From 00eb8c0540c6f243c3a4ab995f422b5492f2555c Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Wed, 15 Feb 2023 23:49:29 +0100 Subject: [PATCH 01/22] [16.0][MIG] account_cutoff_picking (ex account_cutoff_accrual_picking) Rename the module from ```account_cutoff_accrual_picking``` to ```account_cutoff_picking```, because it now supports both accruals and prepaid expenses/revenues --- account_cutoff_picking/README.rst | 110 ++++ account_cutoff_picking/__init__.py | 2 + account_cutoff_picking/__manifest__.py | 23 + .../i18n/account_cutoff_accrual_picking.pot | 149 ++++++ .../i18n/account_cutoff_picking.pot | 155 ++++++ account_cutoff_picking/i18n/de.po | 182 +++++++ account_cutoff_picking/i18n/fr_BE.po | 157 ++++++ account_cutoff_picking/i18n/fr_FR.po | 165 ++++++ account_cutoff_picking/i18n/it.po | 188 +++++++ .../images/accrued_expense_done.jpg | Bin 0 -> 68628 bytes .../images/accrued_expense_draft.jpg | Bin 0 -> 70829 bytes .../images/accrued_expense_journal_entry.jpg | Bin 0 -> 52323 bytes .../migrations/16.0.1.0.0/pre-migration.py | 23 + account_cutoff_picking/models/__init__.py | 2 + .../models/account_cutoff.py | 492 ++++++++++++++++++ account_cutoff_picking/models/res_company.py | 27 + account_cutoff_picking/readme/CONFIGURE.rst | 1 + .../readme/CONTRIBUTORS.rst | 1 + account_cutoff_picking/readme/DESCRIPTION.rst | 25 + .../static/description/icon.png | Bin 0 -> 9455 bytes .../static/description/index.html | 449 ++++++++++++++++ .../static/src/img/icon.png | Bin 0 -> 5975 bytes .../views/account_cutoff.xml | 21 + .../views/res_config_settings.xml | 27 + account_cutoff_picking/wizards/__init__.py | 1 + .../wizards/res_config_settings.py | 16 + 26 files changed, 2216 insertions(+) create mode 100644 account_cutoff_picking/README.rst create mode 100644 account_cutoff_picking/__init__.py create mode 100644 account_cutoff_picking/__manifest__.py create mode 100644 account_cutoff_picking/i18n/account_cutoff_accrual_picking.pot create mode 100644 account_cutoff_picking/i18n/account_cutoff_picking.pot create mode 100644 account_cutoff_picking/i18n/de.po create mode 100644 account_cutoff_picking/i18n/fr_BE.po create mode 100644 account_cutoff_picking/i18n/fr_FR.po create mode 100644 account_cutoff_picking/i18n/it.po create mode 100644 account_cutoff_picking/images/accrued_expense_done.jpg create mode 100644 account_cutoff_picking/images/accrued_expense_draft.jpg create mode 100644 account_cutoff_picking/images/accrued_expense_journal_entry.jpg create mode 100644 account_cutoff_picking/migrations/16.0.1.0.0/pre-migration.py create mode 100644 account_cutoff_picking/models/__init__.py create mode 100644 account_cutoff_picking/models/account_cutoff.py create mode 100644 account_cutoff_picking/models/res_company.py create mode 100644 account_cutoff_picking/readme/CONFIGURE.rst create mode 100644 account_cutoff_picking/readme/CONTRIBUTORS.rst create mode 100644 account_cutoff_picking/readme/DESCRIPTION.rst create mode 100644 account_cutoff_picking/static/description/icon.png create mode 100644 account_cutoff_picking/static/description/index.html create mode 100644 account_cutoff_picking/static/src/img/icon.png create mode 100644 account_cutoff_picking/views/account_cutoff.xml create mode 100644 account_cutoff_picking/views/res_config_settings.xml create mode 100644 account_cutoff_picking/wizards/__init__.py create mode 100644 account_cutoff_picking/wizards/res_config_settings.py diff --git a/account_cutoff_picking/README.rst b/account_cutoff_picking/README.rst new file mode 100644 index 00000000000..ceca41b2868 --- /dev/null +++ b/account_cutoff_picking/README.rst @@ -0,0 +1,110 @@ +======================= +Account Cut-off Picking +======================= + +.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png + :target: https://odoo-community.org/page/development-status + :alt: Beta +.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 +.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--closing-lightgray.png?logo=github + :target: https://github.com/OCA/account-closing/tree/16.0/account_cutoff_picking + :alt: OCA/account-closing +.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png + :target: https://translation.odoo-community.org/projects/account-closing-16-0/account-closing-16-0-account_cutoff_picking + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png + :target: https://runbot.odoo-community.org/runbot/89/16.0 + :alt: Try me on Runbot + +|badge1| |badge2| |badge3| |badge4| |badge5| + +This module generates expense/revenue accruals and prepaid expense/revenue based on the status of orders, pickings and invoices. The module is named *account_cutoff_accrual_picking* because it initially only supported accruals ; support for prepaid expense/revenue was added later (it should be renamed in later versions). + +To understand the behavior of this module, let's take the example of an expense accrual. When you click on the button *Re-Generate Lines* of an *Expense Accrual*: + +1. Odoo will look for all incoming picking in Done state with a *Transfer Date* <= *Cut-off Date*. For performance reasons, by default, the incoming picking dated before *Cut-off Date* minus 90 days will not be taken into account (this limit is configurable via the field *Picking Analysis*). It will go to the stock moves of those pickings and see if they are linked to a purchase order line. +2. Once this analysis is completed, Odoo has a list of purchase order lines to analyse for potential expense accrual. +3. For each of these purchase order lines, Odoo will: + + - scan the related stock moves in *done* state and check their transfer date, + - scan the related invoices lines and check their invoice date. + +4. If, for a particular purchase order line, the quantity of products received before the cutoff-date (or on the same day) minus the quantity of products invoiced before the cut-off date (or on the same day) is positive, Odoo will generate a cut-off line. + +Now, let's take the example of a prepaid expense. When you click on the button *Re-Generate Lines* of a *Prepaid Expense*: + +1. Odoo will look for all vendor bills dated before (or equal to) *Cut-off Date*. For performance reasons, by default, the vendor bills dated before *Cut-off Date* minus 90 days will not be taken into account (this limit is configurable via the field *Picking Analysis*). It will go to the invoice lines of those vendor bills and see if they are linked to a purchase order line. +2. Once this analysis is completed, Odoo has a list of purchase order lines to analyse for potential prepaid expense. +3. For each of these purchase order lines, Odoo will: + + - scan the related stock moves in *done* state and check their transfer date, + - scan the related invoices lines and check their invoice date. + +4. If, for a particular purchase order line, the quantity of products invoiced before the cutoff-date (or on the same day) minus the quantity of products received before the cut-off date (or on the same day) is positive, Odoo will generate a cut-off line. + +This module should work well with multiple units of measure (including products purchased and invoiced in different units of measure) and in multi-currency. + +**Table of contents** + +.. contents:: + :local: + +Configuration +============= + +For configuration instructions, refer to the README of the module *account_cutoff_base*. + +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 `_. + +Do not contact contributors directly about support or help with technical issues. + +Credits +======= + +Authors +~~~~~~~ + +* Akretion + +Contributors +~~~~~~~~~~~~ + +* Alexis de Lattre + +Maintainers +~~~~~~~~~~~ + +This module is maintained by the OCA. + +.. image:: https://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: https://odoo-community.org + +OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use. + +.. |maintainer-alexis-via| image:: https://github.com/alexis-via.png?size=40px + :target: https://github.com/alexis-via + :alt: alexis-via + +Current `maintainer `__: + +|maintainer-alexis-via| + +This module is part of the `OCA/account-closing `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/account_cutoff_picking/__init__.py b/account_cutoff_picking/__init__.py new file mode 100644 index 00000000000..aee8895e7a3 --- /dev/null +++ b/account_cutoff_picking/__init__.py @@ -0,0 +1,2 @@ +from . import models +from . import wizards diff --git a/account_cutoff_picking/__manifest__.py b/account_cutoff_picking/__manifest__.py new file mode 100644 index 00000000000..b39a5f07fa0 --- /dev/null +++ b/account_cutoff_picking/__manifest__.py @@ -0,0 +1,23 @@ +# Copyright 2013-2021 Akretion France (http://www.akretion.com) +# @author Alexis de Lattre +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +{ + "name": "Account Cut-off Picking", + "version": "16.0.1.0.0", + "category": "Accounting", + "license": "AGPL-3", + "summary": "Accrued and prepaid expense/revenue from pickings", + "author": "Akretion,Odoo Community Association (OCA)", + "maintainers": ["alexis-via"], + "website": "https://github.com/OCA/account-closing", + "depends": ["account_cutoff_base", "purchase_stock", "sale_stock"], + "data": ["views/res_config_settings.xml", "views/account_cutoff.xml"], + "images": [ + "images/accrued_expense_draft.jpg", + "images/accrued_expense_journal_entry.jpg", + "images/accrued_expense_done.jpg", + ], + "installable": True, + "application": True, +} diff --git a/account_cutoff_picking/i18n/account_cutoff_accrual_picking.pot b/account_cutoff_picking/i18n/account_cutoff_accrual_picking.pot new file mode 100644 index 00000000000..bd24f7a4238 --- /dev/null +++ b/account_cutoff_picking/i18n/account_cutoff_accrual_picking.pot @@ -0,0 +1,149 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_cutoff_accrual_picking +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_cutoff_accrual_picking +#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 +#, python-format +msgid "%s: %s" +msgstr "" + +#. module: account_cutoff_accrual_picking +#: model:ir.model,name:account_cutoff_accrual_picking.model_account_cutoff +msgid "Account Cut-off" +msgstr "" + +#. module: account_cutoff_accrual_picking +#: model:ir.model,name:account_cutoff_accrual_picking.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_cutoff_accrual_picking +#: model:ir.model,name:account_cutoff_accrual_picking.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_cutoff_accrual_picking +#: model:ir.model.fields,field_description:account_cutoff_accrual_picking.field_account_cutoff__display_name +#: model:ir.model.fields,field_description:account_cutoff_accrual_picking.field_res_company__display_name +#: model:ir.model.fields,field_description:account_cutoff_accrual_picking.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_cutoff_accrual_picking +#: model:ir.model.fields,field_description:account_cutoff_accrual_picking.field_account_cutoff__id +#: model:ir.model.fields,field_description:account_cutoff_accrual_picking.field_res_company__id +#: model:ir.model.fields,field_description:account_cutoff_accrual_picking.field_res_config_settings__id +msgid "ID" +msgstr "" + +#. module: account_cutoff_accrual_picking +#: model:ir.model.fields,field_description:account_cutoff_accrual_picking.field_account_cutoff____last_update +#: model:ir.model.fields,field_description:account_cutoff_accrual_picking.field_res_company____last_update +#: model:ir.model.fields,field_description:account_cutoff_accrual_picking.field_res_config_settings____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_cutoff_accrual_picking +#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 +#, python-format +msgid "" +"Missing expense account on product '%s' or on its related product category " +"'%s'." +msgstr "" + +#. module: account_cutoff_accrual_picking +#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 +#, python-format +msgid "" +"Missing income account on product '%s' or on its related product category " +"'%s'." +msgstr "" + +#. module: account_cutoff_accrual_picking +#: model:ir.model.fields,field_description:account_cutoff_accrual_picking.field_account_cutoff__picking_interval_days +#: model:ir.model.fields,field_description:account_cutoff_accrual_picking.field_res_company__default_cutoff_accrual_picking_interval_days +#: model:ir.model.fields,field_description:account_cutoff_accrual_picking.field_res_config_settings__dft_cutoff_accrual_picking_interval_days +msgid "Picking Analysis Interval" +msgstr "" + +#. module: account_cutoff_accrual_picking +#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff delivered quantity details:" +msgstr "" + +#. module: account_cutoff_accrual_picking +#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff delivered quantity minus invoiced quantity:" +msgstr "" + +#. module: account_cutoff_accrual_picking +#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff delivered quantity:" +msgstr "" + +#. module: account_cutoff_accrual_picking +#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff invoiced quantity details:" +msgstr "" + +#. module: account_cutoff_accrual_picking +#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff invoiced quantity:" +msgstr "" + +#. module: account_cutoff_accrual_picking +#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 +#, python-format +msgid "" +"Purchase order %s confirmed on %s\n" +"Purchase Order Line: %s (ordered qty: %s %s)" +msgstr "" + +#. module: account_cutoff_accrual_picking +#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 +#, python-format +msgid "" +"Sale order %s confirmed on %s\n" +"Sale Order Line: %s (ordered qty: %s %s)" +msgstr "" + +#. module: account_cutoff_accrual_picking +#: model:ir.model.constraint,message:account_cutoff_accrual_picking.constraint_account_cutoff_picking_interval_days_positive +#: model:ir.model.constraint,message:account_cutoff_accrual_picking.constraint_res_company_cutoff_picking_interval_days_positive +msgid "" +"The value of the field 'Picking Analysis Interval' must be strictly " +"positive." +msgstr "" + +#. module: account_cutoff_accrual_picking +#: model:ir.model.fields,help:account_cutoff_accrual_picking.field_account_cutoff__picking_interval_days +#: model:ir.model.fields,help:account_cutoff_accrual_picking.field_res_company__default_cutoff_accrual_picking_interval_days +#: model:ir.model.fields,help:account_cutoff_accrual_picking.field_res_config_settings__dft_cutoff_accrual_picking_interval_days +msgid "" +"To generate the accruals based on pickings, Odoo will analyse all the " +"pickings between the cutoff date and N days before. N is the Picking " +"Analysis Interval." +msgstr "" + +#. module: account_cutoff_accrual_picking +#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_picking.account_cutoff_form +#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_picking.res_config_settings_view_form +msgid "days" +msgstr "" diff --git a/account_cutoff_picking/i18n/account_cutoff_picking.pot b/account_cutoff_picking/i18n/account_cutoff_picking.pot new file mode 100644 index 00000000000..f88f8c2c916 --- /dev/null +++ b/account_cutoff_picking/i18n/account_cutoff_picking.pot @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_cutoff_picking +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "" +" • %(qty)s %(uom)s (picking %(picking)s transfered on %(date)s from " +"%(src_location)s to %(dest_location)s)" +msgstr "" + +#. module: account_cutoff_picking +#: model:ir.model,name:account_cutoff_picking.model_account_cutoff +msgid "Account Cut-off" +msgstr "" + +#. module: account_cutoff_picking +#: model:ir.model.fields,field_description:account_cutoff_picking.field_account_cutoff__picking_interval_days +#: model:ir.model.fields,field_description:account_cutoff_picking.field_res_company__default_cutoff_picking_interval_days +#: model:ir.model.fields,field_description:account_cutoff_picking.field_res_config_settings__dft_cutoff_picking_interval_days +msgid "Analysis Interval" +msgstr "" + +#. module: account_cutoff_picking +#: model:ir.model,name:account_cutoff_picking.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_cutoff_picking +#: model:ir.model,name:account_cutoff_picking.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "" +"Missing expense account on product '%(product)s' or on its related product " +"category '%(categ)s'." +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "" +"Missing income account on product '%(product)s' or on its related product " +"category '%(categ)s'." +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff delivered quantity details:" +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff delivered quantity minus invoiced quantity:" +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff delivered quantity:" +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff invoiced quantity details:" +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff invoiced quantity minus delivered quantity:" +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff invoiced quantity:" +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "" +"Purchase order %(order)s confirmed on %(confirm_date)s\n" +"Purchase Order Line: %(order_line)s (ordered qty: %(qty)s %(uom)s)" +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "" +"Sale order %(order)s confirmed on %(confirm_date)s\n" +"Sale Order Line: %(order_line)s (ordered qty: %(qty)s %(uom)s)" +msgstr "" + +#. module: account_cutoff_picking +#: model:ir.model.constraint,message:account_cutoff_picking.constraint_account_cutoff_picking_interval_days_positive +#: model:ir.model.constraint,message:account_cutoff_picking.constraint_res_company_cutoff_picking_interval_days_positive +msgid "The value of the field 'Analysis Interval' must be strictly positive." +msgstr "" + +#. module: account_cutoff_picking +#: model:ir.model.fields,help:account_cutoff_picking.field_res_company__default_cutoff_picking_interval_days +#: model:ir.model.fields,help:account_cutoff_picking.field_res_config_settings__dft_cutoff_picking_interval_days +msgid "" +"To generate the accrual/prepaid revenue/expenses based on picking dates vs " +"invoice dates, Odoo will analyse all the pickings/invoices from N days " +"before the cutoff date up to the cutoff date. N is the Analysis Interval. If" +" you increase the analysis interval, Odoo will take more time to generate " +"the cutoff lines." +msgstr "" + +#. module: account_cutoff_picking +#: model:ir.model.fields,help:account_cutoff_picking.field_account_cutoff__picking_interval_days +msgid "" +"To generate the cutoffs based on picking dates vs invoice dates, Odoo will " +"analyse all the pickings/invoices from N days before the cutoff date up to " +"the cutoff date. N is the Analysis Interval. If you increase the analysis " +"interval, Odoo will take more time to generate the cutoff lines." +msgstr "" + +#. module: account_cutoff_picking +#: model_terms:ir.ui.view,arch_db:account_cutoff_picking.account_cutoff_form +#: model_terms:ir.ui.view,arch_db:account_cutoff_picking.res_config_settings_view_form +msgid "days" +msgstr "" diff --git a/account_cutoff_picking/i18n/de.po b/account_cutoff_picking/i18n/de.po new file mode 100644 index 00000000000..2c532b58840 --- /dev/null +++ b/account_cutoff_picking/i18n/de.po @@ -0,0 +1,182 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_cutoff_accrual_picking +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2023-02-23 14:37+0000\n" +"PO-Revision-Date: 2015-02-05 23:47+0100\n" +"Last-Translator: Rudolf Schnapka \n" +"Language-Team: \n" +"Language: de\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Generator: Poedit 1.5.4\n" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "" +" • %(qty)s %(uom)s (picking %(picking)s transfered on %(date)s from " +"%(src_location)s to %(dest_location)s)" +msgstr "" + +#. module: account_cutoff_picking +#: model:ir.model,name:account_cutoff_picking.model_account_cutoff +msgid "Account Cut-off" +msgstr "Abgrenzungskonto" + +#. module: account_cutoff_picking +#: model:ir.model.fields,field_description:account_cutoff_picking.field_account_cutoff__picking_interval_days +#: model:ir.model.fields,field_description:account_cutoff_picking.field_res_company__default_cutoff_picking_interval_days +#: model:ir.model.fields,field_description:account_cutoff_picking.field_res_config_settings__dft_cutoff_picking_interval_days +msgid "Analysis Interval" +msgstr "" + +#. module: account_cutoff_picking +#: model:ir.model,name:account_cutoff_picking.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_cutoff_picking +#: model:ir.model,name:account_cutoff_picking.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "" +"Missing expense account on product '%(product)s' or on its related product " +"category '%(categ)s'." +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "" +"Missing income account on product '%(product)s' or on its related product " +"category '%(categ)s'." +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff delivered quantity details:" +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff delivered quantity minus invoiced quantity:" +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff delivered quantity:" +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff invoiced quantity details:" +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff invoiced quantity minus delivered quantity:" +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff invoiced quantity:" +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "" +"Purchase order %(order)s confirmed on %(confirm_date)s\n" +"Purchase Order Line: %(order_line)s (ordered qty: %(qty)s %(uom)s)" +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "" +"Sale order %(order)s confirmed on %(confirm_date)s\n" +"Sale Order Line: %(order_line)s (ordered qty: %(qty)s %(uom)s)" +msgstr "" + +#. module: account_cutoff_picking +#: model:ir.model.constraint,message:account_cutoff_picking.constraint_account_cutoff_picking_interval_days_positive +#: model:ir.model.constraint,message:account_cutoff_picking.constraint_res_company_cutoff_picking_interval_days_positive +msgid "The value of the field 'Analysis Interval' must be strictly positive." +msgstr "" + +#. module: account_cutoff_picking +#: model:ir.model.fields,help:account_cutoff_picking.field_res_company__default_cutoff_picking_interval_days +#: model:ir.model.fields,help:account_cutoff_picking.field_res_config_settings__dft_cutoff_picking_interval_days +msgid "" +"To generate the accrual/prepaid revenue/expenses based on picking dates vs " +"invoice dates, Odoo will analyse all the pickings/invoices from N days " +"before the cutoff date up to the cutoff date. N is the Analysis Interval. If " +"you increase the analysis interval, Odoo will take more time to generate the " +"cutoff lines." +msgstr "" + +#. module: account_cutoff_picking +#: model:ir.model.fields,help:account_cutoff_picking.field_account_cutoff__picking_interval_days +msgid "" +"To generate the cutoffs based on picking dates vs invoice dates, Odoo will " +"analyse all the pickings/invoices from N days before the cutoff date up to " +"the cutoff date. N is the Analysis Interval. If you increase the analysis " +"interval, Odoo will take more time to generate the cutoff lines." +msgstr "" + +#. module: account_cutoff_picking +#: model_terms:ir.ui.view,arch_db:account_cutoff_picking.account_cutoff_form +#: model_terms:ir.ui.view,arch_db:account_cutoff_picking.res_config_settings_view_form +msgid "days" +msgstr "" + +#~ msgid "Missing '%s' on tax '%s'." +#~ msgstr "Fehlende '%s' bei Steuer '%s'." + +#~ msgid "Account Cut-off Line" +#~ msgstr "Abgrenzungsposten" + +#~ msgid "Product" +#~ msgstr "Produkt" + +#~ msgid "Stock Move" +#~ msgstr "Lagerumbuchung" + +#~ msgid "Re-Generate Lines from Picking" +#~ msgstr "Positionen aus Kommissionierung erneuern" + +#~ msgid "Picking" +#~ msgstr "Entnahme" + +#~ msgid "Date Done of the Picking" +#~ msgstr "Datum erledigter Kommissionierung" + +#~ msgid "Error:" +#~ msgstr "Fehler:" diff --git a/account_cutoff_picking/i18n/fr_BE.po b/account_cutoff_picking/i18n/fr_BE.po new file mode 100644 index 00000000000..75525bfe857 --- /dev/null +++ b/account_cutoff_picking/i18n/fr_BE.po @@ -0,0 +1,157 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_cutoff_accrual_picking +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2023-02-23 14:37+0000\n" +"Last-Translator: Automatically generated\n" +"Language-Team: none\n" +"Language: fr_BE\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n > 1;\n" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "" +" • %(qty)s %(uom)s (picking %(picking)s transfered on %(date)s from " +"%(src_location)s to %(dest_location)s)" +msgstr "" + +#. module: account_cutoff_picking +#: model:ir.model,name:account_cutoff_picking.model_account_cutoff +msgid "Account Cut-off" +msgstr "" + +#. module: account_cutoff_picking +#: model:ir.model.fields,field_description:account_cutoff_picking.field_account_cutoff__picking_interval_days +#: model:ir.model.fields,field_description:account_cutoff_picking.field_res_company__default_cutoff_picking_interval_days +#: model:ir.model.fields,field_description:account_cutoff_picking.field_res_config_settings__dft_cutoff_picking_interval_days +msgid "Analysis Interval" +msgstr "" + +#. module: account_cutoff_picking +#: model:ir.model,name:account_cutoff_picking.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_cutoff_picking +#: model:ir.model,name:account_cutoff_picking.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "" +"Missing expense account on product '%(product)s' or on its related product " +"category '%(categ)s'." +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "" +"Missing income account on product '%(product)s' or on its related product " +"category '%(categ)s'." +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff delivered quantity details:" +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff delivered quantity minus invoiced quantity:" +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff delivered quantity:" +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff invoiced quantity details:" +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff invoiced quantity minus delivered quantity:" +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff invoiced quantity:" +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "" +"Purchase order %(order)s confirmed on %(confirm_date)s\n" +"Purchase Order Line: %(order_line)s (ordered qty: %(qty)s %(uom)s)" +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "" +"Sale order %(order)s confirmed on %(confirm_date)s\n" +"Sale Order Line: %(order_line)s (ordered qty: %(qty)s %(uom)s)" +msgstr "" + +#. module: account_cutoff_picking +#: model:ir.model.constraint,message:account_cutoff_picking.constraint_account_cutoff_picking_interval_days_positive +#: model:ir.model.constraint,message:account_cutoff_picking.constraint_res_company_cutoff_picking_interval_days_positive +msgid "The value of the field 'Analysis Interval' must be strictly positive." +msgstr "" + +#. module: account_cutoff_picking +#: model:ir.model.fields,help:account_cutoff_picking.field_res_company__default_cutoff_picking_interval_days +#: model:ir.model.fields,help:account_cutoff_picking.field_res_config_settings__dft_cutoff_picking_interval_days +msgid "" +"To generate the accrual/prepaid revenue/expenses based on picking dates vs " +"invoice dates, Odoo will analyse all the pickings/invoices from N days " +"before the cutoff date up to the cutoff date. N is the Analysis Interval. If " +"you increase the analysis interval, Odoo will take more time to generate the " +"cutoff lines." +msgstr "" + +#. module: account_cutoff_picking +#: model:ir.model.fields,help:account_cutoff_picking.field_account_cutoff__picking_interval_days +msgid "" +"To generate the cutoffs based on picking dates vs invoice dates, Odoo will " +"analyse all the pickings/invoices from N days before the cutoff date up to " +"the cutoff date. N is the Analysis Interval. If you increase the analysis " +"interval, Odoo will take more time to generate the cutoff lines." +msgstr "" + +#. module: account_cutoff_picking +#: model_terms:ir.ui.view,arch_db:account_cutoff_picking.account_cutoff_form +#: model_terms:ir.ui.view,arch_db:account_cutoff_picking.res_config_settings_view_form +msgid "days" +msgstr "" diff --git a/account_cutoff_picking/i18n/fr_FR.po b/account_cutoff_picking/i18n/fr_FR.po new file mode 100644 index 00000000000..d4370468648 --- /dev/null +++ b/account_cutoff_picking/i18n/fr_FR.po @@ -0,0 +1,165 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_cutoff_accrual_picking +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2023-02-23 14:37+0000\n" +"PO-Revision-Date: 2022-01-26 11:40+0000\n" +"Last-Translator: Yves Le Doeuff \n" +"Language-Team: none\n" +"Language: fr_FR\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n > 1;\n" +"X-Generator: Weblate 4.3.2\n" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "" +" • %(qty)s %(uom)s (picking %(picking)s transfered on %(date)s from " +"%(src_location)s to %(dest_location)s)" +msgstr "" + +#. module: account_cutoff_picking +#: model:ir.model,name:account_cutoff_picking.model_account_cutoff +msgid "Account Cut-off" +msgstr "" + +#. module: account_cutoff_picking +#: model:ir.model.fields,field_description:account_cutoff_picking.field_account_cutoff__picking_interval_days +#: model:ir.model.fields,field_description:account_cutoff_picking.field_res_company__default_cutoff_picking_interval_days +#: model:ir.model.fields,field_description:account_cutoff_picking.field_res_config_settings__dft_cutoff_picking_interval_days +msgid "Analysis Interval" +msgstr "" + +#. module: account_cutoff_picking +#: model:ir.model,name:account_cutoff_picking.model_res_company +msgid "Companies" +msgstr "Sociétés" + +#. module: account_cutoff_picking +#: model:ir.model,name:account_cutoff_picking.model_res_config_settings +msgid "Config Settings" +msgstr "Paramètres de configuration" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "" +"Missing expense account on product '%(product)s' or on its related product " +"category '%(categ)s'." +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "" +"Missing income account on product '%(product)s' or on its related product " +"category '%(categ)s'." +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff delivered quantity details:" +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff delivered quantity minus invoiced quantity:" +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff delivered quantity:" +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff invoiced quantity details:" +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff invoiced quantity minus delivered quantity:" +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff invoiced quantity:" +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "" +"Purchase order %(order)s confirmed on %(confirm_date)s\n" +"Purchase Order Line: %(order_line)s (ordered qty: %(qty)s %(uom)s)" +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "" +"Sale order %(order)s confirmed on %(confirm_date)s\n" +"Sale Order Line: %(order_line)s (ordered qty: %(qty)s %(uom)s)" +msgstr "" + +#. module: account_cutoff_picking +#: model:ir.model.constraint,message:account_cutoff_picking.constraint_account_cutoff_picking_interval_days_positive +#: model:ir.model.constraint,message:account_cutoff_picking.constraint_res_company_cutoff_picking_interval_days_positive +msgid "The value of the field 'Analysis Interval' must be strictly positive." +msgstr "" + +#. module: account_cutoff_picking +#: model:ir.model.fields,help:account_cutoff_picking.field_res_company__default_cutoff_picking_interval_days +#: model:ir.model.fields,help:account_cutoff_picking.field_res_config_settings__dft_cutoff_picking_interval_days +msgid "" +"To generate the accrual/prepaid revenue/expenses based on picking dates vs " +"invoice dates, Odoo will analyse all the pickings/invoices from N days " +"before the cutoff date up to the cutoff date. N is the Analysis Interval. If " +"you increase the analysis interval, Odoo will take more time to generate the " +"cutoff lines." +msgstr "" + +#. module: account_cutoff_picking +#: model:ir.model.fields,help:account_cutoff_picking.field_account_cutoff__picking_interval_days +msgid "" +"To generate the cutoffs based on picking dates vs invoice dates, Odoo will " +"analyse all the pickings/invoices from N days before the cutoff date up to " +"the cutoff date. N is the Analysis Interval. If you increase the analysis " +"interval, Odoo will take more time to generate the cutoff lines." +msgstr "" + +#. module: account_cutoff_picking +#: model_terms:ir.ui.view,arch_db:account_cutoff_picking.account_cutoff_form +#: model_terms:ir.ui.view,arch_db:account_cutoff_picking.res_config_settings_view_form +msgid "days" +msgstr "" + +#~ msgid "Display Name" +#~ msgstr "Nom affiché" + +#~ msgid "Last Modified on" +#~ msgstr "Dernière modification le" diff --git a/account_cutoff_picking/i18n/it.po b/account_cutoff_picking/i18n/it.po new file mode 100644 index 00000000000..b0beef67380 --- /dev/null +++ b/account_cutoff_picking/i18n/it.po @@ -0,0 +1,188 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_cutoff_accrual_picking +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2023-02-23 14:37+0000\n" +"PO-Revision-Date: 2021-12-31 15:39+0000\n" +"Last-Translator: Sergio Zanchetta \n" +"Language-Team: none\n" +"Language: it\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 4.3.2\n" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "" +" • %(qty)s %(uom)s (picking %(picking)s transfered on %(date)s from " +"%(src_location)s to %(dest_location)s)" +msgstr "" + +#. module: account_cutoff_picking +#: model:ir.model,name:account_cutoff_picking.model_account_cutoff +msgid "Account Cut-off" +msgstr "Separazione conto" + +#. module: account_cutoff_picking +#: model:ir.model.fields,field_description:account_cutoff_picking.field_account_cutoff__picking_interval_days +#: model:ir.model.fields,field_description:account_cutoff_picking.field_res_company__default_cutoff_picking_interval_days +#: model:ir.model.fields,field_description:account_cutoff_picking.field_res_config_settings__dft_cutoff_picking_interval_days +#, fuzzy +msgid "Analysis Interval" +msgstr "Intervallo analisi prelievi" + +#. module: account_cutoff_picking +#: model:ir.model,name:account_cutoff_picking.model_res_company +msgid "Companies" +msgstr "Aziende" + +#. module: account_cutoff_picking +#: model:ir.model,name:account_cutoff_picking.model_res_config_settings +msgid "Config Settings" +msgstr "Impostazioni di configurazione" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, fuzzy, python-format +msgid "" +"Missing expense account on product '%(product)s' or on its related product " +"category '%(categ)s'." +msgstr "" +"Conto di costo mancante per il prodotto \"%(product)s\" o per la categoria " +"prodotto correlata \"%(categ)s\"." + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, fuzzy, python-format +msgid "" +"Missing income account on product '%(product)s' or on its related product " +"category '%(categ)s'." +msgstr "" +"Conto di ricavo mancante per il prodotto \"%(product)s\" o per la categoria " +"prodotto correlata \"%(categ)s\"." + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff delivered quantity details:" +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff delivered quantity minus invoiced quantity:" +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff delivered quantity:" +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff invoiced quantity details:" +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff invoiced quantity minus delivered quantity:" +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff invoiced quantity:" +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "" +"Purchase order %(order)s confirmed on %(confirm_date)s\n" +"Purchase Order Line: %(order_line)s (ordered qty: %(qty)s %(uom)s)" +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "" +"Sale order %(order)s confirmed on %(confirm_date)s\n" +"Sale Order Line: %(order_line)s (ordered qty: %(qty)s %(uom)s)" +msgstr "" + +#. module: account_cutoff_picking +#: model:ir.model.constraint,message:account_cutoff_picking.constraint_account_cutoff_picking_interval_days_positive +#: model:ir.model.constraint,message:account_cutoff_picking.constraint_res_company_cutoff_picking_interval_days_positive +#, fuzzy +msgid "The value of the field 'Analysis Interval' must be strictly positive." +msgstr "" +"Il valore del campo \"Intervallo analisi prelievi\" deve essere strettamente " +"positivo." + +#. module: account_cutoff_picking +#: model:ir.model.fields,help:account_cutoff_picking.field_res_company__default_cutoff_picking_interval_days +#: model:ir.model.fields,help:account_cutoff_picking.field_res_config_settings__dft_cutoff_picking_interval_days +msgid "" +"To generate the accrual/prepaid revenue/expenses based on picking dates vs " +"invoice dates, Odoo will analyse all the pickings/invoices from N days " +"before the cutoff date up to the cutoff date. N is the Analysis Interval. If " +"you increase the analysis interval, Odoo will take more time to generate the " +"cutoff lines." +msgstr "" + +#. module: account_cutoff_picking +#: model:ir.model.fields,help:account_cutoff_picking.field_account_cutoff__picking_interval_days +msgid "" +"To generate the cutoffs based on picking dates vs invoice dates, Odoo will " +"analyse all the pickings/invoices from N days before the cutoff date up to " +"the cutoff date. N is the Analysis Interval. If you increase the analysis " +"interval, Odoo will take more time to generate the cutoff lines." +msgstr "" + +#. module: account_cutoff_picking +#: model_terms:ir.ui.view,arch_db:account_cutoff_picking.account_cutoff_form +#: model_terms:ir.ui.view,arch_db:account_cutoff_picking.res_config_settings_view_form +msgid "days" +msgstr "giorni" + +#~ msgid "%s: %s" +#~ msgstr "%s: %s" + +#~ msgid "Display Name" +#~ msgstr "Nome visualizzato" + +#~ msgid "ID" +#~ msgstr "ID" + +#~ msgid "Last Modified on" +#~ msgstr "Ultima modifica il" + +#~ msgid "" +#~ "To generate the accruals based on pickings, Odoo will analyse all the " +#~ "pickings between the cutoff date and N days before. N is the Picking " +#~ "Analysis Interval." +#~ msgstr "" +#~ "Per generare le competenze in base ai prelievi, Odoo analizza tutti " +#~ "quelli tra la data di separazione e gli N giorni precedenti. 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zODbo5OpnP2JyPCR8!W!*on!TF^+k?h_BGb{V%fsa%W0is>=m3Y=Cp|7!`4C@uV70W zTAj3}IjY0MqwqeeGLP)y60ea1Aw2Af+$%M5X1?^C(Q!~UjaZRF(ar6k@i3IU^qi+@s80-@XZ4it*my^aemwOy(>%|%Cwa}-rD#+d3H${haQ#S<5v5Q{dVngDpFZm#wr~4FU~N%?0h|S6eO&8go*t7XlpAj zt;>pS2{vy+pDDVj`9!?MG}MBxK>?EsOA!j!a}6v*=C`Ppk#BI4Xh_w&@Puj)JYJb$ zrO*%(elv7kNPElcnI-mxQ_D>!MBj?$GqjCG9j{%ZxM;swc-|$_A&HgRXAZjSPn+P} zBu}|*7V$j%=&r6s0xzCyG3jm8H7;jNP0643G6B^nCV8_wqIFeiYF-Fe6F7w0#=Rf- z($XbZ-B-Y7E!KW^sk1T z(2=A|z!RusD`@OLu(SsIux2!aRTOw|rP0f&LxF(T#mne-j2ZSj*S;Hg+W%Sv!a8;r zw3Ye^b8yeP>o)6xd))#W0;OjyE=yI)jZ9~Un;C_l5dnZ94~-WD8)iJ@<_y{M<%z!V zG0nx?nW?koGd`=7)=z$x-GmPLSg>YMp0~*U>B#E+pXci(6VLB8ujutoTskGQYot-8 yH4gA;eGKs1Zng+O!I$yE|CQgVKUk@B!Pg<9fL~)q0iQT(0l&qG{sajB!1@ +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from openupgradelib import openupgrade + + +@openupgrade.migrate() +def migrate(env, version): + if not openupgrade.column_exists( + env.cr, "res_company", "default_cutoff_picking_interval_days" + ): + openupgrade.rename_fields( + env, + [ + ( + "res.company", + "res_company", + "default_cutoff_accrual_picking_interval_days", + "default_cutoff_picking_interval_days", + ), + ], + ) diff --git a/account_cutoff_picking/models/__init__.py b/account_cutoff_picking/models/__init__.py new file mode 100644 index 00000000000..260a2b786ec --- /dev/null +++ b/account_cutoff_picking/models/__init__.py @@ -0,0 +1,2 @@ +from . import res_company +from . import account_cutoff diff --git a/account_cutoff_picking/models/account_cutoff.py b/account_cutoff_picking/models/account_cutoff.py new file mode 100644 index 00000000000..b9a1e20617a --- /dev/null +++ b/account_cutoff_picking/models/account_cutoff.py @@ -0,0 +1,492 @@ +# Copyright 2013-2021 Akretion France (http://www.akretion.com/) +# @author: Alexis de Lattre +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from datetime import datetime + +import pytz +from dateutil.relativedelta import relativedelta + +from odoo import _, api, fields, models +from odoo.exceptions import UserError +from odoo.tools import float_compare, float_is_zero +from odoo.tools.misc import format_date, format_datetime, formatLang + + +class AccountCutoff(models.Model): + _inherit = "account.cutoff" + + picking_interval_days = fields.Integer( + string="Analysis Interval", + default=lambda self: self._default_picking_interval_days(), + states={"done": [("readonly", True)]}, + tracking=True, + help="To generate the cutoffs based on picking " + "dates vs invoice dates, Odoo will analyse all the pickings/invoices from " + "N days before the cutoff date up to the cutoff date. " + "N is the Analysis Interval. If you increase the analysis interval, " + "Odoo will take more time to generate the cutoff lines.", + ) + + _sql_constraints = [ + ( + "picking_interval_days_positive", + "CHECK(picking_interval_days > 0)", + "The value of the field 'Analysis Interval' must be strictly positive.", + ) + ] + + @api.model + def _default_picking_interval_days(self): + return self.env.company.default_cutoff_picking_interval_days + + def picking_prepare_cutoff_line(self, vdict, account_mapping): + dpo = self.env["decimal.precision"] + qty_prec = dpo.precision_get("Product Unit of Measure") + if self.cutoff_type in ("accrued_expense", "accrued_revenue"): + qty = vdict["precut_delivered_qty"] - vdict["precut_invoiced_qty"] + qty_label = _("Pre-cutoff delivered quantity minus invoiced quantity:") + elif self.cutoff_type in ("prepaid_expense", "prepaid_revenue"): + qty = vdict["precut_invoiced_qty"] - vdict["precut_delivered_qty"] + qty_label = _("Pre-cutoff invoiced quantity minus delivered quantity:") + + if float_compare(qty, 0, precision_digits=qty_prec) <= 0: + return False + + company_currency = self.company_currency_id + currency = vdict["currency"] + sign = self.cutoff_type in ("accrued_expense", "prepaid_revenue") and -1 or 1 + amount = qty * vdict["price_unit"] * sign + amount_company_currency = vdict["currency"]._convert( + amount, company_currency, self.company_id, self.cutoff_date + ) + + # Use account mapping + account_id = vdict["account_id"] + if account_id in account_mapping: + cutoff_account_id = account_mapping[account_id] + else: + cutoff_account_id = account_id + uom_name = vdict["product"].uom_id.name + notes = vdict["notes"] + precut_delivered_qty_fl = formatLang( + self.env, vdict.get("precut_delivered_qty", 0), dp="Product Unit of Measure" + ) + notes += ( + "\n" + + _("Pre-cutoff delivered quantity:") + + " %s %s" + % ( + precut_delivered_qty_fl, + uom_name, + ) + ) + if vdict.get("precut_delivered_logs"): + notes += ( + "\n" + + _("Pre-cutoff delivered quantity details:") + + "\n%s" % "\n".join(vdict["precut_delivered_logs"]) + ) + precut_invoiced_qty_fl = formatLang( + self.env, vdict.get("precut_invoiced_qty", 0), dp="Product Unit of Measure" + ) + notes += ( + "\n" + + _("Pre-cutoff invoiced quantity:") + + " %s %s" % (precut_invoiced_qty_fl, uom_name) + ) + if vdict.get("precut_invoiced_logs"): + notes += ( + "\n" + + _("Pre-cutoff invoiced quantity details:") + + "\n%s" % "\n".join(vdict["precut_invoiced_logs"]) + ) + qty_fl = formatLang(self.env, qty, dp="Product Unit of Measure") + notes += "\n%s %s %s" % (qty_label, qty_fl, uom_name) + + vals = { + "parent_id": self.id, + "partner_id": vdict["partner"].id, + "name": vdict["name"], + "account_id": account_id, + "cutoff_account_id": cutoff_account_id, + "analytic_distribution": vdict["analytic_distribution"], + "currency_id": vdict["currency"].id, + "quantity": qty, + "price_unit": vdict["price_unit"], + "amount": amount, + "cutoff_amount": amount_company_currency, + "price_origin": vdict.get("price_origin"), + "notes": notes, + } + + if ( + self.cutoff_type in ("accrued_expense", "accrued_revenue") + and vdict["taxes"] + and self.company_id.accrual_taxes + ): + # vdict["price_unit"] is a price without tax, + # so I set handle_price_include=False + tax_compute_all_res = vdict["taxes"].compute_all( + vdict["price_unit"], + currency=currency, + quantity=qty * sign, + product=vdict["product"], + partner=vdict["partner"], + handle_price_include=False, + ) + vals["tax_line_ids"] = self._prepare_tax_lines( + tax_compute_all_res, self.company_currency_id + ) + return vals + + def order_line_update_oline_dict( + self, order_line, order_type, oline_dict, cutoff_datetime + ): + assert order_line not in oline_dict + order = order_line.order_id # same on PO and SO + oline_dict[order_line] = { + "precut_delivered_qty": 0.0, # in product_uom + "precut_delivered_logs": [], + "precut_invoiced_qty": 0.0, # in product_uom + "precut_invoiced_logs": [], + "name": ": ".join([order.name, order_line.name]), + "product": order_line.product_id, + "partner": order.partner_id.commercial_partner_id, + "notes": "", + "price_unit": 0.0, + "price_origin": False, + "currency": False, + "analytic_distribution": False, + "account_id": False, + "taxes": False, + } + self.order_line_update_oline_dict_from_stock_moves( + order_line, order_type, oline_dict, cutoff_datetime + ) + self.order_line_update_oline_dict_from_invoice_lines( + order_line, order_type, oline_dict, cutoff_datetime + ) + if not oline_dict[order_line]["price_origin"]: + self.order_line_update_oline_dict_price_fallback( + order_line, order_type, oline_dict + ) + + def order_line_update_oline_dict_from_stock_moves( + self, order_line, order_type, oline_dict, cutoff_datetime + ): + wdict = oline_dict[order_line] + # These fields/methods have the same name on PO and SO + order = order_line.order_id + product = order_line.product_id + product_uom = product.uom_id + outgoing_moves, incoming_moves = order_line._get_outgoing_incoming_moves() + if order_type == "purchase": + ordered_qty = order_line.product_uom._compute_quantity( + order_line.product_qty, product_uom + ) + wdict["notes"] = _( + "Purchase order %(order)s confirmed on %(confirm_date)s\n" + "Purchase Order Line: %(order_line)s (ordered qty: %(qty)s %(uom)s)" + ) % { + "order": order.name, + "confirm_date": format_datetime(self.env, order.date_approve), + "order_line": order_line.name, + "qty": formatLang(self.env, ordered_qty, dp="Product Unit of Measure"), + "uom": product_uom.name, + } + elif order_type == "sale": + ordered_qty = order_line.product_uom._compute_quantity( + order_line.product_uom_qty, product_uom + ) + wdict["notes"] = _( + "Sale order %(order)s confirmed on %(confirm_date)s\n" + "Sale Order Line: %(order_line)s (ordered qty: %(qty)s %(uom)s)" + ) % { + "order": order.name, + "confirm_date": format_datetime(self.env, order.date_order), + "order_line": order_line.name, + "qty": formatLang(self.env, ordered_qty, dp="Product Unit of Measure"), + "uom": product_uom.name, + } + move_logs = [] + for out_move in outgoing_moves.filtered( + lambda m: m.state == "done" and m.date <= cutoff_datetime + ): + sign = order_type == "purchase" and -1 or 1 + move_qty = out_move.product_uom._compute_quantity( + out_move.quantity_done * sign, product_uom + ) + move_logs.append((out_move, move_qty)) + for in_move in incoming_moves.filtered( + lambda m: m.state == "done" and m.date <= cutoff_datetime + ): + sign = order_type == "sale" and -1 or 1 + move_qty = in_move.product_uom._compute_quantity( + in_move.quantity_done * sign, product_uom + ) + move_logs.append((in_move, move_qty)) + move_logs_sorted = sorted(move_logs, key=lambda to_sort: to_sort[0].date) + for (move, move_qty_signed) in move_logs_sorted: + wdict["precut_delivered_qty"] += move_qty_signed + move_qty_signed_formatted = formatLang( + self.env, move_qty_signed, dp="Product Unit of Measure" + ) + wdict["precut_delivered_logs"].append( + _( + " • %(qty)s %(uom)s (picking %(picking)s transfered on %(date)s " + "from %(src_location)s to %(dest_location)s)" + ) + % { + "qty": move_qty_signed_formatted, + "uom": move.product_id.uom_id.name, + "picking": move.picking_id.name or "none", + "date": format_datetime(self.env, move.date), + "src_location": move.location_id.display_name, + "dest_location": move.location_dest_id.display_name, + } + ) + + def order_line_update_oline_dict_from_invoice_lines( + self, order_line, order_type, oline_dict, cutoff_datetime + ): + wdict = oline_dict[order_line] + dpo = self.env["decimal.precision"] + qty_prec = dpo.precision_get("Product Unit of Measure") + move_type2label = dict( + self.env["account.move"].fields_get("move_type", "selection")["move_type"][ + "selection" + ] + ) + # These fields have the same name on PO and SO + product = order_line.product_id + product_uom = product.uom_id + if self.source_move_state == "posted": + ilines = order_line.invoice_lines.filtered( + lambda x: x.parent_state == "posted" + ) + else: + ilines = order_line.invoice_lines.filtered( + lambda x: x.parent_state in ("draft", "posted") + ) + for iline in ilines: + invoice = iline.move_id + if not float_is_zero(iline.quantity, precision_digits=qty_prec): + sign = invoice.move_type in ("out_refund", "in_refund") and -1 or 1 + iline_qty_puom = iline.product_uom_id._compute_quantity( + iline.quantity * sign, product_uom + ) + if invoice.date <= self.cutoff_date: + wdict["precut_invoiced_qty"] += iline_qty_puom + iline_qty_puom_formatted = formatLang( + self.env, iline_qty_puom, dp="Product Unit of Measure" + ) + wdict["precut_invoiced_logs"].append( + " • %(qty)s %(uom)s (%(move_type)s %(move_name)s dated %(date)s)" + % { + "qty": iline_qty_puom_formatted, + "uom": iline.product_id.uom_id.name, + "move_type": move_type2label[invoice.move_type], + "move_name": invoice.name, + "date": format_date(self.env, invoice.date), + } + ) + # Most recent invoice line used for price_unit, account,... + wdict["price_unit"] = iline.price_subtotal / iline_qty_puom + wdict["price_origin"] = invoice.name + wdict["currency"] = invoice.currency_id + wdict["account_id"] = iline.account_id.id + wdict["analytic_distribution"] = iline.analytic_distribution + wdict["taxes"] = iline.tax_ids + + def order_line_update_oline_dict_price_fallback( + self, order_line, order_type, oline_dict + ): + wdict = oline_dict[order_line] + order = order_line.order_id + product = order_line.product_id + if order_type == "purchase": + oline_qty_puom = order_line.product_uom._compute_quantity( + order_line.product_qty, product.uom_id + ) + wdict["price_unit"] = order_line.price_subtotal / oline_qty_puom + wdict["price_origin"] = order.name + wdict["currency"] = order.currency_id + wdict["analytic_distribution"] = order_line.analytic_distribution + wdict["taxes"] = order_line.taxes_id + account = product._get_product_accounts()["expense"] + if not account: + raise UserError( + _( + "Missing expense account on product '%(product)s' or on its " + "related product category '%(categ)s'." + ) + % { + "product": product.display_name, + "categ": product.categ_id.display_name, + } + ) + wdict["account_id"] = order.fiscal_position_id.map_account(account).id + elif order_type == "sale": + oline_qty_puom = order_line.product_uom._compute_quantity( + order_line.product_uom_qty, product.uom_id + ) + wdict["price_unit"] = order_line.price_subtotal / oline_qty_puom + wdict["price_origin"] = order.name + wdict["currency"] = order.currency_id + wdict["analytic_distribution"] = order_line.analytic_distribution + wdict["taxes"] = order_line.tax_id + account = product._get_product_accounts()["income"] + if not account: + raise UserError( + _( + "Missing income account on product '%(product)s' or on its " + "related product category '%(categ)s'." + ) + % { + "product": product.display_name, + "categ": product.categ_id.display_name, + } + ) + wdict["account_id"] = order.fiscal_position_id.map_account(account).id + + def stock_move_update_oline_dict(self, move_line, oline_dict, cutoff_datetime): + dpo = self.env["decimal.precision"] + qty_prec = dpo.precision_get("Product Unit of Measure") + if self.cutoff_type == "accrued_expense": + if ( + move_line.purchase_line_id + and move_line.purchase_line_id not in oline_dict + and not float_is_zero( + move_line.purchase_line_id.product_qty, precision_digits=qty_prec + ) + ): + self.order_line_update_oline_dict( + move_line.purchase_line_id, "purchase", oline_dict, cutoff_datetime + ) + elif self.cutoff_type == "accrued_revenue": + if ( + move_line.sale_line_id + and move_line.sale_line_id not in oline_dict + and not float_is_zero( + move_line.sale_line_id.product_uom_qty, precision_digits=qty_prec + ) + ): + self.order_line_update_oline_dict( + move_line.sale_line_id, "sale", oline_dict, cutoff_datetime + ) + + def invoice_line_update_oline_dict(self, inv_line, oline_dict, cutoff_datetime): + dpo = self.env["decimal.precision"] + qty_prec = dpo.precision_get("Product Unit of Measure") + if self.cutoff_type == "prepaid_expense": + if ( + inv_line.purchase_line_id + and inv_line.purchase_line_id not in oline_dict + and not float_is_zero( + inv_line.purchase_line_id.product_qty, precision_digits=qty_prec + ) + ): + self.order_line_update_oline_dict( + inv_line.purchase_line_id, "purchase", oline_dict, cutoff_datetime + ) + elif self.cutoff_type == "prepaid_revenue": + for so_line in inv_line.sale_line_ids: + if so_line not in oline_dict and not float_is_zero( + so_line.product_uom_qty, precision_digits=qty_prec + ): + self.order_line_update_oline_dict( + so_line, "sale", oline_dict, cutoff_datetime + ) + + def get_lines(self): + res = super().get_lines() + aclo = self.env["account.cutoff.line"] + + account_mapping = self._get_mapping_dict() + cutoff_type = self.cutoff_type + cutoff_datetime = self._get_cutoff_datetime() + + oline_dict = {} # order line dict + # key = PO line or SO line recordset + # value = { + # 'precut_delivered_qty': 1.0, + # 'precut_invoiced_qty': 0.0, + # 'price_unit': 12.42, + # } + + # ACCRUAL : + # starting point : picking + # then, go to order line. From order line, go to stock moves and invoices lines + # => gen cutoff line if precut_delivered_qty - precut_invoiced_qty > 0 + # PREPAID : + # starting point : invoice + # then, go to order line. From order line, go to stock moves and invoices lines + # => gen cutoff line if precut_invoiced_qty - precut_delivered_qty > 0 + + # ACCURAL + if cutoff_type in ("accrued_revenue", "accrued_expense"): + pick_type_map = { + "accrued_revenue": "outgoing", + "accrued_expense": "incoming", + } + + min_date_dt = cutoff_datetime - relativedelta( + days=self.picking_interval_days + ) + + pickings = self.env["stock.picking"].search( + [ + ("picking_type_code", "=", pick_type_map[cutoff_type]), + ("state", "=", "done"), + ("date_done", "<=", cutoff_datetime), + ("date_done", ">=", min_date_dt), + ("company_id", "=", self.company_id.id), + ] + ) + + for p in pickings: + for move in p.move_ids.filtered(lambda m: m.state == "done"): + self.stock_move_update_oline_dict(move, oline_dict, cutoff_datetime) + elif cutoff_type in ("prepaid_revenue", "prepaid_expense"): + move_type_map = { + "prepaid_revenue": ("out_invoice", "out_refund"), + "prepaid_expense": ("in_invoice", "in_refund"), + } + min_date = self.cutoff_date - relativedelta(days=self.picking_interval_days) + inv_domain = [ + ("move_type", "in", move_type_map[cutoff_type]), + ("date", "<=", self.cutoff_date), + ("date", ">=", min_date), + ("company_id", "=", self.company_id.id), + ] + if self.source_move_state == "posted": + inv_domain.append(("state", "=", "posted")) + else: + inv_domain.append(("state", "in", ("draft", "posted"))) + invoices = self.env["account.move"].search(inv_domain) + for invoice in invoices: + for iline in invoice.invoice_line_ids.filtered( + lambda x: x.display_type == "product" + and x.product_id.type in ("product", "consu") + ): + self.invoice_line_update_oline_dict( + iline, oline_dict, cutoff_datetime + ) + + # from pprint import pprint + # pprint(oline_dict) + for vdict in oline_dict.values(): + vals = self.picking_prepare_cutoff_line(vdict, account_mapping) + if vals: + aclo.create(vals) + return res + + def _get_cutoff_datetime(self): + self.ensure_one() + cutoff_date = datetime.combine(self.cutoff_date, datetime.max.time()) + tz = self.env.user.tz and pytz.timezone(self.env.user.tz) or pytz.utc + cutoff_datetime_aware = tz.localize(cutoff_date) + cutoff_datetime_utc = cutoff_datetime_aware.astimezone(pytz.utc) + cutoff_datetime_utc_naive = cutoff_datetime_utc.replace(tzinfo=None) + return cutoff_datetime_utc_naive diff --git a/account_cutoff_picking/models/res_company.py b/account_cutoff_picking/models/res_company.py new file mode 100644 index 00000000000..a83c34891ef --- /dev/null +++ b/account_cutoff_picking/models/res_company.py @@ -0,0 +1,27 @@ +# Copyright 2020-2021 Akretion France (http://www.akretion.com/) +# @author: Alexis de Lattre +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl) + +from odoo import fields, models + + +class ResCompany(models.Model): + _inherit = "res.company" + + default_cutoff_picking_interval_days = fields.Integer( + string="Analysis Interval", + help="To generate the accrual/prepaid revenue/expenses based on picking " + "dates vs invoice dates, Odoo will analyse all the pickings/invoices from " + "N days before the cutoff date up to the cutoff date. " + "N is the Analysis Interval. If you increase the analysis interval, " + "Odoo will take more time to generate the cutoff lines.", + default=90, + ) + + _sql_constraints = [ + ( + "cutoff_picking_interval_days_positive", + "CHECK(default_cutoff_picking_interval_days > 0)", + "The value of the field 'Analysis Interval' must be strictly positive.", + ) + ] diff --git a/account_cutoff_picking/readme/CONFIGURE.rst b/account_cutoff_picking/readme/CONFIGURE.rst new file mode 100644 index 00000000000..0cf6a7a8a5b --- /dev/null +++ b/account_cutoff_picking/readme/CONFIGURE.rst @@ -0,0 +1 @@ +For configuration instructions, refer to the README of the module *account_cutoff_base*. diff --git a/account_cutoff_picking/readme/CONTRIBUTORS.rst b/account_cutoff_picking/readme/CONTRIBUTORS.rst new file mode 100644 index 00000000000..ff65d68ce6d --- /dev/null +++ b/account_cutoff_picking/readme/CONTRIBUTORS.rst @@ -0,0 +1 @@ +* Alexis de Lattre diff --git a/account_cutoff_picking/readme/DESCRIPTION.rst b/account_cutoff_picking/readme/DESCRIPTION.rst new file mode 100644 index 00000000000..bf42f4dd169 --- /dev/null +++ b/account_cutoff_picking/readme/DESCRIPTION.rst @@ -0,0 +1,25 @@ +This module generates expense/revenue accruals and prepaid expense/revenue based on the status of orders, pickings and invoices. The module is named *account_cutoff_accrual_picking* because it initially only supported accruals ; support for prepaid expense/revenue was added later (it should be renamed in later versions). + +To understand the behavior of this module, let's take the example of an expense accrual. When you click on the button *Re-Generate Lines* of an *Expense Accrual*: + +1. Odoo will look for all incoming picking in Done state with a *Transfer Date* <= *Cut-off Date*. For performance reasons, by default, the incoming picking dated before *Cut-off Date* minus 90 days will not be taken into account (this limit is configurable via the field *Picking Analysis*). It will go to the stock moves of those pickings and see if they are linked to a purchase order line. +2. Once this analysis is completed, Odoo has a list of purchase order lines to analyse for potential expense accrual. +3. For each of these purchase order lines, Odoo will: + + - scan the related stock moves in *done* state and check their transfer date, + - scan the related invoices lines and check their invoice date. + +4. If, for a particular purchase order line, the quantity of products received before the cutoff-date (or on the same day) minus the quantity of products invoiced before the cut-off date (or on the same day) is positive, Odoo will generate a cut-off line. + +Now, let's take the example of a prepaid expense. When you click on the button *Re-Generate Lines* of a *Prepaid Expense*: + +1. Odoo will look for all vendor bills dated before (or equal to) *Cut-off Date*. For performance reasons, by default, the vendor bills dated before *Cut-off Date* minus 90 days will not be taken into account (this limit is configurable via the field *Picking Analysis*). It will go to the invoice lines of those vendor bills and see if they are linked to a purchase order line. +2. Once this analysis is completed, Odoo has a list of purchase order lines to analyse for potential prepaid expense. +3. For each of these purchase order lines, Odoo will: + + - scan the related stock moves in *done* state and check their transfer date, + - scan the related invoices lines and check their invoice date. + +4. If, for a particular purchase order line, the quantity of products invoiced before the cutoff-date (or on the same day) minus the quantity of products received before the cut-off date (or on the same day) is positive, Odoo will generate a cut-off line. + +This module should work well with multiple units of measure (including products purchased and invoiced in different units of measure) and in multi-currency. diff --git a/account_cutoff_picking/static/description/icon.png b/account_cutoff_picking/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..3a0328b516c4980e8e44cdb63fd945757ddd132d GIT binary patch literal 9455 zcmW++2RxMjAAjx~&dlBk9S+%}OXg)AGE&Cb*&}d0jUxM@u(PQx^-s)697TX`ehR4?GS^qbkof1cslKgkU)h65qZ9Oc=ml_0temigYLJfnz{IDzUf>bGs4N!v3=Z3jMq&A#7%rM5eQ#dc?k~! zVpnB`o+K7|Al`Q_U;eD$B zfJtP*jH`siUq~{KE)`jP2|#TUEFGRryE2`i0**z#*^6~AI|YzIWy$Cu#CSLW3q=GA z6`?GZymC;dCPk~rBS%eCb`5OLr;RUZ;D`}um=H)BfVIq%7VhiMr)_#G0N#zrNH|__ zc+blN2UAB0=617@>_u;MPHN;P;N#YoE=)R#i$k_`UAA>WWCcEVMh~L_ zj--gtp&|K1#58Yz*AHCTMziU1Jzt_jG0I@qAOHsk$2}yTmVkBp_eHuY$A9)>P6o~I z%aQ?!(GqeQ-Y+b0I(m9pwgi(IIZZzsbMv+9w{PFtd_<_(LA~0H(xz{=FhLB@(1&qHA5EJw1>>=%q2f&^X>IQ{!GJ4e9U z&KlB)z(84HmNgm2hg2C0>WM{E(DdPr+EeU_N@57;PC2&DmGFW_9kP&%?X4}+xWi)( z;)z%wI5>D4a*5XwD)P--sPkoY(a~WBw;E~AW`Yue4kFa^LM3X`8x|}ZUeMnqr}>kH zG%WWW>3ml$Yez?i%)2pbKPI7?5o?hydokgQyZsNEr{a|mLdt;X2TX(#B1j35xPnPW z*bMSSOauW>o;*=kO8ojw91VX!qoOQb)zHJ!odWB}d+*K?#sY_jqPdg{Sm2HdYzdEx zOGVPhVRTGPtv0o}RfVP;Nd(|CB)I;*t&QO8h zFfekr30S!-LHmV_Su-W+rEwYXJ^;6&3|L$mMC8*bQptyOo9;>Qb9Q9`ySe3%V$A*9 zeKEe+b0{#KWGp$F+tga)0RtI)nhMa-K@JS}2krK~n8vJ=Ngm?R!9G<~RyuU0d?nz# z-5EK$o(!F?hmX*2Yt6+coY`6jGbb7tF#6nHA zuKk=GGJ;ZwON1iAfG$E#Y7MnZVmrY|j0eVI(DN_MNFJmyZ|;w4tf@=CCDZ#5N_0K= z$;R~bbk?}TpfDjfB&aiQ$VA}s?P}xPERJG{kxk5~R`iRS(SK5d+Xs9swCozZISbnS zk!)I0>t=A<-^z(cmSFz3=jZ23u13X><0b)P)^1T_))Kr`e!-pb#q&J*Q`p+B6la%C zuVl&0duN<;uOsB3%T9Fp8t{ED108<+W(nOZd?gDnfNBC3>M8WE61$So|P zVvqH0SNtDTcsUdzaMDpT=Ty0pDHHNL@Z0w$Y`XO z2M-_r1S+GaH%pz#Uy0*w$Vdl=X=rQXEzO}d6J^R6zjM1u&c9vYLvLp?W7w(?np9x1 zE_0JSAJCPB%i7p*Wvg)pn5T`8k3-uR?*NT|J`eS#_#54p>!p(mLDvmc-3o0mX*mp_ zN*AeS<>#^-{S%W<*mz^!X$w_2dHWpcJ6^j64qFBft-o}o_Vx80o0>}Du;>kLts;$8 zC`7q$QI(dKYG`Wa8#wl@V4jVWBRGQ@1dr-hstpQL)Tl+aqVpGpbSfN>5i&QMXfiZ> zaA?T1VGe?rpQ@;+pkrVdd{klI&jVS@I5_iz!=UMpTsa~mBga?1r}aRBm1WS;TT*s0f0lY=JBl66Upy)-k4J}lh=P^8(SXk~0xW=T9v*B|gzIhN z>qsO7dFd~mgxAy4V?&)=5ieYq?zi?ZEoj)&2o)RLy=@hbCRcfT5jigwtQGE{L*8<@Yd{zg;CsL5mvzfDY}P-wos_6PfprFVaeqNE%h zKZhLtcQld;ZD+>=nqN~>GvROfueSzJD&BE*}XfU|H&(FssBqY=hPCt`d zH?@s2>I(|;fcW&YM6#V#!kUIP8$Nkdh0A(bEVj``-AAyYgwY~jB zT|I7Bf@%;7aL7Wf4dZ%VqF$eiaC38OV6oy3Z#TER2G+fOCd9Iaoy6aLYbPTN{XRPz z;U!V|vBf%H!}52L2gH_+j;`bTcQRXB+y9onc^wLm5wi3-Be}U>k_u>2Eg$=k!(l@I zcCg+flakT2Nej3i0yn+g+}%NYb?ta;R?(g5SnwsQ49U8Wng8d|{B+lyRcEDvR3+`O{zfmrmvFrL6acVP%yG98X zo&+VBg@px@i)%o?dG(`T;n*$S5*rnyiR#=wW}}GsAcfyQpE|>a{=$Hjg=-*_K;UtD z#z-)AXwSRY?OPefw^iI+ z)AXz#PfEjlwTes|_{sB?4(O@fg0AJ^g8gP}ex9Ucf*@_^J(s_5jJV}c)s$`Myn|Kd z$6>}#q^n{4vN@+Os$m7KV+`}c%4)4pv@06af4-x5#wj!KKb%caK{A&Y#Rfs z-po?Dcb1({W=6FKIUirH&(yg=*6aLCekcKwyfK^JN5{wcA3nhO(o}SK#!CINhI`-I z1)6&n7O&ZmyFMuNwvEic#IiOAwNkR=u5it{B9n2sAJV5pNhar=j5`*N!Na;c7g!l$ z3aYBqUkqqTJ=Re-;)s!EOeij=7SQZ3Hq}ZRds%IM*PtM$wV z@;rlc*NRK7i3y5BETSKuumEN`Xu_8GP1Ri=OKQ$@I^ko8>H6)4rjiG5{VBM>B|%`&&s^)jS|-_95&yc=GqjNo{zFkw%%HHhS~e=s zD#sfS+-?*t|J!+ozP6KvtOl!R)@@-z24}`9{QaVLD^9VCSR2b`b!KC#o;Ki<+wXB6 zx3&O0LOWcg4&rv4QG0)4yb}7BFSEg~=IR5#ZRj8kg}dS7_V&^%#Do==#`u zpy6{ox?jWuR(;pg+f@mT>#HGWHAJRRDDDv~@(IDw&R>9643kK#HN`!1vBJHnC+RM&yIh8{gG2q zA%e*U3|N0XSRa~oX-3EAneep)@{h2vvd3Xvy$7og(sayr@95+e6~Xvi1tUqnIxoIH zVWo*OwYElb#uyW{Imam6f2rGbjR!Y3`#gPqkv57dB6K^wRGxc9B(t|aYDGS=m$&S!NmCtrMMaUg(c zc2qC=2Z`EEFMW-me5B)24AqF*bV5Dr-M5ig(l-WPS%CgaPzs6p_gnCIvTJ=Y<6!gT zVt@AfYCzjjsMEGi=rDQHo0yc;HqoRNnNFeWZgcm?f;cp(6CNylj36DoL(?TS7eU#+ z7&mfr#y))+CJOXQKUMZ7QIdS9@#-}7y2K1{8)cCt0~-X0O!O?Qx#E4Og+;A2SjalQ zs7r?qn0H044=sDN$SRG$arw~n=+T_DNdSrarmu)V6@|?1-ZB#hRn`uilTGPJ@fqEy zGt(f0B+^JDP&f=r{#Y_wi#AVDf-y!RIXU^0jXsFpf>=Ji*TeqSY!H~AMbJdCGLhC) zn7Rx+sXw6uYj;WRYrLd^5IZq@6JI1C^YkgnedZEYy<&4(z%Q$5yv#Boo{AH8n$a zhb4Y3PWdr269&?V%uI$xMcUrMzl=;w<_nm*qr=c3Rl@i5wWB;e-`t7D&c-mcQl7x! 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+

Account Cut-off Picking

+ + +

Beta License: AGPL-3 OCA/account-closing Translate me on Weblate Try me on Runbot

+

This module generates expense/revenue accruals and prepaid expense/revenue based on the status of orders, pickings and invoices. The module is named account_cutoff_accrual_picking because it initially only supported accruals ; support for prepaid expense/revenue was added later (it should be renamed in later versions).

+

To understand the behavior of this module, let’s take the example of an expense accrual. When you click on the button Re-Generate Lines of an Expense Accrual:

+
    +
  1. Odoo will look for all incoming picking in Done state with a Transfer Date <= Cut-off Date. For performance reasons, by default, the incoming picking dated before Cut-off Date minus 90 days will not be taken into account (this limit is configurable via the field Picking Analysis). It will go to the stock moves of those pickings and see if they are linked to a purchase order line.
    2. +
  2. Once this analysis is completed, Odoo has a list of purchase order lines to analyse for potential expense accrual.
    3. +
  3. For each of these purchase order lines, Odoo will:
      +
    • scan the related stock moves in done state and check their transfer date,
      • +
    • scan the related invoices lines and check their invoice date.
      • +
    +
    4. +
  4. If, for a particular purchase order line, the quantity of products received before the cutoff-date (or on the same day) minus the quantity of products invoiced before the cut-off date (or on the same day) is positive, Odoo will generate a cut-off line.
    5. +
+

Now, let’s take the example of a prepaid expense. When you click on the button Re-Generate Lines of a Prepaid Expense:

+
    +
  1. Odoo will look for all vendor bills dated before (or equal to) Cut-off Date. For performance reasons, by default, the vendor bills dated before Cut-off Date minus 90 days will not be taken into account (this limit is configurable via the field Picking Analysis). It will go to the invoice lines of those vendor bills and see if they are linked to a purchase order line.
    2. +
  2. Once this analysis is completed, Odoo has a list of purchase order lines to analyse for potential prepaid expense.
    3. +
  3. For each of these purchase order lines, Odoo will:
      +
    • scan the related stock moves in done state and check their transfer date,
      • +
    • scan the related invoices lines and check their invoice date.
      • +
    +
    4. +
  4. If, for a particular purchase order line, the quantity of products invoiced before the cutoff-date (or on the same day) minus the quantity of products received before the cut-off date (or on the same day) is positive, Odoo will generate a cut-off line.
    5. +
+

This module should work well with multiple units of measure (including products purchased and invoiced in different units of measure) and in multi-currency.

+

Table of contents

+ +
+

Configuration

+

For configuration instructions, refer to the README of the module account_cutoff_base.

+
+
+

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.

+

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

+
+
+

Credits

+
+

Authors

+
    +
  • Akretion
    • +
+
+
+

Contributors

+ +
+
+

Maintainers

+

This module is maintained by the OCA.

+Odoo Community Association +

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

+

Current maintainer:

+

alexis-via

+

This module is part of the OCA/account-closing project on GitHub.

+

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

+
+
+
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+
+
+
+ + + diff --git a/account_cutoff_picking/wizards/__init__.py b/account_cutoff_picking/wizards/__init__.py new file mode 100644 index 00000000000..0deb68c4680 --- /dev/null +++ b/account_cutoff_picking/wizards/__init__.py @@ -0,0 +1 @@ +from . import res_config_settings diff --git a/account_cutoff_picking/wizards/res_config_settings.py b/account_cutoff_picking/wizards/res_config_settings.py new file mode 100644 index 00000000000..edd95567e52 --- /dev/null +++ b/account_cutoff_picking/wizards/res_config_settings.py @@ -0,0 +1,16 @@ +# Copyright 2020-2021 Akretion France (http://www.akretion.com/) +# @author: Alexis de Lattre +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl) + +from odoo import fields, models + + +class ResConfigSettings(models.TransientModel): + _inherit = "res.config.settings" + + # I can't name it default_cutoff_accrual_picking_interval_days + # because 'default_' is a special prefix + dft_cutoff_picking_interval_days = fields.Integer( + related="company_id.default_cutoff_picking_interval_days", + readonly=False, + ) From ac099c045e2e62fd85b21f7a9e5c9b42611844d8 Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Tue, 20 Jun 2023 13:22:22 +0000 Subject: [PATCH 02/22] Added translation using Weblate (French) --- account_cutoff_picking/i18n/fr.po | 156 ++++++++++++++++++++++++++++++ 1 file changed, 156 insertions(+) create mode 100644 account_cutoff_picking/i18n/fr.po diff --git a/account_cutoff_picking/i18n/fr.po b/account_cutoff_picking/i18n/fr.po new file mode 100644 index 00000000000..2132017d1da --- /dev/null +++ b/account_cutoff_picking/i18n/fr.po @@ -0,0 +1,156 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_cutoff_picking +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: Automatically generated\n" +"Language-Team: none\n" +"Language: fr\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n > 1;\n" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "" +" • %(qty)s %(uom)s (picking %(picking)s transfered on %(date)s from " +"%(src_location)s to %(dest_location)s)" +msgstr "" + +#. module: account_cutoff_picking +#: model:ir.model,name:account_cutoff_picking.model_account_cutoff +msgid "Account Cut-off" +msgstr "" + +#. module: account_cutoff_picking +#: model:ir.model.fields,field_description:account_cutoff_picking.field_account_cutoff__picking_interval_days +#: model:ir.model.fields,field_description:account_cutoff_picking.field_res_company__default_cutoff_picking_interval_days +#: model:ir.model.fields,field_description:account_cutoff_picking.field_res_config_settings__dft_cutoff_picking_interval_days +msgid "Analysis Interval" +msgstr "" + +#. module: account_cutoff_picking +#: model:ir.model,name:account_cutoff_picking.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_cutoff_picking +#: model:ir.model,name:account_cutoff_picking.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "" +"Missing expense account on product '%(product)s' or on its related product " +"category '%(categ)s'." +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "" +"Missing income account on product '%(product)s' or on its related product " +"category '%(categ)s'." +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff delivered quantity details:" +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff delivered quantity minus invoiced quantity:" +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff delivered quantity:" +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff invoiced quantity details:" +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff invoiced quantity minus delivered quantity:" +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff invoiced quantity:" +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "" +"Purchase order %(order)s confirmed on %(confirm_date)s\n" +"Purchase Order Line: %(order_line)s (ordered qty: %(qty)s %(uom)s)" +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "" +"Sale order %(order)s confirmed on %(confirm_date)s\n" +"Sale Order Line: %(order_line)s (ordered qty: %(qty)s %(uom)s)" +msgstr "" + +#. module: account_cutoff_picking +#: model:ir.model.constraint,message:account_cutoff_picking.constraint_account_cutoff_picking_interval_days_positive +#: model:ir.model.constraint,message:account_cutoff_picking.constraint_res_company_cutoff_picking_interval_days_positive +msgid "The value of the field 'Analysis Interval' must be strictly positive." +msgstr "" + +#. module: account_cutoff_picking +#: model:ir.model.fields,help:account_cutoff_picking.field_res_company__default_cutoff_picking_interval_days +#: model:ir.model.fields,help:account_cutoff_picking.field_res_config_settings__dft_cutoff_picking_interval_days +msgid "" +"To generate the accrual/prepaid revenue/expenses based on picking dates vs " +"invoice dates, Odoo will analyse all the pickings/invoices from N days " +"before the cutoff date up to the cutoff date. N is the Analysis Interval. If" +" you increase the analysis interval, Odoo will take more time to generate " +"the cutoff lines." +msgstr "" + +#. module: account_cutoff_picking +#: model:ir.model.fields,help:account_cutoff_picking.field_account_cutoff__picking_interval_days +msgid "" +"To generate the cutoffs based on picking dates vs invoice dates, Odoo will " +"analyse all the pickings/invoices from N days before the cutoff date up to " +"the cutoff date. N is the Analysis Interval. If you increase the analysis " +"interval, Odoo will take more time to generate the cutoff lines." +msgstr "" + +#. module: account_cutoff_picking +#: model_terms:ir.ui.view,arch_db:account_cutoff_picking.account_cutoff_form +#: model_terms:ir.ui.view,arch_db:account_cutoff_picking.res_config_settings_view_form +msgid "days" +msgstr "" From a0c334101f4270e8ea53a6d14f91c52f03208489 Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Tue, 20 Jun 2023 15:46:30 +0200 Subject: [PATCH 03/22] cutoff modules: improve strings Remove deprecated POT files --- .../i18n/account_cutoff_accrual_picking.pot | 149 ------------------ 1 file changed, 149 deletions(-) delete mode 100644 account_cutoff_picking/i18n/account_cutoff_accrual_picking.pot diff --git a/account_cutoff_picking/i18n/account_cutoff_accrual_picking.pot b/account_cutoff_picking/i18n/account_cutoff_accrual_picking.pot deleted file mode 100644 index bd24f7a4238..00000000000 --- a/account_cutoff_picking/i18n/account_cutoff_accrual_picking.pot +++ /dev/null @@ -1,149 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_accrual_picking -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 14.0\n" -"Report-Msgid-Bugs-To: \n" -"Last-Translator: \n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_cutoff_accrual_picking -#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 -#, python-format -msgid "%s: %s" -msgstr "" - -#. module: account_cutoff_accrual_picking -#: model:ir.model,name:account_cutoff_accrual_picking.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_accrual_picking -#: model:ir.model,name:account_cutoff_accrual_picking.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_cutoff_accrual_picking -#: model:ir.model,name:account_cutoff_accrual_picking.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_accrual_picking -#: model:ir.model.fields,field_description:account_cutoff_accrual_picking.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_accrual_picking.field_res_company__display_name -#: model:ir.model.fields,field_description:account_cutoff_accrual_picking.field_res_config_settings__display_name -msgid "Display Name" -msgstr "" - -#. module: account_cutoff_accrual_picking -#: model:ir.model.fields,field_description:account_cutoff_accrual_picking.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_accrual_picking.field_res_company__id -#: model:ir.model.fields,field_description:account_cutoff_accrual_picking.field_res_config_settings__id -msgid "ID" -msgstr "" - -#. module: account_cutoff_accrual_picking -#: model:ir.model.fields,field_description:account_cutoff_accrual_picking.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_accrual_picking.field_res_company____last_update -#: model:ir.model.fields,field_description:account_cutoff_accrual_picking.field_res_config_settings____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_cutoff_accrual_picking -#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing expense account on product '%s' or on its related product category " -"'%s'." -msgstr "" - -#. module: account_cutoff_accrual_picking -#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing income account on product '%s' or on its related product category " -"'%s'." -msgstr "" - -#. module: account_cutoff_accrual_picking -#: model:ir.model.fields,field_description:account_cutoff_accrual_picking.field_account_cutoff__picking_interval_days -#: model:ir.model.fields,field_description:account_cutoff_accrual_picking.field_res_company__default_cutoff_accrual_picking_interval_days -#: model:ir.model.fields,field_description:account_cutoff_accrual_picking.field_res_config_settings__dft_cutoff_accrual_picking_interval_days -msgid "Picking Analysis Interval" -msgstr "" - -#. module: account_cutoff_accrual_picking -#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff delivered quantity details:" -msgstr "" - -#. module: account_cutoff_accrual_picking -#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff delivered quantity minus invoiced quantity:" -msgstr "" - -#. module: account_cutoff_accrual_picking -#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff delivered quantity:" -msgstr "" - -#. module: account_cutoff_accrual_picking -#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff invoiced quantity details:" -msgstr "" - -#. module: account_cutoff_accrual_picking -#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff invoiced quantity:" -msgstr "" - -#. module: account_cutoff_accrual_picking -#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 -#, python-format -msgid "" -"Purchase order %s confirmed on %s\n" -"Purchase Order Line: %s (ordered qty: %s %s)" -msgstr "" - -#. module: account_cutoff_accrual_picking -#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 -#, python-format -msgid "" -"Sale order %s confirmed on %s\n" -"Sale Order Line: %s (ordered qty: %s %s)" -msgstr "" - -#. module: account_cutoff_accrual_picking -#: model:ir.model.constraint,message:account_cutoff_accrual_picking.constraint_account_cutoff_picking_interval_days_positive -#: model:ir.model.constraint,message:account_cutoff_accrual_picking.constraint_res_company_cutoff_picking_interval_days_positive -msgid "" -"The value of the field 'Picking Analysis Interval' must be strictly " -"positive." -msgstr "" - -#. module: account_cutoff_accrual_picking -#: model:ir.model.fields,help:account_cutoff_accrual_picking.field_account_cutoff__picking_interval_days -#: model:ir.model.fields,help:account_cutoff_accrual_picking.field_res_company__default_cutoff_accrual_picking_interval_days -#: model:ir.model.fields,help:account_cutoff_accrual_picking.field_res_config_settings__dft_cutoff_accrual_picking_interval_days -msgid "" -"To generate the accruals based on pickings, Odoo will analyse all the " -"pickings between the cutoff date and N days before. N is the Picking " -"Analysis Interval." -msgstr "" - -#. module: account_cutoff_accrual_picking -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_picking.account_cutoff_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_picking.res_config_settings_view_form -msgid "days" -msgstr "" From 487f2b01926dc2866a8b8ddf35be9791e6babc53 Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Tue, 20 Jun 2023 13:22:48 +0000 Subject: [PATCH 04/22] Translated using Weblate (French) Currently translated at 100.0% (19 of 19 strings) Translation: account-closing-16.0/account-closing-16.0-account_cutoff_picking Translate-URL: https://translation.odoo-community.org/projects/account-closing-16-0/account-closing-16-0-account_cutoff_picking/fr/ --- account_cutoff_picking/__manifest__.py | 2 +- account_cutoff_picking/i18n/fr.po | 50 +++++++++++++++++++------- 2 files changed, 39 insertions(+), 13 deletions(-) diff --git a/account_cutoff_picking/__manifest__.py b/account_cutoff_picking/__manifest__.py index b39a5f07fa0..a4641491f27 100644 --- a/account_cutoff_picking/__manifest__.py +++ b/account_cutoff_picking/__manifest__.py @@ -4,7 +4,7 @@ { "name": "Account Cut-off Picking", - "version": "16.0.1.0.0", + "version": "16.0.1.1.0", "category": "Accounting", "license": "AGPL-3", "summary": "Accrued and prepaid expense/revenue from pickings", diff --git a/account_cutoff_picking/i18n/fr.po b/account_cutoff_picking/i18n/fr.po index 2132017d1da..39d416c1ac8 100644 --- a/account_cutoff_picking/i18n/fr.po +++ b/account_cutoff_picking/i18n/fr.po @@ -6,13 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0\n" "Report-Msgid-Bugs-To: \n" -"Last-Translator: Automatically generated\n" +"PO-Revision-Date: 2023-06-20 15:08+0000\n" +"Last-Translator: Alexis de Lattre \n" "Language-Team: none\n" "Language: fr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n > 1;\n" +"X-Generator: Weblate 4.17\n" #. module: account_cutoff_picking #. odoo-python @@ -22,28 +24,30 @@ msgid "" " • %(qty)s %(uom)s (picking %(picking)s transfered on %(date)s from " "%(src_location)s to %(dest_location)s)" msgstr "" +" • %(qty)s %(uom)s (bon de transfert %(picking)s validé le %(date)s de " +"%(src_location)s à %(dest_location)s)" #. module: account_cutoff_picking #: model:ir.model,name:account_cutoff_picking.model_account_cutoff msgid "Account Cut-off" -msgstr "" +msgstr "Provision comptable" #. module: account_cutoff_picking #: model:ir.model.fields,field_description:account_cutoff_picking.field_account_cutoff__picking_interval_days #: model:ir.model.fields,field_description:account_cutoff_picking.field_res_company__default_cutoff_picking_interval_days #: model:ir.model.fields,field_description:account_cutoff_picking.field_res_config_settings__dft_cutoff_picking_interval_days msgid "Analysis Interval" -msgstr "" +msgstr "Intervalle d'analyse" #. module: account_cutoff_picking #: model:ir.model,name:account_cutoff_picking.model_res_company msgid "Companies" -msgstr "" +msgstr "Sociétés" #. module: account_cutoff_picking #: model:ir.model,name:account_cutoff_picking.model_res_config_settings msgid "Config Settings" -msgstr "" +msgstr "Configuration" #. module: account_cutoff_picking #. odoo-python @@ -53,6 +57,8 @@ msgid "" "Missing expense account on product '%(product)s' or on its related product " "category '%(categ)s'." msgstr "" +"Compte de charge manquant sur l'article '%(product)s' ou sur sa catégorie " +"d'article associée '%(categ)s'." #. module: account_cutoff_picking #. odoo-python @@ -62,48 +68,50 @@ msgid "" "Missing income account on product '%(product)s' or on its related product " "category '%(categ)s'." msgstr "" +"Compte de revenu manquant sur l'article '%(product)s' ou sur sa catégorie " +"d'article associée '%(categ)s'." #. module: account_cutoff_picking #. odoo-python #: code:addons/account_cutoff_picking/models/account_cutoff.py:0 #, python-format msgid "Pre-cutoff delivered quantity details:" -msgstr "" +msgstr "Détails des quantités livrées jusqu'à la date de provision :" #. module: account_cutoff_picking #. odoo-python #: code:addons/account_cutoff_picking/models/account_cutoff.py:0 #, python-format msgid "Pre-cutoff delivered quantity minus invoiced quantity:" -msgstr "" +msgstr "Quantités livrées moins qtés facturées jusqu'à la date de provision :" #. module: account_cutoff_picking #. odoo-python #: code:addons/account_cutoff_picking/models/account_cutoff.py:0 #, python-format msgid "Pre-cutoff delivered quantity:" -msgstr "" +msgstr "Quantités livrées jusqu'à la date de provision :" #. module: account_cutoff_picking #. odoo-python #: code:addons/account_cutoff_picking/models/account_cutoff.py:0 #, python-format msgid "Pre-cutoff invoiced quantity details:" -msgstr "" +msgstr "Détails des quantités facturées jusqu'à la date de provision :" #. module: account_cutoff_picking #. odoo-python #: code:addons/account_cutoff_picking/models/account_cutoff.py:0 #, python-format msgid "Pre-cutoff invoiced quantity minus delivered quantity:" -msgstr "" +msgstr "Quantité facturée moins quantité livrée jusqu'à la date de provision :" #. module: account_cutoff_picking #. odoo-python #: code:addons/account_cutoff_picking/models/account_cutoff.py:0 #, python-format msgid "Pre-cutoff invoiced quantity:" -msgstr "" +msgstr "Quantité facturée jusqu'à la date de provision :" #. module: account_cutoff_picking #. odoo-python @@ -113,6 +121,9 @@ msgid "" "Purchase order %(order)s confirmed on %(confirm_date)s\n" "Purchase Order Line: %(order_line)s (ordered qty: %(qty)s %(uom)s)" msgstr "" +"Commande fournisseur %(order)s confirmée le %(confirm_date)s\n" +"Ligne de commande fournisseur : %(order_line)s (quantité commandée : %(qty)s " +"%(uom)s)" #. module: account_cutoff_picking #. odoo-python @@ -122,12 +133,16 @@ msgid "" "Sale order %(order)s confirmed on %(confirm_date)s\n" "Sale Order Line: %(order_line)s (ordered qty: %(qty)s %(uom)s)" msgstr "" +"Commande client %(order)s confirmée le %(confirm_date)s\n" +"Ligne de commande client : %(order_line)s (quantité commandée : %(qty)s " +"%(uom)s)" #. module: account_cutoff_picking #: model:ir.model.constraint,message:account_cutoff_picking.constraint_account_cutoff_picking_interval_days_positive #: model:ir.model.constraint,message:account_cutoff_picking.constraint_res_company_cutoff_picking_interval_days_positive msgid "The value of the field 'Analysis Interval' must be strictly positive." msgstr "" +"La valeur du champ \"Intervalle d'analyse\" doit être strictement positive." #. module: account_cutoff_picking #: model:ir.model.fields,help:account_cutoff_picking.field_res_company__default_cutoff_picking_interval_days @@ -139,6 +154,12 @@ msgid "" " you increase the analysis interval, Odoo will take more time to generate " "the cutoff lines." msgstr "" +"Pour générer les provisions de produits et charges à partir de la " +"comparaison entre les dates de livraison et les dates de facturation, Odoo " +"analysera tous les livraisons/factures depuis N jours avant la date de " +"provision jusqu'à la date de provision. N est l'intervalle d'analyse. Si " +"vous augmentez l'intervalle d'analyse, Odoo mettra plus de temps pour " +"générer les lignes de provision." #. module: account_cutoff_picking #: model:ir.model.fields,help:account_cutoff_picking.field_account_cutoff__picking_interval_days @@ -148,9 +169,14 @@ msgid "" "the cutoff date. N is the Analysis Interval. If you increase the analysis " "interval, Odoo will take more time to generate the cutoff lines." msgstr "" +"Pour générer les provisions à partir de la comparaison entre les dates de " +"livraison et les dates de facturation, Odoo analysera toutes les livraisons/" +"factures à partir de N jours avant la date de provision jusqu'à la date de " +"provision. N est l'intervalle d'analyse. Si vous augmentez l'intervalle " +"d'analyse, Odoo prendra plus de temps pour générer les lignes de provision." #. module: account_cutoff_picking #: model_terms:ir.ui.view,arch_db:account_cutoff_picking.account_cutoff_form #: model_terms:ir.ui.view,arch_db:account_cutoff_picking.res_config_settings_view_form msgid "days" -msgstr "" +msgstr "jours" From 0ea0bb26b21710e2b2669e8d4174c60cba8931a0 Mon Sep 17 00:00:00 2001 From: Ivorra78 Date: Wed, 28 Jun 2023 18:13:28 +0000 Subject: [PATCH 05/22] Added translation using Weblate (Spanish) --- account_cutoff_picking/i18n/es.po | 156 ++++++++++++++++++++++++++++++ 1 file changed, 156 insertions(+) create mode 100644 account_cutoff_picking/i18n/es.po diff --git a/account_cutoff_picking/i18n/es.po b/account_cutoff_picking/i18n/es.po new file mode 100644 index 00000000000..52924a9ea83 --- /dev/null +++ b/account_cutoff_picking/i18n/es.po @@ -0,0 +1,156 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_cutoff_picking +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: Automatically generated\n" +"Language-Team: none\n" +"Language: es\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "" +" • %(qty)s %(uom)s (picking %(picking)s transfered on %(date)s from " +"%(src_location)s to %(dest_location)s)" +msgstr "" + +#. module: account_cutoff_picking +#: model:ir.model,name:account_cutoff_picking.model_account_cutoff +msgid "Account Cut-off" +msgstr "" + +#. module: account_cutoff_picking +#: model:ir.model.fields,field_description:account_cutoff_picking.field_account_cutoff__picking_interval_days +#: model:ir.model.fields,field_description:account_cutoff_picking.field_res_company__default_cutoff_picking_interval_days +#: model:ir.model.fields,field_description:account_cutoff_picking.field_res_config_settings__dft_cutoff_picking_interval_days +msgid "Analysis Interval" +msgstr "" + +#. module: account_cutoff_picking +#: model:ir.model,name:account_cutoff_picking.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_cutoff_picking +#: model:ir.model,name:account_cutoff_picking.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "" +"Missing expense account on product '%(product)s' or on its related product " +"category '%(categ)s'." +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "" +"Missing income account on product '%(product)s' or on its related product " +"category '%(categ)s'." +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff delivered quantity details:" +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff delivered quantity minus invoiced quantity:" +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff delivered quantity:" +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff invoiced quantity details:" +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff invoiced quantity minus delivered quantity:" +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff invoiced quantity:" +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "" +"Purchase order %(order)s confirmed on %(confirm_date)s\n" +"Purchase Order Line: %(order_line)s (ordered qty: %(qty)s %(uom)s)" +msgstr "" + +#. module: account_cutoff_picking +#. odoo-python +#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 +#, python-format +msgid "" +"Sale order %(order)s confirmed on %(confirm_date)s\n" +"Sale Order Line: %(order_line)s (ordered qty: %(qty)s %(uom)s)" +msgstr "" + +#. module: account_cutoff_picking +#: model:ir.model.constraint,message:account_cutoff_picking.constraint_account_cutoff_picking_interval_days_positive +#: model:ir.model.constraint,message:account_cutoff_picking.constraint_res_company_cutoff_picking_interval_days_positive +msgid "The value of the field 'Analysis Interval' must be strictly positive." +msgstr "" + +#. module: account_cutoff_picking +#: model:ir.model.fields,help:account_cutoff_picking.field_res_company__default_cutoff_picking_interval_days +#: model:ir.model.fields,help:account_cutoff_picking.field_res_config_settings__dft_cutoff_picking_interval_days +msgid "" +"To generate the accrual/prepaid revenue/expenses based on picking dates vs " +"invoice dates, Odoo will analyse all the pickings/invoices from N days " +"before the cutoff date up to the cutoff date. N is the Analysis Interval. If" +" you increase the analysis interval, Odoo will take more time to generate " +"the cutoff lines." +msgstr "" + +#. module: account_cutoff_picking +#: model:ir.model.fields,help:account_cutoff_picking.field_account_cutoff__picking_interval_days +msgid "" +"To generate the cutoffs based on picking dates vs invoice dates, Odoo will " +"analyse all the pickings/invoices from N days before the cutoff date up to " +"the cutoff date. N is the Analysis Interval. If you increase the analysis " +"interval, Odoo will take more time to generate the cutoff lines." +msgstr "" + +#. module: account_cutoff_picking +#: model_terms:ir.ui.view,arch_db:account_cutoff_picking.account_cutoff_form +#: model_terms:ir.ui.view,arch_db:account_cutoff_picking.res_config_settings_view_form +msgid "days" +msgstr "" From d47efcd211dc721c2c27577c88cbd765ea9cfe12 Mon Sep 17 00:00:00 2001 From: Ivorra78 Date: Wed, 28 Jun 2023 18:18:32 +0000 Subject: [PATCH 06/22] Translated using Weblate (Spanish) Currently translated at 100.0% (19 of 19 strings) Translation: account-closing-16.0/account-closing-16.0-account_cutoff_picking Translate-URL: https://translation.odoo-community.org/projects/account-closing-16-0/account-closing-16-0-account_cutoff_picking/es/ --- account_cutoff_picking/i18n/es.po | 47 +++++++++++++++++++++++-------- 1 file changed, 35 insertions(+), 12 deletions(-) diff --git a/account_cutoff_picking/i18n/es.po b/account_cutoff_picking/i18n/es.po index 52924a9ea83..bf98f0570ec 100644 --- a/account_cutoff_picking/i18n/es.po +++ b/account_cutoff_picking/i18n/es.po @@ -6,13 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0\n" "Report-Msgid-Bugs-To: \n" -"Last-Translator: Automatically generated\n" +"PO-Revision-Date: 2023-06-28 19:09+0000\n" +"Last-Translator: Ivorra78 \n" "Language-Team: none\n" "Language: es\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 4.17\n" #. module: account_cutoff_picking #. odoo-python @@ -22,28 +24,30 @@ msgid "" " • %(qty)s %(uom)s (picking %(picking)s transfered on %(date)s from " "%(src_location)s to %(dest_location)s)" msgstr "" +" • %(qty)s %(uom)s (recogiendo %(picking)s transferido el %(date)s desde " +"%(src_location)s hasta %(dest_location)s)" #. module: account_cutoff_picking #: model:ir.model,name:account_cutoff_picking.model_account_cutoff msgid "Account Cut-off" -msgstr "" +msgstr "Cuenta de cierre" #. module: account_cutoff_picking #: model:ir.model.fields,field_description:account_cutoff_picking.field_account_cutoff__picking_interval_days #: model:ir.model.fields,field_description:account_cutoff_picking.field_res_company__default_cutoff_picking_interval_days #: model:ir.model.fields,field_description:account_cutoff_picking.field_res_config_settings__dft_cutoff_picking_interval_days msgid "Analysis Interval" -msgstr "" +msgstr "intervalo de análisis" #. module: account_cutoff_picking #: model:ir.model,name:account_cutoff_picking.model_res_company msgid "Companies" -msgstr "" +msgstr "Empresas" #. module: account_cutoff_picking #: model:ir.model,name:account_cutoff_picking.model_res_config_settings msgid "Config Settings" -msgstr "" +msgstr "ajustes de configuración" #. module: account_cutoff_picking #. odoo-python @@ -53,6 +57,8 @@ msgid "" "Missing expense account on product '%(product)s' or on its related product " "category '%(categ)s'." msgstr "" +"Falta la cuenta de gastos en el producto' %(product)s' o en su categoría de " +"producto relacionada '%(categ)s'." #. module: account_cutoff_picking #. odoo-python @@ -62,48 +68,50 @@ msgid "" "Missing income account on product '%(product)s' or on its related product " "category '%(categ)s'." msgstr "" +"Falta la cuenta de ingresos en el producto' %(product)s' o en su categoría " +"de producto relacionada '%(categ)s'." #. module: account_cutoff_picking #. odoo-python #: code:addons/account_cutoff_picking/models/account_cutoff.py:0 #, python-format msgid "Pre-cutoff delivered quantity details:" -msgstr "" +msgstr "Detalles de la cantidad entregada antes del cierre:" #. module: account_cutoff_picking #. odoo-python #: code:addons/account_cutoff_picking/models/account_cutoff.py:0 #, python-format msgid "Pre-cutoff delivered quantity minus invoiced quantity:" -msgstr "" +msgstr "Cantidad entregada antes del cierre menos cantidad facturada:" #. module: account_cutoff_picking #. odoo-python #: code:addons/account_cutoff_picking/models/account_cutoff.py:0 #, python-format msgid "Pre-cutoff delivered quantity:" -msgstr "" +msgstr "Cantidad entregada antes del cierre:" #. module: account_cutoff_picking #. odoo-python #: code:addons/account_cutoff_picking/models/account_cutoff.py:0 #, python-format msgid "Pre-cutoff invoiced quantity details:" -msgstr "" +msgstr "Detalles de la cantidad facturada antes del cierre:" #. module: account_cutoff_picking #. odoo-python #: code:addons/account_cutoff_picking/models/account_cutoff.py:0 #, python-format msgid "Pre-cutoff invoiced quantity minus delivered quantity:" -msgstr "" +msgstr "Cantidad facturada antes del cierre menos cantidad entregada:" #. module: account_cutoff_picking #. odoo-python #: code:addons/account_cutoff_picking/models/account_cutoff.py:0 #, python-format msgid "Pre-cutoff invoiced quantity:" -msgstr "" +msgstr "Cantidad facturada antes del cierre:" #. module: account_cutoff_picking #. odoo-python @@ -113,6 +121,8 @@ msgid "" "Purchase order %(order)s confirmed on %(confirm_date)s\n" "Purchase Order Line: %(order_line)s (ordered qty: %(qty)s %(uom)s)" msgstr "" +"pedido%(order)s confirmado%(confirm_date)s\n" +"lí%(order_line)snea de pedido (cantidad pedida:%(qty)s%(uom)s" #. module: account_cutoff_picking #. odoo-python @@ -122,12 +132,15 @@ msgid "" "Sale order %(order)s confirmed on %(confirm_date)s\n" "Sale Order Line: %(order_line)s (ordered qty: %(qty)s %(uom)s)" msgstr "" +"pedido de venta%(order)s confirmado el%(confirm_date)s\n" +"línea de pedido de venta: %(order_line)s (cantidad pedida%(qty)s%(uom)s)" #. module: account_cutoff_picking #: model:ir.model.constraint,message:account_cutoff_picking.constraint_account_cutoff_picking_interval_days_positive #: model:ir.model.constraint,message:account_cutoff_picking.constraint_res_company_cutoff_picking_interval_days_positive msgid "The value of the field 'Analysis Interval' must be strictly positive." msgstr "" +"El valor del campo 'Intervalo de análisis' debe ser estrictamente positivo." #. module: account_cutoff_picking #: model:ir.model.fields,help:account_cutoff_picking.field_res_company__default_cutoff_picking_interval_days @@ -139,6 +152,11 @@ msgid "" " you increase the analysis interval, Odoo will take more time to generate " "the cutoff lines." msgstr "" +"Para generar los ingresos/gastos devengados/prepagados basados en fechas de " +"recolección vs fechas de factura, Odoo analizará todas las recolecciones/" +"facturas desde N días antes de la fecha de cierre hasta la fecha de cierre. " +"N es el Intervalo de Análisis. Si incrementa el intervalo de análisis, Odoo " +"tomará mas tiempo para generar las líneas de cierre." #. module: account_cutoff_picking #: model:ir.model.fields,help:account_cutoff_picking.field_account_cutoff__picking_interval_days @@ -148,9 +166,14 @@ msgid "" "the cutoff date. N is the Analysis Interval. If you increase the analysis " "interval, Odoo will take more time to generate the cutoff lines." msgstr "" +"Para generar los cierres basados en fechas de recolección vs fechas de " +"factura, Odoo analizará todas las recolecciones/facturas desde N días antes " +"de la fecha de cierree hasta la fecha de cierre. N es el Intervalo de " +"Análisis. Si incrementa el intervalo de análisis, Odoo tomará más tiempo " +"para generar las líneas de cierre." #. module: account_cutoff_picking #: model_terms:ir.ui.view,arch_db:account_cutoff_picking.account_cutoff_form #: model_terms:ir.ui.view,arch_db:account_cutoff_picking.res_config_settings_view_form msgid "days" -msgstr "" +msgstr "días" From 319fdc9f78720378ca16036cc45436069b6293c0 Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Fri, 30 Jun 2023 14:08:57 +0200 Subject: [PATCH 07/22] account_cutoff_picking: defaut interval analysis is now 30 days (was 90 days) --- account_cutoff_picking/README.rst | 19 ++++---- account_cutoff_picking/__manifest__.py | 2 +- account_cutoff_picking/i18n/es.po | 6 +-- account_cutoff_picking/i18n/fr.po | 6 +-- account_cutoff_picking/models/res_company.py | 2 +- account_cutoff_picking/readme/DESCRIPTION.rst | 4 +- .../static/description/index.html | 44 ++++++++++--------- 7 files changed, 44 insertions(+), 39 deletions(-) diff --git a/account_cutoff_picking/README.rst b/account_cutoff_picking/README.rst index ceca41b2868..e44b4095479 100644 --- a/account_cutoff_picking/README.rst +++ b/account_cutoff_picking/README.rst @@ -2,10 +2,13 @@ Account Cut-off Picking ======================= -.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! +.. + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !! This file is generated by oca-gen-addon-readme !! !! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! source digest: sha256:c4760ddc4c5bdaa231e0019fab6cb247a9d41b23e3e0fa92cbb9b10e9744044d + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png :target: https://odoo-community.org/page/development-status @@ -19,17 +22,17 @@ Account Cut-off Picking .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png :target: https://translation.odoo-community.org/projects/account-closing-16-0/account-closing-16-0-account_cutoff_picking :alt: Translate me on Weblate -.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png - :target: https://runbot.odoo-community.org/runbot/89/16.0 - :alt: Try me on Runbot +.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png + :target: https://runboat.odoo-community.org/builds?repo=OCA/account-closing&target_branch=16.0 + :alt: Try me on Runboat -|badge1| |badge2| |badge3| |badge4| |badge5| +|badge1| |badge2| |badge3| |badge4| |badge5| This module generates expense/revenue accruals and prepaid expense/revenue based on the status of orders, pickings and invoices. The module is named *account_cutoff_accrual_picking* because it initially only supported accruals ; support for prepaid expense/revenue was added later (it should be renamed in later versions). To understand the behavior of this module, let's take the example of an expense accrual. When you click on the button *Re-Generate Lines* of an *Expense Accrual*: -1. Odoo will look for all incoming picking in Done state with a *Transfer Date* <= *Cut-off Date*. For performance reasons, by default, the incoming picking dated before *Cut-off Date* minus 90 days will not be taken into account (this limit is configurable via the field *Picking Analysis*). It will go to the stock moves of those pickings and see if they are linked to a purchase order line. +1. Odoo will look for all incoming picking in Done state with a *Transfer Date* <= *Cut-off Date*. For performance reasons, by default, the incoming picking dated before *Cut-off Date* minus 30 days will not be taken into account (this limit is configurable via the field *Picking Analysis*). It will go to the stock moves of those pickings and see if they are linked to a purchase order line. 2. Once this analysis is completed, Odoo has a list of purchase order lines to analyse for potential expense accrual. 3. For each of these purchase order lines, Odoo will: @@ -40,7 +43,7 @@ To understand the behavior of this module, let's take the example of an expense Now, let's take the example of a prepaid expense. When you click on the button *Re-Generate Lines* of a *Prepaid Expense*: -1. Odoo will look for all vendor bills dated before (or equal to) *Cut-off Date*. For performance reasons, by default, the vendor bills dated before *Cut-off Date* minus 90 days will not be taken into account (this limit is configurable via the field *Picking Analysis*). It will go to the invoice lines of those vendor bills and see if they are linked to a purchase order line. +1. Odoo will look for all vendor bills dated before (or equal to) *Cut-off Date*. For performance reasons, by default, the vendor bills dated before *Cut-off Date* minus 30 days will not be taken into account (this limit is configurable via the field *Picking Analysis*). It will go to the invoice lines of those vendor bills and see if they are linked to a purchase order line. 2. Once this analysis is completed, Odoo has a list of purchase order lines to analyse for potential prepaid expense. 3. For each of these purchase order lines, Odoo will: @@ -66,7 +69,7 @@ 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 +If you spotted it first, help us to smash it by providing a detailed and welcomed `feedback `_. Do not contact contributors directly about support or help with technical issues. diff --git a/account_cutoff_picking/__manifest__.py b/account_cutoff_picking/__manifest__.py index a4641491f27..b45e15b5e0a 100644 --- a/account_cutoff_picking/__manifest__.py +++ b/account_cutoff_picking/__manifest__.py @@ -4,7 +4,7 @@ { "name": "Account Cut-off Picking", - "version": "16.0.1.1.0", + "version": "16.0.1.2.0", "category": "Accounting", "license": "AGPL-3", "summary": "Accrued and prepaid expense/revenue from pickings", diff --git a/account_cutoff_picking/i18n/es.po b/account_cutoff_picking/i18n/es.po index bf98f0570ec..8fecbfbb313 100644 --- a/account_cutoff_picking/i18n/es.po +++ b/account_cutoff_picking/i18n/es.po @@ -148,9 +148,9 @@ msgstr "" msgid "" "To generate the accrual/prepaid revenue/expenses based on picking dates vs " "invoice dates, Odoo will analyse all the pickings/invoices from N days " -"before the cutoff date up to the cutoff date. N is the Analysis Interval. If" -" you increase the analysis interval, Odoo will take more time to generate " -"the cutoff lines." +"before the cutoff date up to the cutoff date. N is the Analysis Interval. If " +"you increase the analysis interval, Odoo will take more time to generate the " +"cutoff lines." msgstr "" "Para generar los ingresos/gastos devengados/prepagados basados en fechas de " "recolección vs fechas de factura, Odoo analizará todas las recolecciones/" diff --git a/account_cutoff_picking/i18n/fr.po b/account_cutoff_picking/i18n/fr.po index 39d416c1ac8..10e76a4a96f 100644 --- a/account_cutoff_picking/i18n/fr.po +++ b/account_cutoff_picking/i18n/fr.po @@ -150,9 +150,9 @@ msgstr "" msgid "" "To generate the accrual/prepaid revenue/expenses based on picking dates vs " "invoice dates, Odoo will analyse all the pickings/invoices from N days " -"before the cutoff date up to the cutoff date. N is the Analysis Interval. If" -" you increase the analysis interval, Odoo will take more time to generate " -"the cutoff lines." +"before the cutoff date up to the cutoff date. N is the Analysis Interval. If " +"you increase the analysis interval, Odoo will take more time to generate the " +"cutoff lines." msgstr "" "Pour générer les provisions de produits et charges à partir de la " "comparaison entre les dates de livraison et les dates de facturation, Odoo " diff --git a/account_cutoff_picking/models/res_company.py b/account_cutoff_picking/models/res_company.py index a83c34891ef..9ce17a0a5ba 100644 --- a/account_cutoff_picking/models/res_company.py +++ b/account_cutoff_picking/models/res_company.py @@ -15,7 +15,7 @@ class ResCompany(models.Model): "N days before the cutoff date up to the cutoff date. " "N is the Analysis Interval. If you increase the analysis interval, " "Odoo will take more time to generate the cutoff lines.", - default=90, + default=30, ) _sql_constraints = [ diff --git a/account_cutoff_picking/readme/DESCRIPTION.rst b/account_cutoff_picking/readme/DESCRIPTION.rst index bf42f4dd169..740ee77d404 100644 --- a/account_cutoff_picking/readme/DESCRIPTION.rst +++ b/account_cutoff_picking/readme/DESCRIPTION.rst @@ -2,7 +2,7 @@ This module generates expense/revenue accruals and prepaid expense/revenue based To understand the behavior of this module, let's take the example of an expense accrual. When you click on the button *Re-Generate Lines* of an *Expense Accrual*: -1. Odoo will look for all incoming picking in Done state with a *Transfer Date* <= *Cut-off Date*. For performance reasons, by default, the incoming picking dated before *Cut-off Date* minus 90 days will not be taken into account (this limit is configurable via the field *Picking Analysis*). It will go to the stock moves of those pickings and see if they are linked to a purchase order line. +1. Odoo will look for all incoming picking in Done state with a *Transfer Date* <= *Cut-off Date*. For performance reasons, by default, the incoming picking dated before *Cut-off Date* minus 30 days will not be taken into account (this limit is configurable via the field *Picking Analysis*). It will go to the stock moves of those pickings and see if they are linked to a purchase order line. 2. Once this analysis is completed, Odoo has a list of purchase order lines to analyse for potential expense accrual. 3. For each of these purchase order lines, Odoo will: @@ -13,7 +13,7 @@ To understand the behavior of this module, let's take the example of an expense Now, let's take the example of a prepaid expense. When you click on the button *Re-Generate Lines* of a *Prepaid Expense*: -1. Odoo will look for all vendor bills dated before (or equal to) *Cut-off Date*. For performance reasons, by default, the vendor bills dated before *Cut-off Date* minus 90 days will not be taken into account (this limit is configurable via the field *Picking Analysis*). It will go to the invoice lines of those vendor bills and see if they are linked to a purchase order line. +1. Odoo will look for all vendor bills dated before (or equal to) *Cut-off Date*. For performance reasons, by default, the vendor bills dated before *Cut-off Date* minus 30 days will not be taken into account (this limit is configurable via the field *Picking Analysis*). It will go to the invoice lines of those vendor bills and see if they are linked to a purchase order line. 2. Once this analysis is completed, Odoo has a list of purchase order lines to analyse for potential prepaid expense. 3. For each of these purchase order lines, Odoo will: diff --git a/account_cutoff_picking/static/description/index.html b/account_cutoff_picking/static/description/index.html index 33fb4a599f4..54b0a90dde8 100644 --- a/account_cutoff_picking/static/description/index.html +++ b/account_cutoff_picking/static/description/index.html @@ -1,20 +1,20 @@ - + - + Account Cut-off Picking