17.0 mig purchase advance payment

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 <stefano.consolaro@mymage.it>\n"
 "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
 "Language: it\n"
@@ -29,6 +29,12 @@ msgid ""
 "role=\"img\">\n"
 "                            </span>"
 msgstr ""
+"<span class=\"o_form_label\">Raggruppamento</span>\n"
+"                            <span class=\"fa fa-lg fa-object-group\" title="
+"\"Valore da utilizzare se la categoria individuale è impostata a "
+"'Predefinito di sistema'\" aria-label=\"Il valore impostato qui è "
+"predefinito. Valori specifici sono impostati per categoria.\" role=\"img\">\n"
+"                            </span>"
 
 #. module: procurement_purchase_no_grouping
 #: model:ir.model,name:procurement_purchase_no_grouping.model_res_company

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 <https://github.com/OCA/purchase-workflow/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_advance_payment%0Aversion:%2017.0%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
+-------
+
+* Forgeflow
+
+Contributors
+------------
+
+-  Mateu Griful <mateu.griful@forgeflow.com>
+
+-  Lois Rilo <lois.rilo@forgeflow.com>
+
+-  `Trobz <https://trobz.com>`__:
+
+      -  Son Ho <sonhd@trobz.com>
+
+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 <https://github.com/OCA/purchase-workflow/tree/17.0/purchase_advance_payment>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

purchase_advance_payment/__init__.py

@@ -0,0 +1,2 @@
+from . import models
+from . import wizard

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,
+}

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 <informatica@totmaterial.es>\n"
+"Language-Team: none\n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: purchase_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"