From 34964757b99ee2b2808da6b490d76e05c77a22a2 Mon Sep 17 00:00:00 2001 From: Jordi Ballester Alomar Date: Mon, 23 Jan 2017 17:08:55 -0700 Subject: [PATCH 01/32] [ADD] account_check_printing_report_base, account_check_printing_report_dlt103 - account_check_printing_report_base - account_check_printing_report_dlt103 --- account_check_printing_report_base/README.rst | 71 +++++++++ .../__init__.py | 8 ++ .../__openerp__.py | 27 ++++ .../account_payment_check_report_data.xml | 10 ++ .../data/report_paperformat.xml | 20 +++ .../models/__init__.py | 10 ++ .../models/account_payment.py | 19 +++ .../models/account_payment_check_report.py | 14 ++ .../models/res_company.py | 16 +++ .../report/__init__.py | 7 + .../report/account_check_writing_report.xml | 17 +++ .../report/check_print.py | 108 ++++++++++++++ .../security/ir.model.access.csv | 3 + .../tests/__init__.py | 5 + .../tests/test_check_printing_report.py | 135 ++++++++++++++++++ .../account_payment_check_report_view.xml | 61 ++++++++ .../views/report_check_base.xml | 60 ++++++++ .../views/res_company_view.xml | 17 +++ .../README.rst | 69 +++++++++ .../__init__.py | 7 + .../__openerp__.py | 24 ++++ .../account_payment_check_report_data.xml | 10 ++ .../data/report_paperformat.xml | 20 +++ .../report/__init__.py | 7 + .../report/account_check_writing_report.xml | 16 +++ .../report/check_print.py | 16 +++ .../views/report_check.xml | 100 +++++++++++++ 27 files changed, 877 insertions(+) create mode 100644 account_check_printing_report_base/README.rst create mode 100644 account_check_printing_report_base/__init__.py create mode 100644 account_check_printing_report_base/__openerp__.py create mode 100644 account_check_printing_report_base/data/account_payment_check_report_data.xml create mode 100644 account_check_printing_report_base/data/report_paperformat.xml create mode 100644 account_check_printing_report_base/models/__init__.py create mode 100644 account_check_printing_report_base/models/account_payment.py create mode 100644 account_check_printing_report_base/models/account_payment_check_report.py create mode 100644 account_check_printing_report_base/models/res_company.py create mode 100644 account_check_printing_report_base/report/__init__.py create mode 100644 account_check_printing_report_base/report/account_check_writing_report.xml create mode 100644 account_check_printing_report_base/report/check_print.py create mode 100644 account_check_printing_report_base/security/ir.model.access.csv create mode 100644 account_check_printing_report_base/tests/__init__.py create mode 100644 account_check_printing_report_base/tests/test_check_printing_report.py create mode 100644 account_check_printing_report_base/views/account_payment_check_report_view.xml create mode 100644 account_check_printing_report_base/views/report_check_base.xml create mode 100644 account_check_printing_report_base/views/res_company_view.xml create mode 100644 account_check_printing_report_dlt103/README.rst create mode 100644 account_check_printing_report_dlt103/__init__.py create mode 100644 account_check_printing_report_dlt103/__openerp__.py create mode 100644 account_check_printing_report_dlt103/data/account_payment_check_report_data.xml create mode 100644 account_check_printing_report_dlt103/data/report_paperformat.xml create mode 100644 account_check_printing_report_dlt103/report/__init__.py create mode 100644 account_check_printing_report_dlt103/report/account_check_writing_report.xml create mode 100644 account_check_printing_report_dlt103/report/check_print.py create mode 100644 account_check_printing_report_dlt103/views/report_check.xml diff --git a/account_check_printing_report_base/README.rst b/account_check_printing_report_base/README.rst new file mode 100644 index 000000000000..add42abd6627 --- /dev/null +++ b/account_check_printing_report_base/README.rst @@ -0,0 +1,71 @@ + +.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg + :alt: License: AGPL-3 + +================================== +Account Check Printing Report Base +================================== + +This module provides the basic framework for check printing, and a sample +layout. + + +Configuration +============= + +Go to 'Settings / Users / Companies' and assign the desired check format. +This module proposes a basic layout, but other modues such as +"account_check_printing_report_dlt103" provide formats adjusted to known +check formats such as DLT103. + + +Usage +===== + +* Go to 'Invoicing / Purchases / Payments'. Select one of the payments with + type 'Check' and print the check. + + +.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas + :alt: Try me on Runbot + :target: https://runbot.odoo-community.org/runbot/96/9.0 + +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 smashing it by providing a detailed and welcomed feedback. + + +Credits +======= + +Images +------ + +* Odoo Community Association: `Icon `_. + +Contributors +------------ + +* Jordi Ballester Alomar +* Lois Rilo Antelo + + +Maintainer +---------- + +.. image:: https://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: https://odoo-community.org + +This module is maintained by the OCA. + +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. + +To contribute to this module, please visit https://odoo-community.org. diff --git a/account_check_printing_report_base/__init__.py b/account_check_printing_report_base/__init__.py new file mode 100644 index 000000000000..082aa5ceae60 --- /dev/null +++ b/account_check_printing_report_base/__init__.py @@ -0,0 +1,8 @@ +# -*- coding: utf-8 -*- +# Copyright 2016 Eficent Business and IT Consulting Services S.L. +# (http://www.eficent.com) +# Copyright 2016 Serpent Consulting Services Pvt. Ltd. +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from . import report +from . import models diff --git a/account_check_printing_report_base/__openerp__.py b/account_check_printing_report_base/__openerp__.py new file mode 100644 index 000000000000..7f3521be2829 --- /dev/null +++ b/account_check_printing_report_base/__openerp__.py @@ -0,0 +1,27 @@ +# -*- coding: utf-8 -*- +# Copyright 2016 Eficent Business and IT Consulting Services S.L. +# (http://www.eficent.com) +# Copyright 2016 Serpent Consulting Services Pvt. Ltd. +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +{ + 'name': 'Account Check Printing Report Base', + 'version': '9.0.1.0.0', + 'license': 'AGPL-3', + 'author': "Eficent," + "Serpent Consulting Services Pvt. Ltd.," + "Odoo Community Association (OCA)", + 'category': 'Generic Modules/Accounting', + 'website': "https://github.com/OCA/account-payment", + 'depends': ['account_check_printing'], + 'data': [ + 'security/ir.model.access.csv', + 'data/report_paperformat.xml', + 'data/account_payment_check_report_data.xml', + 'views/report_check_base.xml', + 'views/res_company_view.xml', + 'views/account_payment_check_report_view.xml', + 'report/account_check_writing_report.xml', + ], + 'installable': True, +} diff --git a/account_check_printing_report_base/data/account_payment_check_report_data.xml b/account_check_printing_report_base/data/account_payment_check_report_data.xml new file mode 100644 index 000000000000..a2d15b86e7db --- /dev/null +++ b/account_check_printing_report_base/data/account_payment_check_report_data.xml @@ -0,0 +1,10 @@ + + + + + base + account_check_printing_report_base.report_check_base + + + diff --git a/account_check_printing_report_base/data/report_paperformat.xml b/account_check_printing_report_base/data/report_paperformat.xml new file mode 100644 index 000000000000..b56ff11a7dd7 --- /dev/null +++ b/account_check_printing_report_base/data/report_paperformat.xml @@ -0,0 +1,20 @@ + + + + + US Bank Check + + custom + 297 + 210 + Portrait + 3 + 3 + 3 + 3 + + 3 + 80 + + + diff --git a/account_check_printing_report_base/models/__init__.py b/account_check_printing_report_base/models/__init__.py new file mode 100644 index 000000000000..a02431e2fbdf --- /dev/null +++ b/account_check_printing_report_base/models/__init__.py @@ -0,0 +1,10 @@ +# -*- coding: utf-8 -*- +# Copyright 2016 Eficent Business and IT Consulting Services S.L. +# (http://www.eficent.com) +# Copyright 2016 Serpent Consulting Services Pvt. Ltd. +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from . import account_payment +from . import res_company +from . import account_payment_check_report + diff --git a/account_check_printing_report_base/models/account_payment.py b/account_check_printing_report_base/models/account_payment.py new file mode 100644 index 000000000000..9b5cfc9b2142 --- /dev/null +++ b/account_check_printing_report_base/models/account_payment.py @@ -0,0 +1,19 @@ +# -*- coding: utf-8 -*- +# Copyright 2016 Eficent Business and IT Consulting Services S.L. +# (http://www.eficent.com) +# Copyright 2016 Serpent Consulting Services Pvt. Ltd. +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from openerp import models, api + + +class AccountPayment(models.Model): + _inherit = "account.payment" + + @api.multi + def do_print_checks(self): + for rec in self: + if rec.company_id.check_layout_id: + return self.env['report'].get_action( + rec, rec.company_id.check_layout_id.report) + return super(AccountPayment, self).do_print_checks() diff --git a/account_check_printing_report_base/models/account_payment_check_report.py b/account_check_printing_report_base/models/account_payment_check_report.py new file mode 100644 index 000000000000..4d9058a94133 --- /dev/null +++ b/account_check_printing_report_base/models/account_payment_check_report.py @@ -0,0 +1,14 @@ +# -*- coding: utf-8 -*- +# Copyright 2016 Eficent Business and IT Consulting Services S.L. +# (http://www.eficent.com) +# Copyright 2016 Serpent Consulting Services Pvt. Ltd. +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from openerp import fields, models + + +class AccountPaymentCheckReport(models.Model): + _name = "account.payment.check.report" + + name = fields.Char(string='Name', required=True) + report = fields.Char(string='Report name', required=True) diff --git a/account_check_printing_report_base/models/res_company.py b/account_check_printing_report_base/models/res_company.py new file mode 100644 index 000000000000..28da3ead6a73 --- /dev/null +++ b/account_check_printing_report_base/models/res_company.py @@ -0,0 +1,16 @@ +# -*- coding: utf-8 -*- +# Copyright 2016 Eficent Business and IT Consulting Services S.L. +# (http://www.eficent.com) +# Copyright 2016 Serpent Consulting Services Pvt. Ltd. +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from openerp import models, fields + + +class ResCompany(models.Model): + + _inherit = "res.company" + + check_layout_id = fields.Many2one( + comodel_name='account.payment.check.report', + string="Check format") diff --git a/account_check_printing_report_base/report/__init__.py b/account_check_printing_report_base/report/__init__.py new file mode 100644 index 000000000000..4a6f7d6d880e --- /dev/null +++ b/account_check_printing_report_base/report/__init__.py @@ -0,0 +1,7 @@ +# -*- coding: utf-8 -*- +# Copyright 2016 Eficent Business and IT Consulting Services S.L. +# (http://www.eficent.com) +# Copyright 2016 Serpent Consulting Services Pvt. Ltd. +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from . import check_print diff --git a/account_check_printing_report_base/report/account_check_writing_report.xml b/account_check_printing_report_base/report/account_check_writing_report.xml new file mode 100644 index 000000000000..f3e490d8cf37 --- /dev/null +++ b/account_check_printing_report_base/report/account_check_writing_report.xml @@ -0,0 +1,17 @@ + + + + + + + + + + diff --git a/account_check_printing_report_base/report/check_print.py b/account_check_printing_report_base/report/check_print.py new file mode 100644 index 000000000000..cfa6087802a7 --- /dev/null +++ b/account_check_printing_report_base/report/check_print.py @@ -0,0 +1,108 @@ +# -*- coding: utf-8 -*- +# Copyright 2016 Eficent Business and IT Consulting Services S.L. +# (http://www.eficent.com) +# Copyright 2016 Serpent Consulting Services Pvt. Ltd. +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from openerp import api, exceptions, models, _ +import time +from openerp.tools import float_is_zero + + +class ReportCheckPrint(models.AbstractModel): + _name = 'report.account_check_printing_report_base.report_check_base' + + def fill_stars(self, amount_in_word): + if amount_in_word and len(amount_in_word) < 100: + stars = 100 - len(amount_in_word) + return ' '.join([amount_in_word, '*' * stars]) + else: + return amount_in_word + + @api.multi + def get_paid_lines(self, payments): + lines = {} + for payment in payments: + lines[payment.id] = [] + for invoice in payment.invoice_ids: + amount_currency = 0.0 + amount = 0.0 + line = { + 'date_due': invoice.date_due, + 'reference': invoice.reference, + 'number': invoice.number, + 'amount_total': invoice.amount_total, + 'residual': invoice.residual, + 'paid_amount': 0.0 + } + if invoice.type == 'out_refund': + line['amount_total'] *= -1 + total_amount_to_show = 0.0 + for pay in invoice.payment_move_line_ids: + payment_currency_id = False + if invoice.type in ('out_invoice', 'in_refund'): + amount = sum( + [p.amount for p in pay.matched_debit_ids if + p.debit_move_id in invoice.move_id.line_ids]) + amount_currency = sum([p.amount_currency for p in + pay.matched_debit_ids if + p.debit_move_id in + invoice.move_id.line_ids]) + if pay.matched_debit_ids: + payment_currency_id = all( + [p.currency_id == + pay.matched_debit_ids[0].currency_id for p + in pay.matched_debit_ids]) \ + and pay.matched_debit_ids[0].currency_id \ + or False + elif invoice.type in ('in_invoice', 'out_refund'): + amount = sum( + [p.amount for p in pay.matched_credit_ids if + p.credit_move_id in invoice.move_id.line_ids]) + amount_currency = sum([p.amount_currency for p in + pay.matched_credit_ids if + p.credit_move_id in + invoice.move_id.line_ids]) + if pay.matched_credit_ids: + payment_currency_id = all( + [p.currency_id == + pay.matched_credit_ids[0].currency_id for p + in pay.matched_credit_ids]) \ + and pay.matched_credit_ids[0].currency_id \ + or False + + if payment_currency_id and payment_currency_id == \ + invoice.currency_id: + amount_to_show = amount_currency + else: + amount_to_show = pay.company_id.currency_id.\ + with_context(date=pay.date).compute( + amount, invoice.currency_id) + if not float_is_zero( + amount_to_show, + precision_rounding=invoice.currency_id.rounding): + total_amount_to_show += amount_to_show + if invoice.type in ['in_refund', 'out_refund']: + total_amount_to_show *= -1 + line['paid_amount'] = total_amount_to_show + lines[payment.id].append(line) + return lines + + @api.multi + def render_html(self, data): + payments = self.env['account.payment'].browse(self.ids) + paid_lines = self.get_paid_lines(payments) + docargs = { + 'doc_ids': self.ids, + 'doc_model': 'account.payment', + 'docs': payments, + 'time': time, + 'fill_stars': self.fill_stars, + 'paid_lines': paid_lines + } + + if self.env.user.company_id.check_layout_id: + return self.env['report'].render( + self.env.user.company_id.check_layout_id.report, + docargs) + raise exceptions.Warning(_('You must define a check layout')) diff --git a/account_check_printing_report_base/security/ir.model.access.csv b/account_check_printing_report_base/security/ir.model.access.csv new file mode 100644 index 000000000000..a2571b25447a --- /dev/null +++ b/account_check_printing_report_base/security/ir.model.access.csv @@ -0,0 +1,3 @@ +id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink +access_account_payment_check_report_invoicing,account.payment.check.report invoicing,model_account_payment_check_report,account.group_account_invoice,1,0,0,0 +access_account_payment_check_report_account_manager,account.payment.check.report account.manager,model_account_payment_check_report,account.group_account_manager,1,1,1,1 diff --git a/account_check_printing_report_base/tests/__init__.py b/account_check_printing_report_base/tests/__init__.py new file mode 100644 index 000000000000..a68d913c5be7 --- /dev/null +++ b/account_check_printing_report_base/tests/__init__.py @@ -0,0 +1,5 @@ +# -*- coding: utf-8 -*- +# © 2016 Eficent Business and IT Consulting Services S.L. +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from . import test_check_printing_report diff --git a/account_check_printing_report_base/tests/test_check_printing_report.py b/account_check_printing_report_base/tests/test_check_printing_report.py new file mode 100644 index 000000000000..96d616799d2e --- /dev/null +++ b/account_check_printing_report_base/tests/test_check_printing_report.py @@ -0,0 +1,135 @@ +# -*- coding: utf-8 -*- +# © 2016 Eficent Business and IT Consulting Services S.L. +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from openerp.tests.common import TransactionCase +from openerp.exceptions import UserError +import time + + +class TestAccountCheckPrintingReportBase(TransactionCase): + + def setUp(self): + super(TestAccountCheckPrintingReportBase, self).setUp() + self.account_invoice_model = self.env['account.invoice'] + self.journal_model = self.env['account.journal'] + self.register_payments_model = self.env['account.register.payments'] + self.payment_method_model = self.env['account.payment.method'] + self.account_invoice_line_model = self.env['account.invoice.line'] + self.account_account_model = self.env['account.account'] + self.payment_model = self.env['account.payment'] + + self.partner1 = self.env.ref('base.res_partner_1') + self.company = self.env.ref('base.main_company') + self.currency_usd_id = self.env.ref("base.USD").id + self.currency_euro_id = self.env.ref("base.EUR").id + self.acc_payable = self.env.ref( + 'account.data_account_type_payable') + self.acc_expense = self.env.ref('account.data_account_type_expenses') + self.product = self.env.ref('product.product_product_4') + self.check_report = self.env.ref( + 'account_check_printing_report_base' + '.account_payment_check_report_base') + + self.payment_method_check = self.payment_method_model.create({ + 'name': 'Check', + 'code': 'check_printing', + 'payment_type': 'outbound', + }) + self.purchase_journal = self.journal_model.create({ + 'name': 'Purchase Journal - Test', + 'type': 'purchase', + 'code': 'Test' + }) + self.bank_journal = self.journal_model.create({ + 'name': 'Cash Journal - Test', + 'type': 'bank', + 'code': 'bank', + 'check_manual_sequencing': True, + 'outbound_payment_method_ids': [(4, self.payment_method_check.id, + None)], + }) + + def _create_account(self, name, code, user_type, reconcile): + account = self.account_account_model.create({ + 'name': name, + 'code': code, + 'user_type_id': user_type.id, + 'company_id': self.company.id, + 'reconcile': reconcile + }) + return account + + def _create_vendor_bill(self, account): + vendor_bill = self.account_invoice_model.create({ + 'type': 'in_invoice', + 'partner_id': self.partner1.id, + 'account_id': account.id, + 'currency_id': self.company.currency_id.id, + 'journal_id': self.purchase_journal.id, + 'company_id': self.company.id, + }) + return vendor_bill + + def _create_invoice_line(self, account, invoice): + invoice_line = self.account_invoice_line_model.create({ + 'name': 'Test invoice line', + 'account_id': account.id, + 'quantity': 1.000, + 'price_unit': 2.99, + 'invoice_id': invoice.id, + 'product_id': self.product.id + }) + return invoice_line + + def test_check_printing_no_layout(self): + '''Test if the exception raises when no layout is set for a company''' + acc_payable = self._create_account('account payable test', 'ACPRB1', + self.acc_payable, True) + vendor_bill = self._create_vendor_bill(acc_payable) + acc_expense = self._create_account('account expense test', 'ACPRB2', + self.acc_expense, False) + self._create_invoice_line(acc_expense, vendor_bill) + + vendor_bill.signal_workflow('invoice_open') + # Pay the invoice using a bank journal associated to the main company + ctx = {'active_model': 'account.invoice', 'active_ids': [ + vendor_bill.id]} + register_payments = \ + self.register_payments_model.with_context(ctx).create({ + 'payment_date': time.strftime('%Y') + '-07-15', + 'journal_id': self.bank_journal.id, + 'payment_method_id': self.payment_method_check.id + }) + register_payments.create_payment() + payment = self.payment_model.search([], order="id desc", limit=1) + with self.assertRaises(UserError): + payment.print_checks() + + def test_check_printing_with_layout(self): + ''' Test if the check is printed when the layout is specified for a + company''' + self.company.check_layout_id = self.check_report + acc_payable = self._create_account('account payable test', 'ACPRB1', + self.acc_payable, True) + vendor_bill = self._create_vendor_bill(acc_payable) + acc_expense = self._create_account('account expense test', 'ACPRB2', + self.acc_expense, False) + self._create_invoice_line(acc_expense, vendor_bill) + vendor_bill.signal_workflow('invoice_open') + ctx = {'active_model': 'account.invoice', 'active_ids': [ + vendor_bill.id]} + register_payments = \ + self.register_payments_model.with_context(ctx).create({ + 'payment_date': time.strftime('%Y') + '-07-15', + 'journal_id': self.bank_journal.id, + 'payment_method_id': self.payment_method_check.id + }) + register_payments.create_payment() + payment = self.payment_model.search([], order="id desc", limit=1) + e = False + try: + payment.print_checks() + except UserError as e: + pass + self.assertEquals(e, False) diff --git a/account_check_printing_report_base/views/account_payment_check_report_view.xml b/account_check_printing_report_base/views/account_payment_check_report_view.xml new file mode 100644 index 000000000000..c86ee27d5784 --- /dev/null +++ b/account_check_printing_report_base/views/account_payment_check_report_view.xml @@ -0,0 +1,61 @@ + + + + + + account.payment.check.report.form + account.payment.check.report + +
+ + + + + + +
+ + + + + account.payment.check.report.tree + account.payment.check.report + + + + + + + + + + account.payment.check.report.search + account.payment.check.report + + + + + + + + + + Check Layouts + account.payment.check.report + form + tree,form + + + + + + diff --git a/account_check_printing_report_base/views/report_check_base.xml b/account_check_printing_report_base/views/report_check_base.xml new file mode 100644 index 000000000000..008552c496d9 --- /dev/null +++ b/account_check_printing_report_base/views/report_check_base.xml @@ -0,0 +1,60 @@ + + + + + + diff --git a/account_check_printing_report_base/views/res_company_view.xml b/account_check_printing_report_base/views/res_company_view.xml new file mode 100644 index 000000000000..1372adf965a9 --- /dev/null +++ b/account_check_printing_report_base/views/res_company_view.xml @@ -0,0 +1,17 @@ + + + + + Res Company Form View Inherited + res.company + + + + + + + + + + + diff --git a/account_check_printing_report_dlt103/README.rst b/account_check_printing_report_dlt103/README.rst new file mode 100644 index 000000000000..2ea7169b7512 --- /dev/null +++ b/account_check_printing_report_dlt103/README.rst @@ -0,0 +1,69 @@ + +.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg + :alt: License: AGPL-3 + +==================================== +Account Check Printing Report DLT103 +==================================== + +This module allows you to print DLT103 lined checks. + +See https://www.google.es/search?q=dlt103 + + +Configuration +============= + +Go to 'Settings / Users / Companies' and assign the check format 'DLT103'. + + +Usage +===== + +* Go to 'Invoicing / Purchases / Payments'. Select one of the payments with + type 'Check' and print the check. + + +.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas + :alt: Try me on Runbot + :target: https://runbot.odoo-community.org/runbot/96/9.0 + +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 smashing it by providing a detailed and welcomed feedback. + + +Credits +======= + +Images +------ + +* Odoo Community Association: `Icon `_. + +Contributors +------------ + +* Jordi Ballester Alomar +* Lois Rilo Antelo + + +Maintainer +---------- + +.. image:: https://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: https://odoo-community.org + +This module is maintained by the OCA. + +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. + +To contribute to this module, please visit https://odoo-community.org. diff --git a/account_check_printing_report_dlt103/__init__.py b/account_check_printing_report_dlt103/__init__.py new file mode 100644 index 000000000000..54316e5acd96 --- /dev/null +++ b/account_check_printing_report_dlt103/__init__.py @@ -0,0 +1,7 @@ +# -*- coding: utf-8 -*- +# Copyright 2016 Eficent Business and IT Consulting Services S.L. +# (http://www.eficent.com) +# © 2016 Serpent Consulting Services Pvt. Ltd. +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from . import report diff --git a/account_check_printing_report_dlt103/__openerp__.py b/account_check_printing_report_dlt103/__openerp__.py new file mode 100644 index 000000000000..8919ec2fae8a --- /dev/null +++ b/account_check_printing_report_dlt103/__openerp__.py @@ -0,0 +1,24 @@ +# -*- coding: utf-8 -*- +# Copyright 2016 Eficent Business and IT Consulting Services S.L. +# (http://www.eficent.com) +# © 2016 Serpent Consulting Services Pvt. Ltd. +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +{ + 'name': 'Account Check Printing Report DLT103', + 'version': '9.0.1.0.0', + 'license': 'AGPL-3', + 'author': "Eficent," + "Serpent Consulting Services Pvt. Ltd.," + "Odoo Community Association (OCA)", + 'category': 'Generic Modules/Accounting', + 'website': "https://github.com/OCA/account-payment", + 'depends': ['account_check_printing_report_base'], + 'data': [ + 'data/report_paperformat.xml', + 'data/account_payment_check_report_data.xml', + 'views/report_check.xml', + 'report/account_check_writing_report.xml', + ], + 'installable': True, +} diff --git a/account_check_printing_report_dlt103/data/account_payment_check_report_data.xml b/account_check_printing_report_dlt103/data/account_payment_check_report_data.xml new file mode 100644 index 000000000000..c4be2644e78c --- /dev/null +++ b/account_check_printing_report_dlt103/data/account_payment_check_report_data.xml @@ -0,0 +1,10 @@ + + + + + dlt103 + account_check_printing_report_dlt103.report_check_dlt103 + + + diff --git a/account_check_printing_report_dlt103/data/report_paperformat.xml b/account_check_printing_report_dlt103/data/report_paperformat.xml new file mode 100644 index 000000000000..01cfcac6ebd0 --- /dev/null +++ b/account_check_printing_report_dlt103/data/report_paperformat.xml @@ -0,0 +1,20 @@ + + + + + US Check Letter + + Letter + 0 + 0 + Portrait + 0 + 0 + 0 + 0 + + 0 + 90 + + + diff --git a/account_check_printing_report_dlt103/report/__init__.py b/account_check_printing_report_dlt103/report/__init__.py new file mode 100644 index 000000000000..f37a165d33a9 --- /dev/null +++ b/account_check_printing_report_dlt103/report/__init__.py @@ -0,0 +1,7 @@ +# -*- coding: utf-8 -*- +# Copyright 2016 Eficent Business and IT Consulting Services S.L. +# (http://www.eficent.com) +# © 2016 Serpent Consulting Services Pvt. Ltd. +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from . import check_print diff --git a/account_check_printing_report_dlt103/report/account_check_writing_report.xml b/account_check_printing_report_dlt103/report/account_check_writing_report.xml new file mode 100644 index 000000000000..e91ac2d69d4c --- /dev/null +++ b/account_check_printing_report_dlt103/report/account_check_writing_report.xml @@ -0,0 +1,16 @@ + + + + + + + + + + diff --git a/account_check_printing_report_dlt103/report/check_print.py b/account_check_printing_report_dlt103/report/check_print.py new file mode 100644 index 000000000000..b80ed08ec9d9 --- /dev/null +++ b/account_check_printing_report_dlt103/report/check_print.py @@ -0,0 +1,16 @@ +# -*- coding: utf-8 -*- +# Copyright 2016 Eficent Business and IT Consulting Services S.L. +# (http://www.eficent.com) +# © 2016 Serpent Consulting Services Pvt. Ltd. +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from openerp import api, models + + +class ReportCheckPrint(models.AbstractModel): + _name = 'report.account_check_printing_report_dlt103.report_check_dlt103' + _inherit = 'report.account_check_printing_report_base.report_check_base' + + @api.multi + def render_html(self, data): + return super(ReportCheckPrint, self).render_html(data) diff --git a/account_check_printing_report_dlt103/views/report_check.xml b/account_check_printing_report_dlt103/views/report_check.xml new file mode 100644 index 000000000000..847bf24c2637 --- /dev/null +++ b/account_check_printing_report_dlt103/views/report_check.xml @@ -0,0 +1,100 @@ + + + + + + From cb4a9f29e245a9324df6c1208f5b9603fa61d891 Mon Sep 17 00:00:00 2001 From: OCA Git Bot Date: Tue, 24 Jan 2017 02:33:51 +0100 Subject: [PATCH 02/32] [UPD] addons table in README.md --- README.md | 7 +++++++ 1 file changed, 7 insertions(+) diff --git a/README.md b/README.md index 7fb2e20b3e39..9c0fea9fa6bf 100644 --- a/README.md +++ b/README.md @@ -17,6 +17,13 @@ You can find complementary modules for handling bank payment related tasks on: * https://github.com/OCA/bank-payment [//]: # (addons) +Available addons +---------------- +addon | version | summary +--- | --- | --- +[account_check_printing_report_base](account_check_printing_report_base/) | 9.0.1.0.0 | Account Check Printing Report Base +[account_check_printing_report_dlt103](account_check_printing_report_dlt103/) | 9.0.1.0.0 | Account Check Printing Report DLT103 + Unported addons --------------- addon | version | summary From 460c3d9be34364e6ce65ef3904b2013d4bc3bfe0 Mon Sep 17 00:00:00 2001 From: OCA Git Bot Date: Tue, 24 Jan 2017 04:36:26 +0100 Subject: [PATCH 03/32] [ADD] setup.py --- .../odoo_addons/__init__.py | 1 + .../odoo_addons/account_check_printing_report_base | 1 + setup/account_check_printing_report_base/setup.py | 6 ++++++ .../odoo_addons/__init__.py | 1 + .../odoo_addons/account_check_printing_report_dlt103 | 1 + setup/account_check_printing_report_dlt103/setup.py | 6 ++++++ 6 files changed, 16 insertions(+) create mode 100644 setup/account_check_printing_report_base/odoo_addons/__init__.py create mode 120000 setup/account_check_printing_report_base/odoo_addons/account_check_printing_report_base create mode 100644 setup/account_check_printing_report_base/setup.py create mode 100644 setup/account_check_printing_report_dlt103/odoo_addons/__init__.py create mode 120000 setup/account_check_printing_report_dlt103/odoo_addons/account_check_printing_report_dlt103 create mode 100644 setup/account_check_printing_report_dlt103/setup.py diff --git a/setup/account_check_printing_report_base/odoo_addons/__init__.py b/setup/account_check_printing_report_base/odoo_addons/__init__.py new file mode 100644 index 000000000000..de40ea7ca058 --- /dev/null +++ b/setup/account_check_printing_report_base/odoo_addons/__init__.py @@ -0,0 +1 @@ +__import__('pkg_resources').declare_namespace(__name__) diff --git a/setup/account_check_printing_report_base/odoo_addons/account_check_printing_report_base b/setup/account_check_printing_report_base/odoo_addons/account_check_printing_report_base new file mode 120000 index 000000000000..998f2166b53a --- /dev/null +++ b/setup/account_check_printing_report_base/odoo_addons/account_check_printing_report_base @@ -0,0 +1 @@ +../../../account_check_printing_report_base \ No newline at end of file diff --git a/setup/account_check_printing_report_base/setup.py b/setup/account_check_printing_report_base/setup.py new file mode 100644 index 000000000000..28c57bb64031 --- /dev/null +++ b/setup/account_check_printing_report_base/setup.py @@ -0,0 +1,6 @@ +import setuptools + +setuptools.setup( + setup_requires=['setuptools-odoo'], + odoo_addon=True, +) diff --git a/setup/account_check_printing_report_dlt103/odoo_addons/__init__.py b/setup/account_check_printing_report_dlt103/odoo_addons/__init__.py new file mode 100644 index 000000000000..de40ea7ca058 --- /dev/null +++ b/setup/account_check_printing_report_dlt103/odoo_addons/__init__.py @@ -0,0 +1 @@ +__import__('pkg_resources').declare_namespace(__name__) diff --git a/setup/account_check_printing_report_dlt103/odoo_addons/account_check_printing_report_dlt103 b/setup/account_check_printing_report_dlt103/odoo_addons/account_check_printing_report_dlt103 new file mode 120000 index 000000000000..c6205546695c --- /dev/null +++ b/setup/account_check_printing_report_dlt103/odoo_addons/account_check_printing_report_dlt103 @@ -0,0 +1 @@ +../../../account_check_printing_report_dlt103 \ No newline at end of file diff --git a/setup/account_check_printing_report_dlt103/setup.py b/setup/account_check_printing_report_dlt103/setup.py new file mode 100644 index 000000000000..28c57bb64031 --- /dev/null +++ b/setup/account_check_printing_report_dlt103/setup.py @@ -0,0 +1,6 @@ +import setuptools + +setuptools.setup( + setup_requires=['setuptools-odoo'], + odoo_addon=True, +) From 1942fd44f2f0b9b74385ae210478d35793c51781 Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Fri, 9 Oct 2015 00:42:04 +0200 Subject: [PATCH 04/32] [IMP] account_due_list * Include also move lines without invoice * Select by default "From invoice" filter --- account_due_list/README.rst | 25 +++++++++------- account_due_list/__init__.py | 22 +------------- account_due_list/__openerp__.py | 8 +++-- account_due_list/i18n/account_due_list.pot | 7 ++++- account_due_list/i18n/es.po | 13 +++++--- account_due_list/models/__init__.py | 2 ++ .../{ => models}/account_move_line.py | 30 ++++++------------- account_due_list/{ => views}/payment_view.xml | 13 ++++++-- 8 files changed, 56 insertions(+), 64 deletions(-) create mode 100644 account_due_list/models/__init__.py rename account_due_list/{ => models}/account_move_line.py (84%) rename account_due_list/{ => views}/payment_view.xml (85%) diff --git a/account_due_list/README.rst b/account_due_list/README.rst index 218a0b99cb75..8753b3765e78 100644 --- a/account_due_list/README.rst +++ b/account_due_list/README.rst @@ -1,16 +1,15 @@ .. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg - :alt: License: AGPL-3 + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 -Account due list -================ +===================== +Payments and due list +===================== -This module adds a due list of pending payments. The list contains every expected payment, -generated by invoices. The list is fully filterable. - -Installation -============ - -To install this module, take into account that it conflicts with account_payment_extension +This module adds a due list of pending payments. The list contains every +expected payment, generated by invoices or by intermediate moves (for example, +generated by payment/direct debit orders with the module +*account_banking_payment_transfer*. The list is fully filterable. Configuration ============= @@ -22,8 +21,11 @@ Usage To use this module, you need to go to: -* Accounting->Journal Entries->Invoice payments +* Accounting->Journal Entries->Payments and due list +.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas + :alt: Try me on Runbot + :target: https://runbot.odoo-community.org/runbot/96/8.0 Known issues / Roadmap ====================== @@ -41,6 +43,7 @@ Contributors * Alex Comba (OpenERP v7 port) * Bruno Bottacini (OpenERP v7 port) * Andrea Cometa (Odoo v8 port) +* Pedro M. Baeza Maintainer ---------- diff --git a/account_due_list/__init__.py b/account_due_list/__init__.py index 629102e3ae28..a0fdc10fe11b 100644 --- a/account_due_list/__init__.py +++ b/account_due_list/__init__.py @@ -1,22 +1,2 @@ # -*- coding: utf-8 -*- -############################################################################## -# -# Copyright (C) 2011 Domsense srl () -# Copyright (C) 2011-2013 Agile Business Group sagl -# () -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as published -# by the Free Software Foundation, either version 3 of the License, or -# (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## -from . import account_move_line +from . import models diff --git a/account_due_list/__openerp__.py b/account_due_list/__openerp__.py index 003837c6c6a4..e5c04aeea371 100644 --- a/account_due_list/__openerp__.py +++ b/account_due_list/__openerp__.py @@ -26,9 +26,11 @@ ############################################################################## { 'name': "Payments Due list", - 'version': '8.0.0.1.0', + 'version': '8.0.0.2.0', 'category': 'Generic Modules/Payment', - 'author': 'Odoo Community Association (OCA), Agile Business Group, ' + 'author': 'Odoo Community Association (OCA), ' + 'Agile Business Group, ' + 'Serv. Tecnol. Avanzados - Pedro M. Baeza,' 'Zikzakmedia SL', 'website': 'http://www.agilebg.com', 'license': 'AGPL-3', @@ -36,7 +38,7 @@ 'account', ], "data": [ - 'payment_view.xml', + 'views/payment_view.xml', ], 'installable': False, } diff --git a/account_due_list/i18n/account_due_list.pot b/account_due_list/i18n/account_due_list.pot index af1648827857..0f45e4097c18 100644 --- a/account_due_list/i18n/account_due_list.pot +++ b/account_due_list/i18n/account_due_list.pot @@ -20,6 +20,11 @@ msgstr "" msgid "Receivable" msgstr "" +#. module: account_due_list +#: view:account.move.line:0 +msgid "From invoices" +msgstr "" + #. module: account_due_list #: view:account.move.line:0 msgid "Unreconciled payments" @@ -100,7 +105,7 @@ msgstr "" #. module: account_due_list #: model:ir.actions.act_window,name:account_due_list.action_invoice_payments #: model:ir.ui.menu,name:account_due_list.menu_action_invoice_payments -msgid "Invoice payments" +msgid "Payments and due list" msgstr "" #. module: account_due_list diff --git a/account_due_list/i18n/es.po b/account_due_list/i18n/es.po index 35e9d6ea0a15..444afd0af612 100644 --- a/account_due_list/i18n/es.po +++ b/account_due_list/i18n/es.po @@ -18,7 +18,12 @@ msgstr "" #. module: account_due_list #: view:account.move.line:0 msgid "Receivable" -msgstr "Cobro" +msgstr "Cobros" + +#. module: account_due_list +#: view:account.move.line:0 +msgid "From invoices" +msgstr "De facturas" #. module: account_due_list #: view:account.move.line:0 @@ -59,7 +64,7 @@ msgstr "Datos incongruentes: el asiento %s tiene más de una factura" #. module: account_due_list #: view:account.move.line:0 msgid "Payable" -msgstr "Pago" +msgstr "Pagos" #. module: account_due_list #: view:account.move.line:0 @@ -100,8 +105,8 @@ msgstr "Error" #. module: account_due_list #: model:ir.actions.act_window,name:account_due_list.action_invoice_payments #: model:ir.ui.menu,name:account_due_list.menu_action_invoice_payments -msgid "Invoice payments" -msgstr "Efectos de factura" +msgid "Payments and due list" +msgstr "Efectos" #. module: account_due_list #: view:account.move.line:0 diff --git a/account_due_list/models/__init__.py b/account_due_list/models/__init__.py new file mode 100644 index 000000000000..d32a961a75a3 --- /dev/null +++ b/account_due_list/models/__init__.py @@ -0,0 +1,2 @@ +# -*- coding: utf-8 -*- +from . import account_move_line diff --git a/account_due_list/account_move_line.py b/account_due_list/models/account_move_line.py similarity index 84% rename from account_due_list/account_move_line.py rename to account_due_list/models/account_move_line.py index 8b3654c7c074..e034b6995ef0 100644 --- a/account_due_list/account_move_line.py +++ b/account_due_list/models/account_move_line.py @@ -1,15 +1,14 @@ # -*- coding: utf-8 -*- ############################################################################## # -# OpenERP, Open Source Management Solution # Copyright (c) 2008 Zikzakmedia S.L. (http://zikzakmedia.com) # Jordi Esteve -# # Copyright (C) 2011 Domsense srl () # Copyright (C) 2011-2013 Agile Business Group sagl # () # Ported to Odoo by Andrea Cometa # Ported to v8 API by Eneko Lacunza +# Copyright (c) 2015 Serv. Tecnol. Avanzados - Pedro M. Baeza # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU Affero General Public License as published @@ -26,9 +25,7 @@ # ############################################################################## -from openerp.tools.translate import _ from openerp import models, fields, api -from openerp.osv import orm class AccountMoveLine(models.Model): @@ -41,14 +38,14 @@ class AccountMoveLine(models.Model): payment_term_id = fields.Many2one('account.payment.term', related='invoice.payment_term', string='Payment Terms') - stored_invoice_id = fields.Many2one('account.invoice', - compute='_get_invoice', - string='Invoice', store=True) - + stored_invoice_id = fields.Many2one( + comodel_name='account.invoice', compute='_compute_invoice', + string='Invoice', store=True) maturity_residual = fields.Float( compute='_maturity_residual', string="Residual Amount", store=True, help="The residual amount on a receivable or payable of a journal " "entry expressed in the company currency.") + day = fields.Char(compute='_get_day', string='Day', size=16, store=True) @api.multi @api.depends('date_maturity', 'debit', 'credit', 'reconcile_id', @@ -63,22 +60,13 @@ def _maturity_residual(self): sign = (move_line.debit - move_line.credit) < 0 and -1 or 1 move_line.maturity_residual = move_line.amount_residual * sign + @api.multi @api.depends('move_id', 'invoice.move_id') - def _get_invoice(self): + def _compute_invoice(self): for line in self: - inv_ids = self.env['account.invoice'].search( + invoices = self.env['account.invoice'].search( [('move_id', '=', line.move_id.id)]) - if len(inv_ids) > 1: - raise orm.except_orm( - _('Error'), - _('Inconsistent data: move %s has more than one invoice') - % line.move_id.name) - if line.invoice: - line.stored_invoice_id = inv_ids[0] - else: - line.stored_invoice_id = False - - day = fields.Char(compute='_get_day', string='Day', size=16, store=True) + line.stored_invoice_id = invoices[:1] @api.depends('date_maturity') def _get_day(self): diff --git a/account_due_list/payment_view.xml b/account_due_list/views/payment_view.xml similarity index 85% rename from account_due_list/payment_view.xml rename to account_due_list/views/payment_view.xml index a9af95ec46ba..8b825c0919e1 100644 --- a/account_due_list/payment_view.xml +++ b/account_due_list/views/payment_view.xml @@ -38,6 +38,8 @@ + + @@ -59,16 +61,21 @@ - Invoice payments + Payments and due list account.move.line form tree,form + {'search_default_from_invoices': 1} - [('account_id.type','in',['receivable','payable']),('invoice','<>',False)] + [('account_id.type', 'in', ['receivable', 'payable'])] - + From 7b18af8ce1fb936d3cc2e4ef0890621f9293ee72 Mon Sep 17 00:00:00 2001 From: Antonio Espinosa Date: Wed, 11 May 2016 16:20:00 +0200 Subject: [PATCH 05/32] Add invoice salesperson to account.move.line for filtering and grouping --- account_due_list/models/account_move_line.py | 3 +++ account_due_list/views/payment_view.xml | 4 +++- 2 files changed, 6 insertions(+), 1 deletion(-) diff --git a/account_due_list/models/account_move_line.py b/account_due_list/models/account_move_line.py index e034b6995ef0..df9b3f3c62f8 100644 --- a/account_due_list/models/account_move_line.py +++ b/account_due_list/models/account_move_line.py @@ -41,6 +41,9 @@ class AccountMoveLine(models.Model): stored_invoice_id = fields.Many2one( comodel_name='account.invoice', compute='_compute_invoice', string='Invoice', store=True) + invoice_user_id = fields.Many2one( + comodel_name='res.users', related='stored_invoice_id.user_id', + string="Invoice salesperson", store=True) maturity_residual = fields.Float( compute='_maturity_residual', string="Residual Amount", store=True, help="The residual amount on a receivable or payable of a journal " diff --git a/account_due_list/views/payment_view.xml b/account_due_list/views/payment_view.xml index 8b825c0919e1..268315660209 100644 --- a/account_due_list/views/payment_view.xml +++ b/account_due_list/views/payment_view.xml @@ -47,6 +47,7 @@ + @@ -54,6 +55,7 @@ + @@ -70,7 +72,7 @@ [('account_id.type', 'in', ['receivable', 'payable'])] - + Date: Thu, 14 Jul 2016 20:34:45 -0400 Subject: [PATCH 06/32] Add fast install script for account_due_list (#87) [IMP] account_due_list: Add fast install script --- account_due_list/__init__.py | 1 + account_due_list/__openerp__.py | 6 +- account_due_list/init_hook.py | 97 +++++++++++++++++++ .../migrations/8.0.1.0.0/pre-migration.py | 18 ++++ account_due_list/models/account_move_line.py | 11 +-- account_due_list/views/payment_view.xml | 3 +- 6 files changed, 122 insertions(+), 14 deletions(-) create mode 100644 account_due_list/init_hook.py create mode 100644 account_due_list/migrations/8.0.1.0.0/pre-migration.py diff --git a/account_due_list/__init__.py b/account_due_list/__init__.py index a0fdc10fe11b..6d835029b613 100644 --- a/account_due_list/__init__.py +++ b/account_due_list/__init__.py @@ -1,2 +1,3 @@ # -*- coding: utf-8 -*- from . import models +from .init_hook import pre_init_hook, post_init_hook diff --git a/account_due_list/__openerp__.py b/account_due_list/__openerp__.py index e5c04aeea371..7c4df2b09160 100644 --- a/account_due_list/__openerp__.py +++ b/account_due_list/__openerp__.py @@ -26,7 +26,7 @@ ############################################################################## { 'name': "Payments Due list", - 'version': '8.0.0.2.0', + 'version': '8.0.1.0.0', 'category': 'Generic Modules/Payment', 'author': 'Odoo Community Association (OCA), ' 'Agile Business Group, ' @@ -40,5 +40,7 @@ "data": [ 'views/payment_view.xml', ], - 'installable': False, + 'pre_init_hook': 'pre_init_hook', + 'post_init_hook': 'post_init_hook', + "installable": True } diff --git a/account_due_list/init_hook.py b/account_due_list/init_hook.py new file mode 100644 index 000000000000..69616a8440ee --- /dev/null +++ b/account_due_list/init_hook.py @@ -0,0 +1,97 @@ +# -*- coding: utf-8 -*- +# © 2016 David Dufresne +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +import logging + +from openerp import SUPERUSER_ID +from openerp.api import Environment + + +logger = logging.getLogger(__name__) + + +def pre_init_hook(cr): + """ + The objective of this hook is to speed up the installation + of the module on an existing Odoo instance. + + Without this script, if a database has a few hundred thousand + journal entries, which is not unlikely, the update will take + at least a few hours. + + The pre init script only writes 0 in the field maturity_residual + so that it is not computed by the install. + + The post init script sets the value of maturity_residual. + """ + store_field_stored_invoice_id(cr) + store_field_invoice_user_id(cr) + store_field_maturity_residual(cr) + + +def post_init_hook(cr, pool): + env = Environment(cr, SUPERUSER_ID, {}) + store_field_maturity_residual_post_init(env) + + +def store_field_stored_invoice_id(cr): + cr.execute( + """ + ALTER TABLE account_move_line ADD COLUMN stored_invoice_id integer; + COMMENT ON COLUMN account_move_line.stored_invoice_id IS 'Invoice'; + """) + + logger.info('Computing field stored_invoice_id on account.move.line') + + cr.execute( + """ + UPDATE account_move_line aml + SET stored_invoice_id = inv.id + FROM account_move AS am, account_invoice AS inv + WHERE am.id = aml.move_id + AND am.id = inv.move_id + """ + ) + + +def store_field_invoice_user_id(cr): + cr.execute( + """ + ALTER TABLE account_move_line ADD COLUMN invoice_user_id integer; + COMMENT ON COLUMN account_move_line.invoice_user_id IS + 'Invoice salesperson'; + """) + + logger.info('Computing field invoice_user_id on account.move.line') + + cr.execute( + """ + UPDATE account_move_line aml + SET invoice_user_id = inv.user_id + FROM account_invoice AS inv + WHERE aml.stored_invoice_id = inv.id + """ + ) + + +def store_field_maturity_residual(cr): + cr.execute( + """ + ALTER TABLE account_move_line ADD COLUMN maturity_residual + double precision; + COMMENT ON COLUMN account_move_line.maturity_residual + IS 'Residual Amount'; + """) + + +def store_field_maturity_residual_post_init(env): + logger.info('Computing field amount_residual on account.move.line') + + for move_line in env['account.move.line'].search([]): + sign = (move_line.debit - move_line.credit) < 0 and -1 or 1 + maturity_residual = move_line.amount_residual * sign + env.cr.execute( + """ + UPDATE account_move_line SET maturity_residual = %s WHERE id = %s + """, (maturity_residual, move_line.id)) diff --git a/account_due_list/migrations/8.0.1.0.0/pre-migration.py b/account_due_list/migrations/8.0.1.0.0/pre-migration.py new file mode 100644 index 000000000000..5239b799316e --- /dev/null +++ b/account_due_list/migrations/8.0.1.0.0/pre-migration.py @@ -0,0 +1,18 @@ +# -*- coding: utf-8 -*- +# © 2016 Savoir-faire Linux +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from openupgradelib import openupgrade + + +column_drops = { + ('account_move_line', 'day'), +} + + +@openupgrade.migrate() +def migrate(cr, version): + if not version: + return + + openupgrade.drop_columns(cr, column_drops) diff --git a/account_due_list/models/account_move_line.py b/account_due_list/models/account_move_line.py index df9b3f3c62f8..8ed5cb0a4c23 100644 --- a/account_due_list/models/account_move_line.py +++ b/account_due_list/models/account_move_line.py @@ -48,7 +48,6 @@ class AccountMoveLine(models.Model): compute='_maturity_residual', string="Residual Amount", store=True, help="The residual amount on a receivable or payable of a journal " "entry expressed in the company currency.") - day = fields.Char(compute='_get_day', string='Day', size=16, store=True) @api.multi @api.depends('date_maturity', 'debit', 'credit', 'reconcile_id', @@ -57,7 +56,7 @@ class AccountMoveLine(models.Model): 'currency_id', 'company_id.currency_id') def _maturity_residual(self): """ - inspired by amount_residual + Inspired by amount_residual """ for move_line in self: sign = (move_line.debit - move_line.credit) < 0 and -1 or 1 @@ -71,14 +70,6 @@ def _compute_invoice(self): [('move_id', '=', line.move_id.id)]) line.stored_invoice_id = invoices[:1] - @api.depends('date_maturity') - def _get_day(self): - for line in self: - if line.date_maturity: - line.day = line.date_maturity - else: - line.day = False - @api.model def fields_view_get(self, view_id=None, view_type='form', toolbar=False, submenu=False): diff --git a/account_due_list/views/payment_view.xml b/account_due_list/views/payment_view.xml index 268315660209..bf7005ff3b10 100644 --- a/account_due_list/views/payment_view.xml +++ b/account_due_list/views/payment_view.xml @@ -24,7 +24,6 @@ - @@ -53,7 +52,7 @@ - + From 50d323e68d19bd6f7783753b4bc3041ee7e438f9 Mon Sep 17 00:00:00 2001 From: archetipo Date: Mon, 7 Mar 2016 11:29:31 +0100 Subject: [PATCH 07/32] check if currency id not changed per company, remove it from create values --- account_due_list/models/account_move_line.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/account_due_list/models/account_move_line.py b/account_due_list/models/account_move_line.py index 8ed5cb0a4c23..fae190e0882c 100644 --- a/account_due_list/models/account_move_line.py +++ b/account_due_list/models/account_move_line.py @@ -53,7 +53,7 @@ class AccountMoveLine(models.Model): @api.depends('date_maturity', 'debit', 'credit', 'reconcile_id', 'reconcile_partial_id', 'account_id.reconcile', 'amount_currency', 'reconcile_partial_id.line_partial_ids', - 'currency_id', 'company_id.currency_id') + 'currency_id') def _maturity_residual(self): """ Inspired by amount_residual From 073e3aeb94da98923bb4cde89942ded6e49f6c1f Mon Sep 17 00:00:00 2001 From: Jordi Ballester Alomar Date: Wed, 2 Nov 2016 00:17:29 -0600 Subject: [PATCH 08/32] add the name of the move to the list view (#108) Problem: Key information, such as the supplier invoice number, does not appear in the due list. The information that appears in the list is inconsistent with the data shown in the list of move lines. The name of the move line is missing. Solution: Add the move line name to this list, as it provides valuable info. --- account_due_list/views/payment_view.xml | 2 ++ 1 file changed, 2 insertions(+) diff --git a/account_due_list/views/payment_view.xml b/account_due_list/views/payment_view.xml index bf7005ff3b10..05ba49c45102 100644 --- a/account_due_list/views/payment_view.xml +++ b/account_due_list/views/payment_view.xml @@ -13,6 +13,7 @@ + @@ -44,6 +45,7 @@ + From eaa2b4ce3fbf5b12796179475511e6eae3096c24 Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Sat, 5 Mar 2016 00:00:16 -0500 Subject: [PATCH 09/32] OCA Transbot updated translations from Transifex remove en.po that was erroneously created by transbot --- account_due_list/i18n/bg.po | 186 ++++++++++++++++++++++++++++ account_due_list/i18n/da.po | 186 ++++++++++++++++++++++++++++ account_due_list/i18n/de.po | 199 +++++++++++++++++++++--------- account_due_list/i18n/el_GR.po | 186 ++++++++++++++++++++++++++++ account_due_list/i18n/es.po | 200 +++++++++++++++++------------- account_due_list/i18n/es_MX.po | 186 ++++++++++++++++++++++++++++ account_due_list/i18n/fi.po | 186 ++++++++++++++++++++++++++++ account_due_list/i18n/fr.po | 186 ++++++++++++++++++++++++++++ account_due_list/i18n/fr_CH.po | 186 ++++++++++++++++++++++++++++ account_due_list/i18n/hr.po | 186 ++++++++++++++++++++++++++++ account_due_list/i18n/it.po | 217 +++++++++++++++++++-------------- account_due_list/i18n/nb.po | 186 ++++++++++++++++++++++++++++ account_due_list/i18n/nl.po | 186 ++++++++++++++++++++++++++++ account_due_list/i18n/pt.po | 186 ++++++++++++++++++++++++++++ account_due_list/i18n/pt_BR.po | 187 ++++++++++++++++++++++++++++ account_due_list/i18n/pt_PT.po | 186 ++++++++++++++++++++++++++++ account_due_list/i18n/sk.po | 186 ++++++++++++++++++++++++++++ account_due_list/i18n/sl.po | 187 ++++++++++++++++++++++++++++ account_due_list/i18n/tr.po | 186 ++++++++++++++++++++++++++++ account_due_list/i18n/zh_CN.po | 186 ++++++++++++++++++++++++++++ 20 files changed, 3542 insertions(+), 238 deletions(-) create mode 100644 account_due_list/i18n/bg.po create mode 100644 account_due_list/i18n/da.po create mode 100644 account_due_list/i18n/el_GR.po create mode 100644 account_due_list/i18n/es_MX.po create mode 100644 account_due_list/i18n/fi.po create mode 100644 account_due_list/i18n/fr.po create mode 100644 account_due_list/i18n/fr_CH.po create mode 100644 account_due_list/i18n/hr.po create mode 100644 account_due_list/i18n/nb.po create mode 100644 account_due_list/i18n/nl.po create mode 100644 account_due_list/i18n/pt.po create mode 100644 account_due_list/i18n/pt_BR.po create mode 100644 account_due_list/i18n/pt_PT.po create mode 100644 account_due_list/i18n/sk.po create mode 100644 account_due_list/i18n/sl.po create mode 100644 account_due_list/i18n/tr.po create mode 100644 account_due_list/i18n/zh_CN.po diff --git a/account_due_list/i18n/bg.po b/account_due_list/i18n/bg.po new file mode 100644 index 000000000000..00a852e5c1e9 --- /dev/null +++ b/account_due_list/i18n/bg.po @@ -0,0 +1,186 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_due_list +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-22 16:30+0000\n" +"PO-Revision-Date: 2016-09-25 14:54+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-account-payment-8-0/language/bg/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bg\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Due Date" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "From invoices" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Group By..." +msgstr "" + +#. module: account_due_list +#: help:account.move.line,payment_term_id:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the" +" generation of accounting entries. If you keep the payment term and the due " +"date empty, it means direct payment. The payment term may compute several " +"due dates, for example 50% now, 50% in one month." +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +#: field:account.move.line,stored_invoice_id:0 +msgid "Invoice" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,invoice_date:0 +msgid "Invoice Date" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,invoice_user_id:0 +msgid "Invoice salesperson" +msgstr "" + +#. module: account_due_list +#: model:ir.model,name:account_due_list.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_due_list +#: help:account.move.line,invoice_date:0 +msgid "Keep empty to use the current date" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Month" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Overdue" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Overdue payments" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Partner" +msgstr "Партньор" + +#. module: account_due_list +#: field:account.move.line,partner_ref:0 +msgid "Partner Ref" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Payable" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Payable payments" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,payment_term_id:0 +msgid "Payment Terms" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Payments" +msgstr "" + +#. module: account_due_list +#: model:ir.actions.act_window,name:account_due_list.action_invoice_payments +#: model:ir.ui.menu,name:account_due_list.menu_action_invoice_payments +msgid "Payments and due list" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Receivable" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Receivable payments" +msgstr "" + +#. module: account_due_list +#: help:account.move.line,invoice_origin:0 +msgid "Reference of the document that produced this invoice." +msgstr "" + +#. module: account_due_list +#: field:account.move.line,maturity_residual:0 +msgid "Residual Amount" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Salesperson" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Search Payments" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,invoice_origin:0 +msgid "Source Doc" +msgstr "" + +#. module: account_due_list +#: help:account.move.line,maturity_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Credit" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Debit" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Residual" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Unreconciled" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Unreconciled payments" +msgstr "" diff --git a/account_due_list/i18n/da.po b/account_due_list/i18n/da.po new file mode 100644 index 000000000000..a2c4a847e6ff --- /dev/null +++ b/account_due_list/i18n/da.po @@ -0,0 +1,186 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_due_list +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-11-02 06:22+0000\n" +"PO-Revision-Date: 2016-10-19 12:45+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Danish (http://www.transifex.com/oca/OCA-account-payment-8-0/language/da/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: da\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Due Date" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "From invoices" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Group By..." +msgstr "" + +#. module: account_due_list +#: help:account.move.line,payment_term_id:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the" +" generation of accounting entries. If you keep the payment term and the due " +"date empty, it means direct payment. The payment term may compute several " +"due dates, for example 50% now, 50% in one month." +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +#: field:account.move.line,stored_invoice_id:0 +msgid "Invoice" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,invoice_date:0 +msgid "Invoice Date" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,invoice_user_id:0 +msgid "Invoice salesperson" +msgstr "" + +#. module: account_due_list +#: model:ir.model,name:account_due_list.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_due_list +#: help:account.move.line,invoice_date:0 +msgid "Keep empty to use the current date" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Month" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Overdue" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Overdue payments" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Partner" +msgstr "Partner" + +#. module: account_due_list +#: field:account.move.line,partner_ref:0 +msgid "Partner Ref" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Payable" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Payable payments" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,payment_term_id:0 +msgid "Payment Terms" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Payments" +msgstr "" + +#. module: account_due_list +#: model:ir.actions.act_window,name:account_due_list.action_invoice_payments +#: model:ir.ui.menu,name:account_due_list.menu_action_invoice_payments +msgid "Payments and due list" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Receivable" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Receivable payments" +msgstr "" + +#. module: account_due_list +#: help:account.move.line,invoice_origin:0 +msgid "Reference of the document that produced this invoice." +msgstr "" + +#. module: account_due_list +#: field:account.move.line,maturity_residual:0 +msgid "Residual Amount" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Salesperson" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Search Payments" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,invoice_origin:0 +msgid "Source Doc" +msgstr "" + +#. module: account_due_list +#: help:account.move.line,maturity_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Credit" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Debit" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Residual" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Unreconciled" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Unreconciled payments" +msgstr "" diff --git a/account_due_list/i18n/de.po b/account_due_list/i18n/de.po index 913b235a349b..29db49e28b85 100644 --- a/account_due_list/i18n/de.po +++ b/account_due_list/i18n/de.po @@ -1,109 +1,186 @@ -# Translation of OpenERP Server. +# Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_due_list -# +# * account_due_list +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.3\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-10-11 08:28+0000\n" -"PO-Revision-Date: 2011-10-11 10:35+0100\n" -"Last-Translator: Thomas Winteler \n" -"Language-Team: \n" +"Project-Id-Version: account-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-10 00:45+0000\n" +"PO-Revision-Date: 2016-12-16 12:34+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: German (http://www.transifex.com/oca/OCA-account-payment-8-0/language/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: \n" +"Language: de\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_due_list -#: view:account.move.line:0 -msgid "Receivable" -msgstr "Debitor" +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Due Date" +msgstr "Fälligkeitsdatum" #. module: account_due_list -#: field:account.move.line,invoice_origin:0 -msgid "Source Doc" -msgstr "Herkunft" +#: view:account.move.line:account_due_list.view_payments_filter +msgid "From invoices" +msgstr "" #. module: account_due_list -#: view:account.move.line:0 -msgid "Payable" -msgstr "Kreditor" +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Group By..." +msgstr "Gruppierung..." + +#. module: account_due_list +#: help:account.move.line,payment_term_id:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the" +" generation of accounting entries. If you keep the payment term and the due " +"date empty, it means direct payment. The payment term may compute several " +"due dates, for example 50% now, 50% in one month." +msgstr "" #. module: account_due_list -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "Sie können keine Buchung auf einem bereits abgeschlossenen Konto vornehmen." +#: view:account.move.line:account_due_list.view_payments_filter +#: field:account.move.line,stored_invoice_id:0 +msgid "Invoice" +msgstr "Rechnung" #. module: account_due_list #: field:account.move.line,invoice_date:0 msgid "Invoice Date" -msgstr "Rechnungsdatum" +msgstr "" #. module: account_due_list -#: view:account.move.line:0 -msgid "Unreconciled" -msgstr "Offene Posten" +#: field:account.move.line,invoice_user_id:0 +msgid "Invoice salesperson" +msgstr "" #. module: account_due_list -#: view:account.move.line:0 -msgid "Total Debit" -msgstr "Total Debit" +#: model:ir.model,name:account_due_list.model_account_move_line +msgid "Journal Items" +msgstr "Buchungsjournale" #. module: account_due_list -#: view:account.move.line:0 -msgid "Group By..." -msgstr "Gruppierung..." +#: help:account.move.line,invoice_date:0 +msgid "Keep empty to use the current date" +msgstr "" #. module: account_due_list -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Falscher Buchungsbetrag in Soll oder Haben" +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Month" +msgstr "" #. module: account_due_list -#: view:account.move.line:0 -#: model:ir.actions.act_window,name:account_due_list.action_invoice_payments -#: model:ir.ui.menu,name:account_due_list.menu_action_invoice_payments +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Overdue" +msgstr "Überfällig" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Overdue payments" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Partner" +msgstr "Partner" + +#. module: account_due_list +#: field:account.move.line,partner_ref:0 +msgid "Partner Ref" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Payable" +msgstr "Kreditor" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Payable payments" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,payment_term_id:0 +msgid "Payment Terms" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree msgid "Payments" msgstr "Zahlungen" #. module: account_due_list -#: view:account.move.line:0 -msgid "Search Payments" -msgstr "Zahlungen suchen" +#: model:ir.actions.act_window,name:account_due_list.action_invoice_payments +#: model:ir.ui.menu,name:account_due_list.menu_action_invoice_payments +msgid "Payments and due list" +msgstr "" #. module: account_due_list -#: model:ir.model,name:account_due_list.model_account_move_line -msgid "Journal Items" -msgstr "Buchungsjournale" +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Receivable" +msgstr "Debitor" #. module: account_due_list -#: view:account.move.line:0 -msgid "Partner" -msgstr "Partner" +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Receivable payments" +msgstr "" + +#. module: account_due_list +#: help:account.move.line,invoice_origin:0 +msgid "Reference of the document that produced this invoice." +msgstr "" + +#. module: account_due_list +#: field:account.move.line,maturity_residual:0 +msgid "Residual Amount" +msgstr "" #. module: account_due_list -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "Sie können keine Buchungen auf Konten des Typs Ansicht erstellen." +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Salesperson" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Search Payments" +msgstr "Zahlungen suchen" + +#. module: account_due_list +#: field:account.move.line,invoice_origin:0 +msgid "Source Doc" +msgstr "" #. module: account_due_list -#: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." -msgstr "Das Unternehmen muss für zugehörige Konten und Perioden identisch sein." +#: help:account.move.line,maturity_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" #. module: account_due_list -#: view:account.move.line:0 +#: view:account.move.line:account_due_list.view_payments_tree msgid "Total Credit" msgstr "Total Kredit" #. module: account_due_list -#: field:account.move.line,partner_ref:0 -msgid "Partner Ref" -msgstr "Partner Ref" +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Debit" +msgstr "Total Debit" #. module: account_due_list -#: view:account.move.line:0 -msgid "Overdue" -msgstr "Überfällig" +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Residual" +msgstr "Offenes Betrag" +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Unreconciled" +msgstr "Offene Posten" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Unreconciled payments" +msgstr "" diff --git a/account_due_list/i18n/el_GR.po b/account_due_list/i18n/el_GR.po new file mode 100644 index 000000000000..80db820d84e1 --- /dev/null +++ b/account_due_list/i18n/el_GR.po @@ -0,0 +1,186 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_due_list +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-11-02 06:22+0000\n" +"PO-Revision-Date: 2016-10-11 11:23+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Greek (Greece) (http://www.transifex.com/oca/OCA-account-payment-8-0/language/el_GR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: el_GR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Due Date" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "From invoices" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Group By..." +msgstr "" + +#. module: account_due_list +#: help:account.move.line,payment_term_id:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the" +" generation of accounting entries. If you keep the payment term and the due " +"date empty, it means direct payment. The payment term may compute several " +"due dates, for example 50% now, 50% in one month." +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +#: field:account.move.line,stored_invoice_id:0 +msgid "Invoice" +msgstr "Τιμολόγιο" + +#. module: account_due_list +#: field:account.move.line,invoice_date:0 +msgid "Invoice Date" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,invoice_user_id:0 +msgid "Invoice salesperson" +msgstr "" + +#. module: account_due_list +#: model:ir.model,name:account_due_list.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_due_list +#: help:account.move.line,invoice_date:0 +msgid "Keep empty to use the current date" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Month" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Overdue" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Overdue payments" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Partner" +msgstr "Συνεργάτης" + +#. module: account_due_list +#: field:account.move.line,partner_ref:0 +msgid "Partner Ref" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Payable" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Payable payments" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,payment_term_id:0 +msgid "Payment Terms" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Payments" +msgstr "" + +#. module: account_due_list +#: model:ir.actions.act_window,name:account_due_list.action_invoice_payments +#: model:ir.ui.menu,name:account_due_list.menu_action_invoice_payments +msgid "Payments and due list" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Receivable" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Receivable payments" +msgstr "" + +#. module: account_due_list +#: help:account.move.line,invoice_origin:0 +msgid "Reference of the document that produced this invoice." +msgstr "" + +#. module: account_due_list +#: field:account.move.line,maturity_residual:0 +msgid "Residual Amount" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Salesperson" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Search Payments" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,invoice_origin:0 +msgid "Source Doc" +msgstr "" + +#. module: account_due_list +#: help:account.move.line,maturity_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Credit" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Debit" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Residual" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Unreconciled" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Unreconciled payments" +msgstr "" diff --git a/account_due_list/i18n/es.po b/account_due_list/i18n/es.po index 444afd0af612..eeb3dcab4456 100644 --- a/account_due_list/i18n/es.po +++ b/account_due_list/i18n/es.po @@ -1,107 +1,117 @@ -# Translation of OpenERP Server. +# Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_due_list -# +# * account_due_list +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" -"Report-Msgid-Bugs-To: elacunza@binovo.es\n" -"POT-Creation-Date: 2013-11-12 08:17+0000\n" -"PO-Revision-Date: 2015-05-27 17:05+0200\n" -"Last-Translator: Eneko Lacunza \n" -"Language-Team: \n" +"Project-Id-Version: account-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-03 00:13+0000\n" +"PO-Revision-Date: 2016-12-08 11:55+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Spanish (http://www.transifex.com/oca/OCA-account-payment-8-0/language/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: \n" +"Language: es\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_due_list -#: view:account.move.line:0 -msgid "Receivable" -msgstr "Cobros" +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Due Date" +msgstr "" #. module: account_due_list -#: view:account.move.line:0 +#: view:account.move.line:account_due_list.view_payments_filter msgid "From invoices" msgstr "De facturas" #. module: account_due_list -#: view:account.move.line:0 -msgid "Unreconciled payments" -msgstr "Efectos sin conciliar" +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Group By..." +msgstr "Agrupar por" #. module: account_due_list -#: view:account.move.line:0 -msgid "Payable payments" -msgstr "Efectos pendientes de pagar" +#: help:account.move.line,payment_term_id:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the" +" generation of accounting entries. If you keep the payment term and the due " +"date empty, it means direct payment. The payment term may compute several " +"due dates, for example 50% now, 50% in one month." +msgstr "" #. module: account_due_list -#: view:account.move.line:0 -msgid "Unreconciled" -msgstr "No conciliado" +#: view:account.move.line:account_due_list.view_payments_filter +#: field:account.move.line,stored_invoice_id:0 +msgid "Invoice" +msgstr "Factura" #. module: account_due_list -#: view:account.move.line:0 -msgid "Group By..." -msgstr "Agrupar por" +#: field:account.move.line,invoice_date:0 +msgid "Invoice Date" +msgstr "Fecha de la factura" #. module: account_due_list -#: field:account.move.line,invoice_origin:0 -msgid "Source Doc" -msgstr "Doc. origen" +#: field:account.move.line,invoice_user_id:0 +msgid "Invoice salesperson" +msgstr "" #. module: account_due_list -#: field:account.move.line,invoice_date:0 -msgid "Invoice Date" -msgstr "Fecha factura" +#: model:ir.model,name:account_due_list.model_account_move_line +msgid "Journal Items" +msgstr "Apuntes contables" #. module: account_due_list -#: code:addons/account_due_list/account_move_line.py:42 -#, python-format -msgid "Incongruent data: move %s has more than one invoice" -msgstr "Datos incongruentes: el asiento %s tiene más de una factura" +#: help:account.move.line,invoice_date:0 +msgid "Keep empty to use the current date" +msgstr "" #. module: account_due_list -#: view:account.move.line:0 -msgid "Payable" -msgstr "Pagos" +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Month" +msgstr "Mes" #. module: account_due_list -#: view:account.move.line:0 -msgid "Search Payments" -msgstr "Buscar efectos" +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Overdue" +msgstr "Vencidos" #. module: account_due_list -#: model:ir.model,name:account_due_list.model_account_move_line -msgid "Journal Items" +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Overdue payments" +msgstr "Efectos vencidos" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Partner" +msgstr "Empresa" + +#. module: account_due_list +#: field:account.move.line,partner_ref:0 +msgid "Partner Ref" msgstr "" #. module: account_due_list -#: field:account.move.line,day:0 -msgid "Day" -msgstr "Día" +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Payable" +msgstr "Pagos" #. module: account_due_list -#: view:account.move.line:0 -msgid "Overdue payments" -msgstr "Efectos vencidos" +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Payable payments" +msgstr "Efectos pendientes de pagar" #. module: account_due_list -#: view:account.move.line:0 -msgid "Total Debit" -msgstr "Total debe" +#: field:account.move.line,payment_term_id:0 +msgid "Payment Terms" +msgstr "" #. module: account_due_list -#: view:account.move.line:0 +#: view:account.move.line:account_due_list.view_payments_tree msgid "Payments" msgstr "Efectos" -#. module: account_due_list -#: code:addons/account_due_list/account_move_line.py:41 -#, python-format -msgid "Error" -msgstr "Error" - #. module: account_due_list #: model:ir.actions.act_window,name:account_due_list.action_invoice_payments #: model:ir.ui.menu,name:account_due_list.menu_action_invoice_payments @@ -109,48 +119,68 @@ msgid "Payments and due list" msgstr "Efectos" #. module: account_due_list -#: view:account.move.line:0 -msgid "Overdue" -msgstr "Vencidos" +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Receivable" +msgstr "Cobros" #. module: account_due_list -#: view:account.move.line:0 +#: view:account.move.line:account_due_list.view_payments_filter msgid "Receivable payments" msgstr "Efectos pendientes de cobrar" #. module: account_due_list -#: view:account.move.line:0 -msgid "Due date" -msgstr "Fecha vencimiento" +#: help:account.move.line,invoice_origin:0 +msgid "Reference of the document that produced this invoice." +msgstr "" #. module: account_due_list -#: field:account.move.line,payment_term_id:0 -msgid "Payment Term" -msgstr "Plazos de pago" +#: field:account.move.line,maturity_residual:0 +msgid "Residual Amount" +msgstr "" #. module: account_due_list -#: view:account.move.line:0 -msgid "Month" -msgstr "Mes" +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Salesperson" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Search Payments" +msgstr "Buscar efectos" #. module: account_due_list -#: view:account.move.line:0 +#: field:account.move.line,invoice_origin:0 +msgid "Source Doc" +msgstr "" + +#. module: account_due_list +#: help:account.move.line,maturity_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree msgid "Total Credit" msgstr "Total haber" #. module: account_due_list -#: view:account.move.line:0 -#: field:account.move.line,stored_invoice_id:0 -msgid "Invoice" -msgstr "Factura" +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Debit" +msgstr "Total debe" #. module: account_due_list -#: view:account.move.line:0 -msgid "Partner" -msgstr "Empresa" +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Residual" +msgstr "" #. module: account_due_list -#: field:account.move.line,partner_ref:0 -msgid "Partner Ref" -msgstr "Ref. empresa" +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Unreconciled" +msgstr "No conciliado" +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Unreconciled payments" +msgstr "Efectos sin conciliar" diff --git a/account_due_list/i18n/es_MX.po b/account_due_list/i18n/es_MX.po new file mode 100644 index 000000000000..f099a58ebf53 --- /dev/null +++ b/account_due_list/i18n/es_MX.po @@ -0,0 +1,186 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_due_list +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-03 00:13+0000\n" +"PO-Revision-Date: 2016-12-05 09:23+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-account-payment-8-0/language/es_MX/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_MX\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Due Date" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "From invoices" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Group By..." +msgstr "" + +#. module: account_due_list +#: help:account.move.line,payment_term_id:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the" +" generation of accounting entries. If you keep the payment term and the due " +"date empty, it means direct payment. The payment term may compute several " +"due dates, for example 50% now, 50% in one month." +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +#: field:account.move.line,stored_invoice_id:0 +msgid "Invoice" +msgstr "Factura" + +#. module: account_due_list +#: field:account.move.line,invoice_date:0 +msgid "Invoice Date" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,invoice_user_id:0 +msgid "Invoice salesperson" +msgstr "" + +#. module: account_due_list +#: model:ir.model,name:account_due_list.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_due_list +#: help:account.move.line,invoice_date:0 +msgid "Keep empty to use the current date" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Month" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Overdue" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Overdue payments" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Partner" +msgstr "Compañero" + +#. module: account_due_list +#: field:account.move.line,partner_ref:0 +msgid "Partner Ref" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Payable" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Payable payments" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,payment_term_id:0 +msgid "Payment Terms" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Payments" +msgstr "" + +#. module: account_due_list +#: model:ir.actions.act_window,name:account_due_list.action_invoice_payments +#: model:ir.ui.menu,name:account_due_list.menu_action_invoice_payments +msgid "Payments and due list" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Receivable" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Receivable payments" +msgstr "" + +#. module: account_due_list +#: help:account.move.line,invoice_origin:0 +msgid "Reference of the document that produced this invoice." +msgstr "" + +#. module: account_due_list +#: field:account.move.line,maturity_residual:0 +msgid "Residual Amount" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Salesperson" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Search Payments" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,invoice_origin:0 +msgid "Source Doc" +msgstr "" + +#. module: account_due_list +#: help:account.move.line,maturity_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Credit" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Debit" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Residual" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Unreconciled" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Unreconciled payments" +msgstr "" diff --git a/account_due_list/i18n/fi.po b/account_due_list/i18n/fi.po new file mode 100644 index 000000000000..131df66eb976 --- /dev/null +++ b/account_due_list/i18n/fi.po @@ -0,0 +1,186 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_due_list +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-11-02 06:22+0000\n" +"PO-Revision-Date: 2016-11-13 12:25+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Finnish (http://www.transifex.com/oca/OCA-account-payment-8-0/language/fi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Due Date" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "From invoices" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Group By..." +msgstr "Ryhmittele..." + +#. module: account_due_list +#: help:account.move.line,payment_term_id:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the" +" generation of accounting entries. If you keep the payment term and the due " +"date empty, it means direct payment. The payment term may compute several " +"due dates, for example 50% now, 50% in one month." +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +#: field:account.move.line,stored_invoice_id:0 +msgid "Invoice" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,invoice_date:0 +msgid "Invoice Date" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,invoice_user_id:0 +msgid "Invoice salesperson" +msgstr "" + +#. module: account_due_list +#: model:ir.model,name:account_due_list.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_due_list +#: help:account.move.line,invoice_date:0 +msgid "Keep empty to use the current date" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Month" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Overdue" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Overdue payments" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Partner" +msgstr "Kumppani" + +#. module: account_due_list +#: field:account.move.line,partner_ref:0 +msgid "Partner Ref" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Payable" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Payable payments" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,payment_term_id:0 +msgid "Payment Terms" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Payments" +msgstr "" + +#. module: account_due_list +#: model:ir.actions.act_window,name:account_due_list.action_invoice_payments +#: model:ir.ui.menu,name:account_due_list.menu_action_invoice_payments +msgid "Payments and due list" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Receivable" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Receivable payments" +msgstr "" + +#. module: account_due_list +#: help:account.move.line,invoice_origin:0 +msgid "Reference of the document that produced this invoice." +msgstr "" + +#. module: account_due_list +#: field:account.move.line,maturity_residual:0 +msgid "Residual Amount" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Salesperson" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Search Payments" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,invoice_origin:0 +msgid "Source Doc" +msgstr "" + +#. module: account_due_list +#: help:account.move.line,maturity_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Credit" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Debit" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Residual" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Unreconciled" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Unreconciled payments" +msgstr "" diff --git a/account_due_list/i18n/fr.po b/account_due_list/i18n/fr.po new file mode 100644 index 000000000000..b7fc351cd8e0 --- /dev/null +++ b/account_due_list/i18n/fr.po @@ -0,0 +1,186 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_due_list +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-11-02 06:22+0000\n" +"PO-Revision-Date: 2016-11-25 14:56+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: French (http://www.transifex.com/oca/OCA-account-payment-8-0/language/fr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Due Date" +msgstr "Date d'échéance" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "From invoices" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Group By..." +msgstr "Grouper par" + +#. module: account_due_list +#: help:account.move.line,payment_term_id:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the" +" generation of accounting entries. If you keep the payment term and the due " +"date empty, it means direct payment. The payment term may compute several " +"due dates, for example 50% now, 50% in one month." +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +#: field:account.move.line,stored_invoice_id:0 +msgid "Invoice" +msgstr "Facture" + +#. module: account_due_list +#: field:account.move.line,invoice_date:0 +msgid "Invoice Date" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,invoice_user_id:0 +msgid "Invoice salesperson" +msgstr "" + +#. module: account_due_list +#: model:ir.model,name:account_due_list.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_due_list +#: help:account.move.line,invoice_date:0 +msgid "Keep empty to use the current date" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Month" +msgstr "Mois" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Overdue" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Overdue payments" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Partner" +msgstr "Partenaire" + +#. module: account_due_list +#: field:account.move.line,partner_ref:0 +msgid "Partner Ref" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Payable" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Payable payments" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,payment_term_id:0 +msgid "Payment Terms" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Payments" +msgstr "Paiements" + +#. module: account_due_list +#: model:ir.actions.act_window,name:account_due_list.action_invoice_payments +#: model:ir.ui.menu,name:account_due_list.menu_action_invoice_payments +msgid "Payments and due list" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Receivable" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Receivable payments" +msgstr "" + +#. module: account_due_list +#: help:account.move.line,invoice_origin:0 +msgid "Reference of the document that produced this invoice." +msgstr "" + +#. module: account_due_list +#: field:account.move.line,maturity_residual:0 +msgid "Residual Amount" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Salesperson" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Search Payments" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,invoice_origin:0 +msgid "Source Doc" +msgstr "" + +#. module: account_due_list +#: help:account.move.line,maturity_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Credit" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Debit" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Residual" +msgstr "Total résiduel" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Unreconciled" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Unreconciled payments" +msgstr "" diff --git a/account_due_list/i18n/fr_CH.po b/account_due_list/i18n/fr_CH.po new file mode 100644 index 000000000000..2e8fcf60eae0 --- /dev/null +++ b/account_due_list/i18n/fr_CH.po @@ -0,0 +1,186 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_due_list +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-11-29 10:12+0000\n" +"PO-Revision-Date: 2016-12-01 10:26+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-account-payment-8-0/language/fr_CH/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CH\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Due Date" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "From invoices" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Group By..." +msgstr "" + +#. module: account_due_list +#: help:account.move.line,payment_term_id:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the" +" generation of accounting entries. If you keep the payment term and the due " +"date empty, it means direct payment. The payment term may compute several " +"due dates, for example 50% now, 50% in one month." +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +#: field:account.move.line,stored_invoice_id:0 +msgid "Invoice" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,invoice_date:0 +msgid "Invoice Date" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,invoice_user_id:0 +msgid "Invoice salesperson" +msgstr "" + +#. module: account_due_list +#: model:ir.model,name:account_due_list.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_due_list +#: help:account.move.line,invoice_date:0 +msgid "Keep empty to use the current date" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Month" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Overdue" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Overdue payments" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Partner" +msgstr "Partenaire" + +#. module: account_due_list +#: field:account.move.line,partner_ref:0 +msgid "Partner Ref" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Payable" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Payable payments" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,payment_term_id:0 +msgid "Payment Terms" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Payments" +msgstr "" + +#. module: account_due_list +#: model:ir.actions.act_window,name:account_due_list.action_invoice_payments +#: model:ir.ui.menu,name:account_due_list.menu_action_invoice_payments +msgid "Payments and due list" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Receivable" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Receivable payments" +msgstr "" + +#. module: account_due_list +#: help:account.move.line,invoice_origin:0 +msgid "Reference of the document that produced this invoice." +msgstr "" + +#. module: account_due_list +#: field:account.move.line,maturity_residual:0 +msgid "Residual Amount" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Salesperson" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Search Payments" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,invoice_origin:0 +msgid "Source Doc" +msgstr "" + +#. module: account_due_list +#: help:account.move.line,maturity_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Credit" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Debit" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Residual" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Unreconciled" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Unreconciled payments" +msgstr "" diff --git a/account_due_list/i18n/hr.po b/account_due_list/i18n/hr.po new file mode 100644 index 000000000000..0fe145a6a8a5 --- /dev/null +++ b/account_due_list/i18n/hr.po @@ -0,0 +1,186 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_due_list +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-11-02 06:22+0000\n" +"PO-Revision-Date: 2016-11-25 14:57+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Croatian (http://www.transifex.com/oca/OCA-account-payment-8-0/language/hr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Due Date" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "From invoices" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Group By..." +msgstr "" + +#. module: account_due_list +#: help:account.move.line,payment_term_id:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the" +" generation of accounting entries. If you keep the payment term and the due " +"date empty, it means direct payment. The payment term may compute several " +"due dates, for example 50% now, 50% in one month." +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +#: field:account.move.line,stored_invoice_id:0 +msgid "Invoice" +msgstr "Račun" + +#. module: account_due_list +#: field:account.move.line,invoice_date:0 +msgid "Invoice Date" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,invoice_user_id:0 +msgid "Invoice salesperson" +msgstr "" + +#. module: account_due_list +#: model:ir.model,name:account_due_list.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_due_list +#: help:account.move.line,invoice_date:0 +msgid "Keep empty to use the current date" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Month" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Overdue" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Overdue payments" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Partner" +msgstr "Partner" + +#. module: account_due_list +#: field:account.move.line,partner_ref:0 +msgid "Partner Ref" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Payable" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Payable payments" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,payment_term_id:0 +msgid "Payment Terms" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Payments" +msgstr "" + +#. module: account_due_list +#: model:ir.actions.act_window,name:account_due_list.action_invoice_payments +#: model:ir.ui.menu,name:account_due_list.menu_action_invoice_payments +msgid "Payments and due list" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Receivable" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Receivable payments" +msgstr "" + +#. module: account_due_list +#: help:account.move.line,invoice_origin:0 +msgid "Reference of the document that produced this invoice." +msgstr "" + +#. module: account_due_list +#: field:account.move.line,maturity_residual:0 +msgid "Residual Amount" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Salesperson" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Search Payments" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,invoice_origin:0 +msgid "Source Doc" +msgstr "" + +#. module: account_due_list +#: help:account.move.line,maturity_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Credit" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Debit" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Residual" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Unreconciled" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Unreconciled payments" +msgstr "" diff --git a/account_due_list/i18n/it.po b/account_due_list/i18n/it.po index d7697eb849cf..c259d34ca72d 100644 --- a/account_due_list/i18n/it.po +++ b/account_due_list/i18n/it.po @@ -1,44 +1,55 @@ -# Translation of OpenERP Server. +# Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_due_list -# +# * account_due_list +# +# Translators: +# Andrea Cometa , 2016 +# Paolo Valier, 2016 +# Paolo Valier, 2016 +# Stefano , 2016 msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.3\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-01-01 14:38+0000\n" -"PO-Revision-Date: 2012-01-01 15:39+0100\n" -"Last-Translator: Lorenzo Battistini \n" -"Language-Team: \n" +"Project-Id-Version: account-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-22 16:30+0000\n" +"PO-Revision-Date: 2016-10-07 12:53+0000\n" +"Last-Translator: Andrea Cometa \n" +"Language-Team: Italian (http://www.transifex.com/oca/OCA-account-payment-8-0/language/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: \n" +"Language: it\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_due_list -#: view:account.move.line:0 -msgid "Receivable" -msgstr "Crediti" +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Due Date" +msgstr "Scadenza" #. module: account_due_list -#: field:account.move.line,payment_term_id:0 -msgid "Payment Term" -msgstr "Termini di pagamento" +#: view:account.move.line:account_due_list.view_payments_filter +msgid "From invoices" +msgstr "Da fatture" #. module: account_due_list -#: view:account.move.line:0 -msgid "Unreconciled" -msgstr "Non riconciliate" - -#. module: account_due_list -#: view:account.move.line:0 +#: view:account.move.line:account_due_list.view_payments_filter msgid "Group By..." msgstr "Raggruppa per..." #. module: account_due_list -#: field:account.move.line,invoice_origin:0 -msgid "Source Doc" -msgstr "Documento di origine" +#: help:account.move.line,payment_term_id:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the" +" generation of accounting entries. If you keep the payment term and the due " +"date empty, it means direct payment. The payment term may compute several " +"due dates, for example 50% now, 50% in one month." +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +#: field:account.move.line,stored_invoice_id:0 +msgid "Invoice" +msgstr "Fattura" #. module: account_due_list #: field:account.move.line,invoice_date:0 @@ -46,112 +57,134 @@ msgid "Invoice Date" msgstr "Data fattura" #. module: account_due_list -#: code:addons/account_due_list/account_move_line.py:37 -#, python-format -msgid "Incongruent data: move %s has more than one invoice" -msgstr "Dati incongruenti: la registrazione %s ha più di una fattura" +#: field:account.move.line,invoice_user_id:0 +msgid "Invoice salesperson" +msgstr "Responsabile" #. module: account_due_list -#: view:account.move.line:0 -msgid "Payable" -msgstr "Debiti" +#: model:ir.model,name:account_due_list.model_account_move_line +msgid "Journal Items" +msgstr "Voci sezionale" #. module: account_due_list -#: view:account.move.line:0 -msgid "Search Payments" -msgstr "Ricerca pagamenti" +#: help:account.move.line,invoice_date:0 +msgid "Keep empty to use the current date" +msgstr "Lasciare vuoto per usare la data odierna" #. module: account_due_list -#: model:ir.model,name:account_due_list.model_account_move_line -msgid "Journal Items" -msgstr "Voci sezionale" +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Month" +msgstr "Mese" #. module: account_due_list -#: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." -msgstr "L'azienda deve essere la stessa del suo conto e periodo." +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Overdue" +msgstr "Scaduti" #. module: account_due_list -#: view:account.move.line:0 -msgid "Total Credit" -msgstr "Credito totale" +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Overdue payments" +msgstr "Pagaementi scaduti" #. module: account_due_list -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "Nonè possibile creare movimenti su un conto chiuso." +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Partner" +msgstr "Partner" #. module: account_due_list -#: view:account.move.line:0 -msgid "Total Debit" -msgstr "Debito totale" +#: field:account.move.line,partner_ref:0 +msgid "Partner Ref" +msgstr "Riferimento partner" #. module: account_due_list -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Valore di debito o credito errato nella registrazione contabile" +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Payable" +msgstr "Debiti" #. module: account_due_list -#: view:account.move.line:0 -#: model:ir.actions.act_window,name:account_due_list.action_invoice_payments -#: model:ir.ui.menu,name:account_due_list.menu_action_invoice_payments +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Payable payments" +msgstr "Termini di pagamento" + +#. module: account_due_list +#: field:account.move.line,payment_term_id:0 +msgid "Payment Terms" +msgstr "Termini di pagamento" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree msgid "Payments" msgstr "Pagamenti" #. module: account_due_list -#: code:addons/account_due_list/account_move_line.py:37 -#, python-format -msgid "Error" -msgstr "Errore" +#: model:ir.actions.act_window,name:account_due_list.action_invoice_payments +#: model:ir.ui.menu,name:account_due_list.menu_action_invoice_payments +msgid "Payments and due list" +msgstr "Pagamenti e scadenze" #. module: account_due_list -#: model:ir.module.module,description:account_due_list.module_meta_information -msgid "A due list of pending payments. The list contains every expected payment, generated by invoices. The list is fully filterable." -msgstr "A due list of pending payments. The list contains every expected payment, generated by invoices. The list is fully filterable." +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Receivable" +msgstr "Crediti" #. module: account_due_list -#: view:account.move.line:0 -msgid "Overdue" -msgstr "Scaduti" +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Receivable payments" +msgstr "Pagamenti ricevibili" #. module: account_due_list -#: view:account.move.line:0 -msgid "Due date" -msgstr "Data scadenza" +#: help:account.move.line,invoice_origin:0 +msgid "Reference of the document that produced this invoice." +msgstr "Riferimento del documento che ha generato questa fattura" #. module: account_due_list -#: model:ir.module.module,shortdesc:account_due_list.module_meta_information -msgid "Payments Due list" -msgstr "Scadenzario pagamenti" +#: field:account.move.line,maturity_residual:0 +msgid "Residual Amount" +msgstr "Ammontare residuo" #. module: account_due_list -#: field:account.move.line,day:0 -msgid "Day" -msgstr "Giorno" +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Salesperson" +msgstr "Commerciale" #. module: account_due_list -#: view:account.move.line:0 -msgid "Month" -msgstr "Mese" +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Search Payments" +msgstr "Ricerca pagamenti" #. module: account_due_list -#: view:account.move.line:0 -#: field:account.move.line,stored_invoice_id:0 -msgid "Invoice" -msgstr "Fattura" +#: field:account.move.line,invoice_origin:0 +msgid "Source Doc" +msgstr "Documento origine" #. module: account_due_list -#: view:account.move.line:0 -msgid "Partner" -msgstr "Partner" +#: help:account.move.line,maturity_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "L'importo residuo su una voce di credito o debito, espressa nella valuta dell'azienda" #. module: account_due_list -#: field:account.move.line,partner_ref:0 -msgid "Partner Ref" -msgstr "Rif Partner" +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Credit" +msgstr "Credito totale" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Debit" +msgstr "Debito totale" #. module: account_due_list -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "Non è possibile creare movimenti su conti vista." +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Residual" +msgstr "Totale residuo" +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Unreconciled" +msgstr "Non riconciliate" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Unreconciled payments" +msgstr "Pagamenti non riconciliati" diff --git a/account_due_list/i18n/nb.po b/account_due_list/i18n/nb.po new file mode 100644 index 000000000000..7ba0f67b81a2 --- /dev/null +++ b/account_due_list/i18n/nb.po @@ -0,0 +1,186 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_due_list +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-11-29 10:12+0000\n" +"PO-Revision-Date: 2016-12-02 13:53+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-account-payment-8-0/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Due Date" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "From invoices" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Group By..." +msgstr "Grupper etter ..." + +#. module: account_due_list +#: help:account.move.line,payment_term_id:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the" +" generation of accounting entries. If you keep the payment term and the due " +"date empty, it means direct payment. The payment term may compute several " +"due dates, for example 50% now, 50% in one month." +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +#: field:account.move.line,stored_invoice_id:0 +msgid "Invoice" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,invoice_date:0 +msgid "Invoice Date" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,invoice_user_id:0 +msgid "Invoice salesperson" +msgstr "" + +#. module: account_due_list +#: model:ir.model,name:account_due_list.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_due_list +#: help:account.move.line,invoice_date:0 +msgid "Keep empty to use the current date" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Month" +msgstr "Måned" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Overdue" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Overdue payments" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Partner" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,partner_ref:0 +msgid "Partner Ref" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Payable" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Payable payments" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,payment_term_id:0 +msgid "Payment Terms" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Payments" +msgstr "" + +#. module: account_due_list +#: model:ir.actions.act_window,name:account_due_list.action_invoice_payments +#: model:ir.ui.menu,name:account_due_list.menu_action_invoice_payments +msgid "Payments and due list" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Receivable" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Receivable payments" +msgstr "" + +#. module: account_due_list +#: help:account.move.line,invoice_origin:0 +msgid "Reference of the document that produced this invoice." +msgstr "" + +#. module: account_due_list +#: field:account.move.line,maturity_residual:0 +msgid "Residual Amount" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Salesperson" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Search Payments" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,invoice_origin:0 +msgid "Source Doc" +msgstr "" + +#. module: account_due_list +#: help:account.move.line,maturity_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Credit" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Debit" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Residual" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Unreconciled" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Unreconciled payments" +msgstr "" diff --git a/account_due_list/i18n/nl.po b/account_due_list/i18n/nl.po new file mode 100644 index 000000000000..4046e3382d19 --- /dev/null +++ b/account_due_list/i18n/nl.po @@ -0,0 +1,186 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_due_list +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-03 00:13+0000\n" +"PO-Revision-Date: 2016-12-08 11:55+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Dutch (http://www.transifex.com/oca/OCA-account-payment-8-0/language/nl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Due Date" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "From invoices" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Group By..." +msgstr "" + +#. module: account_due_list +#: help:account.move.line,payment_term_id:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the" +" generation of accounting entries. If you keep the payment term and the due " +"date empty, it means direct payment. The payment term may compute several " +"due dates, for example 50% now, 50% in one month." +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +#: field:account.move.line,stored_invoice_id:0 +msgid "Invoice" +msgstr "Factuur" + +#. module: account_due_list +#: field:account.move.line,invoice_date:0 +msgid "Invoice Date" +msgstr "Factuurdatum" + +#. module: account_due_list +#: field:account.move.line,invoice_user_id:0 +msgid "Invoice salesperson" +msgstr "" + +#. module: account_due_list +#: model:ir.model,name:account_due_list.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_due_list +#: help:account.move.line,invoice_date:0 +msgid "Keep empty to use the current date" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Month" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Overdue" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Overdue payments" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Partner" +msgstr "Relatie" + +#. module: account_due_list +#: field:account.move.line,partner_ref:0 +msgid "Partner Ref" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Payable" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Payable payments" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,payment_term_id:0 +msgid "Payment Terms" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Payments" +msgstr "" + +#. module: account_due_list +#: model:ir.actions.act_window,name:account_due_list.action_invoice_payments +#: model:ir.ui.menu,name:account_due_list.menu_action_invoice_payments +msgid "Payments and due list" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Receivable" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Receivable payments" +msgstr "" + +#. module: account_due_list +#: help:account.move.line,invoice_origin:0 +msgid "Reference of the document that produced this invoice." +msgstr "" + +#. module: account_due_list +#: field:account.move.line,maturity_residual:0 +msgid "Residual Amount" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Salesperson" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Search Payments" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,invoice_origin:0 +msgid "Source Doc" +msgstr "" + +#. module: account_due_list +#: help:account.move.line,maturity_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Credit" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Debit" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Residual" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Unreconciled" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Unreconciled payments" +msgstr "" diff --git a/account_due_list/i18n/pt.po b/account_due_list/i18n/pt.po new file mode 100644 index 000000000000..4d2d13568efe --- /dev/null +++ b/account_due_list/i18n/pt.po @@ -0,0 +1,186 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_due_list +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-11-02 06:22+0000\n" +"PO-Revision-Date: 2016-11-09 00:25+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-account-payment-8-0/language/pt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Due Date" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "From invoices" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Group By..." +msgstr "" + +#. module: account_due_list +#: help:account.move.line,payment_term_id:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the" +" generation of accounting entries. If you keep the payment term and the due " +"date empty, it means direct payment. The payment term may compute several " +"due dates, for example 50% now, 50% in one month." +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +#: field:account.move.line,stored_invoice_id:0 +msgid "Invoice" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,invoice_date:0 +msgid "Invoice Date" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,invoice_user_id:0 +msgid "Invoice salesperson" +msgstr "" + +#. module: account_due_list +#: model:ir.model,name:account_due_list.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_due_list +#: help:account.move.line,invoice_date:0 +msgid "Keep empty to use the current date" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Month" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Overdue" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Overdue payments" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Partner" +msgstr "Parceiro" + +#. module: account_due_list +#: field:account.move.line,partner_ref:0 +msgid "Partner Ref" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Payable" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Payable payments" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,payment_term_id:0 +msgid "Payment Terms" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Payments" +msgstr "" + +#. module: account_due_list +#: model:ir.actions.act_window,name:account_due_list.action_invoice_payments +#: model:ir.ui.menu,name:account_due_list.menu_action_invoice_payments +msgid "Payments and due list" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Receivable" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Receivable payments" +msgstr "" + +#. module: account_due_list +#: help:account.move.line,invoice_origin:0 +msgid "Reference of the document that produced this invoice." +msgstr "" + +#. module: account_due_list +#: field:account.move.line,maturity_residual:0 +msgid "Residual Amount" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Salesperson" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Search Payments" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,invoice_origin:0 +msgid "Source Doc" +msgstr "" + +#. module: account_due_list +#: help:account.move.line,maturity_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Credit" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Debit" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Residual" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Unreconciled" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Unreconciled payments" +msgstr "" diff --git a/account_due_list/i18n/pt_BR.po b/account_due_list/i18n/pt_BR.po new file mode 100644 index 000000000000..5af85b592928 --- /dev/null +++ b/account_due_list/i18n/pt_BR.po @@ -0,0 +1,187 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_due_list +# +# Translators: +# Magno , 2016 +msgid "" +msgstr "" +"Project-Id-Version: account-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-03 00:13+0000\n" +"PO-Revision-Date: 2016-12-08 11:55+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-account-payment-8-0/language/pt_BR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt_BR\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Due Date" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "From invoices" +msgstr "Das Faturas" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Group By..." +msgstr "Agrupar Por" + +#. module: account_due_list +#: help:account.move.line,payment_term_id:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the" +" generation of accounting entries. If you keep the payment term and the due " +"date empty, it means direct payment. The payment term may compute several " +"due dates, for example 50% now, 50% in one month." +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +#: field:account.move.line,stored_invoice_id:0 +msgid "Invoice" +msgstr "Faturas" + +#. module: account_due_list +#: field:account.move.line,invoice_date:0 +msgid "Invoice Date" +msgstr "Data fatura" + +#. module: account_due_list +#: field:account.move.line,invoice_user_id:0 +msgid "Invoice salesperson" +msgstr "" + +#. module: account_due_list +#: model:ir.model,name:account_due_list.model_account_move_line +msgid "Journal Items" +msgstr "Itens do Diário" + +#. module: account_due_list +#: help:account.move.line,invoice_date:0 +msgid "Keep empty to use the current date" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Month" +msgstr "Mês" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Overdue" +msgstr "Vencidas" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Overdue payments" +msgstr "Pagamentos Vencidos" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Partner" +msgstr "Parceiro" + +#. module: account_due_list +#: field:account.move.line,partner_ref:0 +msgid "Partner Ref" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Payable" +msgstr "Pagáveis" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Payable payments" +msgstr "Pagamentos a Pagar" + +#. module: account_due_list +#: field:account.move.line,payment_term_id:0 +msgid "Payment Terms" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Payments" +msgstr "Pagamentos" + +#. module: account_due_list +#: model:ir.actions.act_window,name:account_due_list.action_invoice_payments +#: model:ir.ui.menu,name:account_due_list.menu_action_invoice_payments +msgid "Payments and due list" +msgstr "Pagamentos e Lista de Vencimentos" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Receivable" +msgstr "Recebíveis" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Receivable payments" +msgstr "Pagamentos a Receber" + +#. module: account_due_list +#: help:account.move.line,invoice_origin:0 +msgid "Reference of the document that produced this invoice." +msgstr "" + +#. module: account_due_list +#: field:account.move.line,maturity_residual:0 +msgid "Residual Amount" +msgstr "Quantidade Residual" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Salesperson" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Search Payments" +msgstr "Procurar Pagamentos" + +#. module: account_due_list +#: field:account.move.line,invoice_origin:0 +msgid "Source Doc" +msgstr "" + +#. module: account_due_list +#: help:account.move.line,maturity_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "A quantidade residual em uma entrada de diário de recebíveis ou pagáveis é expressa na moeda da empresa." + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Credit" +msgstr "Total de Crédito" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Debit" +msgstr "Total de Débito" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Residual" +msgstr "Total do Residual" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Unreconciled" +msgstr "Não Reconciliados" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Unreconciled payments" +msgstr "Pagamentos não Reconciliados" diff --git a/account_due_list/i18n/pt_PT.po b/account_due_list/i18n/pt_PT.po new file mode 100644 index 000000000000..250b07c7fe62 --- /dev/null +++ b/account_due_list/i18n/pt_PT.po @@ -0,0 +1,186 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_due_list +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-10 00:45+0000\n" +"PO-Revision-Date: 2016-12-15 10:08+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-account-payment-8-0/language/pt_PT/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt_PT\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Due Date" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "From invoices" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Group By..." +msgstr "" + +#. module: account_due_list +#: help:account.move.line,payment_term_id:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the" +" generation of accounting entries. If you keep the payment term and the due " +"date empty, it means direct payment. The payment term may compute several " +"due dates, for example 50% now, 50% in one month." +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +#: field:account.move.line,stored_invoice_id:0 +msgid "Invoice" +msgstr "Fatura" + +#. module: account_due_list +#: field:account.move.line,invoice_date:0 +msgid "Invoice Date" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,invoice_user_id:0 +msgid "Invoice salesperson" +msgstr "" + +#. module: account_due_list +#: model:ir.model,name:account_due_list.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_due_list +#: help:account.move.line,invoice_date:0 +msgid "Keep empty to use the current date" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Month" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Overdue" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Overdue payments" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Partner" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,partner_ref:0 +msgid "Partner Ref" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Payable" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Payable payments" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,payment_term_id:0 +msgid "Payment Terms" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Payments" +msgstr "" + +#. module: account_due_list +#: model:ir.actions.act_window,name:account_due_list.action_invoice_payments +#: model:ir.ui.menu,name:account_due_list.menu_action_invoice_payments +msgid "Payments and due list" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Receivable" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Receivable payments" +msgstr "" + +#. module: account_due_list +#: help:account.move.line,invoice_origin:0 +msgid "Reference of the document that produced this invoice." +msgstr "" + +#. module: account_due_list +#: field:account.move.line,maturity_residual:0 +msgid "Residual Amount" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Salesperson" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Search Payments" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,invoice_origin:0 +msgid "Source Doc" +msgstr "" + +#. module: account_due_list +#: help:account.move.line,maturity_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Credit" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Debit" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Residual" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Unreconciled" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Unreconciled payments" +msgstr "" diff --git a/account_due_list/i18n/sk.po b/account_due_list/i18n/sk.po new file mode 100644 index 000000000000..459875082e0c --- /dev/null +++ b/account_due_list/i18n/sk.po @@ -0,0 +1,186 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_due_list +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-17 00:16+0000\n" +"PO-Revision-Date: 2016-12-22 21:03+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Slovak (http://www.transifex.com/oca/OCA-account-payment-8-0/language/sk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Due Date" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "From invoices" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Group By..." +msgstr "" + +#. module: account_due_list +#: help:account.move.line,payment_term_id:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the" +" generation of accounting entries. If you keep the payment term and the due " +"date empty, it means direct payment. The payment term may compute several " +"due dates, for example 50% now, 50% in one month." +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +#: field:account.move.line,stored_invoice_id:0 +msgid "Invoice" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,invoice_date:0 +msgid "Invoice Date" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,invoice_user_id:0 +msgid "Invoice salesperson" +msgstr "" + +#. module: account_due_list +#: model:ir.model,name:account_due_list.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_due_list +#: help:account.move.line,invoice_date:0 +msgid "Keep empty to use the current date" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Month" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Overdue" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Overdue payments" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Partner" +msgstr "Partner" + +#. module: account_due_list +#: field:account.move.line,partner_ref:0 +msgid "Partner Ref" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Payable" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Payable payments" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,payment_term_id:0 +msgid "Payment Terms" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Payments" +msgstr "" + +#. module: account_due_list +#: model:ir.actions.act_window,name:account_due_list.action_invoice_payments +#: model:ir.ui.menu,name:account_due_list.menu_action_invoice_payments +msgid "Payments and due list" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Receivable" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Receivable payments" +msgstr "" + +#. module: account_due_list +#: help:account.move.line,invoice_origin:0 +msgid "Reference of the document that produced this invoice." +msgstr "" + +#. module: account_due_list +#: field:account.move.line,maturity_residual:0 +msgid "Residual Amount" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Salesperson" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Search Payments" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,invoice_origin:0 +msgid "Source Doc" +msgstr "" + +#. module: account_due_list +#: help:account.move.line,maturity_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Credit" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Debit" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Residual" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Unreconciled" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Unreconciled payments" +msgstr "" diff --git a/account_due_list/i18n/sl.po b/account_due_list/i18n/sl.po new file mode 100644 index 000000000000..721725ee6ed2 --- /dev/null +++ b/account_due_list/i18n/sl.po @@ -0,0 +1,187 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_due_list +# +# Translators: +# Matjaž Mozetič , 2016 +msgid "" +msgstr "" +"Project-Id-Version: account-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-07-29 12:02+0000\n" +"PO-Revision-Date: 2016-07-21 08:48+0000\n" +"Last-Translator: Matjaž Mozetič \n" +"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-payment-8-0/language/sl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sl\n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Due Date" +msgstr "Valuta" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "From invoices" +msgstr "Iz računov" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Group By..." +msgstr "Združi po..." + +#. module: account_due_list +#: help:account.move.line,payment_term_id:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the" +" generation of accounting entries. If you keep the payment term and the due " +"date empty, it means direct payment. The payment term may compute several " +"due dates, for example 50% now, 50% in one month." +msgstr "Če uporabljate plačilne pogoje, bo datum zapadlosti samodejno izračunan ob nastanku knjigovodskih vnosov. Če plačilni pogoj in datum zapadlosti ostaneta prazna, to pomeni direktno plačilo. Plačilno pogoj lahko obdela več datumov zapadlosti, na primer 50% takoj, 50% v mesecu dni." + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +#: field:account.move.line,stored_invoice_id:0 +msgid "Invoice" +msgstr "Račun" + +#. module: account_due_list +#: field:account.move.line,invoice_date:0 +msgid "Invoice Date" +msgstr "Datum računa" + +#. module: account_due_list +#: field:account.move.line,invoice_user_id:0 +msgid "Invoice salesperson" +msgstr "Obračunski prodajalec" + +#. module: account_due_list +#: model:ir.model,name:account_due_list.model_account_move_line +msgid "Journal Items" +msgstr "Dnevniške postavke" + +#. module: account_due_list +#: help:account.move.line,invoice_date:0 +msgid "Keep empty to use the current date" +msgstr "Pusti prazno za uporabo tekočega datuma" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Month" +msgstr "Mesec" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Overdue" +msgstr "Zapadlo" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Overdue payments" +msgstr "Zapadla plačila" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Partner" +msgstr "Partner" + +#. module: account_due_list +#: field:account.move.line,partner_ref:0 +msgid "Partner Ref" +msgstr "Sklic partnerja" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Payable" +msgstr "Plačljivo" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Payable payments" +msgstr "Plačljiva plačila" + +#. module: account_due_list +#: field:account.move.line,payment_term_id:0 +msgid "Payment Terms" +msgstr "Plačilni pogoji" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Payments" +msgstr "Plačila" + +#. module: account_due_list +#: model:ir.actions.act_window,name:account_due_list.action_invoice_payments +#: model:ir.ui.menu,name:account_due_list.menu_action_invoice_payments +msgid "Payments and due list" +msgstr "Plačila in seznam zapadlih" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Receivable" +msgstr "Terjatev" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Receivable payments" +msgstr "Izterljiva plačila" + +#. module: account_due_list +#: help:account.move.line,invoice_origin:0 +msgid "Reference of the document that produced this invoice." +msgstr "Sklic na dokument, ki je sprožil ta račun" + +#. module: account_due_list +#: field:account.move.line,maturity_residual:0 +msgid "Residual Amount" +msgstr "Preostali znesek" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Salesperson" +msgstr "Prodajalec" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Search Payments" +msgstr "Iskanje plačil" + +#. module: account_due_list +#: field:account.move.line,invoice_origin:0 +msgid "Source Doc" +msgstr "Izvorni dokument" + +#. module: account_due_list +#: help:account.move.line,maturity_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "Preostali znesek terjatve ali obveznosti dnevniške postavke izražen v valuti družbe." + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Credit" +msgstr "Skupaj v dobro" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Debit" +msgstr "Skupaj v breme" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Residual" +msgstr "Skupaj preostalo" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Unreconciled" +msgstr "Neusklajeno" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Unreconciled payments" +msgstr "Neusklajena plačila" diff --git a/account_due_list/i18n/tr.po b/account_due_list/i18n/tr.po new file mode 100644 index 000000000000..140e501f7110 --- /dev/null +++ b/account_due_list/i18n/tr.po @@ -0,0 +1,186 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_due_list +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-11-02 06:22+0000\n" +"PO-Revision-Date: 2016-11-22 12:26+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Turkish (http://www.transifex.com/oca/OCA-account-payment-8-0/language/tr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Due Date" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "From invoices" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Group By..." +msgstr "Grupla..." + +#. module: account_due_list +#: help:account.move.line,payment_term_id:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the" +" generation of accounting entries. If you keep the payment term and the due " +"date empty, it means direct payment. The payment term may compute several " +"due dates, for example 50% now, 50% in one month." +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +#: field:account.move.line,stored_invoice_id:0 +msgid "Invoice" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,invoice_date:0 +msgid "Invoice Date" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,invoice_user_id:0 +msgid "Invoice salesperson" +msgstr "" + +#. module: account_due_list +#: model:ir.model,name:account_due_list.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_due_list +#: help:account.move.line,invoice_date:0 +msgid "Keep empty to use the current date" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Month" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Overdue" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Overdue payments" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Partner" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,partner_ref:0 +msgid "Partner Ref" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Payable" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Payable payments" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,payment_term_id:0 +msgid "Payment Terms" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Payments" +msgstr "" + +#. module: account_due_list +#: model:ir.actions.act_window,name:account_due_list.action_invoice_payments +#: model:ir.ui.menu,name:account_due_list.menu_action_invoice_payments +msgid "Payments and due list" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Receivable" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Receivable payments" +msgstr "" + +#. module: account_due_list +#: help:account.move.line,invoice_origin:0 +msgid "Reference of the document that produced this invoice." +msgstr "" + +#. module: account_due_list +#: field:account.move.line,maturity_residual:0 +msgid "Residual Amount" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Salesperson" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Search Payments" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,invoice_origin:0 +msgid "Source Doc" +msgstr "" + +#. module: account_due_list +#: help:account.move.line,maturity_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Credit" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Debit" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Residual" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Unreconciled" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Unreconciled payments" +msgstr "" diff --git a/account_due_list/i18n/zh_CN.po b/account_due_list/i18n/zh_CN.po new file mode 100644 index 000000000000..4b105a1e281c --- /dev/null +++ b/account_due_list/i18n/zh_CN.po @@ -0,0 +1,186 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_due_list +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-03 00:13+0000\n" +"PO-Revision-Date: 2016-12-08 11:55+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-account-payment-8-0/language/zh_CN/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Due Date" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "From invoices" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Group By..." +msgstr "" + +#. module: account_due_list +#: help:account.move.line,payment_term_id:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the" +" generation of accounting entries. If you keep the payment term and the due " +"date empty, it means direct payment. The payment term may compute several " +"due dates, for example 50% now, 50% in one month." +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +#: field:account.move.line,stored_invoice_id:0 +msgid "Invoice" +msgstr "发票" + +#. module: account_due_list +#: field:account.move.line,invoice_date:0 +msgid "Invoice Date" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,invoice_user_id:0 +msgid "Invoice salesperson" +msgstr "" + +#. module: account_due_list +#: model:ir.model,name:account_due_list.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_due_list +#: help:account.move.line,invoice_date:0 +msgid "Keep empty to use the current date" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Month" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Overdue" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Overdue payments" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Partner" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,partner_ref:0 +msgid "Partner Ref" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Payable" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Payable payments" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,payment_term_id:0 +msgid "Payment Terms" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Payments" +msgstr "" + +#. module: account_due_list +#: model:ir.actions.act_window,name:account_due_list.action_invoice_payments +#: model:ir.ui.menu,name:account_due_list.menu_action_invoice_payments +msgid "Payments and due list" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Receivable" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Receivable payments" +msgstr "" + +#. module: account_due_list +#: help:account.move.line,invoice_origin:0 +msgid "Reference of the document that produced this invoice." +msgstr "" + +#. module: account_due_list +#: field:account.move.line,maturity_residual:0 +msgid "Residual Amount" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Salesperson" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Search Payments" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,invoice_origin:0 +msgid "Source Doc" +msgstr "" + +#. module: account_due_list +#: help:account.move.line,maturity_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Credit" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Debit" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Residual" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Unreconciled" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Unreconciled payments" +msgstr "" From fee73a991de672ed6052140217ec994c1d894443 Mon Sep 17 00:00:00 2001 From: jbeficent Date: Wed, 28 Dec 2016 18:18:40 +0100 Subject: [PATCH 10/32] [MIG] migration to v9 * Field 'maturity_residual' is dropped, because 'amount_residual' is a stored field in v9 * Rename fields as per names in v9 * Add pre-migration scripts to speed-up the migration to v9 --- account_due_list/README.rst | 21 ++- account_due_list/__init__.py | 2 +- account_due_list/__openerp__.py | 42 ++--- account_due_list/i18n/account_due_list.pot | 156 ------------------ account_due_list/init_hook.py | 65 +++----- .../migrations/8.0.1.0.0/pre-migration.py | 18 -- .../migrations/9.0.1.0.0/pre-migration.py | 14 ++ account_due_list/models/account_move_line.py | 61 ++----- account_due_list/views/payment_view.xml | 64 +++++-- 9 files changed, 128 insertions(+), 315 deletions(-) delete mode 100644 account_due_list/i18n/account_due_list.pot delete mode 100644 account_due_list/migrations/8.0.1.0.0/pre-migration.py create mode 100644 account_due_list/migrations/9.0.1.0.0/pre-migration.py diff --git a/account_due_list/README.rst b/account_due_list/README.rst index 8753b3765e78..938b44f60a46 100644 --- a/account_due_list/README.rst +++ b/account_due_list/README.rst @@ -25,12 +25,16 @@ To use this module, you need to go to: .. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas :alt: Try me on Runbot - :target: https://runbot.odoo-community.org/runbot/96/8.0 + :target: https://runbot.odoo-community.org/runbot/96/9.0 -Known issues / Roadmap -====================== +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 smashing it by providing a detailed and welcomed feedback. -No known issues. Credits ======= @@ -43,14 +47,15 @@ Contributors * Alex Comba (OpenERP v7 port) * Bruno Bottacini (OpenERP v7 port) * Andrea Cometa (Odoo v8 port) -* Pedro M. Baeza +* Pedro M. Baeza +* Jordi Ballester (Odoo v9 port) Maintainer ---------- -.. image:: http://odoo-community.org/logo.png +.. image:: https://odoo-community.org/logo.png :alt: Odoo Community Association - :target: http://odoo-community.org + :target: https://odoo-community.org This module is maintained by the OCA. @@ -58,4 +63,4 @@ 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. -To contribute to this module, please visit http://odoo-community.org. +To contribute to this module, please visit https://odoo-community.org. diff --git a/account_due_list/__init__.py b/account_due_list/__init__.py index 6d835029b613..0d19e04649f7 100644 --- a/account_due_list/__init__.py +++ b/account_due_list/__init__.py @@ -1,3 +1,3 @@ # -*- coding: utf-8 -*- from . import models -from .init_hook import pre_init_hook, post_init_hook +from .init_hook import pre_init_hook diff --git a/account_due_list/__openerp__.py b/account_due_list/__openerp__.py index 7c4df2b09160..675e688616f4 100644 --- a/account_due_list/__openerp__.py +++ b/account_due_list/__openerp__.py @@ -1,36 +1,23 @@ # -*- coding: utf-8 -*- -############################################################################## -# -# Copyright (C) 2011 Domsense srl () -# Copyright (C) 2011-2013 Agile Business Group sagl -# () -# @author Jordi Esteve -# @author Lorenzo Battistini -# Ported to OpenERP 7.0 by Alex Comba and -# Bruno Bottacini -# Ported to Odoo by Andrea Cometa -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as published -# by the Free Software Foundation, either version 3 of the License, or -# (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## +# © 2008 Zikzakmedia S.L. (http://zikzakmedia.com) +# Jordi Esteve +# © 2011 Domsense srl () +# © 2011-2013 Agile Business Group sagl () +# © 2015 Andrea Cometa +# © 2015 Eneko Lacunza +# © 2015 Tecnativa (http://www.tecnativa.com) +# © 2016 Eficent Business and IT Consulting Services S.L. +# (http://www.eficent.com) +# © 2016 David Dufresne +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + { 'name': "Payments Due list", - 'version': '8.0.1.0.0', + 'version': '9.0.1.0.0', 'category': 'Generic Modules/Payment', 'author': 'Odoo Community Association (OCA), ' 'Agile Business Group, ' - 'Serv. Tecnol. Avanzados - Pedro M. Baeza,' + 'Tecnativa,' 'Zikzakmedia SL', 'website': 'http://www.agilebg.com', 'license': 'AGPL-3', @@ -41,6 +28,5 @@ 'views/payment_view.xml', ], 'pre_init_hook': 'pre_init_hook', - 'post_init_hook': 'post_init_hook', "installable": True } diff --git a/account_due_list/i18n/account_due_list.pot b/account_due_list/i18n/account_due_list.pot deleted file mode 100644 index 0f45e4097c18..000000000000 --- a/account_due_list/i18n/account_due_list.pot +++ /dev/null @@ -1,156 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_due_list -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2013-11-12 08:17+0000\n" -"PO-Revision-Date: 2013-11-12 08:17+0000\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: account_due_list -#: view:account.move.line:0 -msgid "Receivable" -msgstr "" - -#. module: account_due_list -#: view:account.move.line:0 -msgid "From invoices" -msgstr "" - -#. module: account_due_list -#: view:account.move.line:0 -msgid "Unreconciled payments" -msgstr "" - -#. module: account_due_list -#: view:account.move.line:0 -msgid "Payable payments" -msgstr "" - -#. module: account_due_list -#: view:account.move.line:0 -msgid "Unreconciled" -msgstr "" - -#. module: account_due_list -#: view:account.move.line:0 -msgid "Group By..." -msgstr "" - -#. module: account_due_list -#: field:account.move.line,invoice_origin:0 -msgid "Source Doc" -msgstr "" - -#. module: account_due_list -#: field:account.move.line,invoice_date:0 -msgid "Invoice Date" -msgstr "" - -#. module: account_due_list -#: code:addons/account_due_list/account_move_line.py:42 -#, python-format -msgid "Incongruent data: move %s has more than one invoice" -msgstr "" - -#. module: account_due_list -#: view:account.move.line:0 -msgid "Payable" -msgstr "" - -#. module: account_due_list -#: view:account.move.line:0 -msgid "Search Payments" -msgstr "" - -#. module: account_due_list -#: model:ir.model,name:account_due_list.model_account_move_line -msgid "Journal Items" -msgstr "" - -#. module: account_due_list -#: field:account.move.line,day:0 -msgid "Day" -msgstr "" - -#. module: account_due_list -#: view:account.move.line:0 -msgid "Overdue payments" -msgstr "" - -#. module: account_due_list -#: view:account.move.line:0 -msgid "Total Debit" -msgstr "" - -#. module: account_due_list -#: view:account.move.line:0 -msgid "Payments" -msgstr "" - -#. module: account_due_list -#: code:addons/account_due_list/account_move_line.py:41 -#, python-format -msgid "Error" -msgstr "" - -#. module: account_due_list -#: model:ir.actions.act_window,name:account_due_list.action_invoice_payments -#: model:ir.ui.menu,name:account_due_list.menu_action_invoice_payments -msgid "Payments and due list" -msgstr "" - -#. module: account_due_list -#: view:account.move.line:0 -msgid "Overdue" -msgstr "" - -#. module: account_due_list -#: view:account.move.line:0 -msgid "Receivable payments" -msgstr "" - -#. module: account_due_list -#: view:account.move.line:0 -msgid "Due date" -msgstr "" - -#. module: account_due_list -#: field:account.move.line,payment_term_id:0 -msgid "Payment Term" -msgstr "" - -#. module: account_due_list -#: view:account.move.line:0 -msgid "Month" -msgstr "" - -#. module: account_due_list -#: view:account.move.line:0 -msgid "Total Credit" -msgstr "" - -#. module: account_due_list -#: view:account.move.line:0 -#: field:account.move.line,stored_invoice_id:0 -msgid "Invoice" -msgstr "" - -#. module: account_due_list -#: view:account.move.line:0 -msgid "Partner" -msgstr "" - -#. module: account_due_list -#: field:account.move.line,partner_ref:0 -msgid "Partner Ref" -msgstr "" - diff --git a/account_due_list/init_hook.py b/account_due_list/init_hook.py index 69616a8440ee..f774278a26cc 100644 --- a/account_due_list/init_hook.py +++ b/account_due_list/init_hook.py @@ -4,9 +4,6 @@ import logging -from openerp import SUPERUSER_ID -from openerp.api import Environment - logger = logging.getLogger(__name__) @@ -27,20 +24,20 @@ def pre_init_hook(cr): """ store_field_stored_invoice_id(cr) store_field_invoice_user_id(cr) - store_field_maturity_residual(cr) - - -def post_init_hook(cr, pool): - env = Environment(cr, SUPERUSER_ID, {}) - store_field_maturity_residual_post_init(env) def store_field_stored_invoice_id(cr): - cr.execute( - """ - ALTER TABLE account_move_line ADD COLUMN stored_invoice_id integer; - COMMENT ON COLUMN account_move_line.stored_invoice_id IS 'Invoice'; - """) + + cr.execute("""SELECT column_name + FROM information_schema.columns + WHERE table_name='account_move_line' AND + column_name='stored_invoice_id'""") + if not cr.fetchone(): + cr.execute( + """ + ALTER TABLE account_move_line ADD COLUMN stored_invoice_id integer; + COMMENT ON COLUMN account_move_line.stored_invoice_id IS 'Invoice'; + """) logger.info('Computing field stored_invoice_id on account.move.line') @@ -56,12 +53,18 @@ def store_field_stored_invoice_id(cr): def store_field_invoice_user_id(cr): - cr.execute( - """ - ALTER TABLE account_move_line ADD COLUMN invoice_user_id integer; - COMMENT ON COLUMN account_move_line.invoice_user_id IS - 'Invoice salesperson'; - """) + + cr.execute("""SELECT column_name + FROM information_schema.columns + WHERE table_name='account_move_line' AND + column_name='invoice_user_id'""") + if not cr.fetchone(): + cr.execute( + """ + ALTER TABLE account_move_line ADD COLUMN invoice_user_id integer; + COMMENT ON COLUMN account_move_line.invoice_user_id IS + 'Invoice salesperson'; + """) logger.info('Computing field invoice_user_id on account.move.line') @@ -73,25 +76,3 @@ def store_field_invoice_user_id(cr): WHERE aml.stored_invoice_id = inv.id """ ) - - -def store_field_maturity_residual(cr): - cr.execute( - """ - ALTER TABLE account_move_line ADD COLUMN maturity_residual - double precision; - COMMENT ON COLUMN account_move_line.maturity_residual - IS 'Residual Amount'; - """) - - -def store_field_maturity_residual_post_init(env): - logger.info('Computing field amount_residual on account.move.line') - - for move_line in env['account.move.line'].search([]): - sign = (move_line.debit - move_line.credit) < 0 and -1 or 1 - maturity_residual = move_line.amount_residual * sign - env.cr.execute( - """ - UPDATE account_move_line SET maturity_residual = %s WHERE id = %s - """, (maturity_residual, move_line.id)) diff --git a/account_due_list/migrations/8.0.1.0.0/pre-migration.py b/account_due_list/migrations/8.0.1.0.0/pre-migration.py deleted file mode 100644 index 5239b799316e..000000000000 --- a/account_due_list/migrations/8.0.1.0.0/pre-migration.py +++ /dev/null @@ -1,18 +0,0 @@ -# -*- coding: utf-8 -*- -# © 2016 Savoir-faire Linux -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). - -from openupgradelib import openupgrade - - -column_drops = { - ('account_move_line', 'day'), -} - - -@openupgrade.migrate() -def migrate(cr, version): - if not version: - return - - openupgrade.drop_columns(cr, column_drops) diff --git a/account_due_list/migrations/9.0.1.0.0/pre-migration.py b/account_due_list/migrations/9.0.1.0.0/pre-migration.py new file mode 100644 index 000000000000..567b3d8e7bad --- /dev/null +++ b/account_due_list/migrations/9.0.1.0.0/pre-migration.py @@ -0,0 +1,14 @@ +# -*- coding: utf-8 -*- +# © 2016 Eficent Business and IT Consulting Services, S.L. +# () +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from ..hooks import store_field_stored_invoice_id +from ..hooks import store_field_invoice_user_id + + +def migrate(cr, version): + if not version: + return + store_field_stored_invoice_id(cr) + store_field_invoice_user_id(cr) diff --git a/account_due_list/models/account_move_line.py b/account_due_list/models/account_move_line.py index fae190e0882c..096423cb7366 100644 --- a/account_due_list/models/account_move_line.py +++ b/account_due_list/models/account_move_line.py @@ -1,29 +1,14 @@ # -*- coding: utf-8 -*- -############################################################################## -# -# Copyright (c) 2008 Zikzakmedia S.L. (http://zikzakmedia.com) -# Jordi Esteve -# Copyright (C) 2011 Domsense srl () -# Copyright (C) 2011-2013 Agile Business Group sagl -# () -# Ported to Odoo by Andrea Cometa -# Ported to v8 API by Eneko Lacunza -# Copyright (c) 2015 Serv. Tecnol. Avanzados - Pedro M. Baeza -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as published -# by the Free Software Foundation, either version 3 of the License, or -# (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## +# © 2008 Zikzakmedia S.L. (http://zikzakmedia.com) +# Jordi Esteve +# © 2011 Domsense srl () +# © 2011-2013 Agile Business Group sagl () +# © 2015 Andrea Cometa +# © 2015 Eneko Lacunza +# © 2015 Tecnativa (http://www.tecnativa.com) +# © 2016 Eficent Business and IT Consulting Services S.L. +# (http://www.eficent.com) +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). from openerp import models, fields, api @@ -31,12 +16,13 @@ class AccountMoveLine(models.Model): _inherit = 'account.move.line' - invoice_origin = fields.Char(related='invoice.origin', string='Source Doc') - invoice_date = fields.Date(related='invoice.date_invoice', + invoice_origin = fields.Char(related='invoice_id.origin', + string='Source Doc') + invoice_date = fields.Date(related='invoice_id.date_invoice', string='Invoice Date') partner_ref = fields.Char(related='partner_id.ref', string='Partner Ref') payment_term_id = fields.Many2one('account.payment.term', - related='invoice.payment_term', + related='invoice_id.payment_term_id', string='Payment Terms') stored_invoice_id = fields.Many2one( comodel_name='account.invoice', compute='_compute_invoice', @@ -44,26 +30,9 @@ class AccountMoveLine(models.Model): invoice_user_id = fields.Many2one( comodel_name='res.users', related='stored_invoice_id.user_id', string="Invoice salesperson", store=True) - maturity_residual = fields.Float( - compute='_maturity_residual', string="Residual Amount", store=True, - help="The residual amount on a receivable or payable of a journal " - "entry expressed in the company currency.") @api.multi - @api.depends('date_maturity', 'debit', 'credit', 'reconcile_id', - 'reconcile_partial_id', 'account_id.reconcile', - 'amount_currency', 'reconcile_partial_id.line_partial_ids', - 'currency_id') - def _maturity_residual(self): - """ - Inspired by amount_residual - """ - for move_line in self: - sign = (move_line.debit - move_line.credit) < 0 and -1 or 1 - move_line.maturity_residual = move_line.amount_residual * sign - - @api.multi - @api.depends('move_id', 'invoice.move_id') + @api.depends('move_id', 'invoice_id.move_id') def _compute_invoice(self): for line in self: invoices = self.env['account.invoice'].search( diff --git a/account_due_list/views/payment_view.xml b/account_due_list/views/payment_view.xml index 05ba49c45102..99a91bf53f28 100644 --- a/account_due_list/views/payment_view.xml +++ b/account_due_list/views/payment_view.xml @@ -9,7 +9,8 @@ partner_id - + @@ -20,11 +21,12 @@ - + + - - + @@ -35,28 +37,58 @@ - - + + - + - + - + - + + + + - - - - - + + + + + @@ -71,7 +103,7 @@ {'search_default_from_invoices': 1} - [('account_id.type', 'in', ['receivable', 'payable'])] + [('account_id.internal_type', 'in', ['receivable', 'payable'])] Date: Fri, 24 Mar 2017 02:34:46 +0100 Subject: [PATCH 11/32] [UPD] addons table in README.md --- README.md | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/README.md b/README.md index 9c0fea9fa6bf..6dabbfd541a3 100644 --- a/README.md +++ b/README.md @@ -23,12 +23,12 @@ addon | version | summary --- | --- | --- [account_check_printing_report_base](account_check_printing_report_base/) | 9.0.1.0.0 | Account Check Printing Report Base [account_check_printing_report_dlt103](account_check_printing_report_dlt103/) | 9.0.1.0.0 | Account Check Printing Report DLT103 +[account_due_list](account_due_list/) | 9.0.1.0.0 | Payments Due list Unported addons --------------- addon | version | summary --- | --- | --- -[account_due_list](account_due_list/) | 8.0.0.1.0 (unported) | Payments Due list [account_due_list_payment_mode](account_due_list_payment_mode/) | 8.0.1.0.0 (unported) | Payment due list with payment mode [account_payment_order_to_voucher](account_payment_order_to_voucher/) | 8.0.1.0.0 (unported) | Payment order to voucher [account_payment_term_multi_day](account_payment_term_multi_day/) | 8.0.1.0.0 (unported) | Multiple payment days for payment terms From ef9bf209486377c64f79f156859798555a2afff9 Mon Sep 17 00:00:00 2001 From: OCA Git Bot Date: Fri, 24 Mar 2017 04:38:00 +0100 Subject: [PATCH 12/32] [ADD] setup.py --- setup/account_due_list/odoo_addons/__init__.py | 1 + setup/account_due_list/odoo_addons/account_due_list | 1 + setup/account_due_list/setup.py | 6 ++++++ 3 files changed, 8 insertions(+) create mode 100644 setup/account_due_list/odoo_addons/__init__.py create mode 120000 setup/account_due_list/odoo_addons/account_due_list create mode 100644 setup/account_due_list/setup.py diff --git a/setup/account_due_list/odoo_addons/__init__.py b/setup/account_due_list/odoo_addons/__init__.py new file mode 100644 index 000000000000..de40ea7ca058 --- /dev/null +++ b/setup/account_due_list/odoo_addons/__init__.py @@ -0,0 +1 @@ +__import__('pkg_resources').declare_namespace(__name__) diff --git a/setup/account_due_list/odoo_addons/account_due_list b/setup/account_due_list/odoo_addons/account_due_list new file mode 120000 index 000000000000..86cb39dad5fa --- /dev/null +++ b/setup/account_due_list/odoo_addons/account_due_list @@ -0,0 +1 @@ +../../../account_due_list \ No newline at end of file diff --git a/setup/account_due_list/setup.py b/setup/account_due_list/setup.py new file mode 100644 index 000000000000..28c57bb64031 --- /dev/null +++ b/setup/account_due_list/setup.py @@ -0,0 +1,6 @@ +import setuptools + +setuptools.setup( + setup_requires=['setuptools-odoo'], + odoo_addon=True, +) From 2c2ed7abf3875521c58413fd99c577b53393190f Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Thu, 6 Oct 2016 14:47:27 +0200 Subject: [PATCH 13/32] [MIG] Rename manifest files --- account_due_list/{__openerp__.py => __manifest__.py} | 0 account_due_list_payment_mode/{__openerp__.py => __manifest__.py} | 0 .../{__openerp__.py => __manifest__.py} | 0 .../{__openerp__.py => __manifest__.py} | 0 account_vat_on_payment/{__openerp__.py => __manifest__.py} | 0 account_voucher_cash_basis/{__openerp__.py => __manifest__.py} | 0 .../{__openerp__.py => __manifest__.py} | 0 .../{__openerp__.py => __manifest__.py} | 0 account_voucher_tax_filter/{__openerp__.py => __manifest__.py} | 0 9 files changed, 0 insertions(+), 0 deletions(-) rename account_due_list/{__openerp__.py => __manifest__.py} (100%) rename account_due_list_payment_mode/{__openerp__.py => __manifest__.py} (100%) rename account_payment_order_to_voucher/{__openerp__.py => __manifest__.py} (100%) rename account_payment_term_multi_day/{__openerp__.py => __manifest__.py} (100%) rename account_vat_on_payment/{__openerp__.py => __manifest__.py} (100%) rename account_voucher_cash_basis/{__openerp__.py => __manifest__.py} (100%) rename account_voucher_display_writeoff/{__openerp__.py => __manifest__.py} (100%) rename account_voucher_supplier_invoice_number/{__openerp__.py => __manifest__.py} (100%) rename account_voucher_tax_filter/{__openerp__.py => __manifest__.py} (100%) diff --git a/account_due_list/__openerp__.py b/account_due_list/__manifest__.py similarity index 100% rename from account_due_list/__openerp__.py rename to account_due_list/__manifest__.py diff --git a/account_due_list_payment_mode/__openerp__.py b/account_due_list_payment_mode/__manifest__.py similarity index 100% rename from account_due_list_payment_mode/__openerp__.py rename to account_due_list_payment_mode/__manifest__.py diff --git a/account_payment_order_to_voucher/__openerp__.py b/account_payment_order_to_voucher/__manifest__.py similarity index 100% rename from account_payment_order_to_voucher/__openerp__.py rename to account_payment_order_to_voucher/__manifest__.py diff --git a/account_payment_term_multi_day/__openerp__.py b/account_payment_term_multi_day/__manifest__.py similarity index 100% rename from account_payment_term_multi_day/__openerp__.py rename to account_payment_term_multi_day/__manifest__.py diff --git a/account_vat_on_payment/__openerp__.py b/account_vat_on_payment/__manifest__.py similarity index 100% rename from account_vat_on_payment/__openerp__.py rename to account_vat_on_payment/__manifest__.py diff --git a/account_voucher_cash_basis/__openerp__.py b/account_voucher_cash_basis/__manifest__.py similarity index 100% rename from account_voucher_cash_basis/__openerp__.py rename to account_voucher_cash_basis/__manifest__.py diff --git a/account_voucher_display_writeoff/__openerp__.py b/account_voucher_display_writeoff/__manifest__.py similarity index 100% rename from account_voucher_display_writeoff/__openerp__.py rename to account_voucher_display_writeoff/__manifest__.py diff --git a/account_voucher_supplier_invoice_number/__openerp__.py b/account_voucher_supplier_invoice_number/__manifest__.py similarity index 100% rename from account_voucher_supplier_invoice_number/__openerp__.py rename to account_voucher_supplier_invoice_number/__manifest__.py diff --git a/account_voucher_tax_filter/__openerp__.py b/account_voucher_tax_filter/__manifest__.py similarity index 100% rename from account_voucher_tax_filter/__openerp__.py rename to account_voucher_tax_filter/__manifest__.py From 238516013c7aefaff4ca122d50fecf4d283cece3 Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Thu, 6 Oct 2016 14:47:30 +0200 Subject: [PATCH 14/32] [MIG] Update metafiles --- .travis.yml | 4 ++-- README.md | 6 +++--- 2 files changed, 5 insertions(+), 5 deletions(-) diff --git a/.travis.yml b/.travis.yml index c65d2d7d5444..8679fd97adc2 100644 --- a/.travis.yml +++ b/.travis.yml @@ -2,7 +2,7 @@ language: python python: - "2.7" - + sudo: false cache: pip @@ -23,7 +23,7 @@ addons: env: global: - - VERSION="9.0" TESTS="0" LINT_CHECK="0" + - VERSION="10.0" TESTS="0" LINT_CHECK="0" matrix: - LINT_CHECK="1" - TESTS="1" ODOO_REPO="odoo/odoo" diff --git a/README.md b/README.md index 6dabbfd541a3..71c7b3f838ec 100644 --- a/README.md +++ b/README.md @@ -1,6 +1,6 @@ -[![Runbot Status](https://runbot.odoo-community.org/runbot/badge/flat/96/9.0.svg)](https://runbot.odoo-community.org/runbot/repo/github-com-oca-account-payment-96) -[![Build Status](https://travis-ci.org/OCA/account-payment.svg?branch=9.0)](https://travis-ci.org/OCA/account-payment) -[![Coverage Status](https://coveralls.io/repos/OCA/account-payment/badge.png?branch=9.0)](https://coveralls.io/r/OCA/account-payment?branch=9.0) +[![Runbot Status](https://runbot.odoo-community.org/runbot/badge/flat/96/10.0.svg)](https://runbot.odoo-community.org/runbot/repo/github-com-oca-account-payment-96) +[![Build Status](https://travis-ci.org/OCA/account-payment.svg?branch=10.0)](https://travis-ci.org/OCA/account-payment) +[![Coverage Status](https://coveralls.io/repos/OCA/account-payment/badge.png?branch=10.0)](https://coveralls.io/r/OCA/account-payment?branch=10.0) Odoo account payment modules ============================ From 03a486971b695f545a429422a79b7e43fbb7558c Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Fri, 9 Oct 2015 00:42:04 +0200 Subject: [PATCH 15/32] account_due_list: Include also move lines without invoice --- account_due_list/i18n/account_due_list.pot | 156 +++++++++++++++++++ account_due_list/models/account_move_line.py | 73 ++++++--- account_due_list/views/payment_view.xml | 70 ++------- 3 files changed, 228 insertions(+), 71 deletions(-) create mode 100644 account_due_list/i18n/account_due_list.pot diff --git a/account_due_list/i18n/account_due_list.pot b/account_due_list/i18n/account_due_list.pot new file mode 100644 index 000000000000..0f45e4097c18 --- /dev/null +++ b/account_due_list/i18n/account_due_list.pot @@ -0,0 +1,156 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_due_list +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-11-12 08:17+0000\n" +"PO-Revision-Date: 2013-11-12 08:17+0000\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: account_due_list +#: view:account.move.line:0 +msgid "Receivable" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:0 +msgid "From invoices" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:0 +msgid "Unreconciled payments" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:0 +msgid "Payable payments" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:0 +msgid "Unreconciled" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:0 +msgid "Group By..." +msgstr "" + +#. module: account_due_list +#: field:account.move.line,invoice_origin:0 +msgid "Source Doc" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,invoice_date:0 +msgid "Invoice Date" +msgstr "" + +#. module: account_due_list +#: code:addons/account_due_list/account_move_line.py:42 +#, python-format +msgid "Incongruent data: move %s has more than one invoice" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:0 +msgid "Payable" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:0 +msgid "Search Payments" +msgstr "" + +#. module: account_due_list +#: model:ir.model,name:account_due_list.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,day:0 +msgid "Day" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:0 +msgid "Overdue payments" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:0 +msgid "Total Debit" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:0 +msgid "Payments" +msgstr "" + +#. module: account_due_list +#: code:addons/account_due_list/account_move_line.py:41 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_due_list +#: model:ir.actions.act_window,name:account_due_list.action_invoice_payments +#: model:ir.ui.menu,name:account_due_list.menu_action_invoice_payments +msgid "Payments and due list" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:0 +msgid "Overdue" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:0 +msgid "Receivable payments" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:0 +msgid "Due date" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,payment_term_id:0 +msgid "Payment Term" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:0 +msgid "Month" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:0 +msgid "Total Credit" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:0 +#: field:account.move.line,stored_invoice_id:0 +msgid "Invoice" +msgstr "" + +#. module: account_due_list +#: view:account.move.line:0 +msgid "Partner" +msgstr "" + +#. module: account_due_list +#: field:account.move.line,partner_ref:0 +msgid "Partner Ref" +msgstr "" + diff --git a/account_due_list/models/account_move_line.py b/account_due_list/models/account_move_line.py index 096423cb7366..e034b6995ef0 100644 --- a/account_due_list/models/account_move_line.py +++ b/account_due_list/models/account_move_line.py @@ -1,14 +1,29 @@ # -*- coding: utf-8 -*- -# © 2008 Zikzakmedia S.L. (http://zikzakmedia.com) -# Jordi Esteve -# © 2011 Domsense srl () -# © 2011-2013 Agile Business Group sagl () -# © 2015 Andrea Cometa -# © 2015 Eneko Lacunza -# © 2015 Tecnativa (http://www.tecnativa.com) -# © 2016 Eficent Business and IT Consulting Services S.L. -# (http://www.eficent.com) -# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). +############################################################################## +# +# Copyright (c) 2008 Zikzakmedia S.L. (http://zikzakmedia.com) +# Jordi Esteve +# Copyright (C) 2011 Domsense srl () +# Copyright (C) 2011-2013 Agile Business Group sagl +# () +# Ported to Odoo by Andrea Cometa +# Ported to v8 API by Eneko Lacunza +# Copyright (c) 2015 Serv. Tecnol. Avanzados - Pedro M. Baeza +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as published +# by the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## from openerp import models, fields, api @@ -16,29 +31,51 @@ class AccountMoveLine(models.Model): _inherit = 'account.move.line' - invoice_origin = fields.Char(related='invoice_id.origin', - string='Source Doc') - invoice_date = fields.Date(related='invoice_id.date_invoice', + invoice_origin = fields.Char(related='invoice.origin', string='Source Doc') + invoice_date = fields.Date(related='invoice.date_invoice', string='Invoice Date') partner_ref = fields.Char(related='partner_id.ref', string='Partner Ref') payment_term_id = fields.Many2one('account.payment.term', - related='invoice_id.payment_term_id', + related='invoice.payment_term', string='Payment Terms') stored_invoice_id = fields.Many2one( comodel_name='account.invoice', compute='_compute_invoice', string='Invoice', store=True) - invoice_user_id = fields.Many2one( - comodel_name='res.users', related='stored_invoice_id.user_id', - string="Invoice salesperson", store=True) + maturity_residual = fields.Float( + compute='_maturity_residual', string="Residual Amount", store=True, + help="The residual amount on a receivable or payable of a journal " + "entry expressed in the company currency.") + day = fields.Char(compute='_get_day', string='Day', size=16, store=True) @api.multi - @api.depends('move_id', 'invoice_id.move_id') + @api.depends('date_maturity', 'debit', 'credit', 'reconcile_id', + 'reconcile_partial_id', 'account_id.reconcile', + 'amount_currency', 'reconcile_partial_id.line_partial_ids', + 'currency_id', 'company_id.currency_id') + def _maturity_residual(self): + """ + inspired by amount_residual + """ + for move_line in self: + sign = (move_line.debit - move_line.credit) < 0 and -1 or 1 + move_line.maturity_residual = move_line.amount_residual * sign + + @api.multi + @api.depends('move_id', 'invoice.move_id') def _compute_invoice(self): for line in self: invoices = self.env['account.invoice'].search( [('move_id', '=', line.move_id.id)]) line.stored_invoice_id = invoices[:1] + @api.depends('date_maturity') + def _get_day(self): + for line in self: + if line.date_maturity: + line.day = line.date_maturity + else: + line.day = False + @api.model def fields_view_get(self, view_id=None, view_type='form', toolbar=False, submenu=False): diff --git a/account_due_list/views/payment_view.xml b/account_due_list/views/payment_view.xml index 99a91bf53f28..ae7c17ef5faf 100644 --- a/account_due_list/views/payment_view.xml +++ b/account_due_list/views/payment_view.xml @@ -9,24 +9,22 @@ partner_id - + - - - + - + + + @@ -37,58 +35,25 @@ - - + + - + - + - + - - - + - - - - - - - - + + + + @@ -100,12 +65,11 @@ account.move.line form tree,form - {'search_default_from_invoices': 1} - [('account_id.internal_type', 'in', ['receivable', 'payable'])] + [('account_id.type', 'in', ['receivable', 'payable'])] - + Date: Wed, 14 Oct 2015 02:14:26 +0200 Subject: [PATCH 16/32] account_due_list: Select by default "From invoice" filter --- account_due_list/views/payment_view.xml | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/account_due_list/views/payment_view.xml b/account_due_list/views/payment_view.xml index ae7c17ef5faf..8b825c0919e1 100644 --- a/account_due_list/views/payment_view.xml +++ b/account_due_list/views/payment_view.xml @@ -38,7 +38,7 @@ - + @@ -65,6 +65,7 @@ account.move.line form tree,form + {'search_default_from_invoices': 1} [('account_id.type', 'in', ['receivable', 'payable'])] From 2abcdffa35b83b2074a7635f9db4bfd7fae3eecc Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Sat, 5 Mar 2016 00:00:16 -0500 Subject: [PATCH 17/32] OCA Transbot updated translations from Transifex --- account_due_list/i18n/en.po | 142 ++++++++++++++++++++++++++++++++++++ account_due_list/i18n/sl.po | 2 +- 2 files changed, 143 insertions(+), 1 deletion(-) create mode 100644 account_due_list/i18n/en.po diff --git a/account_due_list/i18n/en.po b/account_due_list/i18n/en.po new file mode 100644 index 000000000000..2b0770eeb59c --- /dev/null +++ b/account_due_list/i18n/en.po @@ -0,0 +1,142 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_due_list +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-03-02 19:16+0000\n" +"PO-Revision-Date: 2016-03-02 19:16+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: English (http://www.transifex.com/oca/OCA-account-payment-8-0/language/en/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_due_list +#: field:account.move.line,day:0 +msgid "Day" +msgstr "Day" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Due date" +msgstr "Due date" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "From invoices" +msgstr "From invoices" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Group By..." +msgstr "Group By..." + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +#: field:account.move.line,stored_invoice_id:0 +msgid "Invoice" +msgstr "Invoice" + +#. module: account_due_list +#: model:ir.model,name:account_due_list.model_account_move_line +msgid "Journal Items" +msgstr "Journal Items" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Month" +msgstr "Month" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Overdue" +msgstr "Overdue" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Overdue payments" +msgstr "Overdue payments" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Partner" +msgstr "Partner" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Payable" +msgstr "Payable" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Payable payments" +msgstr "Payable payments" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Payments" +msgstr "Payments" + +#. module: account_due_list +#: model:ir.actions.act_window,name:account_due_list.action_invoice_payments +#: model:ir.ui.menu,name:account_due_list.menu_action_invoice_payments +msgid "Payments and due list" +msgstr "Payments and due list" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Receivable" +msgstr "Receivable" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Receivable payments" +msgstr "Receivable payments" + +#. module: account_due_list +#: field:account.move.line,maturity_residual:0 +msgid "Residual Amount" +msgstr "Residual Amount" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Search Payments" +msgstr "Search Payments" + +#. module: account_due_list +#: help:account.move.line,maturity_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "The residual amount on a receivable or payable of a journal entry expressed in the company currency." + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Credit" +msgstr "Total Credit" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Debit" +msgstr "Total Debit" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_tree +msgid "Total Residual" +msgstr "Total Residual" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Unreconciled" +msgstr "Unreconciled" + +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Unreconciled payments" +msgstr "Unreconciled payments" diff --git a/account_due_list/i18n/sl.po b/account_due_list/i18n/sl.po index 721725ee6ed2..54628b625128 100644 --- a/account_due_list/i18n/sl.po +++ b/account_due_list/i18n/sl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_due_list -# +# # Translators: # Matjaž Mozetič , 2016 msgid "" From 13f4abf2a6aed4b2d8e35495fec944fecc0091bc Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Sat, 26 Mar 2016 01:06:41 -0400 Subject: [PATCH 18/32] OCA Transbot updated translations from Transifex --- account_due_list/i18n/it.po | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/account_due_list/i18n/it.po b/account_due_list/i18n/it.po index c259d34ca72d..801895df0111 100644 --- a/account_due_list/i18n/it.po +++ b/account_due_list/i18n/it.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_due_list -# +# # Translators: # Andrea Cometa , 2016 # Paolo Valier, 2016 From e061f30af6813f01ddb75c9c9a8c83b1dd0291f8 Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Sat, 9 Apr 2016 00:41:06 -0400 Subject: [PATCH 19/32] OCA Transbot updated translations from Transifex --- account_due_list/i18n/de.po | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/account_due_list/i18n/de.po b/account_due_list/i18n/de.po index 29db49e28b85..73f64f2bc036 100644 --- a/account_due_list/i18n/de.po +++ b/account_due_list/i18n/de.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_due_list -# +# # Translators: msgid "" msgstr "" From 158799e973b0e81be7839a5875405ac047bdcd1a Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Sat, 14 May 2016 01:05:18 -0400 Subject: [PATCH 20/32] OCA Transbot updated translations from Transifex --- account_due_list/i18n/en.po | 43 +++++++++++++++++++++++++++++++++++-- 1 file changed, 41 insertions(+), 2 deletions(-) diff --git a/account_due_list/i18n/en.po b/account_due_list/i18n/en.po index 2b0770eeb59c..3194954a5859 100644 --- a/account_due_list/i18n/en.po +++ b/account_due_list/i18n/en.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: account-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-03-02 19:16+0000\n" -"PO-Revision-Date: 2016-03-02 19:16+0000\n" +"POT-Creation-Date: 2016-05-07 05:05+0000\n" +"PO-Revision-Date: 2016-05-07 05:05+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: English (http://www.transifex.com/oca/OCA-account-payment-8-0/language/en/)\n" "MIME-Version: 1.0\n" @@ -37,17 +37,36 @@ msgstr "From invoices" msgid "Group By..." msgstr "Group By..." +#. module: account_due_list +#: help:account.move.line,payment_term_id:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the" +" generation of accounting entries. If you keep the payment term and the due " +"date empty, it means direct payment. The payment term may compute several " +"due dates, for example 50% now, 50% in one month." +msgstr "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month." + #. module: account_due_list #: view:account.move.line:account_due_list.view_payments_filter #: field:account.move.line,stored_invoice_id:0 msgid "Invoice" msgstr "Invoice" +#. module: account_due_list +#: field:account.move.line,invoice_date:0 +msgid "Invoice Date" +msgstr "Invoice Date" + #. module: account_due_list #: model:ir.model,name:account_due_list.model_account_move_line msgid "Journal Items" msgstr "Journal Items" +#. module: account_due_list +#: help:account.move.line,invoice_date:0 +msgid "Keep empty to use the current date" +msgstr "Keep empty to use the current date" + #. module: account_due_list #: view:account.move.line:account_due_list.view_payments_filter msgid "Month" @@ -68,6 +87,11 @@ msgstr "Overdue payments" msgid "Partner" msgstr "Partner" +#. module: account_due_list +#: field:account.move.line,partner_ref:0 +msgid "Partner Ref" +msgstr "Partner Ref" + #. module: account_due_list #: view:account.move.line:account_due_list.view_payments_filter msgid "Payable" @@ -78,6 +102,11 @@ msgstr "Payable" msgid "Payable payments" msgstr "Payable payments" +#. module: account_due_list +#: field:account.move.line,payment_term_id:0 +msgid "Payment Terms" +msgstr "Payment Terms" + #. module: account_due_list #: view:account.move.line:account_due_list.view_payments_tree msgid "Payments" @@ -99,6 +128,11 @@ msgstr "Receivable" msgid "Receivable payments" msgstr "Receivable payments" +#. module: account_due_list +#: help:account.move.line,invoice_origin:0 +msgid "Reference of the document that produced this invoice." +msgstr "Reference of the document that produced this invoice." + #. module: account_due_list #: field:account.move.line,maturity_residual:0 msgid "Residual Amount" @@ -109,6 +143,11 @@ msgstr "Residual Amount" msgid "Search Payments" msgstr "Search Payments" +#. module: account_due_list +#: field:account.move.line,invoice_origin:0 +msgid "Source Doc" +msgstr "Source Doc" + #. module: account_due_list #: help:account.move.line,maturity_residual:0 msgid "" From bd4c1a6f8ab800dcb93a9971e57ea28004c68e6c Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Sat, 21 May 2016 01:04:37 -0400 Subject: [PATCH 21/32] OCA Transbot updated translations from Transifex --- account_due_list/i18n/en.po | 14 ++++++++++++-- 1 file changed, 12 insertions(+), 2 deletions(-) diff --git a/account_due_list/i18n/en.po b/account_due_list/i18n/en.po index 3194954a5859..ce4bcbd9b20b 100644 --- a/account_due_list/i18n/en.po +++ b/account_due_list/i18n/en.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: account-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-05-07 05:05+0000\n" -"PO-Revision-Date: 2016-05-07 05:05+0000\n" +"POT-Creation-Date: 2016-05-18 14:13+0000\n" +"PO-Revision-Date: 2016-05-18 14:13+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: English (http://www.transifex.com/oca/OCA-account-payment-8-0/language/en/)\n" "MIME-Version: 1.0\n" @@ -57,6 +57,11 @@ msgstr "Invoice" msgid "Invoice Date" msgstr "Invoice Date" +#. module: account_due_list +#: field:account.move.line,invoice_user_id:0 +msgid "Invoice salesperson" +msgstr "Invoice salesperson" + #. module: account_due_list #: model:ir.model,name:account_due_list.model_account_move_line msgid "Journal Items" @@ -138,6 +143,11 @@ msgstr "Reference of the document that produced this invoice." msgid "Residual Amount" msgstr "Residual Amount" +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Salesperson" +msgstr "Salesperson" + #. module: account_due_list #: view:account.move.line:account_due_list.view_payments_filter msgid "Search Payments" From 0a3341bc5c23cbb6627b3ed27f08504d3777beba Mon Sep 17 00:00:00 2001 From: David Dufresne Date: Thu, 14 Jul 2016 20:34:45 -0400 Subject: [PATCH 22/32] Add fast install script for account_due_list (#87) [IMP] account_due_list: Add fast install script --- .../migrations/8.0.1.0.0/pre-migration.py | 18 ++++++++++++++++++ account_due_list/models/account_move_line.py | 11 +---------- account_due_list/views/payment_view.xml | 3 +-- 3 files changed, 20 insertions(+), 12 deletions(-) create mode 100644 account_due_list/migrations/8.0.1.0.0/pre-migration.py diff --git a/account_due_list/migrations/8.0.1.0.0/pre-migration.py b/account_due_list/migrations/8.0.1.0.0/pre-migration.py new file mode 100644 index 000000000000..5239b799316e --- /dev/null +++ b/account_due_list/migrations/8.0.1.0.0/pre-migration.py @@ -0,0 +1,18 @@ +# -*- coding: utf-8 -*- +# © 2016 Savoir-faire Linux +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from openupgradelib import openupgrade + + +column_drops = { + ('account_move_line', 'day'), +} + + +@openupgrade.migrate() +def migrate(cr, version): + if not version: + return + + openupgrade.drop_columns(cr, column_drops) diff --git a/account_due_list/models/account_move_line.py b/account_due_list/models/account_move_line.py index e034b6995ef0..b6c2507e541a 100644 --- a/account_due_list/models/account_move_line.py +++ b/account_due_list/models/account_move_line.py @@ -45,7 +45,6 @@ class AccountMoveLine(models.Model): compute='_maturity_residual', string="Residual Amount", store=True, help="The residual amount on a receivable or payable of a journal " "entry expressed in the company currency.") - day = fields.Char(compute='_get_day', string='Day', size=16, store=True) @api.multi @api.depends('date_maturity', 'debit', 'credit', 'reconcile_id', @@ -54,7 +53,7 @@ class AccountMoveLine(models.Model): 'currency_id', 'company_id.currency_id') def _maturity_residual(self): """ - inspired by amount_residual + Inspired by amount_residual """ for move_line in self: sign = (move_line.debit - move_line.credit) < 0 and -1 or 1 @@ -68,14 +67,6 @@ def _compute_invoice(self): [('move_id', '=', line.move_id.id)]) line.stored_invoice_id = invoices[:1] - @api.depends('date_maturity') - def _get_day(self): - for line in self: - if line.date_maturity: - line.day = line.date_maturity - else: - line.day = False - @api.model def fields_view_get(self, view_id=None, view_type='form', toolbar=False, submenu=False): diff --git a/account_due_list/views/payment_view.xml b/account_due_list/views/payment_view.xml index 8b825c0919e1..bff2e5b1c601 100644 --- a/account_due_list/views/payment_view.xml +++ b/account_due_list/views/payment_view.xml @@ -24,7 +24,6 @@ - @@ -52,7 +51,7 @@ - + From 2bf4cfbc7656eb679165337962f7548a3c111ae2 Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Sat, 16 Jul 2016 01:18:29 -0400 Subject: [PATCH 23/32] OCA Transbot updated translations from Transifex --- account_due_list/i18n/en.po | 13 ++++--------- account_due_list/i18n/es.po | 2 +- account_due_list/i18n/it.po | 10 ++++++++++ account_due_list/i18n/pt_BR.po | 2 +- 4 files changed, 16 insertions(+), 11 deletions(-) diff --git a/account_due_list/i18n/en.po b/account_due_list/i18n/en.po index ce4bcbd9b20b..dfc0c1a9d529 100644 --- a/account_due_list/i18n/en.po +++ b/account_due_list/i18n/en.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: account-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-05-18 14:13+0000\n" -"PO-Revision-Date: 2016-05-18 14:13+0000\n" +"POT-Creation-Date: 2016-07-15 00:46+0000\n" +"PO-Revision-Date: 2016-07-15 00:41+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: English (http://www.transifex.com/oca/OCA-account-payment-8-0/language/en/)\n" "MIME-Version: 1.0\n" @@ -17,15 +17,10 @@ msgstr "" "Language: en\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_due_list -#: field:account.move.line,day:0 -msgid "Day" -msgstr "Day" - #. module: account_due_list #: view:account.move.line:account_due_list.view_payments_filter -msgid "Due date" -msgstr "Due date" +msgid "Due Date" +msgstr "Due Date" #. module: account_due_list #: view:account.move.line:account_due_list.view_payments_filter diff --git a/account_due_list/i18n/es.po b/account_due_list/i18n/es.po index eeb3dcab4456..40a3db28d32d 100644 --- a/account_due_list/i18n/es.po +++ b/account_due_list/i18n/es.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_due_list -# +# # Translators: msgid "" msgstr "" diff --git a/account_due_list/i18n/it.po b/account_due_list/i18n/it.po index 801895df0111..177f7bff1a58 100644 --- a/account_due_list/i18n/it.po +++ b/account_due_list/i18n/it.po @@ -111,6 +111,11 @@ msgstr "Termini di pagamento" msgid "Payment Terms" msgstr "Termini di pagamento" +#. module: account_due_list +#: field:account.move.line,payment_term_id:0 +msgid "Payment Terms" +msgstr "" + #. module: account_due_list #: view:account.move.line:account_due_list.view_payments_tree msgid "Payments" @@ -147,6 +152,11 @@ msgstr "Ammontare residuo" msgid "Salesperson" msgstr "Commerciale" +#. module: account_due_list +#: view:account.move.line:account_due_list.view_payments_filter +msgid "Salesperson" +msgstr "" + #. module: account_due_list #: view:account.move.line:account_due_list.view_payments_filter msgid "Search Payments" diff --git a/account_due_list/i18n/pt_BR.po b/account_due_list/i18n/pt_BR.po index 5af85b592928..f0528477a772 100644 --- a/account_due_list/i18n/pt_BR.po +++ b/account_due_list/i18n/pt_BR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_due_list -# +# # Translators: # Magno , 2016 msgid "" From 61d9278230f494ade1a7db07411b64dad7223457 Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Sat, 30 Jul 2016 01:25:16 -0400 Subject: [PATCH 24/32] OCA Transbot updated translations from Transifex --- account_due_list/i18n/it.po | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/account_due_list/i18n/it.po b/account_due_list/i18n/it.po index 177f7bff1a58..b1874ebb1df9 100644 --- a/account_due_list/i18n/it.po +++ b/account_due_list/i18n/it.po @@ -114,7 +114,7 @@ msgstr "Termini di pagamento" #. module: account_due_list #: field:account.move.line,payment_term_id:0 msgid "Payment Terms" -msgstr "" +msgstr "Termini di pagamento" #. module: account_due_list #: view:account.move.line:account_due_list.view_payments_tree @@ -155,7 +155,7 @@ msgstr "Commerciale" #. module: account_due_list #: view:account.move.line:account_due_list.view_payments_filter msgid "Salesperson" -msgstr "" +msgstr "Commerciale" #. module: account_due_list #: view:account.move.line:account_due_list.view_payments_filter From 4b96746ee9d1cc5082c7b268ef63a45e515b1327 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?St=C3=A9phane=20Bidoul=20=28ACSONE=29?= Date: Mon, 15 Aug 2016 18:54:30 +0200 Subject: [PATCH 25/32] remove en.po that was erroneously created by transbot --- account_due_list/i18n/en.po | 186 ------------------------------------ 1 file changed, 186 deletions(-) delete mode 100644 account_due_list/i18n/en.po diff --git a/account_due_list/i18n/en.po b/account_due_list/i18n/en.po deleted file mode 100644 index dfc0c1a9d529..000000000000 --- a/account_due_list/i18n/en.po +++ /dev/null @@ -1,186 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_due_list -# -# Translators: -msgid "" -msgstr "" -"Project-Id-Version: account-payment (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-07-15 00:46+0000\n" -"PO-Revision-Date: 2016-07-15 00:41+0000\n" -"Last-Translator: OCA Transbot \n" -"Language-Team: English (http://www.transifex.com/oca/OCA-account-payment-8-0/language/en/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: en\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" - -#. module: account_due_list -#: view:account.move.line:account_due_list.view_payments_filter -msgid "Due Date" -msgstr "Due Date" - -#. module: account_due_list -#: view:account.move.line:account_due_list.view_payments_filter -msgid "From invoices" -msgstr "From invoices" - -#. module: account_due_list -#: view:account.move.line:account_due_list.view_payments_filter -msgid "Group By..." -msgstr "Group By..." - -#. module: account_due_list -#: help:account.move.line,payment_term_id:0 -msgid "" -"If you use payment terms, the due date will be computed automatically at the" -" generation of accounting entries. If you keep the payment term and the due " -"date empty, it means direct payment. The payment term may compute several " -"due dates, for example 50% now, 50% in one month." -msgstr "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month." - -#. module: account_due_list -#: view:account.move.line:account_due_list.view_payments_filter -#: field:account.move.line,stored_invoice_id:0 -msgid "Invoice" -msgstr "Invoice" - -#. module: account_due_list -#: field:account.move.line,invoice_date:0 -msgid "Invoice Date" -msgstr "Invoice Date" - -#. module: account_due_list -#: field:account.move.line,invoice_user_id:0 -msgid "Invoice salesperson" -msgstr "Invoice salesperson" - -#. module: account_due_list -#: model:ir.model,name:account_due_list.model_account_move_line -msgid "Journal Items" -msgstr "Journal Items" - -#. module: account_due_list -#: help:account.move.line,invoice_date:0 -msgid "Keep empty to use the current date" -msgstr "Keep empty to use the current date" - -#. module: account_due_list -#: view:account.move.line:account_due_list.view_payments_filter -msgid "Month" -msgstr "Month" - -#. module: account_due_list -#: view:account.move.line:account_due_list.view_payments_filter -msgid "Overdue" -msgstr "Overdue" - -#. module: account_due_list -#: view:account.move.line:account_due_list.view_payments_filter -msgid "Overdue payments" -msgstr "Overdue payments" - -#. module: account_due_list -#: view:account.move.line:account_due_list.view_payments_filter -msgid "Partner" -msgstr "Partner" - -#. module: account_due_list -#: field:account.move.line,partner_ref:0 -msgid "Partner Ref" -msgstr "Partner Ref" - -#. module: account_due_list -#: view:account.move.line:account_due_list.view_payments_filter -msgid "Payable" -msgstr "Payable" - -#. module: account_due_list -#: view:account.move.line:account_due_list.view_payments_filter -msgid "Payable payments" -msgstr "Payable payments" - -#. module: account_due_list -#: field:account.move.line,payment_term_id:0 -msgid "Payment Terms" -msgstr "Payment Terms" - -#. module: account_due_list -#: view:account.move.line:account_due_list.view_payments_tree -msgid "Payments" -msgstr "Payments" - -#. module: account_due_list -#: model:ir.actions.act_window,name:account_due_list.action_invoice_payments -#: model:ir.ui.menu,name:account_due_list.menu_action_invoice_payments -msgid "Payments and due list" -msgstr "Payments and due list" - -#. module: account_due_list -#: view:account.move.line:account_due_list.view_payments_filter -msgid "Receivable" -msgstr "Receivable" - -#. module: account_due_list -#: view:account.move.line:account_due_list.view_payments_filter -msgid "Receivable payments" -msgstr "Receivable payments" - -#. module: account_due_list -#: help:account.move.line,invoice_origin:0 -msgid "Reference of the document that produced this invoice." -msgstr "Reference of the document that produced this invoice." - -#. module: account_due_list -#: field:account.move.line,maturity_residual:0 -msgid "Residual Amount" -msgstr "Residual Amount" - -#. module: account_due_list -#: view:account.move.line:account_due_list.view_payments_filter -msgid "Salesperson" -msgstr "Salesperson" - -#. module: account_due_list -#: view:account.move.line:account_due_list.view_payments_filter -msgid "Search Payments" -msgstr "Search Payments" - -#. module: account_due_list -#: field:account.move.line,invoice_origin:0 -msgid "Source Doc" -msgstr "Source Doc" - -#. module: account_due_list -#: help:account.move.line,maturity_residual:0 -msgid "" -"The residual amount on a receivable or payable of a journal entry expressed " -"in the company currency." -msgstr "The residual amount on a receivable or payable of a journal entry expressed in the company currency." - -#. module: account_due_list -#: view:account.move.line:account_due_list.view_payments_tree -msgid "Total Credit" -msgstr "Total Credit" - -#. module: account_due_list -#: view:account.move.line:account_due_list.view_payments_tree -msgid "Total Debit" -msgstr "Total Debit" - -#. module: account_due_list -#: view:account.move.line:account_due_list.view_payments_tree -msgid "Total Residual" -msgstr "Total Residual" - -#. module: account_due_list -#: view:account.move.line:account_due_list.view_payments_filter -msgid "Unreconciled" -msgstr "Unreconciled" - -#. module: account_due_list -#: view:account.move.line:account_due_list.view_payments_filter -msgid "Unreconciled payments" -msgstr "Unreconciled payments" From bf8e53aba93352043f8344c39f421026b383bdda Mon Sep 17 00:00:00 2001 From: Andrea Cometa Date: Thu, 20 Oct 2016 16:39:27 +0200 Subject: [PATCH 26/32] third working test --- account_due_list/README.rst | 1 + account_due_list/__manifest__.py | 5 +- account_due_list/models/account_move_line.py | 67 +++++++++++--------- account_due_list/views/payment_view.xml | 20 +++--- 4 files changed, 49 insertions(+), 44 deletions(-) diff --git a/account_due_list/README.rst b/account_due_list/README.rst index 938b44f60a46..91e459c66042 100644 --- a/account_due_list/README.rst +++ b/account_due_list/README.rst @@ -42,6 +42,7 @@ Credits Contributors ------------ +* `Odoo Italia Network `_ * Jordi Esteve * Lorenzo Battistini * Alex Comba (OpenERP v7 port) diff --git a/account_due_list/__manifest__.py b/account_due_list/__manifest__.py index 675e688616f4..9fbcb04ea3a4 100644 --- a/account_due_list/__manifest__.py +++ b/account_due_list/__manifest__.py @@ -15,11 +15,12 @@ 'name': "Payments Due list", 'version': '9.0.1.0.0', 'category': 'Generic Modules/Payment', - 'author': 'Odoo Community Association (OCA), ' + 'author': 'Odoo Italia Network, ' + 'Odoo Community Association (OCA), ' 'Agile Business Group, ' 'Tecnativa,' 'Zikzakmedia SL', - 'website': 'http://www.agilebg.com', + 'website': 'http://www.odoo-community.org', 'license': 'AGPL-3', "depends": [ 'account', diff --git a/account_due_list/models/account_move_line.py b/account_due_list/models/account_move_line.py index b6c2507e541a..69c6f7549347 100644 --- a/account_due_list/models/account_move_line.py +++ b/account_due_list/models/account_move_line.py @@ -1,42 +1,31 @@ # -*- coding: utf-8 -*- ############################################################################## # -# Copyright (c) 2008 Zikzakmedia S.L. (http://zikzakmedia.com) -# Jordi Esteve -# Copyright (C) 2011 Domsense srl () -# Copyright (C) 2011-2013 Agile Business Group sagl -# () -# Ported to Odoo by Andrea Cometa -# Ported to v8 API by Eneko Lacunza -# Copyright (c) 2015 Serv. Tecnol. Avanzados - Pedro M. Baeza +# Copyright (c) 2008 Zikzakmedia S.L. (http://zikzakmedia.com) +# Jordi Esteve +# Copyright (C) 2011 Domsense srl () +# Copyright (C) 2011-2013 Agile Business Group sagl +# () +# Ported to Odoo by Andrea Cometa +# Ported to v8 API by Eneko Lacunza +# Copyright (c) 2015 Serv. Tecnol. Avanzados - Pedro M. Baeza # -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as published -# by the Free Software Foundation, either version 3 of the License, or -# (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). # ############################################################################## -from openerp import models, fields, api +from odoo import models, fields, api, _ class AccountMoveLine(models.Model): _inherit = 'account.move.line' - invoice_origin = fields.Char(related='invoice.origin', string='Source Doc') - invoice_date = fields.Date(related='invoice.date_invoice', + invoice_origin = fields.Char(related='invoice_id.origin', string='Source Doc') + invoice_date = fields.Date(related='invoice_id.date_invoice', string='Invoice Date') partner_ref = fields.Char(related='partner_id.ref', string='Partner Ref') payment_term_id = fields.Many2one('account.payment.term', - related='invoice.payment_term', + related='invoice_id.payment_term_id', string='Payment Terms') stored_invoice_id = fields.Many2one( comodel_name='account.invoice', compute='_compute_invoice', @@ -53,19 +42,37 @@ class AccountMoveLine(models.Model): 'currency_id', 'company_id.currency_id') def _maturity_residual(self): """ - Inspired by amount_residual + inspired by amount_residual """ for move_line in self: sign = (move_line.debit - move_line.credit) < 0 and -1 or 1 move_line.maturity_residual = move_line.amount_residual * sign - @api.multi - @api.depends('move_id', 'invoice.move_id') - def _compute_invoice(self): + @api.depends('move_id', 'invoice_id.move_id') + def _get_invoice(self): for line in self: - invoices = self.env['account.invoice'].search( + inv_ids = self.env['account.invoice'].search( [('move_id', '=', line.move_id.id)]) - line.stored_invoice_id = invoices[:1] + if len(inv_ids) > 1: + raise orm.except_orm( + _('Error'), + _('Inconsistent data: move %s has more than one invoice') + % line.move_id.name) + line.stored_invoice_id = line.invoice_id or False + # if line.invoice_id: + # line.stored_invoice_id = inv_ids[0] + # else: + # line.stored_invoice_id = False + + day = fields.Char(compute='_get_day', string='Day', size=16, store=True) + + @api.depends('date_maturity') + def _get_day(self): + for line in self: + if line.date_maturity: + line.day = line.date_maturity + else: + line.day = False @api.model def fields_view_get(self, view_id=None, view_type='form', toolbar=False, diff --git a/account_due_list/views/payment_view.xml b/account_due_list/views/payment_view.xml index bff2e5b1c601..0165d9044dd2 100644 --- a/account_due_list/views/payment_view.xml +++ b/account_due_list/views/payment_view.xml @@ -1,7 +1,5 @@ - - Payments @@ -9,7 +7,7 @@ partner_id - + @@ -22,8 +20,8 @@ - - + + @@ -34,12 +32,12 @@ - - + + - + @@ -67,14 +65,12 @@ {'search_default_from_invoices': 1} - [('account_id.type', 'in', ['receivable', 'payable'])] + [('account_id.internal_type', 'in', ['receivable', 'payable'])] - + - - From 784a8657b8f99da2ae3fd924209a4fd251632d35 Mon Sep 17 00:00:00 2001 From: Andrea Cometa Date: Thu, 20 Oct 2016 17:14:27 +0200 Subject: [PATCH 27/32] [fix] computed methods name --- account_due_list/models/account_move_line.py | 10 +++++----- 1 file changed, 5 insertions(+), 5 deletions(-) diff --git a/account_due_list/models/account_move_line.py b/account_due_list/models/account_move_line.py index 69c6f7549347..f21c76c9ba42 100644 --- a/account_due_list/models/account_move_line.py +++ b/account_due_list/models/account_move_line.py @@ -31,7 +31,7 @@ class AccountMoveLine(models.Model): comodel_name='account.invoice', compute='_compute_invoice', string='Invoice', store=True) maturity_residual = fields.Float( - compute='_maturity_residual', string="Residual Amount", store=True, + compute='_compute_maturity_residual', string="Residual Amount", store=True, help="The residual amount on a receivable or payable of a journal " "entry expressed in the company currency.") @@ -40,7 +40,7 @@ class AccountMoveLine(models.Model): 'reconcile_partial_id', 'account_id.reconcile', 'amount_currency', 'reconcile_partial_id.line_partial_ids', 'currency_id', 'company_id.currency_id') - def _maturity_residual(self): + def _compute_maturity_residual(self): """ inspired by amount_residual """ @@ -49,7 +49,7 @@ def _maturity_residual(self): move_line.maturity_residual = move_line.amount_residual * sign @api.depends('move_id', 'invoice_id.move_id') - def _get_invoice(self): + def _compute_get_invoice(self): for line in self: inv_ids = self.env['account.invoice'].search( [('move_id', '=', line.move_id.id)]) @@ -64,10 +64,10 @@ def _get_invoice(self): # else: # line.stored_invoice_id = False - day = fields.Char(compute='_get_day', string='Day', size=16, store=True) + day = fields.Char(compute='_compute_get_day', string='Day', size=16, store=True) @api.depends('date_maturity') - def _get_day(self): + def _compute_get_day(self): for line in self: if line.date_maturity: line.day = line.date_maturity From 751e44aaa544de3d6e7f0c9c6e6670ca802dedee Mon Sep 17 00:00:00 2001 From: Andrea Cometa Date: Thu, 20 Oct 2016 17:23:57 +0200 Subject: [PATCH 28/32] [fix] PEP8 and exceptions --- account_due_list/models/account_move_line.py | 10 ++++++---- 1 file changed, 6 insertions(+), 4 deletions(-) diff --git a/account_due_list/models/account_move_line.py b/account_due_list/models/account_move_line.py index f21c76c9ba42..b6d49f8e9334 100644 --- a/account_due_list/models/account_move_line.py +++ b/account_due_list/models/account_move_line.py @@ -15,12 +15,14 @@ ############################################################################## from odoo import models, fields, api, _ +from odoo.exceptions import Warning class AccountMoveLine(models.Model): _inherit = 'account.move.line' - invoice_origin = fields.Char(related='invoice_id.origin', string='Source Doc') + invoice_origin = fields.Char(related='invoice_id.origin', + string='Source Doc') invoice_date = fields.Date(related='invoice_id.date_invoice', string='Invoice Date') partner_ref = fields.Char(related='partner_id.ref', string='Partner Ref') @@ -54,8 +56,7 @@ def _compute_get_invoice(self): inv_ids = self.env['account.invoice'].search( [('move_id', '=', line.move_id.id)]) if len(inv_ids) > 1: - raise orm.except_orm( - _('Error'), + raise Warning( _('Inconsistent data: move %s has more than one invoice') % line.move_id.name) line.stored_invoice_id = line.invoice_id or False @@ -64,7 +65,8 @@ def _compute_get_invoice(self): # else: # line.stored_invoice_id = False - day = fields.Char(compute='_compute_get_day', string='Day', size=16, store=True) + day = fields.Char( + compute='_compute_get_day', string='Day', size=16, store=True) @api.depends('date_maturity') def _compute_get_day(self): From b8893d8045bdfd6569b3ad4d18c605f3bf8d9f42 Mon Sep 17 00:00:00 2001 From: Andrea Cometa Date: Fri, 21 Oct 2016 09:08:31 +0200 Subject: [PATCH 29/32] [fix] PEP8 and exceptions --- account_due_list/models/account_move_line.py | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/account_due_list/models/account_move_line.py b/account_due_list/models/account_move_line.py index b6d49f8e9334..7d490f13a534 100644 --- a/account_due_list/models/account_move_line.py +++ b/account_due_list/models/account_move_line.py @@ -33,7 +33,8 @@ class AccountMoveLine(models.Model): comodel_name='account.invoice', compute='_compute_invoice', string='Invoice', store=True) maturity_residual = fields.Float( - compute='_compute_maturity_residual', string="Residual Amount", store=True, + compute='_compute_maturity_residual', string="Residual Amount", + store=True, help="The residual amount on a receivable or payable of a journal " "entry expressed in the company currency.") From 59004945c71972f4e6051d70960ac1063662ace7 Mon Sep 17 00:00:00 2001 From: Andrea Cometa Date: Fri, 11 Nov 2016 07:39:19 +0100 Subject: [PATCH 30/32] [fix] 8.0 pre_migration.py removed --- .../migrations/8.0.1.0.0/pre-migration.py | 18 ------------------ 1 file changed, 18 deletions(-) delete mode 100644 account_due_list/migrations/8.0.1.0.0/pre-migration.py diff --git a/account_due_list/migrations/8.0.1.0.0/pre-migration.py b/account_due_list/migrations/8.0.1.0.0/pre-migration.py deleted file mode 100644 index 5239b799316e..000000000000 --- a/account_due_list/migrations/8.0.1.0.0/pre-migration.py +++ /dev/null @@ -1,18 +0,0 @@ -# -*- coding: utf-8 -*- -# © 2016 Savoir-faire Linux -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). - -from openupgradelib import openupgrade - - -column_drops = { - ('account_move_line', 'day'), -} - - -@openupgrade.migrate() -def migrate(cr, version): - if not version: - return - - openupgrade.drop_columns(cr, column_drops) From b1bc990be72ad237b2bb1e8f56500bba127aa5b6 Mon Sep 17 00:00:00 2001 From: vonpupp Date: Sat, 25 Mar 2017 00:05:17 -0300 Subject: [PATCH 31/32] [FIX] Rebase error --- account_due_list/models/account_move_line.py | 16 ++++++++++------ account_due_list/views/payment_view.xml | 4 +++- 2 files changed, 13 insertions(+), 7 deletions(-) diff --git a/account_due_list/models/account_move_line.py b/account_due_list/models/account_move_line.py index 7d490f13a534..ebed83ba3b86 100644 --- a/account_due_list/models/account_move_line.py +++ b/account_due_list/models/account_move_line.py @@ -29,9 +29,12 @@ class AccountMoveLine(models.Model): payment_term_id = fields.Many2one('account.payment.term', related='invoice_id.payment_term_id', string='Payment Terms') - stored_invoice_id = fields.Many2one( - comodel_name='account.invoice', compute='_compute_invoice', - string='Invoice', store=True) + stored_invoice_id = fields.Many2one('account.invoice', + compute='_compute_get_invoice', + string='Invoice', store=True) + invoice_user_id = fields.Many2one( + comodel_name='res.users', related='stored_invoice_id.user_id', + string="Invoice salesperson", store=True) maturity_residual = fields.Float( compute='_compute_maturity_residual', string="Residual Amount", store=True, @@ -39,9 +42,10 @@ class AccountMoveLine(models.Model): "entry expressed in the company currency.") @api.multi - @api.depends('date_maturity', 'debit', 'credit', 'reconcile_id', - 'reconcile_partial_id', 'account_id.reconcile', - 'amount_currency', 'reconcile_partial_id.line_partial_ids', + @api.depends('date_maturity', 'debit', 'credit', 'full_reconcile_id', + # 'reconcile_partial_id', removed for now FIX + 'account_id.reconcile', + 'amount_currency', 'matched_debit_ids', 'matched_credit_ids', 'currency_id', 'company_id.currency_id') def _compute_maturity_residual(self): """ diff --git a/account_due_list/views/payment_view.xml b/account_due_list/views/payment_view.xml index 0165d9044dd2..2e2abac487ec 100644 --- a/account_due_list/views/payment_view.xml +++ b/account_due_list/views/payment_view.xml @@ -43,7 +43,8 @@ - + + @@ -51,6 +52,7 @@ + From b0887a997ef97ed5d8940d73fc1f3fa6e3bc897a Mon Sep 17 00:00:00 2001 From: vonpupp Date: Sat, 25 Mar 2017 12:15:10 -0300 Subject: [PATCH 32/32] [ADD] Contributors --- account_due_list/README.rst | 2 ++ 1 file changed, 2 insertions(+) diff --git a/account_due_list/README.rst b/account_due_list/README.rst index 91e459c66042..b1321d6ec7ae 100644 --- a/account_due_list/README.rst +++ b/account_due_list/README.rst @@ -50,6 +50,8 @@ Contributors * Andrea Cometa (Odoo v8 port) * Pedro M. Baeza * Jordi Ballester (Odoo v9 port) +* Andrea Cometa (Odoo v10 port) +* Albert De La Fuente (Odoo v10 port) Maintainer ----------