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108 changes: 108 additions & 0 deletions purchase_invoice_plan_deposit/README.rst
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==============================================
Purchase Invoice Plan - Deposit on 1st invoice
==============================================

..
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:6069c0bd14421f07bd6c6e9b2af926438a50ddef40a969b4c4143c240fb567e5
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!

.. |badge1| image:: https://img.shields.io/badge/maturity-Alpha-red.png
:target: https://odoo-community.org/page/development-status
:alt: Alpha
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github
:target: https://github.com/OCA/purchase-workflow/tree/18.0/purchase_invoice_plan_deposit
:alt: OCA/purchase-workflow
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
:target: https://translation.odoo-community.org/projects/purchase-workflow-18-0/purchase-workflow-18-0-purchase_invoice_plan_deposit
:alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
:target: https://runboat.odoo-community.org/builds?repo=OCA/purchase-workflow&target_branch=18.0
:alt: Try me on Runboat

|badge1| |badge2| |badge3| |badge4| |badge5|

This module bridge features from purchase_invoice_plan and
purchase_deposit. Now, it posssible create invoice plan with 1st invoice
as a deposit invoice.

.. IMPORTANT::
This is an alpha version, the data model and design can change at any time without warning.
Only for development or testing purpose, do not use in production.
`More details on development status <https://odoo-community.org/page/development-status>`_

**Table of contents**

.. contents::
:local:

Usage
=====

- Create new purchase quotation as per normal process
- Select option "Use Invoice Plan", a new Invoice Plan tab will appear
- Click on "=> Create Invoice Plan" link to open invoice planning wizard
- Do plan for number of installment and/or **Deposit on 1st invoice**,
start date and interval
- Double check that each installment has correct plan percentage
(Deposit's plan percentage must > 0)
- After confirm purchases order, we have new option to "Create Bill by
Plan"
- User can create only next bill or create all bills at the same time

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/purchase-workflow/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomed
`feedback <https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_invoice_plan_deposit%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

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

Credits
=======

Authors
-------

* Ecosoft

Contributors
------------

- Kitti Upariphutthiphong <kittiu@ecosoft.co.th>

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-kittiu| image:: https://github.com/kittiu.png?size=40px
:target: https://github.com/kittiu
:alt: kittiu
.. |maintainer-Saran440| image:: https://github.com/Saran440.png?size=40px
:target: https://github.com/Saran440
:alt: Saran440

Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:

|maintainer-kittiu| |maintainer-Saran440|

This module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/18.0/purchase_invoice_plan_deposit>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
5 changes: 5 additions & 0 deletions purchase_invoice_plan_deposit/__init__.py
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# Copyright 2021 Ecosoft Co., Ltd (http://ecosoft.co.th/)
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)

from . import models
from . import wizard
21 changes: 21 additions & 0 deletions purchase_invoice_plan_deposit/__manifest__.py
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# Copyright 2021 Ecosoft Co., Ltd (http://ecosoft.co.th/)
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)

{
"name": "Purchase Invoice Plan - Deposit on 1st invoice",
"summary": "Add to purchase invoice plan, the deposit invoice",
"version": "18.0.1.0.0",
"author": "Ecosoft,Odoo Community Association (OCA)",
"license": "AGPL-3",
"website": "https://github.com/OCA/purchase-workflow",
"category": "Purchase",
"depends": ["purchase_invoice_plan", "purchase_deposit"],
"data": [
"wizard/purchase_create_invoice_plan_view.xml",
"views/purchase_view.xml",
],
"installable": True,
"auto_install": True,
"maintainers": ["kittiu", "Saran440"],
"development_status": "Alpha",
}
125 changes: 125 additions & 0 deletions purchase_invoice_plan_deposit/i18n/es.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * purchase_invoice_plan_deposit
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2024-03-30 22:33+0000\n"
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
"Language-Team: none\n"
"Language: es\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.17\n"

#. module: purchase_invoice_plan_deposit
#: model:ir.model.fields.selection,name:purchase_invoice_plan_deposit.selection__purchase_invoice_plan__invoice_type__advance
msgid "Deposit"
msgstr "Depósito"

#. module: purchase_invoice_plan_deposit
#: model:ir.model.fields,field_description:purchase_invoice_plan_deposit.field_purchase_create_invoice_plan__advance
msgid "Deposit on 1st Invoice"
msgstr "Depósito en la 1ª Factura"

#. module: purchase_invoice_plan_deposit
#: model:ir.model.fields,field_description:purchase_invoice_plan_deposit.field_purchase_advance_payment_inv__display_name
#: model:ir.model.fields,field_description:purchase_invoice_plan_deposit.field_purchase_create_invoice_plan__display_name
#: model:ir.model.fields,field_description:purchase_invoice_plan_deposit.field_purchase_invoice_plan__display_name
#: model:ir.model.fields,field_description:purchase_invoice_plan_deposit.field_purchase_make_planned_invoice__display_name
#: model:ir.model.fields,field_description:purchase_invoice_plan_deposit.field_purchase_order__display_name
msgid "Display Name"
msgstr "Mostrar Nombre"

#. module: purchase_invoice_plan_deposit
#: model:ir.model,name:purchase_invoice_plan_deposit.model_purchase_create_invoice_plan
msgid "Fillig invoice planning criteria"
msgstr "Cumplimiento de criterios de planificación de facturas"

#. module: purchase_invoice_plan_deposit
#: model:ir.model.fields,field_description:purchase_invoice_plan_deposit.field_purchase_advance_payment_inv__id
#: model:ir.model.fields,field_description:purchase_invoice_plan_deposit.field_purchase_create_invoice_plan__id
#: model:ir.model.fields,field_description:purchase_invoice_plan_deposit.field_purchase_invoice_plan__id
#: model:ir.model.fields,field_description:purchase_invoice_plan_deposit.field_purchase_make_planned_invoice__id
#: model:ir.model.fields,field_description:purchase_invoice_plan_deposit.field_purchase_order__id
msgid "ID"
msgstr "ID"

#. module: purchase_invoice_plan_deposit
#: model:ir.actions.act_window,name:purchase_invoice_plan_deposit.action_view_purchase_advance_payment_inv_highlight
msgid "Invoice Order"
msgstr "Orden de Factura"

#. module: purchase_invoice_plan_deposit
#: model:ir.model,name:purchase_invoice_plan_deposit.model_purchase_invoice_plan
msgid "Invoice Planning Detail"
msgstr "Detalle de Planificación de Facturas"

#. module: purchase_invoice_plan_deposit
#: code:addons/purchase_invoice_plan_deposit/models/purchase.py:0
#, python-format
msgid "Invoice plan requires deposit, please register deposit first."
msgstr ""
"El plan de facturación requiere depósito, por favor registre el depósito "
"primero."

#. module: purchase_invoice_plan_deposit
#: model:ir.model.fields,field_description:purchase_invoice_plan_deposit.field_purchase_advance_payment_inv____last_update
#: model:ir.model.fields,field_description:purchase_invoice_plan_deposit.field_purchase_create_invoice_plan____last_update
#: model:ir.model.fields,field_description:purchase_invoice_plan_deposit.field_purchase_invoice_plan____last_update
#: model:ir.model.fields,field_description:purchase_invoice_plan_deposit.field_purchase_make_planned_invoice____last_update
#: model:ir.model.fields,field_description:purchase_invoice_plan_deposit.field_purchase_order____last_update
msgid "Last Modified on"
msgstr "Última Modificación el"

#. module: purchase_invoice_plan_deposit
#: model:ir.model.fields,field_description:purchase_invoice_plan_deposit.field_purchase_order__need_advance
msgid "Need Advance"
msgstr "Necesita Anticipo"

#. module: purchase_invoice_plan_deposit
#: code:addons/purchase_invoice_plan_deposit/models/purchase.py:0
#, python-format
msgid "Only installment 0 can be of type 'Deposit'"
msgstr "Sólo el plazo 0 puede ser de tipo \"Depósito\""

#. module: purchase_invoice_plan_deposit
#: model:ir.model.fields,field_description:purchase_invoice_plan_deposit.field_purchase_create_invoice_plan__advance_percent
msgid "Percent Deposit"
msgstr "Porcentaje Depósito"

#. module: purchase_invoice_plan_deposit
#: model:ir.model,name:purchase_invoice_plan_deposit.model_purchase_advance_payment_inv
msgid "Purchase Advance Payment Invoice"
msgstr "Factura de Pago Anticipado de Compra"

#. module: purchase_invoice_plan_deposit
#: model:ir.model,name:purchase_invoice_plan_deposit.model_purchase_order
msgid "Purchase Order"
msgstr "Orden de Compra"

#. module: purchase_invoice_plan_deposit
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan_deposit.view_purchase_order_form_inherit
msgid "Register Deposit"
msgstr "Registrar Depósito"

#. module: purchase_invoice_plan_deposit
#: model:ir.model.fields,help:purchase_invoice_plan_deposit.field_purchase_order__need_advance
msgid "True if use 1st deposit invoice plan, but no deposit yet"
msgstr ""
"Verdadero si utiliza el plan de factura de primer depósito, pero aún no ha "
"realizado ningún depósito"

#. module: purchase_invoice_plan_deposit
#: model:ir.model.fields,field_description:purchase_invoice_plan_deposit.field_purchase_invoice_plan__invoice_type
msgid "Type"
msgstr "Tipo"

#. module: purchase_invoice_plan_deposit
#: model:ir.model,name:purchase_invoice_plan_deposit.model_purchase_make_planned_invoice
msgid "Wizard when create invoice by plan"
msgstr "Asistente al crear factura por plan"
121 changes: 121 additions & 0 deletions purchase_invoice_plan_deposit/i18n/it.po
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@@ -0,0 +1,121 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * purchase_invoice_plan_deposit
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2025-05-21 08:28+0000\n"
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
"Language-Team: none\n"
"Language: it\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 5.10.4\n"

#. module: purchase_invoice_plan_deposit
#: model:ir.model.fields.selection,name:purchase_invoice_plan_deposit.selection__purchase_invoice_plan__invoice_type__advance
msgid "Deposit"
msgstr ""

#. module: purchase_invoice_plan_deposit
#: model:ir.model.fields,field_description:purchase_invoice_plan_deposit.field_purchase_create_invoice_plan__advance
msgid "Deposit on 1st Invoice"
msgstr ""

#. module: purchase_invoice_plan_deposit
#: model:ir.model.fields,field_description:purchase_invoice_plan_deposit.field_purchase_advance_payment_inv__display_name
#: model:ir.model.fields,field_description:purchase_invoice_plan_deposit.field_purchase_create_invoice_plan__display_name
#: model:ir.model.fields,field_description:purchase_invoice_plan_deposit.field_purchase_invoice_plan__display_name
#: model:ir.model.fields,field_description:purchase_invoice_plan_deposit.field_purchase_make_planned_invoice__display_name
#: model:ir.model.fields,field_description:purchase_invoice_plan_deposit.field_purchase_order__display_name
msgid "Display Name"
msgstr ""

#. module: purchase_invoice_plan_deposit
#: model:ir.model,name:purchase_invoice_plan_deposit.model_purchase_create_invoice_plan
msgid "Fillig invoice planning criteria"
msgstr ""

#. module: purchase_invoice_plan_deposit
#: model:ir.model.fields,field_description:purchase_invoice_plan_deposit.field_purchase_advance_payment_inv__id
#: model:ir.model.fields,field_description:purchase_invoice_plan_deposit.field_purchase_create_invoice_plan__id
#: model:ir.model.fields,field_description:purchase_invoice_plan_deposit.field_purchase_invoice_plan__id
#: model:ir.model.fields,field_description:purchase_invoice_plan_deposit.field_purchase_make_planned_invoice__id
#: model:ir.model.fields,field_description:purchase_invoice_plan_deposit.field_purchase_order__id
msgid "ID"
msgstr "ID"

#. module: purchase_invoice_plan_deposit
#: model:ir.actions.act_window,name:purchase_invoice_plan_deposit.action_view_purchase_advance_payment_inv_highlight
msgid "Invoice Order"
msgstr ""

#. module: purchase_invoice_plan_deposit
#: model:ir.model,name:purchase_invoice_plan_deposit.model_purchase_invoice_plan
msgid "Invoice Planning Detail"
msgstr ""

#. module: purchase_invoice_plan_deposit
#: code:addons/purchase_invoice_plan_deposit/models/purchase.py:0
#, python-format
msgid "Invoice plan requires deposit, please register deposit first."
msgstr ""

#. module: purchase_invoice_plan_deposit
#: model:ir.model.fields,field_description:purchase_invoice_plan_deposit.field_purchase_advance_payment_inv____last_update
#: model:ir.model.fields,field_description:purchase_invoice_plan_deposit.field_purchase_create_invoice_plan____last_update
#: model:ir.model.fields,field_description:purchase_invoice_plan_deposit.field_purchase_invoice_plan____last_update
#: model:ir.model.fields,field_description:purchase_invoice_plan_deposit.field_purchase_make_planned_invoice____last_update
#: model:ir.model.fields,field_description:purchase_invoice_plan_deposit.field_purchase_order____last_update
msgid "Last Modified on"
msgstr ""

#. module: purchase_invoice_plan_deposit
#: model:ir.model.fields,field_description:purchase_invoice_plan_deposit.field_purchase_order__need_advance
msgid "Need Advance"
msgstr ""

#. module: purchase_invoice_plan_deposit
#: code:addons/purchase_invoice_plan_deposit/models/purchase.py:0
#, python-format
msgid "Only installment 0 can be of type 'Deposit'"
msgstr ""

#. module: purchase_invoice_plan_deposit
#: model:ir.model.fields,field_description:purchase_invoice_plan_deposit.field_purchase_create_invoice_plan__advance_percent
msgid "Percent Deposit"
msgstr ""

#. module: purchase_invoice_plan_deposit
#: model:ir.model,name:purchase_invoice_plan_deposit.model_purchase_advance_payment_inv
msgid "Purchase Advance Payment Invoice"
msgstr ""

#. module: purchase_invoice_plan_deposit
#: model:ir.model,name:purchase_invoice_plan_deposit.model_purchase_order
msgid "Purchase Order"
msgstr ""

#. module: purchase_invoice_plan_deposit
#: model_terms:ir.ui.view,arch_db:purchase_invoice_plan_deposit.view_purchase_order_form_inherit
msgid "Register Deposit"
msgstr ""

#. module: purchase_invoice_plan_deposit
#: model:ir.model.fields,help:purchase_invoice_plan_deposit.field_purchase_order__need_advance
msgid "True if use 1st deposit invoice plan, but no deposit yet"
msgstr ""

#. module: purchase_invoice_plan_deposit
#: model:ir.model.fields,field_description:purchase_invoice_plan_deposit.field_purchase_invoice_plan__invoice_type
msgid "Type"
msgstr ""

#. module: purchase_invoice_plan_deposit
#: model:ir.model,name:purchase_invoice_plan_deposit.model_purchase_make_planned_invoice
msgid "Wizard when create invoice by plan"
msgstr ""
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