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Initial commit: OCA Workflow Process packages (456 packages)
This commit is contained in:
Ernad Husremovic
commit
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47
odoo-bringout-oca-sale-workflow-sale_payment_sheet/README.md
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47
odoo-bringout-oca-sale-workflow-sale_payment_sheet/README.md
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# Sale payment sheet
|
||||
|
||||
Odoo addon: sale_payment_sheet
|
||||
|
||||
## Installation
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-sale-workflow-sale_payment_sheet
|
||||
```
|
||||
|
||||
## Dependencies
|
||||
|
||||
This addon depends on:
|
||||
- sale
|
||||
- account
|
||||
|
||||
## Manifest Information
|
||||
|
||||
- **Name**: Sale payment sheet
|
||||
- **Version**: 16.0.1.1.2
|
||||
- **Category**: Account
|
||||
- **License**: AGPL-3
|
||||
- **Installable**: True
|
||||
|
||||
## Source
|
||||
|
||||
Based on [OCA/sale-workflow](https://github.com/OCA/sale-workflow) branch 16.0, addon `sale_payment_sheet`.
|
||||
|
||||
## 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 Sale_payment_sheet Module - sale_payment_sheet
|
||||
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 sale_payment_sheet. 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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@ -0,0 +1,6 @@
|
|||
# Dependencies
|
||||
|
||||
This addon depends on:
|
||||
|
||||
- [sale](../../odoo-bringout-oca-ocb-sale)
|
||||
- [account](../../odoo-bringout-oca-ocb-account)
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
# FAQ
|
||||
|
||||
- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
|
||||
- Q: How to enable? A: Start server with --addon sale_payment_sheet or install in UI.
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
# Install
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-sale-workflow-sale_payment_sheet"
|
||||
# or
|
||||
uv pip install odoo-bringout-oca-sale-workflow-sale_payment_sheet"
|
||||
```
|
||||
|
|
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|
|||
# Models
|
||||
|
||||
Detected core models and extensions in sale_payment_sheet.
|
||||
|
||||
```mermaid
|
||||
classDiagram
|
||||
class sale_payment_sheet
|
||||
class sale_payment_sheet_line
|
||||
class res_users
|
||||
```
|
||||
|
||||
Notes
|
||||
- Classes show model technical names; fields omitted for brevity.
|
||||
- Items listed under _inherit are extensions of existing models.
|
||||
|
|
@ -0,0 +1,6 @@
|
|||
# Overview
|
||||
|
||||
Packaged Odoo addon: sale_payment_sheet. Provides features documented in upstream Odoo 16 under this addon.
|
||||
|
||||
- Source: OCA/OCB 16.0, addon sale_payment_sheet
|
||||
- License: LGPL-3
|
||||
|
|
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|
|||
# Reports
|
||||
|
||||
Report definitions and templates in sale_payment_sheet.
|
||||
|
||||
```mermaid
|
||||
classDiagram
|
||||
```
|
||||
|
||||
## Available Reports
|
||||
|
||||
### PDF/Document Reports
|
||||
- **sale payment sheet summary** (PDF/Print)
|
||||
|
||||
|
||||
## Report Files
|
||||
|
||||
- **report_sale_payment_sheet_summary.xml** (XML template/definition)
|
||||
- **sale_payment_sheet_report.xml** (XML template/definition)
|
||||
|
||||
## Notes
|
||||
- Named reports above are accessible through Odoo's reporting menu
|
||||
- Python files define report logic and data processing
|
||||
- XML files contain report templates, definitions, and formatting
|
||||
- Reports are integrated with Odoo's printing and email systems
|
||||
|
|
@ -0,0 +1,41 @@
|
|||
# Security
|
||||
|
||||
Access control and security definitions in sale_payment_sheet.
|
||||
|
||||
## Access Control Lists (ACLs)
|
||||
|
||||
Model access permissions defined in:
|
||||
- **[ir.model.access.csv](../sale_payment_sheet/security/ir.model.access.csv)**
|
||||
- 6 model access rules
|
||||
|
||||
## Record Rules
|
||||
|
||||
Row-level security rules defined in:
|
||||
|
||||
## Security Groups & Configuration
|
||||
|
||||
Security groups and permissions defined in:
|
||||
- **[security.xml](../sale_payment_sheet/security/security.xml)**
|
||||
|
||||
```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](../sale_payment_sheet/security/ir.model.access.csv)**
|
||||
- Model access permissions (CRUD rights)
|
||||
- **[security.xml](../sale_payment_sheet/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
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
# Troubleshooting
|
||||
|
||||
- Ensure Python and Odoo environment matches repo guidance.
|
||||
- Check database connectivity and logs if startup fails.
|
||||
- Validate that dependent addons listed in DEPENDENCIES.md are installed.
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
# Usage
|
||||
|
||||
Start Odoo including this addon (from repo root):
|
||||
|
||||
```bash
|
||||
python3 scripts/nix_odoo_web_server.py --db-name mydb --addon sale_payment_sheet
|
||||
```
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Wizards
|
||||
|
||||
This module does not include UI wizards.
|
||||
|
|
@ -0,0 +1,43 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-sale-workflow-sale_payment_sheet"
|
||||
version = "16.0.0"
|
||||
description = "Sale payment sheet - Allow to create invoice payments to commercial users without accounting permissions"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-ocb-sale>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-account>=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 = ["sale_payment_sheet"]
|
||||
|
||||
[tool.rye]
|
||||
managed = true
|
||||
dev-dependencies = [
|
||||
"pytest>=8.4.1",
|
||||
]
|
||||
|
|
@ -0,0 +1,129 @@
|
|||
.. image:: https://odoo-community.org/readme-banner-image
|
||||
:target: https://odoo-community.org/get-involved?utm_source=readme
|
||||
:alt: Odoo Community Association
|
||||
|
||||
==================
|
||||
Sale payment sheet
|
||||
==================
|
||||
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:fb9dad6b33efc14e8c268256dc5077a2bf2afe128589780461d84d04a2c71866
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
|
||||
:target: https://odoo-community.org/page/development-status
|
||||
:alt: Beta
|
||||
.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
|
||||
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
|
||||
:alt: License: AGPL-3
|
||||
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fsale--workflow-lightgray.png?logo=github
|
||||
:target: https://github.com/OCA/sale-workflow/tree/16.0/sale_payment_sheet
|
||||
:alt: OCA/sale-workflow
|
||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||
:target: https://translation.odoo-community.org/projects/sale-workflow-16-0/sale-workflow-16-0-sale_payment_sheet
|
||||
: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/sale-workflow&target_branch=16.0
|
||||
:alt: Try me on Runboat
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
This module allows salesmen to register payments in a new document called payment sheet, accessible only with the sales permission.
|
||||
This sheet includes the paid amount, and an optional reference to which invoice(s) is(are) being paid.
|
||||
This payment sheet will generate a bank statement when confirmed.
|
||||
|
||||
**Table of contents**
|
||||
|
||||
.. contents::
|
||||
:local:
|
||||
|
||||
Configuration
|
||||
=============
|
||||
|
||||
To configure this module, you need to:
|
||||
|
||||
#. Go to Settings > User and Companies > Users
|
||||
#. Select the allowed journals to register payments
|
||||
|
||||
Usage
|
||||
=====
|
||||
|
||||
To use this module, you need to:
|
||||
|
||||
Create manual payment sheet:
|
||||
|
||||
#. Go to Sales > Orders > Payments.
|
||||
#. Create new payment sheet.
|
||||
|
||||
You can pay invoices directly, to do this:
|
||||
|
||||
#. Go to Sales > Orders > Invoices.
|
||||
#. Select some invoices to pay.
|
||||
#. Click on Action > Sale invoice payment.
|
||||
#. A wizard will be displayed and select journal and put amount that you want
|
||||
to pay.
|
||||
|
||||
Payment one invoice:
|
||||
|
||||
#. Go to Sales > Orders > Invoices.
|
||||
#. Enter to invoice form.
|
||||
#. Click "register payment".
|
||||
#. A wizard will be displayed and select journal and put amount that you want
|
||||
to pay.
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/sale-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/sale-workflow/issues/new?body=module:%20sale_payment_sheet%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
|
||||
~~~~~~~
|
||||
|
||||
* Tecnativa
|
||||
|
||||
Contributors
|
||||
~~~~~~~~~~~~
|
||||
|
||||
* `Tecnativa <https://www.tecnativa.com/>`__:
|
||||
|
||||
* Carlos Dauden
|
||||
* Sergio Teruel
|
||||
* César A. Sánchez
|
||||
* Carolina Fernandez
|
||||
|
||||
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-sergio-teruel| image:: https://github.com/sergio-teruel.png?size=40px
|
||||
:target: https://github.com/sergio-teruel
|
||||
:alt: sergio-teruel
|
||||
|
||||
Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
|
||||
|
||||
|maintainer-sergio-teruel|
|
||||
|
||||
This module is part of the `OCA/sale-workflow <https://github.com/OCA/sale-workflow/tree/16.0/sale_payment_sheet>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
from . import models
|
||||
from . import wizards
|
||||
|
|
@ -0,0 +1,29 @@
|
|||
# Copyright 2020 Tecnativa - Carlos Dauden
|
||||
# Copyright 2020 Tecnativa - Sergio Teruel
|
||||
# Copyright 2023 Tecnativa - Carolina Fernandez
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
{
|
||||
"name": "Sale payment sheet",
|
||||
"summary": "Allow to create invoice payments to commercial users without "
|
||||
"accounting permissions",
|
||||
"version": "16.0.1.1.2",
|
||||
"development_status": "Beta",
|
||||
"category": "Account",
|
||||
"website": "https://github.com/OCA/sale-workflow",
|
||||
"author": "Tecnativa, Odoo Community Association (OCA)",
|
||||
"maintainers": ["sergio-teruel"],
|
||||
"license": "AGPL-3",
|
||||
"application": False,
|
||||
"installable": True,
|
||||
"depends": ["sale", "account"],
|
||||
"data": [
|
||||
"security/ir.model.access.csv",
|
||||
"security/security.xml",
|
||||
"report/report_sale_payment_sheet_summary.xml",
|
||||
"report/sale_payment_sheet_report.xml",
|
||||
"views/res_users_views.xml",
|
||||
"views/sale_payment_sheet_views.xml",
|
||||
"views/sale_payment_sheet_menu.xml",
|
||||
"wizards/sale_invoice_payment_view.xml",
|
||||
],
|
||||
}
|
||||
|
|
@ -0,0 +1,575 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_payment_sheet
|
||||
#
|
||||
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: sale_payment_sheet
|
||||
#: model:ir.actions.report,print_report_name:sale_payment_sheet.action_report_sale_payment_sheet
|
||||
msgid "'Payment sheet %s' % (object.name)"
|
||||
msgstr "'Lista plaćanja %s' % (object.name)"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.report_sale_payment_sheet
|
||||
msgid "<span>Page: </span>"
|
||||
msgstr "<span>Page: </span>"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.report_sale_payment_sheet
|
||||
msgid "<span>Sheet: </span>"
|
||||
msgstr "<span>Lista: </span>"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.report_sale_payment_sheet
|
||||
msgid "<span>Total: </span>"
|
||||
msgstr "<span>Ukupno: </span>"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr "Potrebna akcija"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_res_users__commercial_journal_ids
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz__commercial_journal_ids
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__commercial_journal_ids
|
||||
msgid "Allowed journals for commercial"
|
||||
msgstr "Dozvoljena dnevnici za komercijalne"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz__amount
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__amount
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.report_sale_payment_sheet
|
||||
msgid "Amount"
|
||||
msgstr "Iznos"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__amount_residual
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_invoice_tree
|
||||
msgid "Amount Due"
|
||||
msgstr "Iznos van valute"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__message_attachment_count
|
||||
msgid "Attachment Count"
|
||||
msgstr "Broj priloga"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__statement_id
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_sale_payment_sheet_form
|
||||
msgid "Bank statement"
|
||||
msgstr "Bankovni izvještaj"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.sale_invoice_payment_wiz
|
||||
msgid "Cancel"
|
||||
msgstr "Otkaži"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__company_id
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__company_id
|
||||
msgid "Company"
|
||||
msgstr "Preduzeće"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,help:sale_payment_sheet.field_sale_payment_sheet__company_id
|
||||
#: model:ir.model.fields,help:sale_payment_sheet.field_sale_payment_sheet_line__company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr "Preduzeće na koje se odnose finansijski nalozi"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_sale_payment_sheet_form
|
||||
msgid "Confirm sheet"
|
||||
msgstr "Potvrdi listu"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_sale_payment_sheet_search
|
||||
msgid "Confirmed"
|
||||
msgstr "Potvrđeno"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__create_uid
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz__create_uid
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__create_uid
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Kreirao"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__create_date
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz__create_date
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__create_date
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Kreirano"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__currency_id
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz__currency_id
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__date
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__date
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.report_sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_sale_payment_sheet_search
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.report_sale_payment_sheet
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__display_name
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz__display_name
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__display_name
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Prikazani naziv"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_sale_payment_sheet_search
|
||||
msgid "Draft"
|
||||
msgstr "U pripremi"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__invoice_date_due
|
||||
msgid "Due Date"
|
||||
msgstr "Datum dospijeća"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__reference
|
||||
msgid "External Reference"
|
||||
msgstr "Eksterna referenca"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr "Pratioci"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr "Pratioci (Partneri)"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields.selection,name:sale_payment_sheet.selection__sale_payment_sheet_line__transaction_type__full
|
||||
msgid "Full payment"
|
||||
msgstr "Puno plaćanje"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,help:sale_payment_sheet.field_sale_payment_sheet_line__sequence
|
||||
msgid ""
|
||||
"Gives the sequence order when displaying a list of payment sheet lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_sale_payment_sheet_search
|
||||
msgid "Group By"
|
||||
msgstr "Grupiši po"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__group_lines
|
||||
msgid "Group statement lines by"
|
||||
msgstr "Grupiraj linije izvještaja po"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__has_message
|
||||
msgid "Has Message"
|
||||
msgstr "Ima poruku"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__id
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz__id
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__id
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,help:sale_payment_sheet.field_sale_payment_sheet__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr "Ako je zakačeno, nove poruke će zahtjevati vašu pažnju"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,help:sale_payment_sheet.field_sale_payment_sheet__message_has_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr "Ako je označeno neke poruke mogu imati grešku u dostavi."
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__invoice_id
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__invoice_id
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.report_sale_payment_sheet
|
||||
msgid "Invoice"
|
||||
msgstr "Faktura"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__invoice_date
|
||||
msgid "Invoice/Bill Date"
|
||||
msgstr "Datum računa"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.actions.act_window,name:sale_payment_sheet.action_invoice_sale_payment_sheet
|
||||
#: model:ir.ui.menu,name:sale_payment_sheet.sale_payment_invoice
|
||||
msgid "Invoices"
|
||||
msgstr "Fakture"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr "Pratilac"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__is_selected
|
||||
msgid "Is Selected"
|
||||
msgstr "Odabrano"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz__journal_id
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__journal_id
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_sale_payment_sheet_search
|
||||
msgid "Journal"
|
||||
msgstr "Vrsta naloga"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__journal_currency_id
|
||||
msgid "Journal's Currency"
|
||||
msgstr "Valuta dnevnika"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__name
|
||||
msgid "Label"
|
||||
msgstr "Opis"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz____last_update
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz____last_update
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet____last_update
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zadnje mijenjano"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__write_uid
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz__write_uid
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__write_uid
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zadnji ažurirao"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__write_date
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz__write_date
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__write_date
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zadnje ažurirano"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__message_main_attachment_id
|
||||
msgid "Main Attachment"
|
||||
msgstr "Glavna zakačka"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
msgstr "Greška pri isporuci poruke"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__message_ids
|
||||
msgid "Messages"
|
||||
msgstr "Poruke"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields.selection,name:sale_payment_sheet.selection__sale_payment_sheet__state__open
|
||||
msgid "New"
|
||||
msgstr "Novi"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__note
|
||||
msgid "Notes"
|
||||
msgstr "Zabilješke"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr "Broj akcija"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__message_has_error_counter
|
||||
msgid "Number of errors"
|
||||
msgstr "Broj grešaka"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,help:sale_payment_sheet.field_sale_payment_sheet__message_needaction_counter
|
||||
msgid "Number of messages requiring action"
|
||||
msgstr "Broj poruka koje zahtijevaju aktivnost"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,help:sale_payment_sheet.field_sale_payment_sheet__message_has_error_counter
|
||||
msgid "Number of messages with delivery error"
|
||||
msgstr "Broj poruka sa greškama pri isporuci"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields.selection,name:sale_payment_sheet.selection__sale_payment_sheet_line__transaction_type__partial
|
||||
msgid "Partial payment"
|
||||
msgstr "Djelomično plaćanje"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz__partner_id
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.report_sale_payment_sheet
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.sale_invoice_payment_wiz
|
||||
msgid "Payment"
|
||||
msgstr "Plaćanje"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_sale_payment_sheet_search
|
||||
msgid "Payment sheet"
|
||||
msgstr "Lista plaćanja"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.ui.menu,name:sale_payment_sheet.sale_payment_sheet_menu
|
||||
msgid "Payments"
|
||||
msgstr "Plaćanja"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz__ref
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__name
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__ref
|
||||
#: model:ir.model.fields.selection,name:sale_payment_sheet.selection__sale_payment_sheet__group_lines__ref
|
||||
msgid "Reference"
|
||||
msgstr "Referenca"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.actions.act_window,help:sale_payment_sheet.action_sale_payment_sheet
|
||||
msgid "Register a invoice payment (Salesman)"
|
||||
msgstr "Registriraj plaćanje fakture (Prodavac)"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_sale_payment_sheet_form
|
||||
msgid "Reset to New"
|
||||
msgstr "Resetiraj na novo"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz__user_id
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__user_id
|
||||
msgid "Responsible"
|
||||
msgstr "Odgovoran"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model,name:sale_payment_sheet.model_sale_payment_sheet
|
||||
msgid "Sale Payment Sheet"
|
||||
msgstr "Lista plaćanja prodaje"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model,name:sale_payment_sheet.model_sale_payment_sheet_line
|
||||
msgid "Sale Payment Sheet Line"
|
||||
msgstr "Linija liste plaćanja prodaje"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.actions.act_window,name:sale_payment_sheet.action_sale_invoice_payment_wiz
|
||||
msgid "Sale invoice payment"
|
||||
msgstr "Plaćanje prodajne fakture"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model,name:sale_payment_sheet.model_sale_invoice_payment_line_wiz
|
||||
msgid "Sale invoice payment lines wizard"
|
||||
msgstr "Čarobnjak linija plaćanja prodajne fakture"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model,name:sale_payment_sheet.model_sale_invoice_payment_wiz
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.sale_invoice_payment_wiz
|
||||
msgid "Sale invoice payment wizard"
|
||||
msgstr "Čarobnjak plaćanja prodajne fakture"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.actions.act_window,name:sale_payment_sheet.action_sale_payment_sheet
|
||||
msgid "Sale payment sheet"
|
||||
msgstr "Lista plaćanja prodaje"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_invoice_tree
|
||||
msgid "Sales Person"
|
||||
msgstr "Prodavac"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_sale_payment_sheet_search
|
||||
msgid "Search sale payment sheets"
|
||||
msgstr "Pretražuj liste plaćanja prodaje"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Sekvenca"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__sheet_id
|
||||
msgid "Sheet"
|
||||
msgstr "List"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#. odoo-python
|
||||
#: code:addons/sale_payment_sheet/models/sale_payment_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Sheet %s confirmed, bank statement were created."
|
||||
msgstr "Lista %s potvrđena, bankovni izvještaj je kreiran."
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__line_ids
|
||||
msgid "Sheet lines"
|
||||
msgstr "Linije liste"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__statement_line_id
|
||||
msgid "Statement Line"
|
||||
msgstr "Stavke izvoda"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__state
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__state
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__state
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_sale_payment_sheet_search
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_invoice_tree
|
||||
msgid "Tax Excluded"
|
||||
msgstr "Bez PDV"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#. odoo-python
|
||||
#: code:addons/sale_payment_sheet/models/sale_payment_sheet.py:0
|
||||
#, python-format
|
||||
msgid "The amount of a cash transaction cannot be 0."
|
||||
msgstr "Iznos gotovinske transakcije ne može biti 0."
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#. odoo-python
|
||||
#: code:addons/sale_payment_sheet/models/sale_payment_sheet.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This invoice already has been included in other payment sheet or the amount payed is greather than residual invoice amount.\n"
|
||||
" Invoice: %(invoice_name)s\n"
|
||||
" Amount payed: %(amount_payed)s\n"
|
||||
" Payment sheets: %(payment_lines_name)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__amount_total
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__amount_total
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_invoice_tree
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_sale_payment_sheet_form
|
||||
msgid "Total"
|
||||
msgstr "Ukupno"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_invoice_tree
|
||||
msgid "Total Amount"
|
||||
msgstr "Ukupan iznos"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__transaction_type
|
||||
msgid "Transaction Type"
|
||||
msgstr "Tip transakcije"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_sale_payment_sheet_form
|
||||
msgid "Transactions"
|
||||
msgstr "Transakcije"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model,name:sale_payment_sheet.model_res_users
|
||||
msgid "User"
|
||||
msgstr "Korisnik"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,help:sale_payment_sheet.field_sale_payment_sheet_line__journal_currency_id
|
||||
msgid "Utility field to express amount currency"
|
||||
msgstr "Pomoćno polje da istakne iznos u valuti"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields.selection,name:sale_payment_sheet.selection__sale_payment_sheet__state__confirm
|
||||
msgid "Validated"
|
||||
msgstr "Odobreno"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr "Poruke sa website-a"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,help:sale_payment_sheet.field_sale_payment_sheet__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr "Povijest komunikacije Web stranice"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__wiz_id
|
||||
msgid "Wiz"
|
||||
msgstr "Čar"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz__wiz_line_ids
|
||||
msgid "Wiz Line"
|
||||
msgstr "Linija čar"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#. odoo-python
|
||||
#: code:addons/sale_payment_sheet/models/sale_payment_sheet.py:0
|
||||
#, python-format
|
||||
msgid "You can not delete a sheet if has related journal items."
|
||||
msgstr "Ne možete obrisati listu ako ima povezane stavke dnevnika."
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#. odoo-python
|
||||
#: code:addons/sale_payment_sheet/models/sale_payment_sheet.py:0
|
||||
#, python-format
|
||||
msgid "You can not delete payment lines if have related statement lines."
|
||||
msgstr "Ne možete obrisati linije plaćanja ako imaju povezane linije izvještaja."
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#. odoo-python
|
||||
#: code:addons/sale_payment_sheet/models/sale_payment_sheet.py:0
|
||||
#, python-format
|
||||
msgid "You can not reopen a sheet that has any reconciled line."
|
||||
msgstr "Ne možete ponovno otvoriti listu koja ima usaglašene linije."
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#. odoo-python
|
||||
#: code:addons/sale_payment_sheet/wizards/sale_invoice_payment.py:0
|
||||
#, python-format
|
||||
msgid "You have to select at least an invoice to make a payment."
|
||||
msgstr "Morate odabrati najmanje jednu fakturu za plaćanje."
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_users_form
|
||||
msgid "sale payment sheet"
|
||||
msgstr "lista plaćanja prodaje"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.report_sale_payment_sheet
|
||||
msgid "sale payment sheet Summary"
|
||||
msgstr "Rezime liste plaćanja prodaje"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.actions.report,name:sale_payment_sheet.action_report_sale_payment_sheet
|
||||
msgid "sale payment sheet summary"
|
||||
msgstr "rezime liste plaćanja prodaje"
|
||||
|
|
@ -0,0 +1,610 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_order_type
|
||||
#
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_payment_sheet
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-06-07 15:56+0000\n"
|
||||
"PO-Revision-Date: 2023-11-08 13:40+0000\n"
|
||||
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
|
||||
"Language-Team: \n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.actions.report,print_report_name:sale_payment_sheet.action_report_sale_payment_sheet
|
||||
msgid "'Payment sheet %s' % (object.name)"
|
||||
msgstr "'Hoja de pagos %s' % (object.name)"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.report_sale_payment_sheet
|
||||
msgid "<span>Page: </span>"
|
||||
msgstr "<span>Página: </span>"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.report_sale_payment_sheet
|
||||
msgid "<span>Sheet: </span>"
|
||||
msgstr "<span> Hoja </span>"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.report_sale_payment_sheet
|
||||
msgid "<span>Total: </span>"
|
||||
msgstr "<span>Total: </span>"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr "Necesaria acción"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_res_users__commercial_journal_ids
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz__commercial_journal_ids
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__commercial_journal_ids
|
||||
msgid "Allowed journals for commercial"
|
||||
msgstr "Diarios permitidos"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz__amount
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__amount
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.report_sale_payment_sheet
|
||||
msgid "Amount"
|
||||
msgstr "Importe"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__amount_residual
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_invoice_tree
|
||||
msgid "Amount Due"
|
||||
msgstr "Importe adeudado"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__message_attachment_count
|
||||
msgid "Attachment Count"
|
||||
msgstr "Conteo de archivos adjuntos"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__statement_id
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_sale_payment_sheet_form
|
||||
msgid "Bank statement"
|
||||
msgstr "Extracto bancario"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.sale_invoice_payment_wiz
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__company_id
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__company_id
|
||||
msgid "Company"
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,help:sale_payment_sheet.field_sale_payment_sheet__company_id
|
||||
#: model:ir.model.fields,help:sale_payment_sheet.field_sale_payment_sheet_line__company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr "Compañía relacionada con este diario"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_sale_payment_sheet_form
|
||||
msgid "Confirm sheet"
|
||||
msgstr "Confirmar hoja"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_sale_payment_sheet_search
|
||||
msgid "Confirmed"
|
||||
msgstr "Confirmado"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__create_uid
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz__create_uid
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__create_uid
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado el"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__create_date
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz__create_date
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__create_date
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado el"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__currency_id
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz__currency_id
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__date
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__date
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.report_sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_sale_payment_sheet_search
|
||||
msgid "Date"
|
||||
msgstr "Fecha"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.report_sale_payment_sheet
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__display_name
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz__display_name
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__display_name
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre a mostrar"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_sale_payment_sheet_search
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__invoice_date_due
|
||||
msgid "Due Date"
|
||||
msgstr "Fecha de vencimiento"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__reference
|
||||
msgid "External Reference"
|
||||
msgstr "Referencia Externa"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr "Seguidores"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr "Seguidores (Socios)"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields.selection,name:sale_payment_sheet.selection__sale_payment_sheet_line__transaction_type__full
|
||||
msgid "Full payment"
|
||||
msgstr "Completo"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,help:sale_payment_sheet.field_sale_payment_sheet_line__sequence
|
||||
msgid "Gives the sequence order when displaying a list of payment sheet lines."
|
||||
msgstr ""
|
||||
"Indica el orden de secuencia cuando se muestra una lista de líneas de la "
|
||||
"hoja de pagos."
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_sale_payment_sheet_search
|
||||
msgid "Group By"
|
||||
msgstr "Agrupado por"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__group_lines
|
||||
msgid "Group statement lines by"
|
||||
msgstr "Agrupar Líneas del extracto bancario por"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__has_message
|
||||
msgid "Has Message"
|
||||
msgstr "Tiene mensaje"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__id
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz__id
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__id
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID (Identificador)"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,help:sale_payment_sheet.field_sale_payment_sheet__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr "Si está marcado, hay nuevos mensajes que requieren su atención."
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,help:sale_payment_sheet.field_sale_payment_sheet__message_has_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr "Si se encuentra marcado, algunos mensajes tienen error de envío."
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__invoice_id
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__invoice_id
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.report_sale_payment_sheet
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__invoice_date
|
||||
msgid "Invoice/Bill Date"
|
||||
msgstr "Fecha de la factura"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.actions.act_window,name:sale_payment_sheet.action_invoice_sale_payment_sheet
|
||||
#: model:ir.ui.menu,name:sale_payment_sheet.sale_payment_invoice
|
||||
msgid "Invoices"
|
||||
msgstr "Facturas"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr "Es seguidor"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__is_selected
|
||||
msgid "Is Selected"
|
||||
msgstr "está seleccionado/a"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz__journal_id
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__journal_id
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_sale_payment_sheet_search
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__journal_currency_id
|
||||
msgid "Journal's Currency"
|
||||
msgstr "Moneda del diario"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__name
|
||||
msgid "Label"
|
||||
msgstr "Etiqueta"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz____last_update
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz____last_update
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet____last_update
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación en"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__write_uid
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz__write_uid
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__write_uid
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización de"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__write_date
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz__write_date
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__write_date
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__message_main_attachment_id
|
||||
msgid "Main Attachment"
|
||||
msgstr "Adjuntos principales"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
msgstr "Error de Envío de Mensaje"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__message_ids
|
||||
msgid "Messages"
|
||||
msgstr "Mensajes"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields.selection,name:sale_payment_sheet.selection__sale_payment_sheet__state__open
|
||||
msgid "New"
|
||||
msgstr "Nuevo"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__note
|
||||
msgid "Notes"
|
||||
msgstr "Notas"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr "Número de acciones"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__message_has_error_counter
|
||||
msgid "Number of errors"
|
||||
msgstr "Errores"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,help:sale_payment_sheet.field_sale_payment_sheet__message_needaction_counter
|
||||
msgid "Number of messages requiring action"
|
||||
msgstr "Número de mensajes que requieren una acción"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,help:sale_payment_sheet.field_sale_payment_sheet__message_has_error_counter
|
||||
msgid "Number of messages with delivery error"
|
||||
msgstr "Número de mensajes con error de envío"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields.selection,name:sale_payment_sheet.selection__sale_payment_sheet_line__transaction_type__partial
|
||||
msgid "Partial payment"
|
||||
msgstr "Parcial"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz__partner_id
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.report_sale_payment_sheet
|
||||
msgid "Partner"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.sale_invoice_payment_wiz
|
||||
msgid "Payment"
|
||||
msgstr "Pagos"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_sale_payment_sheet_search
|
||||
msgid "Payment sheet"
|
||||
msgstr "Hoja de pagos"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.ui.menu,name:sale_payment_sheet.sale_payment_sheet_menu
|
||||
msgid "Payments"
|
||||
msgstr "Pagos"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz__ref
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__name
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__ref
|
||||
#: model:ir.model.fields.selection,name:sale_payment_sheet.selection__sale_payment_sheet__group_lines__ref
|
||||
msgid "Reference"
|
||||
msgstr "Referencia"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.actions.act_window,help:sale_payment_sheet.action_sale_payment_sheet
|
||||
msgid "Register a invoice payment (Salesman)"
|
||||
msgstr "Registrar pago de factura (Comerciales)"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_sale_payment_sheet_form
|
||||
msgid "Reset to New"
|
||||
msgstr "Reestablecer a Nuevo"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz__user_id
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__user_id
|
||||
msgid "Responsible"
|
||||
msgstr "Responsable"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model,name:sale_payment_sheet.model_sale_payment_sheet
|
||||
msgid "Sale Payment Sheet"
|
||||
msgstr "Hoja de pagos"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model,name:sale_payment_sheet.model_sale_payment_sheet_line
|
||||
msgid "Sale Payment Sheet Line"
|
||||
msgstr "Líneas de la hoja de pagos"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.actions.act_window,name:sale_payment_sheet.action_sale_invoice_payment_wiz
|
||||
msgid "Sale invoice payment"
|
||||
msgstr "Pago de facturas"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model,name:sale_payment_sheet.model_sale_invoice_payment_line_wiz
|
||||
msgid "Sale invoice payment lines wizard"
|
||||
msgstr "Asistente de líneas de pago de facturas de venta"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model,name:sale_payment_sheet.model_sale_invoice_payment_wiz
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.sale_invoice_payment_wiz
|
||||
msgid "Sale invoice payment wizard"
|
||||
msgstr "Asistente de pago de factura"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.actions.act_window,name:sale_payment_sheet.action_sale_payment_sheet
|
||||
msgid "Sale payment sheet"
|
||||
msgstr "Hoja de pagos"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_invoice_tree
|
||||
msgid "Sales Person"
|
||||
msgstr "Comercial"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_sale_payment_sheet_search
|
||||
msgid "Search sale payment sheets"
|
||||
msgstr "Búsqueda de pagos de facturas"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Secuencia"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__sheet_id
|
||||
msgid "Sheet"
|
||||
msgstr "Hoja"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#. odoo-python
|
||||
#: code:addons/sale_payment_sheet/models/sale_payment_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Sheet %s confirmed, bank statement were created."
|
||||
msgstr "Hoja %s confirmada, se crearon los extractos bancarios."
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__line_ids
|
||||
msgid "Sheet lines"
|
||||
msgstr "Líneas"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__statement_line_id
|
||||
msgid "Statement Line"
|
||||
msgstr "Línea de extracto"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__state
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__state
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__state
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_sale_payment_sheet_search
|
||||
msgid "Status"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_invoice_tree
|
||||
msgid "Tax Excluded"
|
||||
msgstr "Impuesto no incluido"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#. odoo-python
|
||||
#: code:addons/sale_payment_sheet/models/sale_payment_sheet.py:0
|
||||
#, python-format
|
||||
msgid "The amount of a cash transaction cannot be 0."
|
||||
msgstr "El importe de una transacción en efectivo no puede ser 0."
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#. odoo-python
|
||||
#: code:addons/sale_payment_sheet/models/sale_payment_sheet.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This invoice already has been included in other payment sheet or the amount "
|
||||
"payed is greather than residual invoice amount.\n"
|
||||
" Invoice: %(invoice_name)s\n"
|
||||
" Amount payed: %(amount_payed)s\n"
|
||||
" Payment sheets: %(payment_lines_name)s"
|
||||
msgstr ""
|
||||
"Esta factura ya se ha incluido en otra hoja de pagos o el importe pagado es "
|
||||
"mayor al importe pendiente de la factura.\n"
|
||||
" Factura: %(invoice_name)s\n"
|
||||
" Importe pagado: %(amount_payed)s\n"
|
||||
" Hojas de pago: %(payment_lines_name)s"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__amount_total
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__amount_total
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_invoice_tree
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_sale_payment_sheet_form
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_invoice_tree
|
||||
msgid "Total Amount"
|
||||
msgstr "Importe total"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__transaction_type
|
||||
msgid "Transaction Type"
|
||||
msgstr "Tipo de transacción"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_sale_payment_sheet_form
|
||||
msgid "Transactions"
|
||||
msgstr "Transacciones"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model,name:sale_payment_sheet.model_res_users
|
||||
msgid "User"
|
||||
msgstr "Usuario"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,help:sale_payment_sheet.field_sale_payment_sheet_line__journal_currency_id
|
||||
msgid "Utility field to express amount currency"
|
||||
msgstr "Campo útil para expresar importe en divisa"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields.selection,name:sale_payment_sheet.selection__sale_payment_sheet__state__confirm
|
||||
msgid "Validated"
|
||||
msgstr "Validado"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr "Mensajes del sitio web"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,help:sale_payment_sheet.field_sale_payment_sheet__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr "Historial de comunicaciones del sitio web"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__wiz_id
|
||||
msgid "Wiz"
|
||||
msgstr "Asistente"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz__wiz_line_ids
|
||||
msgid "Wiz Line"
|
||||
msgstr "Línea de asistente"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#. odoo-python
|
||||
#: code:addons/sale_payment_sheet/models/sale_payment_sheet.py:0
|
||||
#, python-format
|
||||
msgid "You can not delete a sheet if has related journal items."
|
||||
msgstr ""
|
||||
"No puede eliminar una hoja de pagos si tiene un extracto bancario "
|
||||
"relacionado."
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#. odoo-python
|
||||
#: code:addons/sale_payment_sheet/models/sale_payment_sheet.py:0
|
||||
#, python-format
|
||||
msgid "You can not delete payment lines if have related statement lines."
|
||||
msgstr ""
|
||||
"No puede eliminar líneas de pago si tienen una línea de extracto relacionada."
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#. odoo-python
|
||||
#: code:addons/sale_payment_sheet/models/sale_payment_sheet.py:0
|
||||
#, python-format
|
||||
msgid "You can not reopen a sheet that has any reconciled line."
|
||||
msgstr "No puede reabrir una hoja de pagos si tiene alguna línea conciliada."
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#. odoo-python
|
||||
#: code:addons/sale_payment_sheet/wizards/sale_invoice_payment.py:0
|
||||
#, python-format
|
||||
msgid "You have to select at least an invoice to make a payment."
|
||||
msgstr "Tienes que seleccionar al menos una factura para hacer el pago."
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_users_form
|
||||
msgid "sale payment sheet"
|
||||
msgstr "Hoja de pagos"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.report_sale_payment_sheet
|
||||
msgid "sale payment sheet Summary"
|
||||
msgstr "Resumen de pagos de facturas"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.actions.report,name:sale_payment_sheet.action_report_sale_payment_sheet
|
||||
msgid "sale payment sheet summary"
|
||||
msgstr "Resumen de pagos de facturas"
|
||||
|
||||
#~ 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 leidos"
|
||||
|
||||
#~ msgid "SMS Delivery error"
|
||||
#~ msgstr "Error en la entrega del SMS"
|
||||
|
||||
#~ msgid "Unread Messages"
|
||||
#~ msgstr "Mensajes sin leer"
|
||||
|
||||
#~ msgid "Unread Messages Counter"
|
||||
#~ msgstr "Contador de mensajes no leidos"
|
||||
|
||||
#~ msgid "Users"
|
||||
#~ msgstr "Usuarios"
|
||||
|
|
@ -0,0 +1,589 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_payment_sheet
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2024-10-09 11:06+0000\n"
|
||||
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: it\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.6.2\n"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.actions.report,print_report_name:sale_payment_sheet.action_report_sale_payment_sheet
|
||||
msgid "'Payment sheet %s' % (object.name)"
|
||||
msgstr "'Ricevuta pagamento %s' % (object.name)"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.report_sale_payment_sheet
|
||||
msgid "<span>Page: </span>"
|
||||
msgstr "<span>Pagina: </span>"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.report_sale_payment_sheet
|
||||
msgid "<span>Sheet: </span>"
|
||||
msgstr "<span>Ricevuta: </span>"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.report_sale_payment_sheet
|
||||
msgid "<span>Total: </span>"
|
||||
msgstr "<span>Totale: </span>"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr "Azione richiesta"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_res_users__commercial_journal_ids
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz__commercial_journal_ids
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__commercial_journal_ids
|
||||
msgid "Allowed journals for commercial"
|
||||
msgstr "Registri commerciali conseniti"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz__amount
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__amount
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.report_sale_payment_sheet
|
||||
msgid "Amount"
|
||||
msgstr "Importo"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__amount_residual
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_invoice_tree
|
||||
msgid "Amount Due"
|
||||
msgstr "Importo dovuto"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__message_attachment_count
|
||||
msgid "Attachment Count"
|
||||
msgstr "Conteggio allegati"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__statement_id
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_sale_payment_sheet_form
|
||||
msgid "Bank statement"
|
||||
msgstr "Estratto conto bancario"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.sale_invoice_payment_wiz
|
||||
msgid "Cancel"
|
||||
msgstr "Annulla"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__company_id
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__company_id
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,help:sale_payment_sheet.field_sale_payment_sheet__company_id
|
||||
#: model:ir.model.fields,help:sale_payment_sheet.field_sale_payment_sheet_line__company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr "Azienda collegata a questo registro"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_sale_payment_sheet_form
|
||||
msgid "Confirm sheet"
|
||||
msgstr "Conferma ricevuta"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_sale_payment_sheet_search
|
||||
msgid "Confirmed"
|
||||
msgstr "Confermato"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__create_uid
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz__create_uid
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__create_uid
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creato da"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__create_date
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz__create_date
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__create_date
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creato il"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__currency_id
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz__currency_id
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__date
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__date
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.report_sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_sale_payment_sheet_search
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.report_sale_payment_sheet
|
||||
msgid "Description"
|
||||
msgstr "Descrizione"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__display_name
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz__display_name
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__display_name
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome visualizzato"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_sale_payment_sheet_search
|
||||
msgid "Draft"
|
||||
msgstr "Bozza"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__invoice_date_due
|
||||
msgid "Due Date"
|
||||
msgstr "Scadenza"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__reference
|
||||
msgid "External Reference"
|
||||
msgstr "Riferimento esterno"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr "Seguito da"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr "Seguito da (partner)"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields.selection,name:sale_payment_sheet.selection__sale_payment_sheet_line__transaction_type__full
|
||||
msgid "Full payment"
|
||||
msgstr "Pagamento completo"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,help:sale_payment_sheet.field_sale_payment_sheet_line__sequence
|
||||
msgid ""
|
||||
"Gives the sequence order when displaying a list of payment sheet lines."
|
||||
msgstr ""
|
||||
"Da l'ordine di sequenza quando si visualizza un elenco di righe ricevuta "
|
||||
"pagamento."
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_sale_payment_sheet_search
|
||||
msgid "Group By"
|
||||
msgstr "Raggruppa per"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__group_lines
|
||||
msgid "Group statement lines by"
|
||||
msgstr "Raggruppa righe dichiarazione per"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__has_message
|
||||
msgid "Has Message"
|
||||
msgstr "Ha un messaggio"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__id
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz__id
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__id
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,help:sale_payment_sheet.field_sale_payment_sheet__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr "Se selezionata, nuovi messaggi richiedono attenzione."
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,help:sale_payment_sheet.field_sale_payment_sheet__message_has_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr "Se selezionata, alcuni messaggi hanno un errore di consegna."
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__invoice_id
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__invoice_id
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.report_sale_payment_sheet
|
||||
msgid "Invoice"
|
||||
msgstr "Fattura"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__invoice_date
|
||||
msgid "Invoice/Bill Date"
|
||||
msgstr "Data fattura/conto"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.actions.act_window,name:sale_payment_sheet.action_invoice_sale_payment_sheet
|
||||
#: model:ir.ui.menu,name:sale_payment_sheet.sale_payment_invoice
|
||||
msgid "Invoices"
|
||||
msgstr "Fatture"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr "Segue"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__is_selected
|
||||
msgid "Is Selected"
|
||||
msgstr "È selezionato"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz__journal_id
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__journal_id
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_sale_payment_sheet_search
|
||||
msgid "Journal"
|
||||
msgstr "Registro"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__journal_currency_id
|
||||
msgid "Journal's Currency"
|
||||
msgstr "Valuta registro"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__name
|
||||
msgid "Label"
|
||||
msgstr "Etichetta"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz____last_update
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz____last_update
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet____last_update
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Ultima modifica il"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__write_uid
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz__write_uid
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__write_uid
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ultimo aggiornamento di"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__write_date
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz__write_date
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__write_date
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultimo aggiornamento il"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__message_main_attachment_id
|
||||
msgid "Main Attachment"
|
||||
msgstr "Allegato principale"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
msgstr "Errore di consegna messaggio"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__message_ids
|
||||
msgid "Messages"
|
||||
msgstr "Messaggi"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields.selection,name:sale_payment_sheet.selection__sale_payment_sheet__state__open
|
||||
msgid "New"
|
||||
msgstr "Nuovo"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__note
|
||||
msgid "Notes"
|
||||
msgstr "Note"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr "Numero di azioni"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__message_has_error_counter
|
||||
msgid "Number of errors"
|
||||
msgstr "Numero di errori"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,help:sale_payment_sheet.field_sale_payment_sheet__message_needaction_counter
|
||||
msgid "Number of messages requiring action"
|
||||
msgstr "Numero di messaggi che richiedono un'azione"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,help:sale_payment_sheet.field_sale_payment_sheet__message_has_error_counter
|
||||
msgid "Number of messages with delivery error"
|
||||
msgstr "Numero di messaggi con errore di consegna"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields.selection,name:sale_payment_sheet.selection__sale_payment_sheet_line__transaction_type__partial
|
||||
msgid "Partial payment"
|
||||
msgstr "Pagamento parziale"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz__partner_id
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.report_sale_payment_sheet
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.sale_invoice_payment_wiz
|
||||
msgid "Payment"
|
||||
msgstr "Pagamento"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_sale_payment_sheet_search
|
||||
msgid "Payment sheet"
|
||||
msgstr "Ricevuta pagamento"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.ui.menu,name:sale_payment_sheet.sale_payment_sheet_menu
|
||||
msgid "Payments"
|
||||
msgstr "Pagamenti"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz__ref
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__name
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__ref
|
||||
#: model:ir.model.fields.selection,name:sale_payment_sheet.selection__sale_payment_sheet__group_lines__ref
|
||||
msgid "Reference"
|
||||
msgstr "Riferimento"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.actions.act_window,help:sale_payment_sheet.action_sale_payment_sheet
|
||||
msgid "Register a invoice payment (Salesman)"
|
||||
msgstr "Registra un pagamento fattura (venditore)"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_sale_payment_sheet_form
|
||||
msgid "Reset to New"
|
||||
msgstr "Resetta a nuovo"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz__user_id
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__user_id
|
||||
msgid "Responsible"
|
||||
msgstr "Responsabile"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model,name:sale_payment_sheet.model_sale_payment_sheet
|
||||
msgid "Sale Payment Sheet"
|
||||
msgstr "Ricevuta pagamento vendita"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model,name:sale_payment_sheet.model_sale_payment_sheet_line
|
||||
msgid "Sale Payment Sheet Line"
|
||||
msgstr "Riga ricevuta pagamento vendita"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.actions.act_window,name:sale_payment_sheet.action_sale_invoice_payment_wiz
|
||||
msgid "Sale invoice payment"
|
||||
msgstr "Pagamento fattura di vendita"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model,name:sale_payment_sheet.model_sale_invoice_payment_line_wiz
|
||||
msgid "Sale invoice payment lines wizard"
|
||||
msgstr "Procedura guidata righe pagamento fattura di vendita"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model,name:sale_payment_sheet.model_sale_invoice_payment_wiz
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.sale_invoice_payment_wiz
|
||||
msgid "Sale invoice payment wizard"
|
||||
msgstr "Procedura guidata pagamento fattura di vendita"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.actions.act_window,name:sale_payment_sheet.action_sale_payment_sheet
|
||||
msgid "Sale payment sheet"
|
||||
msgstr "Ricevuta pagamento vendita"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_invoice_tree
|
||||
msgid "Sales Person"
|
||||
msgstr "Addetto vendite"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_sale_payment_sheet_search
|
||||
msgid "Search sale payment sheets"
|
||||
msgstr "Ricerca ricevute pagamento vendita"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Sequenza"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__sheet_id
|
||||
msgid "Sheet"
|
||||
msgstr "Foglio"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#. odoo-python
|
||||
#: code:addons/sale_payment_sheet/models/sale_payment_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Sheet %s confirmed, bank statement were created."
|
||||
msgstr "Ricevuta %s confermata, rendiconto bancario creato."
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__line_ids
|
||||
msgid "Sheet lines"
|
||||
msgstr "Righe ricevuta"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__statement_line_id
|
||||
msgid "Statement Line"
|
||||
msgstr "Riga estratto conto"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__state
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__state
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__state
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_sale_payment_sheet_search
|
||||
msgid "Status"
|
||||
msgstr "Stato"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_invoice_tree
|
||||
msgid "Tax Excluded"
|
||||
msgstr "Imponibile"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#. odoo-python
|
||||
#: code:addons/sale_payment_sheet/models/sale_payment_sheet.py:0
|
||||
#, python-format
|
||||
msgid "The amount of a cash transaction cannot be 0."
|
||||
msgstr "Il valore di una transizione di cassa non può essere 0."
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#. odoo-python
|
||||
#: code:addons/sale_payment_sheet/models/sale_payment_sheet.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This invoice already has been included in other payment sheet or the amount payed is greather than residual invoice amount.\n"
|
||||
" Invoice: %(invoice_name)s\n"
|
||||
" Amount payed: %(amount_payed)s\n"
|
||||
" Payment sheets: %(payment_lines_name)s"
|
||||
msgstr ""
|
||||
"Questa fattura è già stata inclusa in un altra ricevuta di pagamento o il "
|
||||
"valore pagato è superiore al resido della fattura.\n"
|
||||
" Fattura: %(invoice_name)s\n"
|
||||
" Valore pagato: %(amount_payed)s\n"
|
||||
" Ricevute pagamento: %(payment_lines_name)s"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__amount_total
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__amount_total
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_invoice_tree
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_sale_payment_sheet_form
|
||||
msgid "Total"
|
||||
msgstr "Totale"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_invoice_tree
|
||||
msgid "Total Amount"
|
||||
msgstr "Importo totale"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__transaction_type
|
||||
msgid "Transaction Type"
|
||||
msgstr "Tipo transazione"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_sale_payment_sheet_form
|
||||
msgid "Transactions"
|
||||
msgstr "Transazioni"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model,name:sale_payment_sheet.model_res_users
|
||||
msgid "User"
|
||||
msgstr "Utente"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,help:sale_payment_sheet.field_sale_payment_sheet_line__journal_currency_id
|
||||
msgid "Utility field to express amount currency"
|
||||
msgstr "Campo utilità per esprimere la valuta del valore"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields.selection,name:sale_payment_sheet.selection__sale_payment_sheet__state__confirm
|
||||
msgid "Validated"
|
||||
msgstr "Approvato"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr "Messaggi sito web"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,help:sale_payment_sheet.field_sale_payment_sheet__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr "Cronologia comunicazioni sito web"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__wiz_id
|
||||
msgid "Wiz"
|
||||
msgstr "Procedura guidata"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz__wiz_line_ids
|
||||
msgid "Wiz Line"
|
||||
msgstr "Riga procedura guidata"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#. odoo-python
|
||||
#: code:addons/sale_payment_sheet/models/sale_payment_sheet.py:0
|
||||
#, python-format
|
||||
msgid "You can not delete a sheet if has related journal items."
|
||||
msgstr ""
|
||||
"Non si può cancellare una ricevuta se ha delle registrazini contabili "
|
||||
"collegate."
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#. odoo-python
|
||||
#: code:addons/sale_payment_sheet/models/sale_payment_sheet.py:0
|
||||
#, python-format
|
||||
msgid "You can not delete payment lines if have related statement lines."
|
||||
msgstr ""
|
||||
"Non si possono cancellare righe pagamento se hanno registrazioni contabili "
|
||||
"collegate."
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#. odoo-python
|
||||
#: code:addons/sale_payment_sheet/models/sale_payment_sheet.py:0
|
||||
#, python-format
|
||||
msgid "You can not reopen a sheet that has any reconciled line."
|
||||
msgstr "Non si può riaprire una ricevuta che ha righe riconciliate."
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#. odoo-python
|
||||
#: code:addons/sale_payment_sheet/wizards/sale_invoice_payment.py:0
|
||||
#, python-format
|
||||
msgid "You have to select at least an invoice to make a payment."
|
||||
msgstr "Bisogna selezionare almeno una fattura per effettuare un pagamento."
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_users_form
|
||||
msgid "sale payment sheet"
|
||||
msgstr "ricevuta pagamento vendita"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.report_sale_payment_sheet
|
||||
msgid "sale payment sheet Summary"
|
||||
msgstr "riepilogo ricevuta pagamento vendita"
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.actions.report,name:sale_payment_sheet.action_report_sale_payment_sheet
|
||||
msgid "sale payment sheet summary"
|
||||
msgstr "riepilogo ricevuta pagamento vendita"
|
||||
|
|
@ -0,0 +1,575 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_payment_sheet
|
||||
#
|
||||
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: sale_payment_sheet
|
||||
#: model:ir.actions.report,print_report_name:sale_payment_sheet.action_report_sale_payment_sheet
|
||||
msgid "'Payment sheet %s' % (object.name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.report_sale_payment_sheet
|
||||
msgid "<span>Page: </span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.report_sale_payment_sheet
|
||||
msgid "<span>Sheet: </span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.report_sale_payment_sheet
|
||||
msgid "<span>Total: </span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_res_users__commercial_journal_ids
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz__commercial_journal_ids
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__commercial_journal_ids
|
||||
msgid "Allowed journals for commercial"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz__amount
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__amount
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.report_sale_payment_sheet
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__amount_residual
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_invoice_tree
|
||||
msgid "Amount Due"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__message_attachment_count
|
||||
msgid "Attachment Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__statement_id
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_sale_payment_sheet_form
|
||||
msgid "Bank statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.sale_invoice_payment_wiz
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__company_id
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,help:sale_payment_sheet.field_sale_payment_sheet__company_id
|
||||
#: model:ir.model.fields,help:sale_payment_sheet.field_sale_payment_sheet_line__company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_sale_payment_sheet_form
|
||||
msgid "Confirm sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_sale_payment_sheet_search
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__create_uid
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz__create_uid
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__create_uid
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__create_date
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz__create_date
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__create_date
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__currency_id
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz__currency_id
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__date
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__date
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.report_sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_sale_payment_sheet_search
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.report_sale_payment_sheet
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__display_name
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz__display_name
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__display_name
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_sale_payment_sheet_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__invoice_date_due
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__reference
|
||||
msgid "External Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields.selection,name:sale_payment_sheet.selection__sale_payment_sheet_line__transaction_type__full
|
||||
msgid "Full payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,help:sale_payment_sheet.field_sale_payment_sheet_line__sequence
|
||||
msgid ""
|
||||
"Gives the sequence order when displaying a list of payment sheet lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_sale_payment_sheet_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__group_lines
|
||||
msgid "Group statement lines by"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__has_message
|
||||
msgid "Has Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__id
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz__id
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__id
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,help:sale_payment_sheet.field_sale_payment_sheet__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,help:sale_payment_sheet.field_sale_payment_sheet__message_has_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__invoice_id
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__invoice_id
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.report_sale_payment_sheet
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__invoice_date
|
||||
msgid "Invoice/Bill Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.actions.act_window,name:sale_payment_sheet.action_invoice_sale_payment_sheet
|
||||
#: model:ir.ui.menu,name:sale_payment_sheet.sale_payment_invoice
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__is_selected
|
||||
msgid "Is Selected"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz__journal_id
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__journal_id
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_sale_payment_sheet_search
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__journal_currency_id
|
||||
msgid "Journal's Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__name
|
||||
msgid "Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz____last_update
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz____last_update
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet____last_update
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__write_uid
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz__write_uid
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__write_uid
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__write_date
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz__write_date
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__write_date
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__message_main_attachment_id
|
||||
msgid "Main Attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__message_ids
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields.selection,name:sale_payment_sheet.selection__sale_payment_sheet__state__open
|
||||
msgid "New"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__note
|
||||
msgid "Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__message_has_error_counter
|
||||
msgid "Number of errors"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,help:sale_payment_sheet.field_sale_payment_sheet__message_needaction_counter
|
||||
msgid "Number of messages requiring action"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,help:sale_payment_sheet.field_sale_payment_sheet__message_has_error_counter
|
||||
msgid "Number of messages with delivery error"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields.selection,name:sale_payment_sheet.selection__sale_payment_sheet_line__transaction_type__partial
|
||||
msgid "Partial payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz__partner_id
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.report_sale_payment_sheet
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.sale_invoice_payment_wiz
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_sale_payment_sheet_search
|
||||
msgid "Payment sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.ui.menu,name:sale_payment_sheet.sale_payment_sheet_menu
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz__ref
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__name
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__ref
|
||||
#: model:ir.model.fields.selection,name:sale_payment_sheet.selection__sale_payment_sheet__group_lines__ref
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.actions.act_window,help:sale_payment_sheet.action_sale_payment_sheet
|
||||
msgid "Register a invoice payment (Salesman)"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_sale_payment_sheet_form
|
||||
msgid "Reset to New"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz__user_id
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__user_id
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model,name:sale_payment_sheet.model_sale_payment_sheet
|
||||
msgid "Sale Payment Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model,name:sale_payment_sheet.model_sale_payment_sheet_line
|
||||
msgid "Sale Payment Sheet Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.actions.act_window,name:sale_payment_sheet.action_sale_invoice_payment_wiz
|
||||
msgid "Sale invoice payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model,name:sale_payment_sheet.model_sale_invoice_payment_line_wiz
|
||||
msgid "Sale invoice payment lines wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model,name:sale_payment_sheet.model_sale_invoice_payment_wiz
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.sale_invoice_payment_wiz
|
||||
msgid "Sale invoice payment wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.actions.act_window,name:sale_payment_sheet.action_sale_payment_sheet
|
||||
msgid "Sale payment sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_invoice_tree
|
||||
msgid "Sales Person"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_sale_payment_sheet_search
|
||||
msgid "Search sale payment sheets"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__sheet_id
|
||||
msgid "Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#. odoo-python
|
||||
#: code:addons/sale_payment_sheet/models/sale_payment_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Sheet %s confirmed, bank statement were created."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__line_ids
|
||||
msgid "Sheet lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__statement_line_id
|
||||
msgid "Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__state
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__state
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__state
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_sale_payment_sheet_search
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_invoice_tree
|
||||
msgid "Tax Excluded"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#. odoo-python
|
||||
#: code:addons/sale_payment_sheet/models/sale_payment_sheet.py:0
|
||||
#, python-format
|
||||
msgid "The amount of a cash transaction cannot be 0."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#. odoo-python
|
||||
#: code:addons/sale_payment_sheet/models/sale_payment_sheet.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This invoice already has been included in other payment sheet or the amount payed is greather than residual invoice amount.\n"
|
||||
" Invoice: %(invoice_name)s\n"
|
||||
" Amount payed: %(amount_payed)s\n"
|
||||
" Payment sheets: %(payment_lines_name)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__amount_total
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__amount_total
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_invoice_tree
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_sale_payment_sheet_form
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_invoice_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet_line__transaction_type
|
||||
msgid "Transaction Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_sale_payment_sheet_form
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model,name:sale_payment_sheet.model_res_users
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,help:sale_payment_sheet.field_sale_payment_sheet_line__journal_currency_id
|
||||
msgid "Utility field to express amount currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields.selection,name:sale_payment_sheet.selection__sale_payment_sheet__state__confirm
|
||||
msgid "Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,help:sale_payment_sheet.field_sale_payment_sheet__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_line_wiz__wiz_id
|
||||
msgid "Wiz"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_invoice_payment_wiz__wiz_line_ids
|
||||
msgid "Wiz Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#. odoo-python
|
||||
#: code:addons/sale_payment_sheet/models/sale_payment_sheet.py:0
|
||||
#, python-format
|
||||
msgid "You can not delete a sheet if has related journal items."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#. odoo-python
|
||||
#: code:addons/sale_payment_sheet/models/sale_payment_sheet.py:0
|
||||
#, python-format
|
||||
msgid "You can not delete payment lines if have related statement lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#. odoo-python
|
||||
#: code:addons/sale_payment_sheet/models/sale_payment_sheet.py:0
|
||||
#, python-format
|
||||
msgid "You can not reopen a sheet that has any reconciled line."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#. odoo-python
|
||||
#: code:addons/sale_payment_sheet/wizards/sale_invoice_payment.py:0
|
||||
#, python-format
|
||||
msgid "You have to select at least an invoice to make a payment."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_users_form
|
||||
msgid "sale payment sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:sale_payment_sheet.report_sale_payment_sheet
|
||||
msgid "sale payment sheet Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_payment_sheet
|
||||
#: model:ir.actions.report,name:sale_payment_sheet.action_report_sale_payment_sheet
|
||||
msgid "sale payment sheet summary"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
from . import res_users
|
||||
from . import sale_payment_sheet
|
||||
|
|
@ -0,0 +1,14 @@
|
|||
# Copyright 2020 Tecnativa - Carlos Dauden
|
||||
# Copyright 2020 Tecnativa - Sergio Teruel
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class ResUsers(models.Model):
|
||||
_inherit = "res.users"
|
||||
|
||||
commercial_journal_ids = fields.Many2many(
|
||||
comodel_name="account.journal",
|
||||
string="Allowed journals for commercial",
|
||||
)
|
||||
|
|
@ -0,0 +1,347 @@
|
|||
# Copyright 2020 Tecnativa - Carlos Dauden
|
||||
# Copyright 2020 Tecnativa - Sergio Teruel
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import _, api, fields, models
|
||||
from odoo.exceptions import UserError, ValidationError
|
||||
from odoo.tools import float_compare
|
||||
|
||||
|
||||
class SalePaymentSheet(models.Model):
|
||||
_name = "sale.payment.sheet"
|
||||
_description = "Sale Payment Sheet"
|
||||
_order = "date desc, id desc"
|
||||
_inherit = ["mail.thread"]
|
||||
_check_company_auto = True
|
||||
|
||||
name = fields.Char(
|
||||
string="Reference",
|
||||
states={"open": [("readonly", False)]},
|
||||
copy=False,
|
||||
compute="_compute_name",
|
||||
readonly=True,
|
||||
store=True,
|
||||
)
|
||||
reference = fields.Char(
|
||||
string="External Reference",
|
||||
states={"open": [("readonly", False)]},
|
||||
copy=False,
|
||||
readonly=True,
|
||||
)
|
||||
date = fields.Date(
|
||||
required=True,
|
||||
states={"confirm": [("readonly", True)]},
|
||||
index=True,
|
||||
copy=False,
|
||||
default=fields.Date.context_today,
|
||||
)
|
||||
state = fields.Selection(
|
||||
[("open", "New"), ("confirm", "Validated")],
|
||||
string="Status",
|
||||
required=True,
|
||||
readonly=True,
|
||||
copy=False,
|
||||
default="open",
|
||||
)
|
||||
currency_id = fields.Many2one(
|
||||
"res.currency", compute="_compute_currency", string="Currency"
|
||||
)
|
||||
journal_id = fields.Many2one(
|
||||
"account.journal",
|
||||
string="Journal",
|
||||
required=True,
|
||||
states={"confirm": [("readonly", True)]},
|
||||
default=lambda self: self._default_journal(),
|
||||
)
|
||||
commercial_journal_ids = fields.Many2many(related="user_id.commercial_journal_ids")
|
||||
company_id = fields.Many2one(
|
||||
"res.company",
|
||||
related="journal_id.company_id",
|
||||
string="Company",
|
||||
store=True,
|
||||
readonly=True,
|
||||
)
|
||||
line_ids = fields.One2many(
|
||||
"sale.payment.sheet.line",
|
||||
"sheet_id",
|
||||
string="Sheet lines",
|
||||
states={"confirm": [("readonly", True)]},
|
||||
copy=True,
|
||||
)
|
||||
user_id = fields.Many2one(
|
||||
"res.users",
|
||||
string="Responsible",
|
||||
required=False,
|
||||
default=lambda self: self.env.user,
|
||||
)
|
||||
statement_id = fields.Many2one(
|
||||
comodel_name="account.bank.statement", string="Bank statement"
|
||||
)
|
||||
amount_total = fields.Monetary(
|
||||
string="Total", store=True, readonly=True, compute="_compute_amount_total"
|
||||
)
|
||||
group_lines = fields.Selection(
|
||||
selection=[("ref", "Reference")], string="Group statement lines by"
|
||||
)
|
||||
|
||||
@api.depends("line_ids.amount")
|
||||
def _compute_amount_total(self):
|
||||
"""Summarize total amount lines, this field already is signed
|
||||
depending on invoice type.
|
||||
"""
|
||||
for sheet in self:
|
||||
sheet.amount_total = sum(sheet.line_ids.mapped("amount"))
|
||||
|
||||
@api.model
|
||||
def _default_journal(self):
|
||||
return self.env.user.commercial_journal_ids[:1]
|
||||
|
||||
@api.depends("journal_id.currency_id")
|
||||
def _compute_currency(self):
|
||||
for sheet in self:
|
||||
sheet.currency_id = (
|
||||
sheet.journal_id.currency_id or sheet.company_id.currency_id
|
||||
)
|
||||
|
||||
@api.depends("journal_id", "user_id", "date")
|
||||
def _compute_name(self):
|
||||
for sheet in self:
|
||||
sheet.name = "{} - {} - {}".format(
|
||||
sheet.date and sheet.date.strftime("%Y.%m.%d"),
|
||||
sheet.journal_id.name,
|
||||
sheet.user_id.name,
|
||||
)
|
||||
|
||||
def unlink(self):
|
||||
for sheet in self:
|
||||
if sheet.state != "open":
|
||||
raise UserError(
|
||||
_("You can not delete a sheet if has related journal items.")
|
||||
)
|
||||
return super().unlink()
|
||||
|
||||
@api.model
|
||||
def _statement_line_key(self, line):
|
||||
if self.group_lines == "ref":
|
||||
return (line.partner_id.id, line.ref)
|
||||
else:
|
||||
return (line.id,)
|
||||
|
||||
def button_confirm_sheet(self):
|
||||
sheets = self.filtered(lambda r: r.state == "open")
|
||||
BankStatement = self.env["account.bank.statement"].sudo()
|
||||
BankStatementLine = self.env["account.bank.statement.line"].sudo()
|
||||
for sheet in sheets:
|
||||
statement = BankStatement.create(
|
||||
{
|
||||
"name": sheet.name,
|
||||
"date": sheet.date,
|
||||
}
|
||||
)
|
||||
vals_dic = {}
|
||||
for line in sheet.line_ids:
|
||||
key = self._statement_line_key(line)
|
||||
|
||||
if line.invoice_id.move_type == "out_refund" and line.amount > 0.0:
|
||||
# convert to negative amounts if user pays a refund out
|
||||
# invoice with a positive amount.
|
||||
amount_line = -line.amount
|
||||
else:
|
||||
amount_line = line.amount
|
||||
|
||||
if key not in vals_dic:
|
||||
vals_dic[key] = {
|
||||
"date": line.date,
|
||||
"journal_id": sheet.journal_id.id,
|
||||
"invoice_user_id": sheet.user_id.id,
|
||||
"amount": amount_line,
|
||||
"partner_id": line.partner_id.id,
|
||||
"payment_ref": line.ref or line.invoice_id.name,
|
||||
"sequence": line.sequence,
|
||||
"statement_id": statement.id,
|
||||
"payment_sheet_line_ids": line,
|
||||
}
|
||||
else:
|
||||
vals_dic[key]["amount"] += amount_line
|
||||
vals_dic[key]["payment_sheet_line_ids"] += line
|
||||
for vals in vals_dic.values():
|
||||
payment_sheet_line_ids = vals.pop("payment_sheet_line_ids", None)
|
||||
statement_line = BankStatementLine.create(vals)
|
||||
payment_sheet_line_ids.statement_line_id = statement_line
|
||||
sheet.message_post(
|
||||
body=_("Sheet %s confirmed, bank statement were created.")
|
||||
% (statement.name,)
|
||||
)
|
||||
sheet.write({"state": "confirm", "statement_id": statement.id})
|
||||
|
||||
def button_reopen(self):
|
||||
self.ensure_one()
|
||||
self_sudo = self.sudo()
|
||||
if self_sudo.statement_id.line_ids.filtered("is_reconciled"):
|
||||
raise UserError(
|
||||
_("You can not reopen a sheet that has any reconciled line.")
|
||||
)
|
||||
self_sudo.statement_id.unlink()
|
||||
self.state = "open"
|
||||
|
||||
def button_bank_statement(self):
|
||||
"""
|
||||
Action to open bank statement linked
|
||||
"""
|
||||
self.ensure_one()
|
||||
return self.statement_id.get_formview_action()
|
||||
|
||||
|
||||
class SalePaymentSheetLine(models.Model):
|
||||
_name = "sale.payment.sheet.line"
|
||||
_description = "Sale Payment Sheet Line"
|
||||
_order = "sheet_id desc, date, sequence, id desc"
|
||||
|
||||
name = fields.Char(
|
||||
string="Label", compute="_compute_name", store=True, readonly=False
|
||||
)
|
||||
date = fields.Date(
|
||||
required=True,
|
||||
default=lambda self: self.env.context.get(
|
||||
"date", fields.Date.context_today(self)
|
||||
),
|
||||
)
|
||||
sheet_id = fields.Many2one(
|
||||
"sale.payment.sheet",
|
||||
string="Sheet",
|
||||
index=True,
|
||||
required=True,
|
||||
ondelete="cascade",
|
||||
)
|
||||
statement_line_id = fields.Many2one(
|
||||
"account.bank.statement.line", string="Statement Line", index=True
|
||||
)
|
||||
amount = fields.Monetary(
|
||||
compute="_compute_amount",
|
||||
inverse="_inverse_amount",
|
||||
currency_field="journal_currency_id",
|
||||
store=True,
|
||||
readonly=False,
|
||||
)
|
||||
journal_currency_id = fields.Many2one(
|
||||
"res.currency",
|
||||
string="Journal's Currency",
|
||||
related="sheet_id.currency_id",
|
||||
help="Utility field to express amount currency",
|
||||
readonly=True,
|
||||
)
|
||||
partner_id = fields.Many2one("res.partner", string="Partner")
|
||||
ref = fields.Char(string="Reference")
|
||||
note = fields.Text(string="Notes")
|
||||
sequence = fields.Integer(
|
||||
index=True,
|
||||
help="Gives the sequence order when displaying a list of payment sheet lines.",
|
||||
default=1,
|
||||
)
|
||||
company_id = fields.Many2one(
|
||||
"res.company",
|
||||
related="sheet_id.company_id",
|
||||
string="Company",
|
||||
store=True,
|
||||
readonly=True,
|
||||
)
|
||||
state = fields.Selection(related="sheet_id.state", string="Status", readonly=True)
|
||||
invoice_id = fields.Many2one(
|
||||
comodel_name="account.move", string="Invoice", index=True
|
||||
)
|
||||
transaction_type = fields.Selection(
|
||||
[("partial", "Partial payment"), ("full", "Full payment")],
|
||||
compute="_compute_transaction_type",
|
||||
)
|
||||
|
||||
@api.depends("amount", "invoice_id")
|
||||
def _compute_transaction_type(self):
|
||||
for line in self:
|
||||
amount = (
|
||||
line.amount
|
||||
if line.invoice_id.move_type == "out_invoice"
|
||||
else -line.amount
|
||||
)
|
||||
if float_compare(
|
||||
amount,
|
||||
line.invoice_id.amount_total,
|
||||
precision_digits=line.sheet_id.currency_id.decimal_places,
|
||||
):
|
||||
line.transaction_type = "partial"
|
||||
else:
|
||||
line.transaction_type = "full"
|
||||
|
||||
@api.depends("sheet_id.user_id", "invoice_id", "transaction_type")
|
||||
def _compute_name(self):
|
||||
for line in self:
|
||||
if not line.create_date:
|
||||
line.create_date = fields.Datetime.now()
|
||||
line.name = "[{}] - {} - {} - ({})".format(
|
||||
fields.Datetime.context_timestamp(line, line.create_date).strftime(
|
||||
"%H:%M"
|
||||
),
|
||||
line.sheet_id.user_id.name,
|
||||
line.invoice_id.name,
|
||||
dict(
|
||||
line._fields["transaction_type"]._description_selection(line.env)
|
||||
).get(line.transaction_type),
|
||||
)
|
||||
|
||||
@api.depends("invoice_id")
|
||||
def _compute_amount(self):
|
||||
for line in self:
|
||||
amount = line.invoice_id.amount_residual
|
||||
line.amount = (
|
||||
amount if line.invoice_id.move_type == "out_invoice" else -amount
|
||||
)
|
||||
|
||||
def _inverse_amount(self):
|
||||
for line in self:
|
||||
if line.invoice_id.move_type == "out_refund" and line.amount > 0.0:
|
||||
line.amount = -line.amount
|
||||
|
||||
@api.constrains("invoice_id", "amount")
|
||||
def _check_invoice(self):
|
||||
for line in self:
|
||||
# Allow to enter sheet line with an amount of 0,
|
||||
if line.journal_currency_id.is_zero(line.amount):
|
||||
raise ValidationError(
|
||||
_("The amount of a cash transaction cannot be 0.")
|
||||
)
|
||||
# Do not allow to enter a invoice totally payed more than one time
|
||||
payment_lines = self.search(
|
||||
[
|
||||
("invoice_id", "=", line.invoice_id.id),
|
||||
("sheet_id.state", "=", "open"),
|
||||
]
|
||||
)
|
||||
amount_payed = sum(payment_lines.mapped("amount"))
|
||||
if (
|
||||
float_compare(
|
||||
amount_payed,
|
||||
line.invoice_id.amount_residual,
|
||||
precision_rounding=line.invoice_id.currency_id.rounding,
|
||||
)
|
||||
== 1
|
||||
):
|
||||
raise ValidationError(
|
||||
_(
|
||||
"This invoice already has been included in other payment sheet"
|
||||
" or the amount payed is greather than residual invoice amount."
|
||||
"\n Invoice: %(invoice_name)s\n Amount payed: "
|
||||
"%(amount_payed)s\n Payment sheets:"
|
||||
" %(payment_lines_name)s"
|
||||
)
|
||||
% {
|
||||
"invoice_name": line.invoice_id.name,
|
||||
"amount_payed": amount_payed,
|
||||
"payment_lines_name": payment_lines.mapped("sheet_id.name"),
|
||||
}
|
||||
)
|
||||
|
||||
def unlink(self):
|
||||
if self.filtered("statement_line_id"):
|
||||
raise UserError(
|
||||
_("You can not delete payment lines if have related statement lines.")
|
||||
)
|
||||
return super().unlink()
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
To configure this module, you need to:
|
||||
|
||||
#. Go to Settings > User and Companies > Users
|
||||
#. Select the allowed journals to register payments
|
||||
|
|
@ -0,0 +1,6 @@
|
|||
* `Tecnativa <https://www.tecnativa.com/>`__:
|
||||
|
||||
* Carlos Dauden
|
||||
* Sergio Teruel
|
||||
* César A. Sánchez
|
||||
* Carolina Fernandez
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
This module allows salesmen to register payments in a new document called payment sheet, accessible only with the sales permission.
|
||||
This sheet includes the paid amount, and an optional reference to which invoice(s) is(are) being paid.
|
||||
This payment sheet will generate a bank statement when confirmed.
|
||||
|
|
@ -0,0 +1,22 @@
|
|||
To use this module, you need to:
|
||||
|
||||
Create manual payment sheet:
|
||||
|
||||
#. Go to Sales > Orders > Payments.
|
||||
#. Create new payment sheet.
|
||||
|
||||
You can pay invoices directly, to do this:
|
||||
|
||||
#. Go to Sales > Orders > Invoices.
|
||||
#. Select some invoices to pay.
|
||||
#. Click on Action > Sale invoice payment.
|
||||
#. A wizard will be displayed and select journal and put amount that you want
|
||||
to pay.
|
||||
|
||||
Payment one invoice:
|
||||
|
||||
#. Go to Sales > Orders > Invoices.
|
||||
#. Enter to invoice form.
|
||||
#. Click "register payment".
|
||||
#. A wizard will be displayed and select journal and put amount that you want
|
||||
to pay.
|
||||
|
|
@ -0,0 +1,91 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<template id="report_sale_payment_sheet">
|
||||
<t t-call="web.html_container">
|
||||
<t t-call="web.basic_layout">
|
||||
<div class="page">
|
||||
<div class="header">
|
||||
<div class="row">
|
||||
<div class="col-10">
|
||||
<h3>sale payment sheet Summary</h3>
|
||||
</div>
|
||||
<div class="col-2 text-right">
|
||||
<ul class="list-inline">
|
||||
<span>Page: </span>
|
||||
<li class="list-inline-item">
|
||||
<span class="page" />
|
||||
</li>
|
||||
<li class="list-inline-item">/</li>
|
||||
<li class="list-inline-item">
|
||||
<span class="topage" />
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
<t t-foreach="docs" t-as="doc">
|
||||
<div class="row mb-2">
|
||||
<div class="col-12">
|
||||
<h4>
|
||||
<span>Sheet: </span>
|
||||
<span t-field="doc.name" />
|
||||
</h4>
|
||||
</div>
|
||||
</div>
|
||||
<table class="table table-sm">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Date</th>
|
||||
<th>Description</th>
|
||||
<th>Partner</th>
|
||||
<th>Invoice</th>
|
||||
<th class="text-right">Amount</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<t t-set="total_sheet" t-value="0.0" />
|
||||
<t t-foreach="doc.line_ids" t-as="line">
|
||||
<tr>
|
||||
<td>
|
||||
<span t-field="line.date" />
|
||||
</td>
|
||||
<td>
|
||||
<span t-field="line.name" />
|
||||
</td>
|
||||
<td>
|
||||
<span t-field="line.partner_id" />
|
||||
</td>
|
||||
<td>
|
||||
<span t-field="line.invoice_id" />
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-field="line.amount" />
|
||||
</td>
|
||||
</tr>
|
||||
<t
|
||||
t-set="total_sheet"
|
||||
t-value="total_sheet + line.amount"
|
||||
/>
|
||||
</t>
|
||||
<tr style="padding:0px;">
|
||||
<td class="text-right" colspan="4">
|
||||
<span>Total: </span>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<strong>
|
||||
<span
|
||||
t-esc="total_sheet"
|
||||
t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id, 'precision': currency_precision}"
|
||||
/>
|
||||
</strong>
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
<p style="page-break-before:always;"> </p>
|
||||
</t>
|
||||
</div>
|
||||
</t>
|
||||
</t>
|
||||
</template>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,13 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="action_report_sale_payment_sheet" model="ir.actions.report">
|
||||
<field name="name">sale payment sheet summary</field>
|
||||
<field name="model">sale.payment.sheet</field>
|
||||
<field name="report_type">qweb-pdf</field>
|
||||
<field name="report_name">sale_payment_sheet.report_sale_payment_sheet</field>
|
||||
<field name="report_file">sale_payment_sheet.report_sale_payment_sheet</field>
|
||||
<field name="print_report_name">'Payment sheet %s' % (object.name)</field>
|
||||
<field name="binding_model_id" ref="model_sale_payment_sheet" />
|
||||
<field name="binding_type">report</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_sale_payment_sheet_salesman,access_sale_payment_sheet_salesman,model_sale_payment_sheet,sales_team.group_sale_salesman,1,1,1,1
|
||||
access_sale_payment_sheet_line_salesman,access_sale_payment_sheet_line_salesman,model_sale_payment_sheet_line,sales_team.group_sale_salesman,1,1,1,1
|
||||
access_sale_payment_sheet_accountant,access_sale_payment_sheet_accountant,model_sale_payment_sheet,account.group_account_invoice,1,1,1,1
|
||||
access_sale_payment_sheet_line_accountant,access_sale_payment_sheet_line_accountant,model_sale_payment_sheet_line,account.group_account_invoice,1,1,1,1
|
||||
access_invoice_payment_wiz,access_invoice_payment_wiz_user,model_sale_invoice_payment_wiz,base.group_user,1,1,1,1
|
||||
access_invoice_payment_line_wiz,access_invoice_payment_line_wiz_user,model_sale_invoice_payment_line_wiz,base.group_user,1,1,1,1
|
||||
|
|
|
@ -0,0 +1,35 @@
|
|||
<odoo>
|
||||
<record id="sale_payment_sheet_multi_company" model="ir.rule">
|
||||
<field name="name">Sale payment sheet multi-company</field>
|
||||
<field name="model_id" ref="sale_payment_sheet.model_sale_payment_sheet" />
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
<record id="sale_payment_sheet_account_manager" model="ir.rule">
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
<record id="sale_payment_sheet_salesman" model="ir.rule">
|
||||
<field name="name">Sale payment sheet salesman</field>
|
||||
<field name="model_id" ref="sale_payment_sheet.model_sale_payment_sheet" />
|
||||
<field name="domain_force">[('user_id','=', user.id)]</field>
|
||||
<field name="groups" eval="[(4, ref('sales_team.group_sale_salesman'))]" />
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
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<body>
|
||||
<div class="document">
|
||||
|
||||
|
||||
<a class="reference external image-reference" href="https://odoo-community.org/get-involved?utm_source=readme">
|
||||
<img alt="Odoo Community Association" src="https://odoo-community.org/readme-banner-image" />
|
||||
</a>
|
||||
<div class="section" id="sale-payment-sheet">
|
||||
<h1>Sale payment sheet</h1>
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:fb9dad6b33efc14e8c268256dc5077a2bf2afe128589780461d84d04a2c71866
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/license-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/sale-workflow/tree/16.0/sale_payment_sheet"><img alt="OCA/sale-workflow" src="https://img.shields.io/badge/github-OCA%2Fsale--workflow-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/sale-workflow-16-0/sale-workflow-16-0-sale_payment_sheet"><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/sale-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 allows salesmen to register payments in a new document called payment sheet, accessible only with the sales permission.
|
||||
This sheet includes the paid amount, and an optional reference to which invoice(s) is(are) being paid.
|
||||
This payment sheet will generate a bank statement when confirmed.</p>
|
||||
<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">
|
||||
<h2><a class="toc-backref" href="#toc-entry-1">Configuration</a></h2>
|
||||
<p>To configure this module, you need to:</p>
|
||||
<ol class="arabic simple">
|
||||
<li>Go to Settings > User and Companies > Users</li>
|
||||
<li>Select the allowed journals to register payments</li>
|
||||
</ol>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h2><a class="toc-backref" href="#toc-entry-2">Usage</a></h2>
|
||||
<p>To use this module, you need to:</p>
|
||||
<p>Create manual payment sheet:</p>
|
||||
<ol class="arabic simple">
|
||||
<li>Go to Sales > Orders > Payments.</li>
|
||||
<li>Create new payment sheet.</li>
|
||||
</ol>
|
||||
<p>You can pay invoices directly, to do this:</p>
|
||||
<ol class="arabic simple">
|
||||
<li>Go to Sales > Orders > Invoices.</li>
|
||||
<li>Select some invoices to pay.</li>
|
||||
<li>Click on Action > Sale invoice payment.</li>
|
||||
<li>A wizard will be displayed and select journal and put amount that you want
|
||||
to pay.</li>
|
||||
</ol>
|
||||
<p>Payment one invoice:</p>
|
||||
<ol class="arabic simple">
|
||||
<li>Go to Sales > Orders > Invoices.</li>
|
||||
<li>Enter to invoice form.</li>
|
||||
<li>Click “register payment”.</li>
|
||||
<li>A wizard will be displayed and select journal and put amount that you want
|
||||
to pay.</li>
|
||||
</ol>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h2><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h2>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/sale-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/sale-workflow/issues/new?body=module:%20sale_payment_sheet%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h2><a class="toc-backref" href="#toc-entry-4">Credits</a></h2>
|
||||
<div class="section" id="authors">
|
||||
<h3><a class="toc-backref" href="#toc-entry-5">Authors</a></h3>
|
||||
<ul class="simple">
|
||||
<li>Tecnativa</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h3><a class="toc-backref" href="#toc-entry-6">Contributors</a></h3>
|
||||
<ul class="simple">
|
||||
<li><a class="reference external" href="https://www.tecnativa.com/">Tecnativa</a>:<ul>
|
||||
<li>Carlos Dauden</li>
|
||||
<li>Sergio Teruel</li>
|
||||
<li>César A. Sánchez</li>
|
||||
<li>Carolina Fernandez</li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h3><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h3>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org">
|
||||
<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
|
||||
</a>
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.</p>
|
||||
<p>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/sergio-teruel"><img alt="sergio-teruel" src="https://github.com/sergio-teruel.png?size=40px" /></a></p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/sale-workflow/tree/16.0/sale_payment_sheet">OCA/sale-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>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
from . import test_sale_payment_sheet
|
||||
|
|
@ -0,0 +1,197 @@
|
|||
# Copyright 2020 Tecnativa - Carlos Dauden
|
||||
# Copyright 2020 Tecnativa - Sergio Teruel
|
||||
# Copyright 2023 Tecnativa - Carolina Fernandez
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
from freezegun import freeze_time
|
||||
|
||||
from odoo.exceptions import UserError, ValidationError
|
||||
from odoo.tests import Form, TransactionCase, tagged
|
||||
|
||||
|
||||
@tagged("post_install", "-at_install")
|
||||
class TestSaleInvoicePayment(TransactionCase):
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
if not cls.env.company.chart_template_id:
|
||||
# Load a CoA if there's none in current company
|
||||
coa = cls.env.ref("l10n_generic_coa.configurable_chart_template", False)
|
||||
if not coa:
|
||||
# Load the first available CoA
|
||||
coa = cls.env["account.chart.template"].search(
|
||||
[("visible", "=", True)], limit=1
|
||||
)
|
||||
coa.try_loading(company=cls.env.company, install_demo=False)
|
||||
# Remove time zone from user to avoid to time local representation
|
||||
cls.env.user.partner_id.tz = False
|
||||
# Archive all reconciliation models to avoid them interfering with the tests
|
||||
cls.env["account.reconcile.model"].search([]).active = False
|
||||
account_group = cls.env.ref("account.group_account_user")
|
||||
cls.env.user.write({"groups_id": [(4, account_group.id)]})
|
||||
no_one_group = cls.env.ref("base.group_no_one")
|
||||
cls.env.user.write({"groups_id": [(4, no_one_group.id)]})
|
||||
cls.wizard_obj = cls.env["sale.invoice.payment.wiz"]
|
||||
cls.SalePaymentSheet = cls.env["sale.payment.sheet"]
|
||||
cls.partner = cls.env["res.partner"].create({"name": "Test partner"})
|
||||
suspense_account = cls.env["account.account"].create(
|
||||
{
|
||||
"code": "assetcurrent",
|
||||
"name": "Test Current Asset",
|
||||
"account_type": "asset_current",
|
||||
}
|
||||
)
|
||||
cls.bank_journal = cls.env["account.journal"].create(
|
||||
{
|
||||
"name": "Bank journal",
|
||||
"type": "bank",
|
||||
"code": "test",
|
||||
"suspense_account_id": suspense_account.id,
|
||||
}
|
||||
)
|
||||
cls.account_invoice = cls.env["account.account"].create(
|
||||
{
|
||||
"code": "test",
|
||||
"name": "Test account",
|
||||
"account_type": "income",
|
||||
}
|
||||
)
|
||||
cls.invoice1 = cls._create_invoice(cls)
|
||||
cls.invoice2 = cls._create_invoice(cls)
|
||||
cls.refund1 = cls._create_refund(cls)
|
||||
(cls.invoice1 + cls.invoice2 + cls.refund1).action_post()
|
||||
|
||||
def _create_invoice(self):
|
||||
invoice_form = Form(
|
||||
self.env["account.move"].with_context(default_move_type="out_invoice")
|
||||
)
|
||||
invoice_form.partner_id = self.partner
|
||||
with invoice_form.invoice_line_ids.new() as line_form:
|
||||
line_form.name = "invoice test"
|
||||
line_form.account_id = self.account_invoice
|
||||
line_form.quantity = 1.0
|
||||
line_form.price_unit = 100.00
|
||||
return invoice_form.save()
|
||||
|
||||
def _create_refund(self):
|
||||
invoice_form = Form(
|
||||
self.env["account.move"].with_context(default_move_type="out_refund")
|
||||
)
|
||||
invoice_form.partner_id = self.partner
|
||||
with invoice_form.invoice_line_ids.new() as line_form:
|
||||
line_form.name = "invoice test"
|
||||
line_form.account_id = self.account_invoice
|
||||
line_form.quantity = 1.0
|
||||
line_form.price_unit = 10.00
|
||||
return invoice_form.save()
|
||||
|
||||
def test_payment_wizard(self):
|
||||
PaymentWiz = self.env["sale.invoice.payment.wiz"].with_context(
|
||||
active_model="account.move",
|
||||
active_ids=(self.invoice1 + self.invoice2).ids,
|
||||
)
|
||||
with Form(PaymentWiz) as wiz_form:
|
||||
wiz_form.journal_id = self.bank_journal
|
||||
wiz_form.amount = 150.00
|
||||
wiz = wiz_form.save()
|
||||
action = wiz.create_sale_invoice_payment_sheet()
|
||||
sheet = self.SalePaymentSheet.browse(action["res_id"])
|
||||
self.assertEqual(len(sheet.line_ids), 2)
|
||||
line_partial_payment = sheet.line_ids.filtered(
|
||||
lambda ln: ln.transaction_type == "partial"
|
||||
)
|
||||
self.assertTrue(line_partial_payment)
|
||||
self.assertEqual(line_partial_payment.invoice_id, self.invoice2)
|
||||
line_full_payment = sheet.line_ids.filtered(
|
||||
lambda ln: ln.transaction_type == "full"
|
||||
)
|
||||
self.assertTrue(line_full_payment)
|
||||
self.assertEqual(line_full_payment.invoice_id, self.invoice1)
|
||||
self.assertEqual(sheet.amount_total, 150.00)
|
||||
|
||||
def _create_payment_sheet(self):
|
||||
with Form(self.SalePaymentSheet) as sheet_form:
|
||||
sheet_form.journal_id = self.bank_journal
|
||||
for index, invoice in enumerate(self.invoice1 + self.invoice2):
|
||||
with sheet_form.line_ids.new() as line_sheet:
|
||||
line_sheet.partner_id = self.partner
|
||||
line_sheet.invoice_id = invoice
|
||||
# Only write for partial amount payed, by default the
|
||||
# amount line is total amount residual
|
||||
if index > 0:
|
||||
line_sheet.amount = 50.0
|
||||
return sheet_form.save()
|
||||
|
||||
@freeze_time("2021-01-01 09:30:00")
|
||||
def test_manual_payment_sheet(self):
|
||||
sheet = self._create_payment_sheet()
|
||||
self.assertEqual(len(sheet.line_ids), 2)
|
||||
line_partial_payment = sheet.line_ids.filtered(
|
||||
lambda ln: ln.transaction_type == "partial"
|
||||
)
|
||||
self.assertTrue(line_partial_payment)
|
||||
self.assertEqual(line_partial_payment.invoice_id, self.invoice2)
|
||||
line_full_payment = sheet.line_ids.filtered(
|
||||
lambda ln: ln.transaction_type == "full"
|
||||
)
|
||||
self.assertTrue(line_full_payment)
|
||||
self.assertEqual(line_full_payment.invoice_id, self.invoice1)
|
||||
self.assertEqual(
|
||||
sheet.name,
|
||||
"{} - {} - {}".format(
|
||||
sheet.date.strftime("%Y.%m.%d"),
|
||||
sheet.journal_id.name,
|
||||
sheet.user_id.name,
|
||||
),
|
||||
)
|
||||
self.assertEqual(
|
||||
line_partial_payment.name,
|
||||
"[{}] - {} - {} - ({})".format(
|
||||
"09:30",
|
||||
line_partial_payment.sheet_id.user_id.name,
|
||||
line_partial_payment.invoice_id.name,
|
||||
dict(
|
||||
line_partial_payment._fields[
|
||||
"transaction_type"
|
||||
]._description_selection(line_partial_payment.env)
|
||||
).get(line_partial_payment.transaction_type),
|
||||
),
|
||||
)
|
||||
|
||||
def test_payment_sheet_confirm(self):
|
||||
sheet = self._create_payment_sheet()
|
||||
sheet.button_confirm_sheet()
|
||||
self.assertTrue(sheet.statement_id)
|
||||
self.assertEqual(len(sheet.line_ids.mapped("statement_line_id")), 2)
|
||||
|
||||
def test_payment_sheet_reopen(self):
|
||||
sheet = self._create_payment_sheet()
|
||||
sheet.button_confirm_sheet()
|
||||
sheet.button_reopen()
|
||||
self.assertFalse(sheet.statement_id)
|
||||
|
||||
def test_payment_sheet_unlink(self):
|
||||
sheet = self._create_payment_sheet()
|
||||
sheet.button_confirm_sheet()
|
||||
with self.assertRaises(UserError):
|
||||
sheet.unlink()
|
||||
|
||||
def test_payment_sheet_line_unlink(self):
|
||||
sheet = self._create_payment_sheet()
|
||||
sheet.button_confirm_sheet()
|
||||
with self.assertRaises(UserError):
|
||||
sheet.line_ids.unlink()
|
||||
|
||||
def test_button_bank_statement(self):
|
||||
sheet = self._create_payment_sheet()
|
||||
sheet.button_bank_statement()
|
||||
|
||||
def test_payment_sheet_invoice_constraint(self):
|
||||
# You can not add full invoice payed more than one time.
|
||||
sheet = self._create_payment_sheet()
|
||||
with self.assertRaises(ValidationError):
|
||||
with Form(sheet) as sheet_form:
|
||||
with sheet_form.line_ids.new() as line_sheet:
|
||||
line_sheet.partner_id = self.partner
|
||||
line_sheet.invoice_id = self.invoice1
|
||||
sheet_form.save()
|
||||
|
|
@ -0,0 +1,16 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="view_users_form" model="ir.ui.view">
|
||||
<field name="model">res.users</field>
|
||||
<field name="inherit_id" ref="base.view_users_form" />
|
||||
<field name="arch" type="xml">
|
||||
<notebook position="inside">
|
||||
<page string="sale payment sheet">
|
||||
<group>
|
||||
<field name="commercial_journal_ids" widget="many2many_tags" />
|
||||
</group>
|
||||
</page>
|
||||
</notebook>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,70 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<!--
|
||||
Use a custom view instead of account.view_invoice_tree because this one has
|
||||
a lot fields and in small screens there are to many columns
|
||||
-->
|
||||
<record id="view_invoice_tree" model="ir.ui.view">
|
||||
<field name="name">sale.payment.sheet.account.invoice.tree</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree
|
||||
decoration-info="state == 'draft'"
|
||||
decoration-muted="state == 'cancel'"
|
||||
>
|
||||
<field name="date" />
|
||||
<field name="name" />
|
||||
<field name="partner_shipping_id" optional="show" />
|
||||
<field name="partner_id" optional="show" />
|
||||
<field name="ref" optional="hide" />
|
||||
<field name="invoice_user_id" optional="hide" string="Sales Person" />
|
||||
<field name="invoice_date_due" optional="show" />
|
||||
<field
|
||||
name="amount_untaxed_signed"
|
||||
string="Tax Excluded"
|
||||
sum="Total"
|
||||
optional="hide"
|
||||
/>
|
||||
<field name="amount_total_signed" sum="Total Amount" string="Total" />
|
||||
<field
|
||||
name="amount_residual_signed"
|
||||
string="Amount Due"
|
||||
sum="Amount Due"
|
||||
optional="show"
|
||||
/>
|
||||
<field name="state" optional="hide" />
|
||||
<field
|
||||
name="company_id"
|
||||
groups="base.group_multi_company"
|
||||
optional="show"
|
||||
/>
|
||||
<field name="currency_id" invisible="1" />
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
<record id="action_invoice_sale_payment_sheet" model="ir.actions.act_window">
|
||||
<field name="name">Invoices</field>
|
||||
<field name="res_model">account.move</field>
|
||||
<field name="view_mode">kanban,tree,form</field>
|
||||
<field name="view_id" ref="sale_payment_sheet.view_invoice_tree" />
|
||||
<field name="domain">[
|
||||
('state', '=', 'posted'),
|
||||
('move_type', 'in', ['out_invoice', 'out_refund'])]</field>
|
||||
<field name="context">{
|
||||
'default_move_type':'out_invoice',
|
||||
'move_type':'out_invoice',
|
||||
'journal_type': 'sale',
|
||||
'search_default_in_payment': True,
|
||||
'search_default_unpaid': True,
|
||||
}
|
||||
</field>
|
||||
<field name="search_view_id" ref="account.view_account_invoice_filter" />
|
||||
</record>
|
||||
<menuitem
|
||||
id="sale_payment_invoice"
|
||||
parent="sale.sale_order_menu"
|
||||
action="action_invoice_sale_payment_sheet"
|
||||
name="Invoices"
|
||||
sequence="100"
|
||||
/>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,171 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="view_sale_payment_sheet_tree" model="ir.ui.view">
|
||||
<field name="name">sale.payment.sheet.tree</field>
|
||||
<field name="model">sale.payment.sheet</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree decoration-info="state=='open'">
|
||||
<field name="name" />
|
||||
<field name="date" />
|
||||
<field name="journal_id" />
|
||||
<field name="amount_total" />
|
||||
<field name="company_id" groups="base.group_multi_company" />
|
||||
<field name="currency_id" invisible="1" />
|
||||
<field name="state" />
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
<record id="view_sale_payment_sheet_search" model="ir.ui.view">
|
||||
<field name="name">sale.payment.sheet.search</field>
|
||||
<field name="model">sale.payment.sheet</field>
|
||||
<field name="arch" type="xml">
|
||||
<search string="Search sale payment sheets">
|
||||
<field name="name" string="Payment sheet" />
|
||||
<field name="date" />
|
||||
<filter string="Draft" name="draft" domain="[('state','=','open')]" />
|
||||
<filter
|
||||
string="Confirmed"
|
||||
name="confirmed"
|
||||
domain="[('state','=','confirm')]"
|
||||
/>
|
||||
<field name="journal_id" domain="[('type', '=', 'bank')]" />
|
||||
<group expand="0" string="Group By">
|
||||
<filter
|
||||
string="Journal"
|
||||
name="journal"
|
||||
context="{'group_by': 'journal_id'}"
|
||||
/>
|
||||
<filter
|
||||
string="Status"
|
||||
name="status"
|
||||
context="{'group_by': 'state'}"
|
||||
/>
|
||||
<filter string="Date" name="date" context="{'group_by': 'date'}" />
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
<record id="view_sale_payment_sheet_form" model="ir.ui.view">
|
||||
<field name="name">sale.payment.sheet.form</field>
|
||||
<field name="model">sale.payment.sheet</field>
|
||||
<field name="priority">1</field>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<header>
|
||||
<button
|
||||
name="button_confirm_sheet"
|
||||
states="open"
|
||||
string="Confirm sheet"
|
||||
type="object"
|
||||
/>
|
||||
<button
|
||||
name="button_reopen"
|
||||
states="confirm"
|
||||
string="Reset to New"
|
||||
type="object"
|
||||
/>
|
||||
<field
|
||||
name="state"
|
||||
widget="statusbar"
|
||||
statusbar_visible="open,confirm"
|
||||
/>
|
||||
</header>
|
||||
<sheet>
|
||||
<div class="oe_button_box" name="button_box">
|
||||
<button
|
||||
class="oe_stat_button"
|
||||
name="button_bank_statement"
|
||||
string="Bank statement"
|
||||
type="object"
|
||||
icon="fa-bars"
|
||||
groups="account.group_account_user"
|
||||
states="confirm"
|
||||
/>
|
||||
</div>
|
||||
<div class="oe_title oe_inline">
|
||||
<label for="name" class="oe_edit_only" />
|
||||
<h1>
|
||||
<field name="name" />
|
||||
</h1>
|
||||
</div>
|
||||
<group>
|
||||
<group>
|
||||
<field name="commercial_journal_ids" invisible="1" />
|
||||
<field
|
||||
name="journal_id"
|
||||
widget="selection"
|
||||
domain="[('id', 'in', commercial_journal_ids)]"
|
||||
/>
|
||||
<field
|
||||
name="date"
|
||||
options="{'datepicker': {'warn_future': true}}"
|
||||
/>
|
||||
<field
|
||||
name='company_id'
|
||||
options="{'no_create': True}"
|
||||
groups="base.group_multi_company"
|
||||
/>
|
||||
<field name="group_lines" />
|
||||
<field name="currency_id" invisible="1" />
|
||||
<field name="user_id" invisible="1" />
|
||||
</group>
|
||||
</group>
|
||||
<notebook>
|
||||
<page string="Transactions" name="payment_lines">
|
||||
<field name="line_ids" context="{'date':date}">
|
||||
<tree
|
||||
editable="bottom"
|
||||
decoration-danger="amount < 0.0"
|
||||
>
|
||||
<field name="sequence" widget="handle" />
|
||||
<field name="date" />
|
||||
<field name="name" />
|
||||
<field
|
||||
name="partner_id"
|
||||
domain="['|',('parent_id','=',False),('is_company','=',True)]"
|
||||
/>
|
||||
<field
|
||||
name="invoice_id"
|
||||
domain="[('partner_id','=', partner_id), ('amount_residual', '>', 0.0)]"
|
||||
options="{'no_create': True}"
|
||||
/>
|
||||
<field name="ref" groups="base.group_no_one" />
|
||||
<field name="transaction_type" optional="show" />
|
||||
<field name="note" optional="hidden" />
|
||||
<field name="amount" sum="Total" />
|
||||
<field name="journal_currency_id" invisible="1" />
|
||||
<field name="state" invisible="1" />
|
||||
</tree>
|
||||
</field>
|
||||
</page>
|
||||
</notebook>
|
||||
</sheet>
|
||||
<div class="o_attachment_preview" />
|
||||
<div class="oe_chatter">
|
||||
<field name="message_follower_ids" widget="mail_followers" />
|
||||
<field name="message_ids" widget="mail_thread" />
|
||||
</div>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<record id="action_sale_payment_sheet" model="ir.actions.act_window">
|
||||
<field name="name">Sale payment sheet</field>
|
||||
<field name="res_model">sale.payment.sheet</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="domain">[]</field>
|
||||
<field name="context">{}</field>
|
||||
<field name="search_view_id" ref="view_sale_payment_sheet_search" />
|
||||
<field name="help" type="html">
|
||||
<p class="o_view_nocontent_smiling_face">
|
||||
Register a invoice payment (Salesman)
|
||||
</p>
|
||||
</field>
|
||||
</record>
|
||||
<menuitem
|
||||
id="sale_payment_sheet_menu"
|
||||
parent="sale.sale_order_menu"
|
||||
action="action_sale_payment_sheet"
|
||||
name="Payments"
|
||||
sequence="120"
|
||||
/>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
from . import sale_invoice_payment
|
||||
|
|
@ -0,0 +1,163 @@
|
|||
# Copyright 2020 Tecnativa - Carlos Dauden
|
||||
# Copyright 2020 Tecnativa - Sergio Teruel
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import _, api, fields, models
|
||||
from odoo.exceptions import UserError
|
||||
|
||||
|
||||
class SaleInvoicePaymentWiz(models.TransientModel):
|
||||
_name = "sale.invoice.payment.wiz"
|
||||
_description = "Sale invoice payment wizard"
|
||||
|
||||
user_id = fields.Many2one(
|
||||
"res.users",
|
||||
string="Responsible",
|
||||
required=False,
|
||||
default=lambda self: self.env.user,
|
||||
)
|
||||
commercial_journal_ids = fields.Many2many(related="user_id.commercial_journal_ids")
|
||||
currency_id = fields.Many2one(
|
||||
"res.currency", compute="_compute_currency", string="Currency"
|
||||
)
|
||||
journal_id = fields.Many2one(
|
||||
comodel_name="account.journal",
|
||||
string="Journal",
|
||||
required=True,
|
||||
)
|
||||
amount = fields.Monetary(
|
||||
currency_field="currency_id",
|
||||
required=True,
|
||||
compute="_compute_amount",
|
||||
readonly=False,
|
||||
store=True,
|
||||
)
|
||||
ref = fields.Char(string="Reference")
|
||||
wiz_line_ids = fields.One2many("sale.invoice.payment.line.wiz", "wiz_id")
|
||||
partner_id = fields.Many2one(comodel_name="res.partner")
|
||||
|
||||
@api.depends("wiz_line_ids.is_selected")
|
||||
def _compute_amount(self):
|
||||
for wiz in self:
|
||||
amount = 0.0
|
||||
for wiz_line in wiz.wiz_line_ids.filtered("is_selected"):
|
||||
if wiz_line.invoice_id.move_type == "out_refund":
|
||||
amount -= wiz_line.amount_residual
|
||||
else:
|
||||
amount += wiz_line.amount_residual
|
||||
wiz.amount = amount
|
||||
|
||||
@api.model
|
||||
def default_get(self, fields_list):
|
||||
res = super(SaleInvoicePaymentWiz, self).default_get(fields_list)
|
||||
invoice_ids = self.env.context.get("invoice_ids")
|
||||
res["journal_id"] = self.env.user.commercial_journal_ids[:1].id
|
||||
if (
|
||||
self.env.context.get("active_model", False) != "account.move"
|
||||
and not invoice_ids
|
||||
):
|
||||
return res
|
||||
invoices = self.env["account.move"].browse(
|
||||
invoice_ids or self.env.context.get("active_ids")
|
||||
)
|
||||
res["wiz_line_ids"] = [
|
||||
(0, 0, {"wiz_id": self.id, "invoice_id": x.id}) for x in invoices
|
||||
]
|
||||
res["partner_id"] = invoices[:1].partner_id.id
|
||||
return res
|
||||
|
||||
@api.depends("journal_id")
|
||||
def _compute_currency(self):
|
||||
for wiz in self:
|
||||
wiz.currency_id = wiz.journal_id.currency_id
|
||||
|
||||
def create_sale_invoice_payment_sheet(self):
|
||||
invoices = (
|
||||
self.wiz_line_ids.filtered("is_selected").mapped("invoice_id")
|
||||
).filtered(lambda inv: inv.state == "posted" and inv.payment_state != "paid")
|
||||
if not invoices:
|
||||
raise UserError(
|
||||
_("You have to select at least an invoice to make a payment.")
|
||||
)
|
||||
# Search an open payment sheet or create one if not exists
|
||||
SalePaymentSheet = self.env["sale.payment.sheet"]
|
||||
sheet = SalePaymentSheet.search(
|
||||
[
|
||||
("state", "=", "open"),
|
||||
("user_id", "=", self.env.user.id),
|
||||
("journal_id", "=", self.journal_id.id),
|
||||
("date", "=", fields.Date.today()),
|
||||
]
|
||||
)
|
||||
if not sheet:
|
||||
sheet = SalePaymentSheet.create(
|
||||
{
|
||||
"user_id": self.env.user.id,
|
||||
"journal_id": self.journal_id.id,
|
||||
"date": fields.Date.today(),
|
||||
}
|
||||
)
|
||||
# First process refund invoices su summarize negative amounts
|
||||
for invoice in invoices.filtered(lambda inv: inv.move_type == "out_refund"):
|
||||
self._process_invoice(sheet, invoice)
|
||||
|
||||
for invoice in invoices.filtered(
|
||||
lambda inv: inv.move_type == "out_invoice"
|
||||
).sorted(key=lambda x: (x.date, x.id)):
|
||||
self._process_invoice(sheet, invoice)
|
||||
return sheet.get_formview_action()
|
||||
|
||||
def _process_invoice(self, sheet, invoice):
|
||||
all_sheet_lines = sheet.line_ids.filtered(lambda ln: ln.invoice_id == invoice)
|
||||
sheet_line = all_sheet_lines.filtered(lambda ln: ln.ref == self.ref)
|
||||
other_lines = all_sheet_lines - sheet_line
|
||||
invoice_amount_residual = (
|
||||
invoice.amount_residual
|
||||
if invoice.move_type == "out_invoice"
|
||||
else -invoice.amount_residual
|
||||
)
|
||||
invoice_amount_residual -= sum(other_lines.mapped("amount"))
|
||||
amount_pay = 0.0
|
||||
if self.amount > 0:
|
||||
amount_pay = (
|
||||
invoice_amount_residual
|
||||
if self.amount >= invoice_amount_residual
|
||||
else self.amount
|
||||
)
|
||||
elif invoice.move_type == "out_refund":
|
||||
amount_pay = invoice_amount_residual
|
||||
if amount_pay:
|
||||
if sheet_line:
|
||||
sheet_line.amount = amount_pay
|
||||
else:
|
||||
sheet.line_ids = [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
self._prepare_sheet_line_values(invoice, amount_pay),
|
||||
)
|
||||
]
|
||||
self.amount -= amount_pay
|
||||
|
||||
def _prepare_sheet_line_values(self, invoice, amount_pay):
|
||||
return {
|
||||
"amount": amount_pay,
|
||||
"partner_id": invoice.partner_id.id,
|
||||
"invoice_id": invoice.id,
|
||||
"ref": self.ref,
|
||||
}
|
||||
|
||||
|
||||
class SaleInvoicePaymentLineWiz(models.TransientModel):
|
||||
_name = "sale.invoice.payment.line.wiz"
|
||||
_description = "Sale invoice payment lines wizard"
|
||||
|
||||
wiz_id = fields.Many2one("sale.invoice.payment.wiz")
|
||||
is_selected = fields.Boolean(default=True)
|
||||
invoice_id = fields.Many2one("account.move")
|
||||
invoice_date = fields.Date(related="invoice_id.invoice_date")
|
||||
amount_total = fields.Monetary(related="invoice_id.amount_total")
|
||||
amount_residual = fields.Monetary(related="invoice_id.amount_residual")
|
||||
invoice_date_due = fields.Date(related="invoice_id.invoice_date_due")
|
||||
currency_id = fields.Many2one("res.currency", related="invoice_id.currency_id")
|
||||
state = fields.Selection(related="invoice_id.state")
|
||||
|
|
@ -0,0 +1,52 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="sale_invoice_payment_wiz" model="ir.ui.view">
|
||||
<field name="name">Sale invoice payment wizard</field>
|
||||
<field name="model">sale.invoice.payment.wiz</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Sale invoice payment wizard">
|
||||
<group>
|
||||
<field name="user_id" invisible="1" />
|
||||
<field name="commercial_journal_ids" invisible="1" />
|
||||
<field
|
||||
name="journal_id"
|
||||
widget="selection"
|
||||
domain="[('id', 'in', commercial_journal_ids)]"
|
||||
/>
|
||||
<field name="amount" />
|
||||
<field name="ref" />
|
||||
<field name="partner_id" invisible="1" />
|
||||
</group>
|
||||
<field name="wiz_line_ids" nolabel="1" colspan="2">
|
||||
<tree editable="bottom" create="0">
|
||||
<field name="state" invisible="1" />
|
||||
<field name="is_selected" widget="boolean_toggle" />
|
||||
<field name="invoice_id" />
|
||||
<field name="invoice_date" />
|
||||
<field name="amount_total" />
|
||||
<field name="amount_residual" />
|
||||
<field name="invoice_date_due" />
|
||||
<field name="currency_id" invisible="1" />
|
||||
</tree>
|
||||
</field>
|
||||
<footer>
|
||||
<button
|
||||
name="create_sale_invoice_payment_sheet"
|
||||
string="Payment"
|
||||
type="object"
|
||||
class="btn-primary"
|
||||
/>
|
||||
<button string="Cancel" class="btn-secondary" special="cancel" />
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<record id="action_sale_invoice_payment_wiz" model="ir.actions.act_window">
|
||||
<field name="name">Sale invoice payment</field>
|
||||
<field name="res_model">sale.invoice.payment.wiz</field>
|
||||
<field name="binding_model_id" ref="account.model_account_move" />
|
||||
<field name="view_mode">form</field>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
Loading…
Add table
Add a link
Reference in a new issue