||||
string="WA Not Accepted"
|
||||
domain="[('wa_accepted', '=', False)]"
|
||||
/>
|
||||
<separator />
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
<record id="purchase_order_form_inherit" model="ir.ui.view">
|
||||
<field name="name">purchase.order.form.inherit</field>
|
||||
<field name="model">purchase.order</field>
|
||||
<field name="inherit_id" ref="purchase.purchase_order_form" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//button[@name='button_approve']" position="after">
|
||||
<button
|
||||
name="action_view_wa"
|
||||
string="Create WA"
|
||||
type="object"
|
||||
class="oe_highlight"
|
||||
context="{'create_wa':True}"
|
||||
groups="purchase_work_acceptance.group_enable_wa_on_po"
|
||||
attrs="{'invisible': ['|', ('state', 'not in', ('purchase', 'done')), ('wa_accepted', '=', True)]}"
|
||||
/>
|
||||
</xpath>
|
||||
<xpath expr="//div[hasclass('oe_button_box')]" position="inside">
|
||||
<button
|
||||
type="object"
|
||||
name="action_view_wa"
|
||||
class="oe_stat_button"
|
||||
icon="fa-clipboard"
|
||||
attrs="{'invisible':[('wa_ids','=',[])]}"
|
||||
groups="purchase.group_purchase_user"
|
||||
>
|
||||
<field name="wa_count" widget="statinfo" string="WA" />
|
||||
<field name="wa_ids" invisible="1" />
|
||||
</button>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='order_line']/tree" position="inside">
|
||||
<field name="wa_line_ids" invisible="1" />
|
||||
</xpath>
|
||||
<xpath
|
||||
expr="//field[@name='order_line']/tree//field[@name='qty_received']"
|
||||
position="attributes"
|
||||
>
|
||||
<attribute name="attrs">
|
||||
{'column_invisible': [('parent.state', 'not in', ('purchase', 'done'))],
|
||||
'readonly': ['|', ('product_type', 'in', ('consu',
|
||||
'product')), ('wa_line_ids', '!=', ())]}
|
||||
</attribute>
|
||||
</xpath>
|
||||
<xpath
|
||||
expr="//field[@name='order_line']/tree//field[@name='product_qty']"
|
||||
position="after"
|
||||
>
|
||||
<field name="qty_to_accept" string="To Accept" invisible="1" />
|
||||
<field
|
||||
name="qty_accepted"
|
||||
string="Accepted"
|
||||
attrs="{'column_invisible': [('parent.state', 'not in', ('purchase', 'done'))]}"
|
||||
/>
|
||||
</xpath>
|
||||
<field name="fiscal_position_id" position="after">
|
||||
<field
|
||||
name="wa_accepted"
|
||||
groups="purchase_work_acceptance.group_enable_wa_on_po"
|
||||
attrs="{'invisible': [('state', 'not in', ('purchase', 'done'))]}"
|
||||
/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,81 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="res_config_settings_view_form_purchase" model="ir.ui.view">
|
||||
<field name="name">res.config.settings.view.form.inherit.purchase</field>
|
||||
<field name="model">res.config.settings</field>
|
||||
<field name="priority" eval="25" />
|
||||
<field
|
||||
name="inherit_id"
|
||||
ref="purchase.res_config_settings_view_form_purchase"
|
||||
/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//div[@data-key='purchase']" position="inside">
|
||||
<h2>Work Acceptance</h2>
|
||||
<div
|
||||
class="row mt16 o_settings_container"
|
||||
name="purchase_work_acceptance_setting_container"
|
||||
>
|
||||
<div class="col-12 col-lg-6 o_setting_box">
|
||||
<div class="o_setting_left_pane">
|
||||
<field name="group_enable_wa_on_po" />
|
||||
</div>
|
||||
<div class="o_setting_right_pane">
|
||||
<label for="group_enable_wa_on_po" />
|
||||
<div
|
||||
class="content-group"
|
||||
attrs="{'invisible': [('group_enable_wa_on_po' ,'=', False)]}"
|
||||
>
|
||||
<div class="mt16">
|
||||
<field
|
||||
name="group_enable_wa_on_in"
|
||||
class="oe_inline"
|
||||
/>
|
||||
<label
|
||||
for="group_enable_wa_on_in"
|
||||
class="o_light_label"
|
||||
/>
|
||||
</div>
|
||||
<div
|
||||
class="mt4 ml32"
|
||||
attrs="{'invisible': [('group_enable_wa_on_in' ,'=', False)]}"
|
||||
>
|
||||
<field
|
||||
name="group_enforce_wa_on_in"
|
||||
class="oe_inline"
|
||||
/>
|
||||
<label
|
||||
for="group_enforce_wa_on_in"
|
||||
class="o_light_label"
|
||||
/>
|
||||
</div>
|
||||
<div class="mt8">
|
||||
<field
|
||||
name="group_enable_wa_on_invoice"
|
||||
class="oe_inline"
|
||||
/>
|
||||
<label
|
||||
for="group_enable_wa_on_invoice"
|
||||
class="o_light_label"
|
||||
/>
|
||||
</div>
|
||||
<div
|
||||
class="mt4 ml32"
|
||||
attrs="{'invisible': [('group_enable_wa_on_invoice' ,'=', False)]}"
|
||||
>
|
||||
<field
|
||||
name="group_enforce_wa_on_invoice"
|
||||
class="oe_inline"
|
||||
/>
|
||||
<label
|
||||
for="group_enforce_wa_on_invoice"
|
||||
class="o_light_label"
|
||||
/>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,13 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record model="ir.ui.view" id="view_picking_type_form">
|
||||
<field name="name">view.picking.type.form</field>
|
||||
<field name="model">stock.picking.type</field>
|
||||
<field name="inherit_id" ref="stock.view_picking_type_form" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="show_reserved" position="after">
|
||||
<field name="bypass_wa" />
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,23 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record model="ir.ui.view" id="view_picking_form">
|
||||
<field name="name">stock.picking.form</field>
|
||||
<field name="model">stock.picking</field>
|
||||
<field name="inherit_id" ref="stock.view_picking_form" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='backorder_id']" position="after">
|
||||
<field name="require_wa" invisible="1" />
|
||||
<field name="purchase_id" invisible="1" />
|
||||
<field
|
||||
name="wa_id"
|
||||
options="{'no_create': True}"
|
||||
groups="purchase_work_acceptance.group_enable_wa_on_in"
|
||||
attrs="{'required': [('require_wa','=', True)],
|
||||
'readonly':[('state', 'in' , ('done', 'cancel'))],
|
||||
'invisible': ['|', ('id', '=', False), ('picking_type_code', '!=', 'incoming')]}"
|
||||
/>
|
||||
<field name="wa_ids" invisible="1" />
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,251 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="view_work_acceptance_form" model="ir.ui.view">
|
||||
<field name="name">work.acceptance.form</field>
|
||||
<field name="model">work.acceptance</field>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<header>
|
||||
<button
|
||||
name="button_accept"
|
||||
type="object"
|
||||
states="draft"
|
||||
string="Accept"
|
||||
class="oe_highlight"
|
||||
context="{'manual_date_accept': True}"
|
||||
/>
|
||||
<button
|
||||
name="button_draft"
|
||||
type="object"
|
||||
states="accept,cancel"
|
||||
string="Set to draft"
|
||||
/>
|
||||
<button
|
||||
name="button_cancel"
|
||||
type="object"
|
||||
states="draft,accept"
|
||||
string="Cancel"
|
||||
/>
|
||||
<field
|
||||
name="state"
|
||||
widget="statusbar"
|
||||
statusbar_visible="draft,accept"
|
||||
attrs="{'readonly': True}"
|
||||
/>
|
||||
</header>
|
||||
<sheet>
|
||||
<div class="oe_title">
|
||||
<h1>
|
||||
<field name="name" attrs="{'readonly': True}" />
|
||||
</h1>
|
||||
</div>
|
||||
<group>
|
||||
<group>
|
||||
<field name="partner_id" />
|
||||
<field name="responsible_id" />
|
||||
<field name="purchase_id" />
|
||||
<field name="invoice_ref" />
|
||||
<field
|
||||
name="currency_id"
|
||||
groups="base.group_multi_currency"
|
||||
options="{'no_create': True}"
|
||||
/>
|
||||
</group>
|
||||
<group>
|
||||
<field name="date_due" />
|
||||
<field name="date_receive" />
|
||||
<field
|
||||
name="date_accept"
|
||||
attrs="{'invisible': [('state', '=', 'draft')]}"
|
||||
/>
|
||||
<field
|
||||
name="company_id"
|
||||
groups="base.group_multi_company"
|
||||
options="{'no_create': True}"
|
||||
/>
|
||||
</group>
|
||||
</group>
|
||||
<notebook>
|
||||
<page string="Products">
|
||||
<field
|
||||
name="wa_line_ids"
|
||||
attrs="{'readonly': [('state', '!=', 'draft')]}"
|
||||
>
|
||||
<tree editable="bottom">
|
||||
<field
|
||||
name="purchase_line_id"
|
||||
optional="hide"
|
||||
readonly="1"
|
||||
force_save="1"
|
||||
/>
|
||||
<field
|
||||
name="product_id"
|
||||
readonly="1"
|
||||
force_save="1"
|
||||
/>
|
||||
<field name="name" />
|
||||
<field name="product_qty" />
|
||||
<field name="product_uom" groups="uom.group_uom" />
|
||||
<field name="price_unit" />
|
||||
<field
|
||||
name="price_subtotal"
|
||||
widget="monetary"
|
||||
sum="Total"
|
||||
/>
|
||||
</tree>
|
||||
<form>
|
||||
<sheet>
|
||||
<group>
|
||||
<group>
|
||||
<field name="purchase_line_id" />
|
||||
<field name="product_id" />
|
||||
<label for="product_qty" />
|
||||
<div>
|
||||
<field
|
||||
name="product_qty"
|
||||
class="oe_inline"
|
||||
/>
|
||||
<span
|
||||
class="oe_inline"
|
||||
> </span>
|
||||
<field
|
||||
name="product_uom"
|
||||
class="oe_inline"
|
||||
/>
|
||||
</div>
|
||||
<field name="price_unit" />
|
||||
</group>
|
||||
</group>
|
||||
</sheet>
|
||||
</form>
|
||||
</field>
|
||||
</page>
|
||||
</notebook>
|
||||
<field
|
||||
name="notes"
|
||||
class="oe_inline"
|
||||
placeholder="Define your terms and conditions ..."
|
||||
/>
|
||||
</sheet>
|
||||
<div class="oe_chatter">
|
||||
<field name="message_follower_ids" widget="mail_followers" />
|
||||
<field name="activity_ids" widget="mail_activity" />
|
||||
<field name="message_ids" widget="mail_thread" />
|
||||
</div>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<record id="view_work_acceptance_tree" model="ir.ui.view">
|
||||
<field name="name">work.acceptance.tree</field>
|
||||
<field name="model">work.acceptance</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree decoration-muted="state=='cancel'">
|
||||
<field name="name" string="Reference" />
|
||||
<field name="date_due" />
|
||||
<field name="date_receive" />
|
||||
<field name="date_accept" />
|
||||
<field name="partner_id" />
|
||||
<field name="responsible_id" />
|
||||
<field name="invoice_ref" optional="show" />
|
||||
<field
|
||||
name="company_id"
|
||||
groups="base.group_multi_company"
|
||||
options="{'no_create': True}"
|
||||
/>
|
||||
<field
|
||||
name="currency_id"
|
||||
groups="base.group_multi_currency"
|
||||
options="{'no_create': True}"
|
||||
/>
|
||||
<field name="purchase_id" optional="hide" />
|
||||
<field name="state" />
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
<record id="view_work_acceptance_search" model="ir.ui.view">
|
||||
<field name="name">work.acceptance.search</field>
|
||||
<field name="model">work.acceptance</field>
|
||||
<field name="arch" type="xml">
|
||||
<search>
|
||||
<field name="name" string="Reference" />
|
||||
<field name="partner_id" operator="child_of" />
|
||||
<field name="responsible_id" operator="child_of" />
|
||||
<field name="invoice_ref" />
|
||||
<field name="product_id" />
|
||||
<field name="create_uid" />
|
||||
<field name="user_id" />
|
||||
<field name="purchase_id" />
|
||||
<filter
|
||||
name="my_wa"
|
||||
string="My Work Acceptance"
|
||||
domain="[('user_id','=', uid)]"
|
||||
/>
|
||||
<separator />
|
||||
<filter
|
||||
string="Draft"
|
||||
name="draft"
|
||||
domain="[('state', '=', 'draft')]"
|
||||
/>
|
||||
<filter
|
||||
string="Accepted"
|
||||
name="accepted"
|
||||
domain="[('state', '=', 'accept')]"
|
||||
/>
|
||||
<group expand="0" string="Group By">
|
||||
<filter
|
||||
string="Accepted By"
|
||||
name="accept_by"
|
||||
domain="[]"
|
||||
context="{'group_by':'responsible_id'}"
|
||||
/>
|
||||
<filter
|
||||
string="Vendor"
|
||||
name="vendor"
|
||||
domain="[]"
|
||||
context="{'group_by':'partner_id'}"
|
||||
/>
|
||||
<filter
|
||||
string="Purchase Order"
|
||||
name="purchase"
|
||||
domain="[]"
|
||||
context="{'group_by':'purchase_id'}"
|
||||
/>
|
||||
<filter
|
||||
string="Due Date"
|
||||
name="due_date"
|
||||
domain="[]"
|
||||
context="{'group_by':'date_due'}"
|
||||
/>
|
||||
<filter
|
||||
string="Receive Date"
|
||||
name="receive_date"
|
||||
domain="[]"
|
||||
context="{'group_by':'date_receive'}"
|
||||
/>
|
||||
<filter
|
||||
string="Accepte Date"
|
||||
name="accept_date"
|
||||
domain="[]"
|
||||
context="{'group_by':'date_accept'}"
|
||||
/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
<record id="action_work_acceptance" model="ir.actions.act_window">
|
||||
<field name="name">Work Acceptance</field>
|
||||
<field name="res_model">work.acceptance</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="search_view_id" ref="view_work_acceptance_search" />
|
||||
<field name="view_id" ref="view_work_acceptance_tree" />
|
||||
<field name="help" type="html">
|
||||
<p class="o_view_nocontent_smiling_face">Create a new work acceptance</p>
|
||||
</field>
|
||||
</record>
|
||||
<menuitem
|
||||
id="menu_work_acceptance"
|
||||
name="Work Acceptance"
|
||||
action="action_work_acceptance"
|
||||
parent="purchase.menu_procurement_management"
|
||||
/>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
from . import select_work_acceptance_wizard
|
||||
from . import work_accepted_date_wizard
|
||||
|
|
@ -0,0 +1,51 @@
|
|||
# Copyright 2019 Ecosoft Co., Ltd. (http://ecosoft.co.th)
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import _, api, fields, models
|
||||
from odoo.exceptions import ValidationError
|
||||
|
||||
|
||||
class SelectWorkAcceptanceWizard(models.TransientModel):
|
||||
_name = "select.work.acceptance.wizard"
|
||||
_description = "Select Work Acceptance Wizard"
|
||||
|
||||
require_wa = fields.Boolean(default=lambda self: self._get_require_wa())
|
||||
wa_id = fields.Many2one(
|
||||
comodel_name="work.acceptance",
|
||||
string="Work Acceptance",
|
||||
domain="[('id', 'in', wa_ids)]",
|
||||
)
|
||||
wa_ids = fields.Many2many(
|
||||
comodel_name="work.acceptance",
|
||||
compute="_compute_wa_ids",
|
||||
)
|
||||
|
||||
def _get_require_wa(self):
|
||||
return self.env.user.has_group(
|
||||
"purchase_work_acceptance.group_enforce_wa_on_invoice"
|
||||
)
|
||||
|
||||
@api.depends("require_wa")
|
||||
def _compute_wa_ids(self):
|
||||
self.ensure_one()
|
||||
self.wa_ids = self.env["work.acceptance"]._get_valid_wa(
|
||||
"invoice", self.env.context.get("active_id")
|
||||
)
|
||||
|
||||
def _get_purchase_order_with_context(self, order_id):
|
||||
return (
|
||||
self.env["purchase.order"]
|
||||
.browse(order_id)
|
||||
.with_context(create_bill=False, wa_id=self.wa_id.id)
|
||||
)
|
||||
|
||||
def button_create_vendor_bill(self):
|
||||
self.ensure_one()
|
||||
order_id = self._context.get("active_id")
|
||||
wa = self.env["work.acceptance"]._get_valid_wa("invoice", order_id)
|
||||
if self.wa_id not in wa:
|
||||
raise ValidationError(
|
||||
_("%s was already used by some bill") % self.wa_id.name
|
||||
)
|
||||
order = self._get_purchase_order_with_context(order_id)
|
||||
return order.sudo().action_create_invoice()
|
||||
|
|
@ -0,0 +1,30 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="view_select_work_acceptance_wizard" model="ir.ui.view">
|
||||
<field name="name">select_work_acceptance_wizard</field>
|
||||
<field name="model">select.work.acceptance.wizard</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Select Work Acceptance">
|
||||
<group>
|
||||
<field name="require_wa" invisible="1" />
|
||||
<field
|
||||
name="wa_id"
|
||||
options="{'no_create': True}"
|
||||
attrs="{'required': [('require_wa','=', True)]}"
|
||||
/>
|
||||
<field name="wa_ids" invisible="1" />
|
||||
</group>
|
||||
<footer>
|
||||
<button
|
||||
name="button_create_vendor_bill"
|
||||
string="Create Vendor Bill"
|
||||
type="object"
|
||||
class="oe_highlight"
|
||||
/>
|
||||
<button special="cancel" string="Cancel" class="oe_link" />
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,21 @@
|
|||
# Copyright 2019 Ecosoft Co., Ltd. (http://ecosoft.co.th)
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class SelectWorkAcceptanceWizard(models.TransientModel):
|
||||
_name = "work.accepted.date.wizard"
|
||||
_description = "Select work accepted date"
|
||||
|
||||
date_accept = fields.Datetime(
|
||||
string="Accepted Date",
|
||||
required=True,
|
||||
)
|
||||
|
||||
def button_accept(self):
|
||||
active_id = self.env.context.get("active_id")
|
||||
work_acceptance = self.env["work.acceptance"].browse(active_id)
|
||||
work_acceptance.with_context(manual_date_accept=False).button_accept(
|
||||
force=self.date_accept
|
||||
)
|
||||
|
|
@ -0,0 +1,27 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="view_work_accepted_date_wizard" model="ir.ui.view">
|
||||
<field name="name">view.work.accepted.date.wizard</field>
|
||||
<field name="model">work.accepted.date.wizard</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Select Accepted Date">
|
||||
<group>
|
||||
<group>
|
||||
<field name="date_accept" />
|
||||
</group>
|
||||
<group />
|
||||
</group>
|
||||
<footer>
|
||||
<button
|
||||
name="button_accept"
|
||||
string="Accept"
|
||||
type="object"
|
||||
class="oe_highlight"
|
||||
/>
|
||||
<button special="cancel" string="Cancel" class="oe_link" />
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,42 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-purchase-workflow-purchase_work_acceptance"
|
||||
version = "16.0.0"
|
||||
description = "Purchase Work Acceptance - Odoo addon"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"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_work_acceptance"]
|
||||
|
||||
[tool.rye]
|
||||
managed = true
|
||||
dev-dependencies = [
|
||||
"pytest>=8.4.1",
|
||||
]
|
||||
Loading…
Add table
Add a link
Reference in a new issue