diff --git a/procurement_purchase_no_grouping/i18n/it.po b/procurement_purchase_no_grouping/i18n/it.po index 1f6d9d0ee8c..ac26d454dce 100644 --- a/procurement_purchase_no_grouping/i18n/it.po +++ b/procurement_purchase_no_grouping/i18n/it.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-11-24 07:53+0000\n" -"PO-Revision-Date: 2024-03-05 14:35+0000\n" +"PO-Revision-Date: 2024-03-18 09:37+0000\n" "Last-Translator: mymage \n" "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" "Language: it\n" @@ -29,6 +29,12 @@ msgid "" "role=\"img\">\n" " " msgstr "" +"Raggruppamento\n" +" \n" +" " #. module: procurement_purchase_no_grouping #: model:ir.model,name:procurement_purchase_no_grouping.model_res_company diff --git a/purchase_advance_payment/README.rst b/purchase_advance_payment/README.rst new file mode 100644 index 00000000000..b498d7d657e --- /dev/null +++ b/purchase_advance_payment/README.rst @@ -0,0 +1,103 @@ +======================== +Purchase Advance Payment +======================== + +.. + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! source digest: sha256:c8c4c2c055f100b2245f4176a379aa4c1d6ea3e28c815fd9faa0ec6e109f71b7 + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png + :target: https://odoo-community.org/page/development-status + :alt: Beta +.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 +.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github + :target: https://github.com/OCA/purchase-workflow/tree/17.0/purchase_advance_payment + :alt: OCA/purchase-workflow +.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png + :target: https://translation.odoo-community.org/projects/purchase-workflow-17-0/purchase-workflow-17-0-purchase_advance_payment + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png + :target: https://runboat.odoo-community.org/builds?repo=OCA/purchase-workflow&target_branch=17.0 + :alt: Try me on Runboat + +|badge1| |badge2| |badge3| |badge4| |badge5| + +The module allows to add advance payments on purchase orders and Request +for Quotation. The advance payments are allowed even before confirmation +and before starting the billing process. + +**Table of contents** + +.. contents:: + :local: + +Usage +===== + +To use this module, you need to: + +- Go to a purchase order. +- Click on "Pay Purchase Advance". +- Select the Journal and specify the amount of the advanced payment. +- "Make Advance Payment". + +When generating the invoice, the system displays the advanced payments, +select those you want to add to the invoice. + +Bug Tracker +=========== + +Bugs are tracked on `GitHub Issues `_. +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 `_. + +Do not contact contributors directly about support or help with technical issues. + +Credits +======= + +Authors +------- + +* Forgeflow + +Contributors +------------ + +- Mateu Griful + +- Lois Rilo + +- `Trobz `__: + + - Son Ho + +Other credits +------------- + +The migration of this module from 15.0 to 16.0 was financially supported +by Camptocamp + +Maintainers +----------- + +This module is maintained by the OCA. + +.. image:: https://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: https://odoo-community.org + +OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use. + +This module is part of the `OCA/purchase-workflow `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/purchase_advance_payment/__init__.py b/purchase_advance_payment/__init__.py new file mode 100644 index 00000000000..9b4296142f4 --- /dev/null +++ b/purchase_advance_payment/__init__.py @@ -0,0 +1,2 @@ +from . import models +from . import wizard diff --git a/purchase_advance_payment/__manifest__.py b/purchase_advance_payment/__manifest__.py new file mode 100644 index 00000000000..3f10bf90365 --- /dev/null +++ b/purchase_advance_payment/__manifest__.py @@ -0,0 +1,19 @@ +# Copyright (C) 2021 ForgeFlow S.L. +# License AGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html) + +{ + "name": "Purchase Advance Payment", + "version": "17.0.1.0.0", + "author": "Forgeflow, Odoo Community Association (OCA)", + "website": "https://github.com/OCA/purchase-workflow", + "category": "Purchase", + "license": "AGPL-3", + "summary": "Allow to add advance payments on purchase orders", + "depends": ["purchase"], + "data": [ + "wizard/purchase_advance_payment_wizard_view.xml", + "views/purchase_view.xml", + "security/ir.model.access.csv", + ], + "installable": True, +} diff --git a/purchase_advance_payment/i18n/es.po b/purchase_advance_payment/i18n/es.po new file mode 100644 index 00000000000..6fc5ff90c64 --- /dev/null +++ b/purchase_advance_payment/i18n/es.po @@ -0,0 +1,220 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_advance_payment +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"PO-Revision-Date: 2023-07-20 10:15+0000\n" +"Last-Translator: Ivorra78 \n" +"Language-Team: none\n" +"Language: es\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 4.17\n" + +#. module: purchase_advance_payment +#: model:ir.model,name:purchase_advance_payment.model_account_voucher_wizard_purchase +msgid "Account Voucher Wizard Purchase" +msgstr "Asistente de compra de vales de cuenta" + +#. module: purchase_advance_payment +#: model:ir.actions.act_window,name:purchase_advance_payment.action_view_account_voucher_wizard +#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard +msgid "Advance Payment" +msgstr "Pago por Adelantado" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_purchase_order__advance_payment_status +msgid "Advance Payment Status" +msgstr "Estado del pago anticipado" + +#. module: purchase_advance_payment +#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.purchase_order_kpis_tree +#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.purchase_order_view_tree +msgid "Amount Residual" +msgstr "Importe residual" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__amount_total +msgid "Amount Total" +msgstr "Importe total" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__amount_advance +msgid "Amount advanced" +msgstr "Importe anticipado" + +#. module: purchase_advance_payment +#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard +msgid "Amount in Order Currency" +msgstr "Importe en la moneda del pedido" + +#. module: purchase_advance_payment +#. odoo-python +#: code:addons/purchase_advance_payment/wizard/purchase_advance_payment_wizard.py:0 +#, python-format +msgid "Amount of advance is greater than residual amount on purchase" +msgstr "El importe anticipado es mayor que el importe pendiente del pedido" + +#. module: purchase_advance_payment +#. odoo-python +#: code:addons/purchase_advance_payment/wizard/purchase_advance_payment_wizard.py:0 +#, python-format +msgid "Amount of advance must be positive." +msgstr "El importe del anticipo debe ser positivo." + +#. module: purchase_advance_payment +#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard +msgid "Cancel" +msgstr "Cancelar" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__create_date +msgid "Created on" +msgstr "Creado el" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__currency_amount +msgid "Curr. amount" +msgstr "Importe en divisa" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__currency_id +#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard +msgid "Currency" +msgstr "Moneda" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__date +msgid "Date" +msgstr "Fecha" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__display_name +msgid "Display Name" +msgstr "Nombre mostrado" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__id +msgid "ID" +msgstr "ID" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__journal_id +msgid "Journal" +msgstr "Diario" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__journal_currency_id +msgid "Journal Currency" +msgstr "Moneda del diario" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase____last_update +msgid "Last Modified on" +msgstr "última modificación el" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__write_uid +msgid "Last Updated by" +msgstr "última modificación por" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__write_date +msgid "Last Updated on" +msgstr "Última actualización el" + +#. module: purchase_advance_payment +#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard +msgid "Make advance payment" +msgstr "Realizar anticipo" + +#. module: purchase_advance_payment +#: model:ir.model.fields.selection,name:purchase_advance_payment.selection__purchase_order__advance_payment_status__not_paid +msgid "Not Paid" +msgstr "No pagado" + +#. module: purchase_advance_payment +#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard +msgid "Operation" +msgstr "Operación" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__order_id +msgid "Order" +msgstr "Pedido" + +#. module: purchase_advance_payment +#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard +msgid "Order Currency" +msgstr "Moneda del pedido" + +#. module: purchase_advance_payment +#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard +msgid "Order Due Amount" +msgstr "Importe pendiente del pedido" + +#. module: purchase_advance_payment +#: model:ir.model.fields.selection,name:purchase_advance_payment.selection__purchase_order__advance_payment_status__paid +msgid "Paid" +msgstr "Pagado" + +#. module: purchase_advance_payment +#: model:ir.model.fields.selection,name:purchase_advance_payment.selection__purchase_order__advance_payment_status__partial +msgid "Partially Paid" +msgstr "Pagado parcialmente" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_purchase_order__account_payment_ids +#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.purchase_order_form +msgid "Pay purchase advanced" +msgstr "Pagar anticipo de compra" + +#. module: purchase_advance_payment +#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard +msgid "Payment Method" +msgstr "Método de pago" + +#. module: purchase_advance_payment +#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.purchase_order_form +msgid "Payment advances" +msgstr "Anticipos" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_purchase_order__payment_line_ids +msgid "Payment move lines" +msgstr "Líneas de asiento de pago" + +#. module: purchase_advance_payment +#: model:ir.model,name:purchase_advance_payment.model_account_payment +msgid "Payments" +msgstr "Pagos" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_payment__purchase_id +msgid "Purchase" +msgstr "Compra" + +#. module: purchase_advance_payment +#: model:ir.model,name:purchase_advance_payment.model_purchase_order +msgid "Purchase Order" +msgstr "Pedido de compra" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__payment_ref +msgid "Ref." +msgstr "Ref." + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_purchase_order__amount_residual +msgid "Residual amount" +msgstr "Importe pendiente" diff --git a/purchase_advance_payment/i18n/fr.po b/purchase_advance_payment/i18n/fr.po new file mode 100644 index 00000000000..837ff265e93 --- /dev/null +++ b/purchase_advance_payment/i18n/fr.po @@ -0,0 +1,218 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_advance_payment +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: Automatically generated\n" +"Language-Team: none\n" +"Language: fr\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n > 1;\n" + +#. module: purchase_advance_payment +#: model:ir.model,name:purchase_advance_payment.model_account_voucher_wizard_purchase +msgid "Account Voucher Wizard Purchase" +msgstr "" + +#. module: purchase_advance_payment +#: model:ir.actions.act_window,name:purchase_advance_payment.action_view_account_voucher_wizard +#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard +msgid "Advance Payment" +msgstr "" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_purchase_order__advance_payment_status +msgid "Advance Payment Status" +msgstr "" + +#. module: purchase_advance_payment +#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.purchase_order_kpis_tree +#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.purchase_order_view_tree +msgid "Amount Residual" +msgstr "" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__amount_total +msgid "Amount Total" +msgstr "" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__amount_advance +msgid "Amount advanced" +msgstr "" + +#. module: purchase_advance_payment +#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard +msgid "Amount in Order Currency" +msgstr "" + +#. module: purchase_advance_payment +#. odoo-python +#: code:addons/purchase_advance_payment/wizard/purchase_advance_payment_wizard.py:0 +#, python-format +msgid "Amount of advance is greater than residual amount on purchase" +msgstr "" + +#. module: purchase_advance_payment +#. odoo-python +#: code:addons/purchase_advance_payment/wizard/purchase_advance_payment_wizard.py:0 +#, python-format +msgid "Amount of advance must be positive." +msgstr "" + +#. module: purchase_advance_payment +#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard +msgid "Cancel" +msgstr "" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__create_uid +msgid "Created by" +msgstr "" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__create_date +msgid "Created on" +msgstr "" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__currency_amount +msgid "Curr. amount" +msgstr "" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__currency_id +#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard +msgid "Currency" +msgstr "" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__date +msgid "Date" +msgstr "" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__display_name +msgid "Display Name" +msgstr "" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__id +msgid "ID" +msgstr "" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__journal_id +msgid "Journal" +msgstr "" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__journal_currency_id +msgid "Journal Currency" +msgstr "" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase____last_update +msgid "Last Modified on" +msgstr "" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__write_date +msgid "Last Updated on" +msgstr "" + +#. module: purchase_advance_payment +#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard +msgid "Make advance payment" +msgstr "" + +#. module: purchase_advance_payment +#: model:ir.model.fields.selection,name:purchase_advance_payment.selection__purchase_order__advance_payment_status__not_paid +msgid "Not Paid" +msgstr "" + +#. module: purchase_advance_payment +#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard +msgid "Operation" +msgstr "" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__order_id +msgid "Order" +msgstr "" + +#. module: purchase_advance_payment +#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard +msgid "Order Currency" +msgstr "" + +#. module: purchase_advance_payment +#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard +msgid "Order Due Amount" +msgstr "" + +#. module: purchase_advance_payment +#: model:ir.model.fields.selection,name:purchase_advance_payment.selection__purchase_order__advance_payment_status__paid +msgid "Paid" +msgstr "" + +#. module: purchase_advance_payment +#: model:ir.model.fields.selection,name:purchase_advance_payment.selection__purchase_order__advance_payment_status__partial +msgid "Partially Paid" +msgstr "" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_purchase_order__account_payment_ids +#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.purchase_order_form +msgid "Pay purchase advanced" +msgstr "" + +#. module: purchase_advance_payment +#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard +msgid "Payment Method" +msgstr "" + +#. module: purchase_advance_payment +#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.purchase_order_form +msgid "Payment advances" +msgstr "" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_purchase_order__payment_line_ids +msgid "Payment move lines" +msgstr "" + +#. module: purchase_advance_payment +#: model:ir.model,name:purchase_advance_payment.model_account_payment +msgid "Payments" +msgstr "" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_payment__purchase_id +msgid "Purchase" +msgstr "" + +#. module: purchase_advance_payment +#: model:ir.model,name:purchase_advance_payment.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__payment_ref +msgid "Ref." +msgstr "" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_purchase_order__amount_residual +msgid "Residual amount" +msgstr "" diff --git a/purchase_advance_payment/i18n/pt_BR.po b/purchase_advance_payment/i18n/pt_BR.po new file mode 100644 index 00000000000..e4bb6813051 --- /dev/null +++ b/purchase_advance_payment/i18n/pt_BR.po @@ -0,0 +1,220 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_advance_payment +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"PO-Revision-Date: 2023-11-01 11:38+0000\n" +"Last-Translator: Adriano Prado \n" +"Language-Team: none\n" +"Language: pt_BR\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n > 1;\n" +"X-Generator: Weblate 4.17\n" + +#. module: purchase_advance_payment +#: model:ir.model,name:purchase_advance_payment.model_account_voucher_wizard_purchase +msgid "Account Voucher Wizard Purchase" +msgstr "" + +#. module: purchase_advance_payment +#: model:ir.actions.act_window,name:purchase_advance_payment.action_view_account_voucher_wizard +#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard +msgid "Advance Payment" +msgstr "Pagamento Antecipado" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_purchase_order__advance_payment_status +msgid "Advance Payment Status" +msgstr "Situação Pagamento Antecipado" + +#. module: purchase_advance_payment +#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.purchase_order_kpis_tree +#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.purchase_order_view_tree +msgid "Amount Residual" +msgstr "Valor Residual" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__amount_total +msgid "Amount Total" +msgstr "Valor Total" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__amount_advance +msgid "Amount advanced" +msgstr "Valor Antecipado" + +#. module: purchase_advance_payment +#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard +msgid "Amount in Order Currency" +msgstr "Valor na Moeda do Pedido" + +#. module: purchase_advance_payment +#. odoo-python +#: code:addons/purchase_advance_payment/wizard/purchase_advance_payment_wizard.py:0 +#, python-format +msgid "Amount of advance is greater than residual amount on purchase" +msgstr "O valor do adiantamento é maior que o valor residual na compra" + +#. module: purchase_advance_payment +#. odoo-python +#: code:addons/purchase_advance_payment/wizard/purchase_advance_payment_wizard.py:0 +#, python-format +msgid "Amount of advance must be positive." +msgstr "O valor do adiantamento deve ser positivo." + +#. module: purchase_advance_payment +#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard +msgid "Cancel" +msgstr "Cancelar" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__create_uid +msgid "Created by" +msgstr "Criado por" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__create_date +msgid "Created on" +msgstr "Criado em" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__currency_amount +msgid "Curr. amount" +msgstr "Valor moeda" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__currency_id +#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard +msgid "Currency" +msgstr "Moeda" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__date +msgid "Date" +msgstr "Data" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__display_name +msgid "Display Name" +msgstr "Nome Exibição" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__id +msgid "ID" +msgstr "ID" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__journal_id +msgid "Journal" +msgstr "Diário" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__journal_currency_id +msgid "Journal Currency" +msgstr "Moeda Díario" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase____last_update +msgid "Last Modified on" +msgstr "Última Modificação em" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__write_uid +msgid "Last Updated by" +msgstr "Última Atualização por" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__write_date +msgid "Last Updated on" +msgstr "Última Atualização em" + +#. module: purchase_advance_payment +#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard +msgid "Make advance payment" +msgstr "Faça o Pagamento Antecipado" + +#. module: purchase_advance_payment +#: model:ir.model.fields.selection,name:purchase_advance_payment.selection__purchase_order__advance_payment_status__not_paid +msgid "Not Paid" +msgstr "Não Pago" + +#. module: purchase_advance_payment +#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard +msgid "Operation" +msgstr "Operação" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__order_id +msgid "Order" +msgstr "Pedido" + +#. module: purchase_advance_payment +#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard +msgid "Order Currency" +msgstr "Moeda Pedido" + +#. module: purchase_advance_payment +#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard +msgid "Order Due Amount" +msgstr "Valor Devido do Pedido" + +#. module: purchase_advance_payment +#: model:ir.model.fields.selection,name:purchase_advance_payment.selection__purchase_order__advance_payment_status__paid +msgid "Paid" +msgstr "Pago" + +#. module: purchase_advance_payment +#: model:ir.model.fields.selection,name:purchase_advance_payment.selection__purchase_order__advance_payment_status__partial +msgid "Partially Paid" +msgstr "Parcialmente Pago" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_purchase_order__account_payment_ids +#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.purchase_order_form +msgid "Pay purchase advanced" +msgstr "Pagar Compra Antecipadamente" + +#. module: purchase_advance_payment +#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard +msgid "Payment Method" +msgstr "Forma de Pagamento" + +#. module: purchase_advance_payment +#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.purchase_order_form +msgid "Payment advances" +msgstr "Adiantamentos de pagamento" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_purchase_order__payment_line_ids +msgid "Payment move lines" +msgstr "Linhas Movimento Pagamento" + +#. module: purchase_advance_payment +#: model:ir.model,name:purchase_advance_payment.model_account_payment +msgid "Payments" +msgstr "Pagamentos" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_payment__purchase_id +msgid "Purchase" +msgstr "Compra" + +#. module: purchase_advance_payment +#: model:ir.model,name:purchase_advance_payment.model_purchase_order +msgid "Purchase Order" +msgstr "Pedido Compra" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__payment_ref +msgid "Ref." +msgstr "Ref." + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_purchase_order__amount_residual +msgid "Residual amount" +msgstr "Valor Residual" diff --git a/purchase_advance_payment/i18n/purchase_advance_payment.pot b/purchase_advance_payment/i18n/purchase_advance_payment.pot new file mode 100644 index 00000000000..b8b69c32c05 --- /dev/null +++ b/purchase_advance_payment/i18n/purchase_advance_payment.pot @@ -0,0 +1,217 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_advance_payment +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: purchase_advance_payment +#: model:ir.model,name:purchase_advance_payment.model_account_voucher_wizard_purchase +msgid "Account Voucher Wizard Purchase" +msgstr "" + +#. module: purchase_advance_payment +#: model:ir.actions.act_window,name:purchase_advance_payment.action_view_account_voucher_wizard +#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard +msgid "Advance Payment" +msgstr "" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_purchase_order__advance_payment_status +msgid "Advance Payment Status" +msgstr "" + +#. module: purchase_advance_payment +#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.purchase_order_kpis_tree +#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.purchase_order_view_tree +msgid "Amount Residual" +msgstr "" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__amount_total +msgid "Amount Total" +msgstr "" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__amount_advance +msgid "Amount advanced" +msgstr "" + +#. module: purchase_advance_payment +#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard +msgid "Amount in Order Currency" +msgstr "" + +#. module: purchase_advance_payment +#. odoo-python +#: code:addons/purchase_advance_payment/wizard/purchase_advance_payment_wizard.py:0 +#, python-format +msgid "Amount of advance is greater than residual amount on purchase" +msgstr "" + +#. module: purchase_advance_payment +#. odoo-python +#: code:addons/purchase_advance_payment/wizard/purchase_advance_payment_wizard.py:0 +#, python-format +msgid "Amount of advance must be positive." +msgstr "" + +#. module: purchase_advance_payment +#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard +msgid "Cancel" +msgstr "" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__create_uid +msgid "Created by" +msgstr "" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__create_date +msgid "Created on" +msgstr "" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__currency_amount +msgid "Curr. amount" +msgstr "" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__currency_id +#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard +msgid "Currency" +msgstr "" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__date +msgid "Date" +msgstr "" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__display_name +msgid "Display Name" +msgstr "" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__id +msgid "ID" +msgstr "" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__journal_id +msgid "Journal" +msgstr "" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__journal_currency_id +msgid "Journal Currency" +msgstr "" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase____last_update +msgid "Last Modified on" +msgstr "" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__write_date +msgid "Last Updated on" +msgstr "" + +#. module: purchase_advance_payment +#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard +msgid "Make advance payment" +msgstr "" + +#. module: purchase_advance_payment +#: model:ir.model.fields.selection,name:purchase_advance_payment.selection__purchase_order__advance_payment_status__not_paid +msgid "Not Paid" +msgstr "" + +#. module: purchase_advance_payment +#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard +msgid "Operation" +msgstr "" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__order_id +msgid "Order" +msgstr "" + +#. module: purchase_advance_payment +#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard +msgid "Order Currency" +msgstr "" + +#. module: purchase_advance_payment +#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard +msgid "Order Due Amount" +msgstr "" + +#. module: purchase_advance_payment +#: model:ir.model.fields.selection,name:purchase_advance_payment.selection__purchase_order__advance_payment_status__paid +msgid "Paid" +msgstr "" + +#. module: purchase_advance_payment +#: model:ir.model.fields.selection,name:purchase_advance_payment.selection__purchase_order__advance_payment_status__partial +msgid "Partially Paid" +msgstr "" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_purchase_order__account_payment_ids +#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.purchase_order_form +msgid "Pay purchase advanced" +msgstr "" + +#. module: purchase_advance_payment +#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard +msgid "Payment Method" +msgstr "" + +#. module: purchase_advance_payment +#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.purchase_order_form +msgid "Payment advances" +msgstr "" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_purchase_order__payment_line_ids +msgid "Payment move lines" +msgstr "" + +#. module: purchase_advance_payment +#: model:ir.model,name:purchase_advance_payment.model_account_payment +msgid "Payments" +msgstr "" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_payment__purchase_id +msgid "Purchase" +msgstr "" + +#. module: purchase_advance_payment +#: model:ir.model,name:purchase_advance_payment.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__payment_ref +msgid "Ref." +msgstr "" + +#. module: purchase_advance_payment +#: model:ir.model.fields,field_description:purchase_advance_payment.field_purchase_order__amount_residual +msgid "Residual amount" +msgstr "" diff --git a/purchase_advance_payment/models/__init__.py b/purchase_advance_payment/models/__init__.py new file mode 100644 index 00000000000..2a7a713d96d --- /dev/null +++ b/purchase_advance_payment/models/__init__.py @@ -0,0 +1,2 @@ +from . import payment +from . import purchase_order diff --git a/purchase_advance_payment/models/payment.py b/purchase_advance_payment/models/payment.py new file mode 100644 index 00000000000..6fb9eb50a95 --- /dev/null +++ b/purchase_advance_payment/models/payment.py @@ -0,0 +1,14 @@ +# Copyright (C) 2021 ForgeFlow S.L. +# License AGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html) + +from odoo import fields, models + + +class AccountPayment(models.Model): + _inherit = "account.payment" + + purchase_id = fields.Many2one( + "purchase.order", + "Purchase", + readonly=True, + ) diff --git a/purchase_advance_payment/models/purchase_order.py b/purchase_advance_payment/models/purchase_order.py new file mode 100644 index 00000000000..12f07bb6e60 --- /dev/null +++ b/purchase_advance_payment/models/purchase_order.py @@ -0,0 +1,98 @@ +# Copyright (C) 2021 ForgeFlow S.L. +# License AGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html) + +from odoo import api, fields, models +from odoo.tools import float_compare + + +class PurchaseOrder(models.Model): + _inherit = "purchase.order" + + account_payment_ids = fields.One2many( + "account.payment", "purchase_id", string="Pay purchase advanced", readonly=True + ) + amount_residual = fields.Float( + "Residual amount", + readonly=True, + compute="_compute_purchase_advance_payment", + store=True, + ) + payment_line_ids = fields.Many2many( + "account.move.line", + string="Payment move lines", + compute="_compute_purchase_advance_payment", + store=True, + ) + advance_payment_status = fields.Selection( + selection=[ + ("not_paid", "Not Paid"), + ("paid", "Paid"), + ("partial", "Partially Paid"), + ], + store=True, + readonly=True, + copy=False, + tracking=True, + compute="_compute_purchase_advance_payment", + ) + + @api.depends( + "currency_id", + "company_id", + "amount_total", + "account_payment_ids", + "account_payment_ids.state", + "account_payment_ids.move_id", + "account_payment_ids.move_id.line_ids", + "account_payment_ids.move_id.line_ids.date", + "account_payment_ids.move_id.line_ids.debit", + "account_payment_ids.move_id.line_ids.credit", + "account_payment_ids.move_id.line_ids.currency_id", + "account_payment_ids.move_id.line_ids.amount_currency", + "order_line.invoice_lines.move_id", + "order_line.invoice_lines.move_id.amount_total", + "order_line.invoice_lines.move_id.amount_residual", + ) + def _compute_purchase_advance_payment(self): + for order in self: + mls = order.account_payment_ids.mapped("move_id.line_ids").filtered( + lambda x: x.account_id.account_type == "liability_payable" + and x.parent_state == "posted" + ) + advance_amount = 0.0 + for line in mls: + line_currency = line.currency_id or line.company_id.currency_id + # Exclude reconciled pre-payments amount because once reconciled + # the pre-payment will reduce bill residual amount like any + # other payment. + line_amount = ( + line.amount_residual_currency + if line.currency_id + else line.amount_residual + ) + if line_currency != order.currency_id: + advance_amount += line.currency_id._convert( + line_amount, + order.currency_id, + order.company_id, + line.date or fields.Date.today(), + ) + else: + advance_amount += line_amount + # Consider payments in related invoices. + invoice_paid_amount = 0.0 + for inv in order.invoice_ids: + invoice_paid_amount += inv.amount_total - inv.amount_residual + amount_residual = order.amount_total - advance_amount - invoice_paid_amount + payment_state = "not_paid" + if mls or order.invoice_ids: + has_due_amount = float_compare( + amount_residual, 0.0, precision_rounding=order.currency_id.rounding + ) + if has_due_amount <= 0: + payment_state = "paid" + elif has_due_amount > 0: + payment_state = "partial" + order.payment_line_ids = mls + order.amount_residual = amount_residual + order.advance_payment_status = payment_state diff --git a/purchase_advance_payment/pyproject.toml b/purchase_advance_payment/pyproject.toml new file mode 100644 index 00000000000..4231d0cccb3 --- /dev/null +++ b/purchase_advance_payment/pyproject.toml @@ -0,0 +1,3 @@ +[build-system] +requires = ["whool"] +build-backend = "whool.buildapi" diff --git a/purchase_advance_payment/readme/CONTRIBUTORS.md b/purchase_advance_payment/readme/CONTRIBUTORS.md new file mode 100644 index 00000000000..e95f0e5078f --- /dev/null +++ b/purchase_advance_payment/readme/CONTRIBUTORS.md @@ -0,0 +1,7 @@ +- Mateu Griful \<\> + +- Lois Rilo \<\> + +- [Trobz](https://trobz.com): + + > - Son Ho \<\> diff --git a/purchase_advance_payment/readme/CREDITS.md b/purchase_advance_payment/readme/CREDITS.md new file mode 100644 index 00000000000..291e14c81e2 --- /dev/null +++ b/purchase_advance_payment/readme/CREDITS.md @@ -0,0 +1,2 @@ +The migration of this module from 15.0 to 16.0 was financially supported +by Camptocamp diff --git a/purchase_advance_payment/readme/DESCRIPTION.md b/purchase_advance_payment/readme/DESCRIPTION.md new file mode 100644 index 00000000000..2509a323453 --- /dev/null +++ b/purchase_advance_payment/readme/DESCRIPTION.md @@ -0,0 +1,3 @@ +The module allows to add advance payments on purchase orders and Request +for Quotation. The advance payments are allowed even before confirmation +and before starting the billing process. diff --git a/purchase_advance_payment/readme/USAGE.md b/purchase_advance_payment/readme/USAGE.md new file mode 100644 index 00000000000..f9f265c90e7 --- /dev/null +++ b/purchase_advance_payment/readme/USAGE.md @@ -0,0 +1,9 @@ +To use this module, you need to: + +- Go to a purchase order. +- Click on "Pay Purchase Advance". +- Select the Journal and specify the amount of the advanced payment. +- "Make Advance Payment". + +When generating the invoice, the system displays the advanced payments, +select those you want to add to the invoice. diff --git a/purchase_advance_payment/security/ir.model.access.csv b/purchase_advance_payment/security/ir.model.access.csv new file mode 100644 index 00000000000..a432eb67dbf --- /dev/null +++ b/purchase_advance_payment/security/ir.model.access.csv @@ -0,0 +1,4 @@ +id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink +access_account_payment_purchase_advance,account.payment purchase_advance,account.model_account_payment,purchase.group_purchase_user,1,1,1,0 +access_account_payment_method_purchase_advance,account.payment.method purchase_advance,account.model_account_payment_method,purchase.group_purchase_user,1,0,0,0 +access_account_voucher_wizard_purchase_advance,access_account_voucher_wizard_purchase_advance,model_account_voucher_wizard_purchase,purchase.group_purchase_user,1,1,1,0 diff --git a/purchase_advance_payment/static/description/icon.png b/purchase_advance_payment/static/description/icon.png new file mode 100644 index 00000000000..3a0328b516c Binary files /dev/null and b/purchase_advance_payment/static/description/icon.png differ diff --git a/purchase_advance_payment/static/description/index.html b/purchase_advance_payment/static/description/index.html new file mode 100644 index 00000000000..d2feae67475 --- /dev/null +++ b/purchase_advance_payment/static/description/index.html @@ -0,0 +1,452 @@ + + + + + +Purchase Advance Payment + + + +
+

Purchase Advance Payment

+ + +

Beta License: AGPL-3 OCA/purchase-workflow Translate me on Weblate Try me on Runboat

+

The module allows to add advance payments on purchase orders and Request +for Quotation. The advance payments are allowed even before confirmation +and before starting the billing process.

+

Table of contents

+ +
+

Usage

+

To use this module, you need to:

+
    +
  • Go to a purchase order.
    • +
  • Click on “Pay Purchase Advance”.
    • +
  • Select the Journal and specify the amount of the advanced payment.
    • +
  • “Make Advance Payment”.
    • +
+

When generating the invoice, the system displays the advanced payments, +select those you want to add to the invoice.

+
+
+

Bug Tracker

+

Bugs are tracked on GitHub Issues. +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.

+

Do not contact contributors directly about support or help with technical issues.

+
+
+

Credits

+
+

Authors

+
    +
  • Forgeflow
    • +
+
+
+

Contributors

+ +
+
+

Other credits

+

The migration of this module from 15.0 to 16.0 was financially supported +by Camptocamp

+
+
+

Maintainers

+

This module is maintained by the OCA.

+Odoo Community Association +

OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use.

+

This module is part of the OCA/purchase-workflow project on GitHub.

+

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

+
+
+
+ + + diff --git a/purchase_advance_payment/tests/__init__.py b/purchase_advance_payment/tests/__init__.py new file mode 100644 index 00000000000..beeea01aff5 --- /dev/null +++ b/purchase_advance_payment/tests/__init__.py @@ -0,0 +1 @@ +from . import test_purchase_advance_payment diff --git a/purchase_advance_payment/tests/test_purchase_advance_payment.py b/purchase_advance_payment/tests/test_purchase_advance_payment.py new file mode 100644 index 00000000000..894ae683992 --- /dev/null +++ b/purchase_advance_payment/tests/test_purchase_advance_payment.py @@ -0,0 +1,466 @@ +# Copyright (C) 2021 ForgeFlow S.L. +# License AGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html) + + +from odoo import fields +from odoo.exceptions import ValidationError +from odoo.tests import common + + +class TestPurchaseAdvancePayment(common.TransactionCase): + @classmethod + def setUpClass(cls): + super().setUpClass() + cls.env = cls.env(context=dict(cls.env.context, tracking_disable=True)) + + # Partners + cls.res_partner_1 = cls.env["res.partner"].create({"name": "Wood Corner"}) + cls.res_partner_address_1 = cls.env["res.partner"].create( + {"name": "Willie Burke", "parent_id": cls.res_partner_1.id} + ) + cls.res_partner_2 = cls.env["res.partner"].create({"name": "Partner 12"}) + + # Products + cls.product_1 = cls.env["product.product"].create( + {"name": "Desk Combination", "type": "consu", "purchase_method": "purchase"} + ) + cls.product_2 = cls.env["product.product"].create( + {"name": "Conference Chair", "type": "consu", "purchase_method": "purchase"} + ) + cls.product_3 = cls.env["product.product"].create( + { + "name": "Repair Services", + "type": "service", + "purchase_method": "purchase", + } + ) + + cls.tax = cls.env["account.tax"].create( + { + "name": "Tax 20", + "type_tax_use": "purchase", + "amount": 20, + } + ) + + # purchase Order + cls.purchase_order_1 = cls.env["purchase.order"].create( + {"partner_id": cls.res_partner_1.id} + ) + cls.purchase_order_2 = cls.env["purchase.order"].create( + {"partner_id": cls.res_partner_2.id} + ) + + cls.order_line_2_1 = cls.env["purchase.order.line"].create( + { + "order_id": cls.purchase_order_2.id, + "product_id": cls.product_1.id, + "product_uom": cls.product_1.uom_id.id, + "product_qty": 10.0, + "price_unit": 100.0, + "taxes_id": cls.tax, + } + ) + + cls.order_line_1 = cls.env["purchase.order.line"].create( + { + "order_id": cls.purchase_order_1.id, + "product_id": cls.product_1.id, + "product_uom": cls.product_1.uom_id.id, + "product_qty": 10.0, + "price_unit": 100.0, + "taxes_id": cls.tax, + } + ) + cls.order_line_2 = cls.env["purchase.order.line"].create( + { + "order_id": cls.purchase_order_1.id, + "product_id": cls.product_2.id, + "product_uom": cls.product_2.uom_id.id, + "product_qty": 25.0, + "price_unit": 40.0, + "taxes_id": cls.tax, + } + ) + cls.order_line_3 = cls.env["purchase.order.line"].create( + { + "order_id": cls.purchase_order_1.id, + "product_id": cls.product_3.id, + "product_uom": cls.product_3.uom_id.id, + "product_qty": 20.0, + "price_unit": 50.0, + "taxes_id": cls.tax, + } + ) + + cls.active_euro = False + cls.currency_euro = ( + cls.env["res.currency"] + .with_context(active_test=False) + .search([("name", "=", "EUR")]) + ) + # active euro currency if inactive for test + if not cls.currency_euro.active: + cls.currency_euro.active = True + cls.active_euro = True + cls.currency_usd = cls.env["res.currency"].search([("name", "=", "USD")]) + cls.currency_rate = cls.env["res.currency.rate"].create( + { + "inverse_company_rate": 1.20, + "currency_id": cls.currency_euro.id, + } + ) + + cls.journal_eur_bank = cls.env["account.journal"].create( + { + "name": "Journal Euro Bank", + "type": "bank", + "code": "111", + "currency_id": cls.currency_euro.id, + } + ) + + cls.journal_usd_bank = cls.env["account.journal"].create( + { + "name": "Journal USD Bank", + "type": "bank", + "code": "222", + "currency_id": cls.currency_usd.id, + } + ) + cls.journal_eur_cash = cls.env["account.journal"].create( + { + "name": "Journal Euro Cash", + "type": "cash", + "code": "333", + "currency_id": cls.currency_euro.id, + } + ) + + cls.journal_usd_cash = cls.env["account.journal"].create( + { + "name": "Journal USD Cash", + "type": "cash", + "code": "444", + "currency_id": cls.currency_usd.id, + } + ) + + def test_00_with_context_payment(self): + context_payment_2 = { + "active_ids": [self.purchase_order_2.id], + "active_id": self.purchase_order_2.id, + } + advance_payment_with_context = ( + self.env["account.voucher.wizard.purchase"] + .with_context(**context_payment_2) + .create( + { + "journal_id": self.journal_eur_bank.id, + "amount_advance": 10, + } + ) + ) + self.assertEqual(advance_payment_with_context.order_id, self.purchase_order_2) + + advance_payment_without_context = self.env[ + "account.voucher.wizard.purchase" + ].create( + { + "journal_id": self.journal_eur_bank.id, + "amount_advance": 20, + "order_id": self.purchase_order_1.id, + } + ) + self.assertEqual( + advance_payment_without_context.order_id, self.purchase_order_1 + ) + + def test_01_purchase_advance_payment(self): + self.assertEqual( + self.purchase_order_1.amount_residual, + 3600, + ) + + context_payment = { + "active_ids": [self.purchase_order_1.id], + "active_id": self.purchase_order_1.id, + } + + # Create Advance Payment 1 - EUR - bank + advance_payment_1 = ( + self.env["account.voucher.wizard.purchase"] + .with_context(**context_payment) + .create( + { + "journal_id": self.journal_eur_bank.id, + "amount_advance": 100, + "order_id": self.purchase_order_1.id, + } + ) + ) + advance_payment_1.make_advance_payment() + + self.assertEqual(self.purchase_order_1.amount_residual, 3480) + + # Create Advance Payment 2 - USD - cash + advance_payment_2 = ( + self.env["account.voucher.wizard.purchase"] + .with_context(**context_payment) + .create( + { + "journal_id": self.journal_usd_cash.id, + "amount_advance": 200, + "order_id": self.purchase_order_1.id, + } + ) + ) + advance_payment_2.make_advance_payment() + + self.assertEqual(self.purchase_order_1.amount_residual, 3280) + + # Confirm Purchase Order + self.purchase_order_1.button_confirm() + + # Create Advance Payment 3 - EUR - cash + advance_payment_3 = ( + self.env["account.voucher.wizard.purchase"] + .with_context(**context_payment) + .create( + { + "journal_id": self.journal_eur_cash.id, + "amount_advance": 250, + "order_id": self.purchase_order_1.id, + } + ) + ) + advance_payment_3.make_advance_payment() + self.assertEqual(self.purchase_order_1.amount_residual, 2980) + + # Create Advance Payment 4 - USD - bank + advance_payment_4 = ( + self.env["account.voucher.wizard.purchase"] + .with_context(**context_payment) + .create( + { + "journal_id": self.journal_usd_bank.id, + "amount_advance": 400, + "order_id": self.purchase_order_1.id, + } + ) + ) + advance_payment_4.make_advance_payment() + self.assertEqual(self.purchase_order_1.amount_residual, 2580) + + def test_02_residual_amount_with_bill(self): + self.assertEqual( + self.purchase_order_1.amount_residual, + 3600, + ) + self.assertEqual( + self.purchase_order_1.amount_residual, + self.purchase_order_1.amount_total, + ) + # Create Advance Payment 1 - EUR - bank + context_payment = { + "active_ids": [self.purchase_order_1.id], + "active_id": self.purchase_order_1.id, + } + # Create Advance Payment 2 - USD - cash + advance_payment_2 = ( + self.env["account.voucher.wizard.purchase"] + .with_context(**context_payment) + .create( + { + "journal_id": self.journal_usd_cash.id, + "amount_advance": 200, + "order_id": self.purchase_order_1.id, + } + ) + ) + advance_payment_2.make_advance_payment() + pre_payment = self.purchase_order_1.account_payment_ids + self.assertEqual(len(pre_payment), 1) + self.assertEqual(self.purchase_order_1.amount_residual, 3400) + # generate bill, pay bill, check amount residual. + self.purchase_order_1.button_confirm() + self.assertEqual(self.purchase_order_1.invoice_status, "to invoice") + self.purchase_order_1.action_create_invoice() + self.assertEqual(self.purchase_order_1.invoice_status, "invoiced") + self.assertEqual(self.purchase_order_1.amount_residual, 3400) + invoice = self.purchase_order_1.invoice_ids + invoice.invoice_date = fields.Date.today() + invoice.action_post() + active_ids = invoice.ids + self.env["account.payment.register"].with_context( + active_model="account.move", active_ids=active_ids + ).create( + { + "amount": 1200.0, + "group_payment": True, + "payment_difference_handling": "open", + } + )._create_payments() + self.assertEqual(self.purchase_order_1.amount_residual, 2200) + + # Reconciling the pre-payment should not affect amount_residual in PO. + ( + liquidity_lines, + counterpart_lines, + writeoff_lines, + ) = pre_payment._seek_for_lines() + ( + counterpart_lines + + invoice.line_ids.filtered( + lambda line: line.account_type == "liability_payable" + ) + ).reconcile() + self.purchase_order_1.env.invalidate_all() + self.assertEqual(self.purchase_order_1.amount_residual, 2200) + + def test_03_residual_amount_big_pre_payment(self): + self.assertEqual( + self.purchase_order_1.amount_residual, + 3600, + ) + self.assertEqual( + self.purchase_order_1.amount_residual, + self.purchase_order_1.amount_total, + ) + # Create Advance Payment 1 - EUR - bank + context_payment = { + "active_ids": [self.purchase_order_1.id], + "active_id": self.purchase_order_1.id, + } + # Create Advance Payment 2 - USD - cash + advance_payment_2 = ( + self.env["account.voucher.wizard.purchase"] + .with_context(**context_payment) + .create( + { + "journal_id": self.journal_usd_cash.id, + "amount_advance": 2000, + "order_id": self.purchase_order_1.id, + } + ) + ) + advance_payment_2.make_advance_payment() + pre_payment = self.purchase_order_1.account_payment_ids + self.assertEqual(len(pre_payment), 1) + self.assertEqual(self.purchase_order_1.amount_residual, 1600) + # generate a partial bill, reconcile with pre payment, check amount residual. + self.purchase_order_1.button_confirm() + self.assertEqual(self.purchase_order_1.invoice_status, "to invoice") + # Adjust billing method to then do a partial bill with a total amount + # smaller than the pre-payment. + self.product_1.purchase_method = "receive" + self.order_line_1.qty_received = 10.0 + self.assertEqual(self.order_line_1.qty_to_invoice, 10.0) + self.product_2.purchase_method = "receive" + self.order_line_2.qty_received = 0.0 + self.assertEqual(self.order_line_2.qty_to_invoice, 0.0) + self.product_3.purchase_method = "receive" + self.order_line_3.qty_received = 0.0 + self.assertEqual(self.order_line_3.qty_to_invoice, 0.0) + self.purchase_order_1.action_create_invoice() + self.assertEqual(self.purchase_order_1.invoice_status, "invoiced") + self.assertEqual(self.purchase_order_1.amount_residual, 1600) + invoice = self.purchase_order_1.invoice_ids + invoice.invoice_date = fields.Date.today() + invoice.action_post() + self.assertEqual(invoice.amount_residual, 1200) + active_ids = invoice.ids + self.env["account.payment.register"].with_context( + active_model="account.move", active_ids=active_ids + ).create( + { + "amount": 300.0, + "group_payment": True, + "payment_difference_handling": "open", + } + )._create_payments() + self.assertEqual(invoice.amount_residual, 900) + self.assertEqual(self.purchase_order_1.amount_residual, 1300) + + # Partially reconciling the pre-payment should not affect amount_residual in PO. + ( + liquidity_lines, + counterpart_lines, + writeoff_lines, + ) = pre_payment._seek_for_lines() + ( + counterpart_lines + + invoice.line_ids.filtered( + lambda line: line.account_type == "liability_payable" + ) + ).reconcile() + self.purchase_order_1.env.invalidate_all() + self.assertEqual(self.purchase_order_1.amount_residual, 1300) + + def test_04_residual_amount_with_no_amount_left(self): + self.assertEqual( + self.purchase_order_1.amount_residual, + 3600, + ) + context_payment = { + "active_ids": [self.purchase_order_1.id], + "active_id": self.purchase_order_1.id, + } + # Create Advance Payment with the same residual amount + advance_payment = ( + self.env["account.voucher.wizard.purchase"] + .with_context(**context_payment) + .create( + { + "journal_id": self.journal_usd_cash.id, + "amount_advance": 3600, + "order_id": self.purchase_order_1.id, + } + ) + ) + advance_payment.make_advance_payment() + self.assertEqual(self.purchase_order_1.amount_residual, 0) + self.assertEqual(self.purchase_order_1.advance_payment_status, "paid") + + def test_05_check_residual_amount_warning(self): + self.assertEqual( + self.purchase_order_1.amount_residual, + 3600, + ) + self.assertEqual( + self.purchase_order_1.amount_residual, + self.purchase_order_1.amount_total, + "Amounts should match", + ) + + context_payment = { + "active_ids": [self.purchase_order_1.id], + "active_id": self.purchase_order_1.id, + } + + # Check residual > advance payment and the comparison takes + # into account the currency. 3001*1.2 > 3600 + mes = "Amount of advance is greater than residual amount on purchase" + with self.assertRaisesRegex(ValidationError, mes): + advance_payment_0 = ( + self.env["account.voucher.wizard.purchase"] + .with_context(**context_payment) + .create( + { + "journal_id": self.journal_eur_bank.id, + "amount_advance": 3001, + "order_id": self.purchase_order_1.id, + } + ) + ) + advance_payment_0.make_advance_payment() + # Check positive advance payment + mes2 = "Amount of advance must be positive." + with self.assertRaisesRegex(ValidationError, mes2): + self.env["account.voucher.wizard.purchase"].create( + { + "journal_id": self.journal_eur_bank.id, + "amount_advance": -300, + "order_id": self.purchase_order_2.id, + } + ) diff --git a/purchase_advance_payment/views/purchase_view.xml b/purchase_advance_payment/views/purchase_view.xml new file mode 100644 index 00000000000..445f1f1eb61 --- /dev/null +++ b/purchase_advance_payment/views/purchase_view.xml @@ -0,0 +1,96 @@ + + + + purchase.order.form + purchase.order + + + + + + + + + +
+
+ + + + + + + purchase.order.view.tree + purchase.order + + + + + + + + + + + + + purchase.order.inherit.purchase.order.tree + purchase.order + + + + + + + + + + + + diff --git a/purchase_advance_payment/wizard/__init__.py b/purchase_advance_payment/wizard/__init__.py new file mode 100644 index 00000000000..875157a0fda --- /dev/null +++ b/purchase_advance_payment/wizard/__init__.py @@ -0,0 +1 @@ +from . import purchase_advance_payment_wizard diff --git a/purchase_advance_payment/wizard/purchase_advance_payment_wizard.py b/purchase_advance_payment/wizard/purchase_advance_payment_wizard.py new file mode 100644 index 00000000000..80f62dc8bbb --- /dev/null +++ b/purchase_advance_payment/wizard/purchase_advance_payment_wizard.py @@ -0,0 +1,127 @@ +# Copyright (C) 2021 ForgeFlow S.L. +# License AGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html) + +from odoo import _, api, exceptions, fields, models + + +class AccountVoucherWizardPurchase(models.TransientModel): + _name = "account.voucher.wizard.purchase" + _description = "Account Voucher Wizard Purchase" + + order_id = fields.Many2one("purchase.order", required=True) + journal_id = fields.Many2one( + "account.journal", + "Journal", + required=True, + domain=[("type", "in", ("bank", "cash"))], + ) + journal_currency_id = fields.Many2one( + "res.currency", + "Journal Currency", + store=True, + readonly=False, + compute="_compute_get_journal_currency", + ) + currency_id = fields.Many2one("res.currency", "Currency", readonly=True) + amount_total = fields.Monetary(readonly=True) + amount_advance = fields.Monetary( + "Amount advanced", required=True, currency_field="journal_currency_id" + ) + date = fields.Date(required=True, default=fields.Date.context_today) + currency_amount = fields.Monetary( + "Curr. amount", + readonly=True, + currency_field="currency_id", + compute="_compute_currency_amount", + store=True, + ) + payment_ref = fields.Char("Ref.") + + @api.depends("journal_id") + def _compute_get_journal_currency(self): + for wzd in self: + wzd.journal_currency_id = ( + wzd.journal_id.currency_id.id or self.env.user.company_id.currency_id.id + ) + + @api.constrains("amount_advance") + def check_amount(self): + if self.journal_currency_id.compare_amounts(self.amount_advance, 0.0) <= 0: + raise exceptions.ValidationError(_("Amount of advance must be positive.")) + if self.env.context.get("active_id", False): + if ( + self.currency_id.compare_amounts( + self.currency_amount, self.order_id.amount_residual + ) + > 0 + ): + raise exceptions.ValidationError( + _("Amount of advance is greater than residual amount on purchase") + ) + + @api.model + def default_get(self, fields_list): + res = super().default_get(fields_list) + purchase_ids = self.env.context.get("active_ids", []) + if not purchase_ids: + return res + purchase_id = fields.first(purchase_ids) + purchase = self.env["purchase.order"].browse(purchase_id) + if "amount_total" in fields_list: + res.update( + { + "order_id": purchase.id, + "amount_total": purchase.amount_residual, + "currency_id": purchase.currency_id.id, + } + ) + + return res + + @api.depends("journal_id", "date", "amount_advance") + def _compute_currency_amount(self): + if self.journal_currency_id != self.currency_id: + amount_advance = self.journal_currency_id._convert( + self.amount_advance, + self.currency_id, + self.order_id.company_id, + self.date or fields.Date.today(), + ) + else: + amount_advance = self.amount_advance + self.currency_amount = amount_advance + + def _prepare_payment_vals(self, purchase): + partner_id = purchase.partner_id.id + return { + "date": self.date, + "amount": self.amount_advance, + "payment_type": "outbound", + "partner_type": "supplier", + "ref": self.payment_ref or purchase.name, + "journal_id": self.journal_id.id, + "currency_id": self.journal_currency_id.id, + "partner_id": partner_id, + "payment_method_id": self.env.ref( + "account.account_payment_method_manual_out" + ).id, + } + + def make_advance_payment(self): + """Create customer paylines and validates the payment""" + self.ensure_one() + payment_obj = self.env["account.payment"] + purchase_obj = self.env["purchase.order"] + + purchase_ids = self.env.context.get("active_ids", []) + if purchase_ids: + purchase_id = fields.first(purchase_ids) + purchase = purchase_obj.browse(purchase_id) + payment_vals = self._prepare_payment_vals(purchase) + payment = payment_obj.create(payment_vals) + purchase.account_payment_ids |= payment + payment.action_post() + + return { + "type": "ir.actions.act_window_close", + } diff --git a/purchase_advance_payment/wizard/purchase_advance_payment_wizard_view.xml b/purchase_advance_payment/wizard/purchase_advance_payment_wizard_view.xml new file mode 100644 index 00000000000..41c4d5b3f45 --- /dev/null +++ b/purchase_advance_payment/wizard/purchase_advance_payment_wizard_view.xml @@ -0,0 +1,53 @@ + + + + Advance Payment + account.voucher.wizard.purchase + form + +
+ + + + + + + + + + + + + + + + +
+
+
+ + + + Advance Payment + ir.actions.act_window + account.voucher.wizard.purchase + form + new + + diff --git a/purchase_request/i18n/it.po b/purchase_request/i18n/it.po index 6d7caa4296c..0c997922021 100644 --- a/purchase_request/i18n/it.po +++ b/purchase_request/i18n/it.po @@ -12,7 +12,7 @@ msgstr "" "Project-Id-Version: purchase-workflow (10.0)\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-11-17 03:38+0000\n" -"PO-Revision-Date: 2024-02-14 16:40+0000\n" +"PO-Revision-Date: 2024-03-19 18:37+0000\n" "Last-Translator: mymage \n" "Language-Team: Italian (http://www.transifex.com/oca/" "OCA-purchase-workflow-10-0/language/it/)\n" @@ -124,13 +124,13 @@ msgid "" "Request Reference:\n" "
" msgstr "" -"Riferimento Richiesta:\n" +"Riferimento richiesta:\n" "
" #. module: purchase_request #: model_terms:ir.ui.view,arch_db:purchase_request.report_purchase_request msgid "Requested Date" -msgstr "Data Richiesta" +msgstr "Data richiesta" #. module: purchase_request #: model_terms:ir.ui.view,arch_db:purchase_request.report_purchase_request @@ -162,7 +162,7 @@ msgid "" " a certain quantity of materials services, so that they are\n" " available at a certain point in time." msgstr "" -"Una richiesta di acquisto è un'istruzione all'Acquisto per procurarsi\n" +"Una richiesta di acquisto è un'istruzione all'ufficio acquisti di procurare\n" " una determinata quantità di servizi materiali, in modo che " "siano\n" " disponibili in un determinato momento." @@ -317,8 +317,8 @@ msgid "" "Check this box to generate Purchase Request instead of generating Requests " "For Quotation from procurement." msgstr "" -"Selezionare questa casella per generare una Richiesta d'Acquisto invece di " -"generare Richieste di Preventivo dall'approvvigionamento." +"Selezionare questa casella per generare una richiesta di acquisto invece di " +"generare richieste di preventivo dall'approvvigionamento." #. module: purchase_request #: model_terms:ir.actions.act_window,help:purchase_request.purchase_request_form_action @@ -352,12 +352,12 @@ msgstr "Copia le descrizioni in un nuovo ordine d'acquisto" #: model_terms:ir.ui.view,arch_db:purchase_request.view_purchase_request_form #: model_terms:ir.ui.view,arch_db:purchase_request.view_purchase_request_line_make_purchase_order msgid "Create RFQ" -msgstr "Crea Richiesta di preventivo" +msgstr "Crea RdP" #. module: purchase_request #: model:ir.model.fields,field_description:purchase_request.field_stock_move__created_purchase_request_line_id msgid "Created Purchase Request Line" -msgstr "Linea Richiesta d'Acquisto Creata" +msgstr "Riga richiesta di acquisto creata" #. module: purchase_request #: model:ir.model.fields,field_description:purchase_request.field_purchase_request__create_uid @@ -460,8 +460,8 @@ msgstr "Costo Stimato" #: model:ir.model.fields,help:purchase_request.field_purchase_request_line__estimated_cost msgid "Estimated cost of Purchase Request Line, not propagated to PO." msgstr "" -"Costo stimato della Riga della Richiesta d'Acquisto, non esteso all'Ordine " -"d'Acquisto." +"Costo stimato della riga della richiesta di acquisto, non esteso all'ordine " +"di acquisto." #. module: purchase_request #: model_terms:ir.ui.view,arch_db:purchase_request.view_purchase_request_line_make_purchase_order @@ -847,14 +847,14 @@ msgstr "Richiesta di acquisto" #: code:addons/purchase_request/models/purchase_order.py:0 #, python-format msgid "Purchase Request %s has already been completed" -msgstr "La Richiesta di Acquisto %s è già stata completata" +msgstr "La richiesta di acquisto %s è già stata completata" #. module: purchase_request #. odoo-python #: code:addons/purchase_request/wizard/purchase_request_line_make_purchase_order.py:0 #, python-format msgid "Purchase Request %s is not approved" -msgstr "La Richiesta d'Acquisto %s non è approvata" +msgstr "La richiesta di acquisto %s non è approvata" #. module: purchase_request #: model:ir.model,name:purchase_request.model_purchase_request_allocation @@ -862,12 +862,12 @@ msgstr "La Richiesta d'Acquisto %s non è approvata" #: model:ir.model.fields,field_description:purchase_request.field_purchase_request_line__purchase_request_allocation_ids #: model:ir.model.fields,field_description:purchase_request.field_stock_move__purchase_request_allocation_ids msgid "Purchase Request Allocation" -msgstr "Allocazione Richiesta d'Acquisto" +msgstr "Allocazione richiesta di acquisto" #. module: purchase_request #: model_terms:ir.ui.view,arch_db:purchase_request.view_move_form msgid "Purchase Request Allocations" -msgstr "Allocazioni Richiesta d'Acquisto" +msgstr "Allocazioni richiesta di acquisto" #. module: purchase_request #: model:ir.model,name:purchase_request.model_purchase_request_line @@ -875,7 +875,7 @@ msgstr "Allocazioni Richiesta d'Acquisto" #: model:ir.model.fields,field_description:purchase_request.field_purchase_request_line_make_purchase_order_item__line_id #: model_terms:ir.ui.view,arch_db:purchase_request.purchase_request_line_form msgid "Purchase Request Line" -msgstr "Linea Richiesta d'Acquisto" +msgstr "Riga richiesta di acquisto" #. module: purchase_request #: model:ir.model,name:purchase_request.model_purchase_request_line_make_purchase_order @@ -903,45 +903,45 @@ msgstr "Conteggio righe richiesta di acquisto" #: model_terms:ir.ui.view,arch_db:purchase_request.purchase_order_line_form2_sub #, python-format msgid "Purchase Request Lines" -msgstr "Linee Richiesta d'Acquisto" +msgstr "Righe richieste di acquisto" #. module: purchase_request #: model:res.groups,name:purchase_request.group_purchase_request_manager msgid "Purchase Request Manager" -msgstr "Manager Richiesta d'Acquisto" +msgstr "Responsabile richiesta di acquisto" #. module: purchase_request #: model:res.groups,name:purchase_request.group_purchase_request_user msgid "Purchase Request User" -msgstr "Utente Richiesta d'Acquisto" +msgstr "Utente richiesta di acquisto" #. module: purchase_request #: model:mail.message.subtype,description:purchase_request.mt_request_approved #: model:mail.message.subtype,name:purchase_request.mt_request_approved msgid "Purchase Request approved" -msgstr "Richiesta d'Acquisto approvata" +msgstr "Richiesta di acquisto approvata" #. module: purchase_request #: model:mail.message.subtype,name:purchase_request.mt_request_done msgid "Purchase Request done" -msgstr "Richiesta Acquisto completata" +msgstr "Richiesta di acquisto completata" #. module: purchase_request #: model:mail.message.subtype,description:purchase_request.mt_request_done msgid "Purchase Request is done" -msgstr "La Richiesta d'Acquisto è completata" +msgstr "La richiesta di acquisto è completata" #. module: purchase_request #: model:mail.message.subtype,description:purchase_request.mt_request_rejected #: model:mail.message.subtype,name:purchase_request.mt_request_rejected msgid "Purchase Request rejected" -msgstr "Richiesta d'Acquisto rifiutata" +msgstr "Richiesta di acquisto rifiutata" #. module: purchase_request #: model:mail.message.subtype,description:purchase_request.mt_request_to_approve #: model:mail.message.subtype,name:purchase_request.mt_request_to_approve msgid "Purchase Request to be approved" -msgstr "Richiesta d'Acquisto in approvazione" +msgstr "Richiesta di acquisto da approvare" #. module: purchase_request #: model:ir.actions.act_window,name:purchase_request.action_purchase_request_line_product_tree @@ -952,7 +952,7 @@ msgstr "Richiesta d'Acquisto in approvazione" #: model:ir.ui.menu,name:purchase_request.menu_purchase_request_pro_mgt #: model:ir.ui.menu,name:purchase_request.parent_menu_purchase_request msgid "Purchase Requests" -msgstr "Richieste d'Acquisto" +msgstr "Richieste di acquisto" #. module: purchase_request #: model:ir.model.fields,field_description:purchase_request.field_purchase_request_line__purchase_state @@ -1053,7 +1053,7 @@ msgstr "" #: code:addons/purchase_request/models/stock_move_line.py:0 #, python-format msgid "Receipt confirmation for Request %s" -msgstr "Ricevuta di conferma per la Richiesta %s" +msgstr "Ricevuta di conferma per la richiesta %s" #. module: purchase_request #: model_terms:ir.ui.view,arch_db:purchase_request.view_purchase_request_form @@ -1086,18 +1086,18 @@ msgstr "Righe richiesta" #. module: purchase_request #: model:ir.model.fields,field_description:purchase_request.field_purchase_request__name msgid "Request Reference" -msgstr "Riferimento Richiesta" +msgstr "Riferimento richiesta" #. module: purchase_request #: model_terms:ir.ui.view,arch_db:purchase_request.view_purchase_request_form msgid "Request approval" -msgstr "Approvazione Richiesta" +msgstr "Approvazione richiesta" #. module: purchase_request #: model_terms:ir.ui.view,arch_db:purchase_request.purchase_request_line_search #: model_terms:ir.ui.view,arch_db:purchase_request.view_purchase_request_search msgid "Request is approved" -msgstr "La Richiesta è approvata" +msgstr "La richiesta è approvata" #. module: purchase_request #: model_terms:ir.ui.view,arch_db:purchase_request.view_purchase_request_search @@ -1108,13 +1108,13 @@ msgstr "La richiesta è completata" #: model_terms:ir.ui.view,arch_db:purchase_request.purchase_request_line_search #: model_terms:ir.ui.view,arch_db:purchase_request.view_purchase_request_search msgid "Request is rejected" -msgstr "La Richiesta è rifiutata" +msgstr "La richiesta è rifiutata" #. module: purchase_request #: model_terms:ir.ui.view,arch_db:purchase_request.purchase_request_line_search #: model_terms:ir.ui.view,arch_db:purchase_request.view_purchase_request_search msgid "Request is to be approved" -msgstr "La Richiesta è in approvazione" +msgstr "La richiesta è in approvazione" #. module: purchase_request #: model:ir.model.fields,field_description:purchase_request.field_purchase_request_line__request_state @@ -1124,7 +1124,7 @@ msgstr "Stato richiesta" #. module: purchase_request #: model_terms:ir.ui.view,arch_db:purchase_request.purchase_request_line_search msgid "Request status" -msgstr "Stato Richiesta" +msgstr "Stato richiesta" #. module: purchase_request #: model:ir.model.fields,field_description:purchase_request.field_purchase_request__requested_by @@ -1146,7 +1146,7 @@ msgstr "Richiesta da" #. module: purchase_request #: model_terms:ir.ui.view,arch_db:purchase_request.purchase_request_line_search msgid "Requested for Quotation" -msgstr "Richiesta Offerta" +msgstr "Richiesta per offerta" #. module: purchase_request #: model_terms:ir.ui.view,arch_db:purchase_request.view_purchase_request_form @@ -1496,7 +1496,7 @@ msgstr "Bisogna selezionare le righe dallo stesso tipo di prelievo." #: code:addons/purchase_request/wizard/purchase_request_line_make_purchase_order.py:0 #, python-format msgid "You have to select lines from the same company." -msgstr "Devi selezionare le righe della stessa azienda." +msgstr "Bisogna selezionare le righe della stessa azienda." #~ msgid "Last Modified on" #~ msgstr "Ultima modifica il"