Automatic Update form OCA2FC Migrator

This commit is contained in:
Flectra Community Bot 2023-05-19 10:19:13 +02:00 committed by Renzo Meister
parent cffdc15091
commit e15b18c7c1
210 changed files with 20342 additions and 3445 deletions

View File

@ -23,7 +23,6 @@ test_all_modules:
entrypoint: ["/bin/sh", "-c"]
script:
- apt-get install -y p7zip-full
- apt-get install -y expect-dev
- pip3 install -r ${CI_PROJECT_DIR}/requirements.txt
- su - flectra -c "mkdir ~/others"
- sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8
@ -44,15 +43,16 @@ test_all_modules:
--db_password flectra
--database test_all
--test-enable
--init account_invoice_start_end_dates,account_cutoff_base,account_cutoff_accrual_subscription,account_cutoff_accrual_picking,account_multicurrency_revaluation,account_cutoff_start_end_dates
--init account_invoice_start_end_dates,account_cutoff_start_end_dates,account_fiscal_year_closing,account_cutoff_base,account_cutoff_accrual_picking,account_multicurrency_revaluation,account_cutoff_accrual_subscription
--stop-after-init
--log-level error
--log-handler flectra.addons.account_invoice_start_end_dates:TEST
--log-handler flectra.addons.account_cutoff_start_end_dates:TEST
--log-handler flectra.addons.account_fiscal_year_closing:TEST
--log-handler flectra.addons.account_cutoff_base:TEST
--log-handler flectra.addons.account_cutoff_accrual_subscription:TEST
--log-handler flectra.addons.account_cutoff_accrual_picking:TEST
--log-handler flectra.addons.account_multicurrency_revaluation:TEST
--log-handler flectra.addons.account_cutoff_start_end_dates:TEST
--log-handler flectra.addons.account_cutoff_accrual_subscription:TEST
"
@ -64,7 +64,6 @@ test_module_account_invoice_start_end_dates:
entrypoint: ["/bin/sh", "-c"]
script:
- apt-get install -y p7zip-full
- apt install -y expect-dev
- pip3 install -r ${CI_PROJECT_DIR}/requirements.txt
- su - flectra -c "mkdir ~/others"
- sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8
@ -89,6 +88,70 @@ test_module_account_invoice_start_end_dates:
--log-level error
--log-handler flectra.addons.account_invoice_start_end_dates:TEST"
test_module_account_cutoff_start_end_dates:
stage: testsingle
when: on_failure
image:
name: registry.gitlab.com/jamotion/flectra/ubuntudev:2-latest
entrypoint: ["/bin/sh", "-c"]
script:
- apt-get install -y p7zip-full
- pip3 install -r ${CI_PROJECT_DIR}/requirements.txt
- su - flectra -c "mkdir ~/others"
- sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8
- mkdir ${CI_PROJECT_DIR}/ci_data
- wget -O ${CI_PROJECT_DIR}/ci_data/test_base.zip https://gitlab.com/flectra-community/devops/oca2fc/raw/master/ci_data/test_base.zip
- 7z x -o ${CI_PROJECT_DIR}/ci_data/ ${CI_PROJECT_DIR}/ci_data/test_base.zip
- export PGPASSWORD="flectra"
- createdb -h psql -U flectra -O flectra -T template1 test_account_cutoff_start_end_dates
- psql -h psql -U flectra -d test_account_cutoff_start_end_dates -f ${CI_PROJECT_DIR}/ci_data/dump.sql
- su - flectra -c "mkdir -p ~/.local/share/filestore"
- mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_account_cutoff_start_end_dates
- chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_account_cutoff_start_end_dates
- su - flectra -c "/opt/flectra/flectra-bin
--addons-path ${CI_PROJECT_DIR}
--db_host psql
--db_port 5432
--db_user flectra
--db_password flectra
--database test_account_cutoff_start_end_dates
--test-enable -i account_cutoff_start_end_dates
--stop-after-init
--log-level error
--log-handler flectra.addons.account_cutoff_start_end_dates:TEST"
test_module_account_fiscal_year_closing:
stage: testsingle
when: on_failure
image:
name: registry.gitlab.com/jamotion/flectra/ubuntudev:2-latest
entrypoint: ["/bin/sh", "-c"]
script:
- apt-get install -y p7zip-full
- pip3 install -r ${CI_PROJECT_DIR}/requirements.txt
- su - flectra -c "mkdir ~/others"
- sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8
- mkdir ${CI_PROJECT_DIR}/ci_data
- wget -O ${CI_PROJECT_DIR}/ci_data/test_base.zip https://gitlab.com/flectra-community/devops/oca2fc/raw/master/ci_data/test_base.zip
- 7z x -o ${CI_PROJECT_DIR}/ci_data/ ${CI_PROJECT_DIR}/ci_data/test_base.zip
- export PGPASSWORD="flectra"
- createdb -h psql -U flectra -O flectra -T template1 test_account_fiscal_year_closing
- psql -h psql -U flectra -d test_account_fiscal_year_closing -f ${CI_PROJECT_DIR}/ci_data/dump.sql
- su - flectra -c "mkdir -p ~/.local/share/filestore"
- mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_account_fiscal_year_closing
- chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_account_fiscal_year_closing
- su - flectra -c "/opt/flectra/flectra-bin
--addons-path ${CI_PROJECT_DIR}
--db_host psql
--db_port 5432
--db_user flectra
--db_password flectra
--database test_account_fiscal_year_closing
--test-enable -i account_fiscal_year_closing
--stop-after-init
--log-level error
--log-handler flectra.addons.account_fiscal_year_closing:TEST"
test_module_account_cutoff_base:
stage: testsingle
when: on_failure
@ -97,7 +160,6 @@ test_module_account_cutoff_base:
entrypoint: ["/bin/sh", "-c"]
script:
- apt-get install -y p7zip-full
- apt install -y expect-dev
- pip3 install -r ${CI_PROJECT_DIR}/requirements.txt
- su - flectra -c "mkdir ~/others"
- sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8
@ -122,39 +184,6 @@ test_module_account_cutoff_base:
--log-level error
--log-handler flectra.addons.account_cutoff_base:TEST"
test_module_account_cutoff_accrual_subscription:
stage: testsingle
when: on_failure
image:
name: registry.gitlab.com/jamotion/flectra/ubuntudev:2-latest
entrypoint: ["/bin/sh", "-c"]
script:
- apt-get install -y p7zip-full
- apt install -y expect-dev
- pip3 install -r ${CI_PROJECT_DIR}/requirements.txt
- su - flectra -c "mkdir ~/others"
- sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8
- mkdir ${CI_PROJECT_DIR}/ci_data
- wget -O ${CI_PROJECT_DIR}/ci_data/test_base.zip https://gitlab.com/flectra-community/devops/oca2fc/raw/master/ci_data/test_base.zip
- 7z x -o ${CI_PROJECT_DIR}/ci_data/ ${CI_PROJECT_DIR}/ci_data/test_base.zip
- export PGPASSWORD="flectra"
- createdb -h psql -U flectra -O flectra -T template1 test_account_cutoff_accrual_subscription
- psql -h psql -U flectra -d test_account_cutoff_accrual_subscription -f ${CI_PROJECT_DIR}/ci_data/dump.sql
- su - flectra -c "mkdir -p ~/.local/share/filestore"
- mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_account_cutoff_accrual_subscription
- chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_account_cutoff_accrual_subscription
- su - flectra -c "/opt/flectra/flectra-bin
--addons-path ${CI_PROJECT_DIR}
--db_host psql
--db_port 5432
--db_user flectra
--db_password flectra
--database test_account_cutoff_accrual_subscription
--test-enable -i account_cutoff_accrual_subscription
--stop-after-init
--log-level error
--log-handler flectra.addons.account_cutoff_accrual_subscription:TEST"
test_module_account_cutoff_accrual_picking:
stage: testsingle
when: on_failure
@ -163,7 +192,6 @@ test_module_account_cutoff_accrual_picking:
entrypoint: ["/bin/sh", "-c"]
script:
- apt-get install -y p7zip-full
- apt install -y expect-dev
- pip3 install -r ${CI_PROJECT_DIR}/requirements.txt
- su - flectra -c "mkdir ~/others"
- sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8
@ -196,7 +224,6 @@ test_module_account_multicurrency_revaluation:
entrypoint: ["/bin/sh", "-c"]
script:
- apt-get install -y p7zip-full
- apt install -y expect-dev
- pip3 install -r ${CI_PROJECT_DIR}/requirements.txt
- su - flectra -c "mkdir ~/others"
- sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8
@ -221,7 +248,7 @@ test_module_account_multicurrency_revaluation:
--log-level error
--log-handler flectra.addons.account_multicurrency_revaluation:TEST"
test_module_account_cutoff_start_end_dates:
test_module_account_cutoff_accrual_subscription:
stage: testsingle
when: on_failure
image:
@ -229,7 +256,6 @@ test_module_account_cutoff_start_end_dates:
entrypoint: ["/bin/sh", "-c"]
script:
- apt-get install -y p7zip-full
- apt install -y expect-dev
- pip3 install -r ${CI_PROJECT_DIR}/requirements.txt
- su - flectra -c "mkdir ~/others"
- sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8
@ -237,20 +263,20 @@ test_module_account_cutoff_start_end_dates:
- wget -O ${CI_PROJECT_DIR}/ci_data/test_base.zip https://gitlab.com/flectra-community/devops/oca2fc/raw/master/ci_data/test_base.zip
- 7z x -o ${CI_PROJECT_DIR}/ci_data/ ${CI_PROJECT_DIR}/ci_data/test_base.zip
- export PGPASSWORD="flectra"
- createdb -h psql -U flectra -O flectra -T template1 test_account_cutoff_start_end_dates
- psql -h psql -U flectra -d test_account_cutoff_start_end_dates -f ${CI_PROJECT_DIR}/ci_data/dump.sql
- createdb -h psql -U flectra -O flectra -T template1 test_account_cutoff_accrual_subscription
- psql -h psql -U flectra -d test_account_cutoff_accrual_subscription -f ${CI_PROJECT_DIR}/ci_data/dump.sql
- su - flectra -c "mkdir -p ~/.local/share/filestore"
- mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_account_cutoff_start_end_dates
- chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_account_cutoff_start_end_dates
- mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_account_cutoff_accrual_subscription
- chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_account_cutoff_accrual_subscription
- su - flectra -c "/opt/flectra/flectra-bin
--addons-path ${CI_PROJECT_DIR}
--db_host psql
--db_port 5432
--db_user flectra
--db_password flectra
--database test_account_cutoff_start_end_dates
--test-enable -i account_cutoff_start_end_dates
--database test_account_cutoff_accrual_subscription
--test-enable -i account_cutoff_accrual_subscription
--stop-after-init
--log-level error
--log-handler flectra.addons.account_cutoff_start_end_dates:TEST"
--log-handler flectra.addons.account_cutoff_accrual_subscription:TEST"

View File

@ -9,11 +9,12 @@ Available addons
addon | version | summary
--- | --- | ---
[account_invoice_start_end_dates](account_invoice_start_end_dates/) | 2.0.1.1.0| Adds start/end dates on invoice/move lines
[account_cutoff_base](account_cutoff_base/) | 2.0.1.2.1| Base module for Account Cut-offs
[account_cutoff_accrual_subscription](account_cutoff_accrual_subscription/) | 2.0.1.0.0| Accrued expenses based on subscriptions
[account_cutoff_accrual_picking](account_cutoff_accrual_picking/) | 2.0.1.1.0| Accrued expense & accrued revenue from pickings
[account_multicurrency_revaluation](account_multicurrency_revaluation/) | 2.0.1.0.0| Manage revaluation for multicurrency environment
[account_cutoff_start_end_dates](account_cutoff_start_end_dates/) | 2.0.1.0.0| Cutoffs based on start/end dates
[account_invoice_start_end_dates](account_invoice_start_end_dates/) | 2.0.1.2.0| Adds start/end dates on invoice/move lines
[account_cutoff_start_end_dates](account_cutoff_start_end_dates/) | 2.0.1.1.0| Cutoffs based on start/end dates
[account_fiscal_year_closing](account_fiscal_year_closing/) | 2.0.1.0.1| Generic fiscal year closing wizard
[account_cutoff_base](account_cutoff_base/) | 2.0.1.4.0| Base module for Account Cut-offs
[account_cutoff_accrual_picking](account_cutoff_accrual_picking/) | 2.0.1.2.0| Accrued expense & accrued revenue from pickings
[account_multicurrency_revaluation](account_multicurrency_revaluation/) | 2.0.1.1.0| Manage revaluation for multicurrency environment
[account_cutoff_accrual_subscription](account_cutoff_accrual_subscription/) | 2.0.2.0.0| Accrued expenses based on subscriptions

View File

@ -4,7 +4,7 @@
{
"name": "Account Cut-off Accrual Picking",
"version": "2.0.1.1.0",
"version": "2.0.1.2.0",
"category": "Accounting",
"license": "AGPL-3",
"summary": "Accrued expense & accrued revenue from pickings",

View File

@ -78,6 +78,52 @@ msgstr ""
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

View File

@ -19,13 +19,7 @@ msgstr ""
#. module: account_cutoff_accrual_picking
#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0
#, python-format
msgid "%s line ID %d"
msgstr ""
#. module: account_cutoff_accrual_picking
#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0
#, python-format
msgid "%s line ID %d: %s"
msgid "%s: %s"
msgstr ""
#. module: account_cutoff_accrual_picking
@ -33,18 +27,6 @@ msgstr ""
msgid "Account Cut-off"
msgstr "Abgrenzungskonto"
#. module: account_cutoff_accrual_picking
#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0
#, python-format
msgid "Accrued Expense Tax Account"
msgstr ""
#. module: account_cutoff_accrual_picking
#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0
#, python-format
msgid "Accrued Revenue Tax Account"
msgstr ""
#. module: account_cutoff_accrual_picking
#: model:ir.model,name:account_cutoff_accrual_picking.model_res_company
msgid "Companies"
@ -56,16 +38,25 @@ msgid "Config Settings"
msgstr ""
#. module: account_cutoff_accrual_picking
#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0
#, python-format
msgid "Invoice %s line ID %d"
#: 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
#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0
#, python-format
msgid "Missing '%s' on tax '%s'."
msgstr "Fehlende '%s' bei Steuer '%s'."
#: 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
@ -93,6 +84,52 @@ msgstr ""
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
@ -116,6 +153,10 @@ msgstr ""
msgid "days"
msgstr ""
#, python-format
#~ msgid "Missing '%s' on tax '%s'."
#~ msgstr "Fehlende '%s' bei Steuer '%s'."
#~ msgid "Account Cut-off Line"
#~ msgstr "Abgrenzungsposten"

View File

@ -79,12 +79,57 @@ msgstr ""
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."
"The value of the field 'Picking Analysis Interval' must be strictly positive."
msgstr ""
#. module: account_cutoff_accrual_picking

View File

@ -81,12 +81,57 @@ msgstr ""
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."
"The value of the field 'Picking Analysis Interval' must be strictly positive."
msgstr ""
#. module: account_cutoff_accrual_picking

View File

@ -85,12 +85,57 @@ msgstr ""
msgid "Picking Analysis Interval"
msgstr "Intervallo analisi prelievi"
#. 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."
"The value of the field 'Picking Analysis Interval' must be strictly positive."
msgstr ""
"Il valore del campo \"Intervallo analisi prelievi\" deve essere strettamente "
"positivo."

View File

@ -2,11 +2,15 @@
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from datetime import datetime
import pytz
from dateutil.relativedelta import relativedelta
from flectra import _, api, fields, models
from flectra.exceptions import UserError
from flectra.tools import float_compare, float_is_zero
from flectra.tools import float_is_zero
from flectra.tools.misc import format_date, format_datetime, formatLang
class AccountCutoff(models.Model):
@ -58,6 +62,47 @@ class AccountCutoff(models.Model):
accrual_account_id = account_mapping[account_id]
else:
accrual_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"
+ _("Pre-cutoff delivered quantity minus invoiced quantity:")
+ " %s %s" % (qty_fl, uom_name)
)
vals = {
"parent_id": self.id,
"partner_id": vdict["partner"].id,
@ -71,6 +116,7 @@ class AccountCutoff(models.Model):
"amount": amount,
"cutoff_amount": amount_company_currency,
"price_origin": vdict.get("price_origin"),
"notes": notes,
}
if vdict["taxes"] and self.company_id.accrual_taxes:
@ -89,7 +135,9 @@ class AccountCutoff(models.Model):
)
return vals
def order_line_update_oline_dict(self, order_line, order_type, oline_dict):
def order_line_update_oline_dict(
self, order_line, order_type, oline_dict, cutoff_datetime
):
assert order_line not in oline_dict
dpo = self.env["decimal.precision"]
qty_prec = dpo.precision_get("Product Unit of Measure")
@ -101,35 +149,105 @@ class AccountCutoff(models.Model):
ilines = order_line.invoice_lines
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": _("%s: %s") % (order.name, order_line.name),
"product": product,
"partner": order.partner_id.commercial_partner_id,
"notes": "",
}
if order_type == "purchase":
invoice_type = "in_invoice"
ordered_qty = order_line.product_uom._compute_quantity(
order_line.product_qty, product_uom
)
oline_dict[order_line]["notes"] = _(
"Purchase order %s confirmed on %s\n"
"Purchase Order Line: %s (ordered qty: %s %s)"
) % (
order.name,
format_datetime(self.env, order.date_approve),
order_line.name,
formatLang(self.env, ordered_qty, dp="Product Unit of Measure"),
product_uom.name,
)
elif order_type == "sale":
invoice_type = "out_invoice"
ordered_qty = order_line.product_uom._compute_quantity(
order_line.product_uom_qty, product_uom
)
oline_dict[order_line]["notes"] = _(
"Sale order %s confirmed on %s\n"
"Sale Order Line: %s (ordered qty: %s %s)"
) % (
order.name,
format_datetime(self.env, order.date_order),
order_line.name,
formatLang(self.env, ordered_qty, dp="Product Unit of Measure"),
product_uom.name,
)
for move in moves:
# TODO: improve comparaison of date and datetime
# for our friends far away from GMT
if move.state == "done" and move.date.date() <= self.cutoff_date:
move_qty = move.product_uom._compute_quantity(
move.product_uom_qty, product_uom
)
oline_dict[order_line]["precut_delivered_qty"] += move_qty
if move.state == "done" and move.date <= cutoff_datetime:
sign = 0
if (
move.location_id.usage != "internal"
and move.location_dest_id.usage == "internal"
):
# purchase: regular move ; sale: reverse move
sign = order_type == "purchase" and 1 or -1
elif (
move.location_id.usage == "internal"
and move.location_dest_id.usage != "internal"
):
# purchase: reverse move ; sale: regular move
sign = order_type == "sale" and 1 or -1
if sign:
move_qty = move.product_uom._compute_quantity(
move.product_uom_qty * sign, product_uom
)
oline_dict[order_line]["precut_delivered_qty"] += move_qty
move_qty_formatted = formatLang(
self.env, move_qty, dp="Product Unit of Measure"
)
oline_dict[order_line]["precut_delivered_logs"].append(
"%s %s (picking %s transfered on %s from %s to %s)"
% (
move_qty_formatted,
move.product_id.uom_id.name,
move.picking_id.name or "none",
format_datetime(self.env, move.date),
move.location_id.display_name,
move.location_dest_id.display_name,
)
)
price_origin = False
move_type2label = dict(
self.env["account.move"].fields_get("move_type", "selection")["move_type"][
"selection"
]
)
for iline in ilines:
invoice = iline.move_id
if (
invoice.move_type == invoice_type
and float_compare(iline.quantity, 0, precision_digits=qty_prec) > 0
):
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, product_uom
iline.quantity * sign, product_uom
)
if invoice.date <= self.cutoff_date:
oline_dict[order_line]["precut_invoiced_qty"] += iline_qty_puom
iline_qty_puom_formatted = formatLang(
self.env, iline_qty_puom, dp="Product Unit of Measure"
)
oline_dict[order_line]["precut_invoiced_logs"].append(
"%s %s (%s %s dated %s)"
% (
iline_qty_puom_formatted,
iline.product_id.uom_id.name,
move_type2label[invoice.move_type],
invoice.name,
format_date(self.env, invoice.date),
)
)
# Most recent invoice line used for price_unit, account,...
price_unit = iline.price_subtotal / iline_qty_puom
price_origin = invoice.name
@ -188,7 +306,7 @@ class AccountCutoff(models.Model):
}
)
def stock_move_update_oline_dict(self, move_line, oline_dict):
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":
@ -200,7 +318,7 @@ class AccountCutoff(models.Model):
)
):
self.order_line_update_oline_dict(
move_line.purchase_line_id, "purchase", oline_dict
move_line.purchase_line_id, "purchase", oline_dict, cutoff_datetime
)
elif self.cutoff_type == "accrued_revenue":
if (
@ -211,7 +329,7 @@ class AccountCutoff(models.Model):
)
):
self.order_line_update_oline_dict(
move_line.sale_line_id, "sale", oline_dict
move_line.sale_line_id, "sale", oline_dict, cutoff_datetime
)
def get_lines(self):
@ -229,16 +347,14 @@ class AccountCutoff(models.Model):
# Create account mapping dict
account_mapping = self._get_mapping_dict()
cutoff_datetime = self._get_cutoff_datetime()
min_date_dt = cutoff_datetime - relativedelta(days=self.picking_interval_days)
min_date_dt = self.cutoff_date - relativedelta(days=self.picking_interval_days)
# TODO date_done is a Datetime field, so maybe we need more clever code
# for our friends which are far away from GMT
pickings = spo.search(
[
("picking_type_code", "=", pick_type_map[cutoff_type]),
("state", "=", "done"),
("date_done", "<=", self.cutoff_date),
("date_done", "<=", cutoff_datetime),
("date_done", ">=", min_date_dt),
("company_id", "=", self.company_id.id),
]
@ -254,7 +370,7 @@ class AccountCutoff(models.Model):
# -> we use precut_delivered_qty - precut_invoiced_qty
for p in pickings:
for move in p.move_lines.filtered(lambda m: m.state == "done"):
self.stock_move_update_oline_dict(move, oline_dict)
self.stock_move_update_oline_dict(move, oline_dict, cutoff_datetime)
# from pprint import pprint
# pprint(oline_dict)
@ -263,3 +379,12 @@ class AccountCutoff(models.Model):
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

View File

@ -4,6 +4,7 @@ Most of the files are
Copyright 2018-2022 Akretion France (http://www.akretion.com/)
Copyright 2019-2021 Akretion France (http://www.akretion.com/)
Copyright 2019-2022 Akretion France (http://www.akretion.com/)
Copyright 2023 Akretion France (http://www.akretion.com/)
Copyright 2018 Flectra Community
Many files also contain contributions from third

View File

@ -35,7 +35,7 @@ This module allows you to easily compute accrued expenses (and accrued revenues)
Configuration
=============
Go to the menu *Accounting > Configuration > Cut-offs > Subscriptions* and create subscriptions: they are used as the expected expenses (or revenue). For exemple, you may create a subscription for your office rental, your Internet access, your insurance contracts, etc.
Go to the menu *Accounting > Configuration > Accounting > Subscriptions* and create subscriptions: they are used as the expected expenses (or revenue). For exemple, you may create a subscription for your office rental, your Internet access, your insurance contracts, etc.
Bug Tracker
===========

View File

@ -4,7 +4,7 @@
{
"name": "Account Accrual Subscriptions",
"version": "2.0.1.0.0",
"version": "2.0.2.0.0",
"category": "Accounting",
"license": "AGPL-3",
"summary": "Accrued expenses based on subscriptions",
@ -16,6 +16,7 @@
"security/ir.model.access.csv",
"security/ir_rule.xml",
"views/account_cutoff_accrual_subscription.xml",
"views/account_cutoff_line.xml",
],
"installable": True,
}

View File

@ -13,6 +13,18 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_cutoff_accrual_subscription
#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0
#, python-format
msgid "%s → %s%s: %s %s over min. amount ⇒ no provisionning"
msgstr ""
#. module: account_cutoff_accrual_subscription
#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0
#, python-format
msgid "%s → %s%s: %s %s under min. amount ⇒provisionning %s"
msgstr ""
#. module: account_cutoff_accrual_subscription
#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0
#, python-format
@ -31,6 +43,11 @@ msgstr ""
msgid "Account Cut-off"
msgstr ""
#. module: account_cutoff_accrual_subscription
#: model:ir.model,name:account_cutoff_accrual_subscription.model_account_cutoff_line
msgid "Account Cut-off Line"
msgstr ""
#. module: account_cutoff_accrual_subscription
#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__active
msgid "Active"
@ -53,6 +70,14 @@ msgstr ""
msgid "Archived"
msgstr ""
#. module: account_cutoff_accrual_subscription
#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0
#, python-format
msgid ""
"CONFIG: %s periodicity, start date %s, min. expense amount %s, default "
"provision amount %s"
msgstr ""
#. module: account_cutoff_accrual_subscription
#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__company_id
msgid "Company"
@ -87,6 +112,7 @@ msgstr ""
#. module: account_cutoff_accrual_subscription
#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff__display_name
#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__display_name
#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_line__display_name
msgid "Display Name"
msgstr ""
@ -106,12 +132,14 @@ msgstr ""
#. module: account_cutoff_accrual_subscription
#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff__id
#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__id
#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_line__id
msgid "ID"
msgstr ""
#. module: account_cutoff_accrual_subscription
#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff____last_update
#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription____last_update
#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_line____last_update
msgid "Last Modified on"
msgstr ""
@ -142,7 +170,7 @@ msgid "Missing source journals."
msgstr ""
#. module: account_cutoff_accrual_subscription
#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0
#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff_accrual_subscription.py:0
#, python-format
msgid "Missing supplier on subscription '%s'."
msgstr ""
@ -162,33 +190,36 @@ msgstr ""
msgid "No Partner"
msgstr ""
#. module: account_cutoff_accrual_subscription
#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0
#, python-format
msgid "Odoo cannot compute the fiscal year start date."
msgstr ""
#. module: account_cutoff_accrual_subscription
#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff_accrual_subscription.py:0
#, python-format
msgid "On subscription %s, the start date is not the first day of a month."
msgstr ""
#. module: account_cutoff_accrual_subscription
#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0
#, python-format
msgid "PERIODS:"
msgstr ""
#. module: account_cutoff_accrual_subscription
#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0
#, python-format
msgid "PRORATED min. amount %s, default provisionning amount %s"
msgstr ""
#. module: account_cutoff_accrual_subscription
#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__partner_type
#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search
msgid "Partner Type"
msgstr ""
#. module: account_cutoff_accrual_subscription
#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0
#, python-format
msgid ""
"Period from %s to %s: %s %s over the minimum amount %s => no provisionning."
msgstr ""
#. module: account_cutoff_accrual_subscription
#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0
#, python-format
msgid ""
"Period from %s to %s: %s %s under the minimum amount %s. Default "
"provisionning amount is %s => provisionning %s."
msgstr ""
#. module: account_cutoff_accrual_subscription
#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__periodicity
msgid "Periodicity"
@ -222,6 +253,11 @@ msgstr ""
msgid "Start Date"
msgstr ""
#. module: account_cutoff_accrual_subscription
#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_line__subscription_id
msgid "Subscription"
msgstr ""
#. module: account_cutoff_accrual_subscription
#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_form
msgid "Subscription Name"
@ -272,6 +308,11 @@ msgstr ""
msgid "Type"
msgstr ""
#. module: account_cutoff_accrual_subscription
#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__type_tax_use
msgid "Type Tax Use"
msgstr ""
#. module: account_cutoff_accrual_subscription
#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__periodicity__year
msgid "Yearly"

View File

@ -0,0 +1,322 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cutoff_accrual_subscription
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2023-05-09 13:36+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 4.14.1\n"
#. module: account_cutoff_accrual_subscription
#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0
#, python-format
msgid "%s → %s%s: %s %s over min. amount ⇒ no provisionning"
msgstr ""
#. module: account_cutoff_accrual_subscription
#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0
#, python-format
msgid "%s → %s%s: %s %s under min. amount ⇒provisionning %s"
msgstr ""
#. module: account_cutoff_accrual_subscription
#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0
#, python-format
msgid ""
"<p>No provision for subscription <a href=# data-oe-"
"model=account.cutoff.accrual.subscription data-oe-id=%d>%s</a>:</p>"
msgstr ""
#. module: account_cutoff_accrual_subscription
#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__account_id
msgid "Account"
msgstr "Conto"
#. module: account_cutoff_accrual_subscription
#: model:ir.model,name:account_cutoff_accrual_subscription.model_account_cutoff
msgid "Account Cut-off"
msgstr ""
#. module: account_cutoff_accrual_subscription
#: model:ir.model,name:account_cutoff_accrual_subscription.model_account_cutoff_line
msgid "Account Cut-off Line"
msgstr ""
#. module: account_cutoff_accrual_subscription
#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__active
msgid "Active"
msgstr ""
#. module: account_cutoff_accrual_subscription
#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__analytic_account_id
#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search
msgid "Analytic Account"
msgstr "Conto analitico"
#. module: account_cutoff_accrual_subscription
#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__partner_type__any
msgid "Any Partner"
msgstr ""
#. module: account_cutoff_accrual_subscription
#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_form
#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search
msgid "Archived"
msgstr "In archivio"
#. module: account_cutoff_accrual_subscription
#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0
#, python-format
msgid ""
"CONFIG: %s periodicity, start date %s, min. expense amount %s, default "
"provision amount %s"
msgstr ""
#. module: account_cutoff_accrual_subscription
#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__company_id
msgid "Company"
msgstr "Azienda"
#. module: account_cutoff_accrual_subscription
#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__company_currency_id
msgid "Company Currency"
msgstr "Valuta aziendale"
#. module: account_cutoff_accrual_subscription
#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0
#, python-format
msgid "Computing provisions from %d subscriptions."
msgstr ""
#. module: account_cutoff_accrual_subscription
#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__create_uid
msgid "Created by"
msgstr ""
#. module: account_cutoff_accrual_subscription
#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__create_date
msgid "Created on"
msgstr ""
#. module: account_cutoff_accrual_subscription
#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__provision_amount
msgid "Default Provision Amount"
msgstr ""
#. module: account_cutoff_accrual_subscription
#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff__display_name
#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__display_name
#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_line__display_name
msgid "Display Name"
msgstr "Nome visualizzato"
#. module: account_cutoff_accrual_subscription
#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0
#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__subscription_type__expense
#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search
#, python-format
msgid "Expense"
msgstr ""
#. module: account_cutoff_accrual_subscription
#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search
msgid "Expense Account"
msgstr ""
#. module: account_cutoff_accrual_subscription
#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff__id
#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__id
#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_line__id
msgid "ID"
msgstr "ID"
#. module: account_cutoff_accrual_subscription
#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff____last_update
#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription____last_update
#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_line____last_update
msgid "Last Modified on"
msgstr "Ultima modifica il"
#. module: account_cutoff_accrual_subscription
#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__write_uid
msgid "Last Updated by"
msgstr "Ultimo aggiornamento di"
#. module: account_cutoff_accrual_subscription
#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__write_date
msgid "Last Updated on"
msgstr "Ultimo aggiornamento il"
#. module: account_cutoff_accrual_subscription
#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__min_amount
msgid "Minimum Expense Amount"
msgstr ""
#. module: account_cutoff_accrual_subscription
#: model:ir.model.fields,help:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__min_amount
msgid "Minimum expense amount without taxes over the period"
msgstr ""
#. module: account_cutoff_accrual_subscription
#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0
#, python-format
msgid "Missing source journals."
msgstr ""
#. module: account_cutoff_accrual_subscription
#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff_accrual_subscription.py:0
#, python-format
msgid "Missing supplier on subscription '%s'."
msgstr ""
#. module: account_cutoff_accrual_subscription
#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__periodicity__month
msgid "Monthly"
msgstr ""
#. module: account_cutoff_accrual_subscription
#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__name
msgid "Name"
msgstr "Nome"
#. module: account_cutoff_accrual_subscription
#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__partner_type__none
msgid "No Partner"
msgstr "Nessun partner"
#. module: account_cutoff_accrual_subscription
#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0
#, python-format
msgid "Odoo cannot compute the fiscal year start date."
msgstr ""
#. module: account_cutoff_accrual_subscription
#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff_accrual_subscription.py:0
#, python-format
msgid "On subscription %s, the start date is not the first day of a month."
msgstr ""
#. module: account_cutoff_accrual_subscription
#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0
#, python-format
msgid "PERIODS:"
msgstr "PERIODI:"
#. module: account_cutoff_accrual_subscription
#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0
#, python-format
msgid "PRORATED min. amount %s, default provisionning amount %s"
msgstr ""
#. module: account_cutoff_accrual_subscription
#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__partner_type
#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search
msgid "Partner Type"
msgstr ""
#. module: account_cutoff_accrual_subscription
#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__periodicity
msgid "Periodicity"
msgstr "Periodicità"
#. module: account_cutoff_accrual_subscription
#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__periodicity__quarter
msgid "Quarterly"
msgstr ""
#. module: account_cutoff_accrual_subscription
#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0
#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__subscription_type__revenue
#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search
#, python-format
msgid "Revenue"
msgstr ""
#. module: account_cutoff_accrual_subscription
#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__periodicity__semester
msgid "Semesterly"
msgstr ""
#. module: account_cutoff_accrual_subscription
#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__partner_type__one
msgid "Specific Partner"
msgstr ""
#. module: account_cutoff_accrual_subscription
#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__start_date
msgid "Start Date"
msgstr "Data inizio"
#. module: account_cutoff_accrual_subscription
#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_line__subscription_id
msgid "Subscription"
msgstr ""
#. module: account_cutoff_accrual_subscription
#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_form
msgid "Subscription Name"
msgstr ""
#. module: account_cutoff_accrual_subscription
#: model:ir.actions.act_window,name:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_action
#: model:ir.ui.menu,name:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_menu
msgid "Subscriptions"
msgstr ""
#. module: account_cutoff_accrual_subscription
#: model:ir.model,name:account_cutoff_accrual_subscription.model_account_cutoff_accrual_subscription
msgid "Subscriptions to compute accrual cutoffs"
msgstr ""
#. module: account_cutoff_accrual_subscription
#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__partner_id
#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search
msgid "Supplier"
msgstr "Fornitore"
#. module: account_cutoff_accrual_subscription
#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__tax_ids
msgid "Taxes"
msgstr "Imposte"
#. module: account_cutoff_accrual_subscription
#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0
#, python-format
msgid ""
"The cutoffs with subscription only work when the cutoff date (%s) is the "
"last day of a month."
msgstr ""
#. module: account_cutoff_accrual_subscription
#: model:ir.model.constraint,message:account_cutoff_accrual_subscription.constraint_account_cutoff_accrual_subscription_provision_amount_positive
msgid "The default provision amount must be positive."
msgstr ""
#. module: account_cutoff_accrual_subscription
#: model:ir.model.constraint,message:account_cutoff_accrual_subscription.constraint_account_cutoff_accrual_subscription_min_amount_positive
msgid "The minimum amount must be positive."
msgstr ""
#. module: account_cutoff_accrual_subscription
#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__subscription_type
msgid "Type"
msgstr ""
#. module: account_cutoff_accrual_subscription
#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__type_tax_use
msgid "Type Tax Use"
msgstr ""
#. module: account_cutoff_accrual_subscription
#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__periodicity__year
msgid "Yearly"
msgstr ""

View File

@ -6,8 +6,8 @@ from dateutil.relativedelta import relativedelta
from flectra import _, fields, models
from flectra.exceptions import UserError
from flectra.tools import float_compare, float_is_zero, float_round
from flectra.tools.misc import formatLang
from flectra.tools import date_utils
from flectra.tools.misc import format_amount, format_date
class AccountCutoff(models.Model):
@ -17,9 +17,18 @@ class AccountCutoff(models.Model):
res = super().get_lines()
if self.cutoff_type not in ["accrued_expense", "accrued_revenue"]:
return res
aml_obj = self.env["account.move.line"]
line_obj = self.env["account.cutoff.line"]
sub_obj = self.env["account.cutoff.accrual.subscription"]
fy_start_date, fy_end_date = date_utils.get_fiscal_year(
self.cutoff_date,
day=self.company_id.fiscalyear_last_day,
month=int(self.company_id.fiscalyear_last_month),
)
if not fy_start_date:
raise UserError(_("Flectra cannot compute the fiscal year start date."))
type2subtype = {
"accrued_expense": "expense",
"accrued_revenue": "revenue",
@ -44,132 +53,24 @@ class AccountCutoff(models.Model):
"The cutoffs with subscription only work when the cutoff "
"date (%s) is the last day of a month."
)
% self.cutoff_date
% format_date(self.env, self.cutoff_date)
)
if not self.source_journal_ids:
raise UserError(_("Missing source journals."))
self.message_post(
body=_("Computing provisions from %d subscriptions.") % len(subs)
)
periodicity2months = {
"month": 1,
"quarter": 3,
"semester": 6,
"year": 12,
}
company_currency = self.company_currency_id
prec = company_currency.rounding
common_domain = [("journal_id", "in", self.source_journal_ids.ids)]
if self.source_move_state == "posted":
common_domain.append(("parent_state", "=", "posted"))
else:
common_domain.append(("parent_state", "in", ("draft", "posted")))
work = {}
# Generate time intervals and compute existing expenses/revenue
for sub in subs:
months = periodicity2months[sub.periodicity]
work[sub] = {"intervals": [], "sub": sub}
end_date = self.cutoff_date
domain_base = [
("company_id", "=", sub.company_id.id),
("journal_id", "in", self.source_journal_ids.ids),
("account_id", "=", sub.account_id.id),
("analytic_account_id", "=", sub.analytic_account_id.id or False),
]
if sub.partner_type == "one":
if sub.partner_id:
domain_base.append(("partner_id", "=", sub.partner_id.id))
else:
raise UserError(
_("Missing supplier on subscription '%s'.") % sub.display_name
)
elif sub.partner_type == "none":
domain_base.append(("partner_id", "=", False))
domain_base_w_start_end = domain_base + [
("start_date", "!=", False),
("end_date", "!=", False),
]
for _i in range(int(12 / months)):
start_date = end_date + relativedelta(day=1, months=-(months - 1))
if start_date < sub.start_date:
break
# compute amount
amount = 0
# 1. No start/end dates
no_start_end_res = aml_obj.read_group(
domain_base
+ [
("date", "<=", fields.Date.to_string(end_date)),
("date", ">=", fields.Date.to_string(start_date)),
("start_date", "=", False),
("end_date", "=", False),
],
["balance"],
[],
)
amount_no_start_end = (
no_start_end_res and no_start_end_res[0]["balance"] or 0
)
amount += amount_no_start_end * sign
# 2. Start/end dates, INSIDE interval
inside_res = aml_obj.read_group(
domain_base_w_start_end
+ [
("start_date", ">=", start_date),
("end_date", "<=", end_date),
],
["balance"],
[],
)
amount_inside = inside_res and inside_res[0]["balance"] or 0
amount += amount_inside * sign
# 3. Start/end dates, OVER interval
mlines = aml_obj.search(
domain_base_w_start_end
+ [
("start_date", "<", start_date),
("end_date", ">", end_date),
]
)
for mline in mlines:
total_days = (mline.end_date - mline.start_date).days + 1
days_in_interval = (end_date - start_date).days + 1
amount_in_interval = mline.balance * days_in_interval / total_days
amount += amount_in_interval * sign
# 4. Start/end dates, start_date before, end_date inside
mlines = aml_obj.search(
domain_base_w_start_end
+ [
("start_date", "<", start_date),
("end_date", ">=", start_date),
("end_date", "<=", end_date),
]
)
for mline in mlines:
total_days = (mline.end_date - mline.start_date).days + 1
days_in_interval = (mline.end_date - start_date).days + 1
amount_in_interval = mline.balance * days_in_interval / total_days
amount += amount_in_interval * sign
# 5. Start/end dates, start_date inside, end_date after
mlines = aml_obj.search(
domain_base_w_start_end
+ [
("start_date", ">=", start_date),
("start_date", "<=", end_date),
("end_date", ">", end_date),
]
)
for mline in mlines:
total_days = (mline.end_date - mline.start_date).days + 1
days_in_interval = (end_date - mline.start_date).days + 1
amount_in_interval = mline.balance * days_in_interval / total_days
amount += amount_in_interval * sign
work[sub]["intervals"].append(
{
"start": start_date,
"end": end_date,
"amount": float_round(amount, precision_rounding=prec),
}
)
# prepare next interval
end_date = start_date + relativedelta(days=-1)
sub._process_subscription(
work, fy_start_date, self.cutoff_date, common_domain, sign
)
# Create mapping dict
mapping = self._get_mapping_dict()
sub_type_label = sub_type == "expense" and _("Expense") or _("Revenue")
@ -188,76 +89,60 @@ class AccountCutoff(models.Model):
# Write the details of the computation in the notes
# (or in the chatter if the amount to provision is 0)
sub = data["sub"]
company_currency = self.company_currency_id
prec = company_currency.rounding
notes = []
ccur = self.company_currency_id
notes = [
_(
"CONFIG: %s periodicity, start date %s, "
"min. expense amount %s, default provision amount %s"
)
% (
sub._fields["periodicity"].convert_to_export(sub.periodicity, sub),
format_date(self.env, sub.start_date),
format_amount(self.env, sub.min_amount, ccur),
format_amount(self.env, sub.provision_amount, ccur),
),
_("PERIODS:"),
]
cutoff_amount = 0
for interval in data["intervals"]:
if (
float_compare(
interval["amount"], sub.min_amount, precision_rounding=prec
prorata_label = (
interval["prorata"]
and " "
+ _("PRORATED min. amount %s, default provisionning amount %s")
% (
format_amount(self.env, interval["min_amount"], ccur),
format_amount(self.env, interval["provision_amount"], ccur),
)
< 0
):
period_cutoff_amount = self.company_currency_id.round(
sub.provision_amount - interval["amount"]
or ""
)
if ccur.compare_amounts(interval["amount"], interval["min_amount"]) < 0:
period_cutoff_amount = ccur.round(
interval["provision_amount"] - interval["amount"]
)
notes.append(
_(
"Period from %s to %s: %s %s under the minimum "
"amount %s. Default provisionning amount is %s "
"=> provisionning %s."
)
_("%s%s%s: %s %s under min. amount ⇒provisionning %s")
% (
fields.Date.to_string(interval["start"]),
fields.Date.to_string(interval["end"]),
format_date(self.env, interval["start"]),
format_date(self.env, interval["end"]),
prorata_label,
sub_type_label,
formatLang(
self.env,
interval["amount"],
currency_obj=self.company_currency_id,
),
formatLang(
self.env,
sub.min_amount,
currency_obj=self.company_currency_id,
),
formatLang(
self.env,
sub.provision_amount,
currency_obj=self.company_currency_id,
),
formatLang(
self.env,
period_cutoff_amount,
currency_obj=self.company_currency_id,
),
format_amount(self.env, interval["amount"], ccur),
format_amount(self.env, period_cutoff_amount, ccur),
)
)
cutoff_amount += period_cutoff_amount * lsign
else:
notes.append(
_(
"Period from %s to %s: %s %s over the minimum "
"amount %s => no provisionning."
)
_("%s%s%s: %s %s over min. amount ⇒ no provisionning")
% (
fields.Date.to_string(interval["start"]),
fields.Date.to_string(interval["end"]),
format_date(self.env, interval["start"]),
format_date(self.env, interval["end"]),
prorata_label,
sub_type_label,
formatLang(
self.env,
interval["amount"],
currency_obj=self.company_currency_id,
),
formatLang(
self.env,
sub.min_amount,
currency_obj=self.company_currency_id,
),
format_amount(self.env, interval["amount"], ccur),
)
)
if float_is_zero(cutoff_amount, precision_rounding=prec):
if ccur.is_zero(cutoff_amount):
msg = _(
"<p>No provision for subscription <a href=# "
"data-oe-model=account.cutoff.accrual.subscription "
@ -280,6 +165,7 @@ class AccountCutoff(models.Model):
else:
cutoff_account_id = sub.account_id.id
vals = {
"subscription_id": sub.id,
"parent_id": self.id,
"partner_id": partner_id,
"account_id": sub.account_id.id,
@ -296,6 +182,13 @@ class AccountCutoff(models.Model):
cutoff_amount, partner=sub.partner_id, handle_price_include=False
)
vals["tax_line_ids"] = self._prepare_tax_lines(
tax_compute_all_res, company_currency
tax_compute_all_res, ccur
)
return vals
class AccountCutoffLine(models.Model):
_inherit = "account.cutoff.line"
subscription_id = fields.Many2one(
"account.cutoff.accrual.subscription", ondelete="restrict"
)

View File

@ -2,8 +2,14 @@
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
import logging
from dateutil.relativedelta import relativedelta
from flectra import _, api, fields, models
from flectra.exceptions import ValidationError
from flectra.exceptions import UserError, ValidationError
logger = logging.getLogger(__name__)
class AccountCutoffAccrualSubscription(models.Model):
@ -82,13 +88,24 @@ class AccountCutoffAccrualSubscription(models.Model):
domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]",
check_company=True,
)
type_tax_use = fields.Char(compute="_compute_type_tax_use")
tax_ids = fields.Many2many(
"account.tax",
string="Taxes",
domain="[('price_include', '=', False), ('company_id', '=', company_id)]",
domain="[('price_include', '=', False), ('company_id', '=', company_id), "
"('type_tax_use', '=', type_tax_use)]",
check_company=True,
)
@api.depends("subscription_type")
def _compute_type_tax_use(self):
mapping = {
"revenue": "sale",
"expense": "purchase",
}
for sub in self:
sub.type_tax_use = mapping.get(sub.subscription_type)
@api.constrains("start_date")
def check_start_date(self):
for sub in self:
@ -116,7 +133,10 @@ class AccountCutoffAccrualSubscription(models.Model):
@api.onchange("min_amount")
def min_amount_change(self):
if self.min_amount > 0 and not self.provision_amount:
if (
self.company_currency_id.compare_amounts(self.min_amount, 0) > 0
and not self.provision_amount
):
self.provision_amount = self.min_amount
@api.onchange("account_id")
@ -128,3 +148,165 @@ class AccountCutoffAccrualSubscription(models.Model):
def partner_type_change(self):
if self.partner_type != "one":
self.partner_id = False
def _process_subscription(
self, work, fy_start_date, cutoff_date, common_domain, sign
):
self.ensure_one()
logger.debug("Processing subscription %s", self.display_name)
aml_obj = self.env["account.move.line"]
periodicity2months = {
"month": 1,
"quarter": 3,
"semester": 6,
"year": 12,
}
company = self.company_id
ccur = company.currency_id
months = periodicity2months[self.periodicity]
work[self] = {"intervals": [], "sub": self}
domain_base = common_domain + [
("company_id", "=", company.id),
("account_id", "=", self.account_id.id),
("analytic_account_id", "=", self.analytic_account_id.id or False),
]
if self.partner_type == "one":
if self.partner_id:
domain_base.append(("partner_id", "=", self.partner_id.id))
else:
raise UserError(
_("Missing supplier on subscription '%s'.") % self.display_name
)
elif self.partner_type == "none":
domain_base.append(("partner_id", "=", False))
domain_base_w_start_end = domain_base + [
("start_date", "!=", False),
("end_date", "!=", False),
]
start_date = fy_start_date # initialize start_date
while start_date < cutoff_date:
end_date = start_date + relativedelta(day=31, months=(months - 1))
logger.debug("Compute interval from %s to %s", start_date, end_date)
if self.start_date > end_date:
logger.debug(
"Skip interval because subscription start_date %s > end_date",
self.start_date,
)
start_date = end_date + relativedelta(days=1)
continue
# the next start_date is set at the very end of this method
min_amount = self.min_amount
provision_amount = self.provision_amount
prorata = False
if end_date > cutoff_date or self.start_date > start_date:
prorata = True
initial_interval_days = (end_date - start_date).days + 1
if end_date > cutoff_date:
end_date = cutoff_date
if self.start_date > start_date:
start_date = self.start_date
final_interval_days = (end_date - start_date).days + 1
ratio = final_interval_days / initial_interval_days
min_amount = ccur.round(min_amount * ratio)
provision_amount = ccur.round(provision_amount * ratio)
logger.debug(
"Interval has been prorated: %s to %s "
"initial_interval_days=%d final_interval_days=%s",
start_date,
end_date,
initial_interval_days,
final_interval_days,
)
logger.debug(
"min_amount prorated from %s to %s", self.min_amount, min_amount
)
logger.debug(
"provision_amount prorated from %s to %s",
self.provision_amount,
provision_amount,
)
# compute amount
amount = 0
# 1. No start/end dates
no_start_end_res = aml_obj.read_group(
domain_base
+ [
("date", "<=", end_date),
("date", ">=", start_date),
("start_date", "=", False),
("end_date", "=", False),
],
["balance"],
[],
)
amount_no_start_end = (
no_start_end_res and no_start_end_res[0]["balance"] or 0
)
amount += amount_no_start_end * sign
# 2. Start/end dates, INSIDE interval
inside_res = aml_obj.read_group(
domain_base_w_start_end
+ [
("start_date", ">=", start_date),
("end_date", "<=", end_date),
],
["balance"],
[],
)
amount_inside = inside_res and inside_res[0]["balance"] or 0
amount += amount_inside * sign
# 3. Start/end dates, OVER interval
mlines = aml_obj.search(
domain_base_w_start_end
+ [
("start_date", "<", start_date),
("end_date", ">", end_date),
]
)
for mline in mlines:
total_days = (mline.end_date - mline.start_date).days + 1
days_in_interval = (end_date - start_date).days + 1
amount_in_interval = mline.balance * days_in_interval / total_days
amount += amount_in_interval * sign
# 4. Start/end dates, start_date before, end_date inside
mlines = aml_obj.search(
domain_base_w_start_end
+ [
("start_date", "<", start_date),
("end_date", ">=", start_date),
("end_date", "<=", end_date),
]
)
for mline in mlines:
total_days = (mline.end_date - mline.start_date).days + 1
days_in_interval = (mline.end_date - start_date).days + 1
amount_in_interval = mline.balance * days_in_interval / total_days
amount += amount_in_interval * sign
# 5. Start/end dates, start_date inside, end_date after
mlines = aml_obj.search(
domain_base_w_start_end
+ [
("start_date", ">=", start_date),
("start_date", "<=", end_date),
("end_date", ">", end_date),
]
)
for mline in mlines:
total_days = (mline.end_date - mline.start_date).days + 1
days_in_interval = (end_date - mline.start_date).days + 1
amount_in_interval = mline.balance * days_in_interval / total_days
amount += amount_in_interval * sign
work[self]["intervals"].append(
{
"start": start_date,
"end": end_date,
"amount": ccur.round(amount),
"prorata": prorata,
"min_amount": min_amount,
"provision_amount": provision_amount,
}
)
# prepare next interval
start_date = end_date + relativedelta(days=1)

View File

@ -384,7 +384,7 @@ ul.auto-toc {
</div>
<div class="section" id="configuration">
<h1><a class="toc-backref" href="#id1">Configuration</a></h1>
<p>Go to the menu <em>Accounting &gt; Configuration &gt; Cut-offs &gt; Subscriptions</em> and create subscriptions: they are used as the expected expenses (or revenue). For exemple, you may create a subscription for your office rental, your Internet access, your insurance contracts, etc.</p>
<p>Go to the menu <em>Accounting &gt; Configuration &gt; Accounting &gt; Subscriptions</em> and create subscriptions: they are used as the expected expenses (or revenue). For exemple, you may create a subscription for your office rental, your Internet access, your insurance contracts, etc.</p>
</div>
<div class="section" id="bug-tracker">
<h1><a class="toc-backref" href="#id2">Bug Tracker</a></h1>

View File

@ -27,6 +27,7 @@
<group name="main">
<field name="subscription_type" />
<field name="active" invisible="1" />
<field name="type_tax_use" invisible="1" />
<field name="partner_type" />
<field
name="partner_id"

View File

@ -0,0 +1,24 @@
<?xml version="1.0" encoding="utf-8" ?>
<!--
Copyright 2023 Akretion France (http://www.akretion.com/)
@author: Alexis de Lattre <alexis.delattre@akretion.com>
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-->
<flectra>
<record id="account_cutoff_line_form" model="ir.ui.view">
<field name="model">account.cutoff.line</field>
<field name="inherit_id" ref="account_cutoff_base.account_cutoff_line_form" />
<field name="arch" type="xml">
<field name="parent_id" position="after">
<field
name="subscription_id"
attrs="{'invisible': [('subscription_id', '=', False)]}"
/>
</field>
</field>
</record>
</flectra>

View File

@ -4,7 +4,7 @@
{
"name": "Account Cut-off Base",
"version": "2.0.1.2.1",
"version": "2.0.1.4.0",
"category": "Accounting & Finance",
"license": "AGPL-3",
"summary": "Base module for Account Cut-offs",

View File

@ -387,6 +387,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -597,6 +602,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -667,6 +683,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -392,6 +392,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -602,6 +607,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -672,6 +688,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -393,6 +393,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -603,6 +608,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -673,6 +689,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -392,6 +392,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -602,6 +607,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -672,6 +688,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -393,6 +393,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -603,6 +608,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -673,6 +689,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -392,6 +392,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -602,6 +607,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -672,6 +688,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -392,6 +392,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -602,6 +607,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -672,6 +688,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -392,6 +392,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -602,6 +607,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -672,6 +688,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -398,6 +398,11 @@ msgstr "Erledigt"
msgid "Draft"
msgstr "Entwurf"
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -608,6 +613,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -678,6 +694,11 @@ msgstr "Reihenfolge"
msgid "Source"
msgstr "Quelle"
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -393,6 +393,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -603,6 +608,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -673,6 +689,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -393,6 +393,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -603,6 +608,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -673,6 +689,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -393,6 +393,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -603,6 +608,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -673,6 +689,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -11,8 +11,8 @@ msgstr ""
"POT-Creation-Date: 2018-01-25 11:09+0000\n"
"PO-Revision-Date: 2022-02-23 00:16+0000\n"
"Last-Translator: Ignacio Buioli <ibuioli@gmail.com>\n"
"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/teams/"
"23907/es_AR/)\n"
"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/"
"teams/23907/es_AR/)\n"
"Language: es_AR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -397,6 +397,11 @@ msgstr "Hecho"
msgid "Draft"
msgstr "Borrador"
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -607,6 +612,17 @@ msgstr "Socio en Movimiento de Línea"
msgid "Partner on Move Line by Default"
msgstr "Socio en Movimiento de Línea Predeterminado"
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -679,6 +695,11 @@ msgstr "Secuencia"
msgid "Source"
msgstr "Recurso"
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -393,6 +393,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -603,6 +608,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -673,6 +689,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -396,6 +396,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -606,6 +611,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -676,6 +692,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -393,6 +393,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -603,6 +608,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -673,6 +689,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -393,6 +393,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -603,6 +608,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -673,6 +689,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -393,6 +393,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -603,6 +608,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -673,6 +689,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -393,6 +393,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -603,6 +608,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -673,6 +689,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -393,6 +393,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -603,6 +608,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -673,6 +689,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -393,6 +393,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -603,6 +608,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -673,6 +689,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -393,6 +393,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -603,6 +608,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -673,6 +689,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -393,6 +393,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -603,6 +608,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -673,6 +689,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -392,6 +392,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -602,6 +607,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -672,6 +688,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -392,6 +392,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -602,6 +607,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -672,6 +688,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -392,6 +392,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -602,6 +607,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -672,6 +688,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -392,6 +392,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -602,6 +607,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -672,6 +688,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -398,6 +398,11 @@ msgstr "Terminé"
msgid "Draft"
msgstr "Brouillon"
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -608,6 +613,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -678,6 +694,11 @@ msgstr "Séquence"
msgid "Source"
msgstr "Source"
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -393,6 +393,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -603,6 +608,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -673,6 +689,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -393,6 +393,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -603,6 +608,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -673,6 +689,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -392,6 +392,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -602,6 +607,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -672,6 +688,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -393,6 +393,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -603,6 +608,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -673,6 +689,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -392,6 +392,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -602,6 +607,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -672,6 +688,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -393,6 +393,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -603,6 +608,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -673,6 +689,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -394,6 +394,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -604,6 +609,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -674,6 +690,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -392,6 +392,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -602,6 +607,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -672,6 +688,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -392,6 +392,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -602,6 +607,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -672,6 +688,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -10,15 +10,15 @@ msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-23 23:20+0000\n"
"PO-Revision-Date: 2022-04-12 18:05+0000\n"
"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
"PO-Revision-Date: 2023-05-18 16:44+0000\n"
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
"Language: it\n"
"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"
"X-Generator: Weblate 4.16.4\n"
#. module: account_cutoff_base
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form
@ -72,7 +72,7 @@ msgstr "Competenza su imposte"
#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu
#, python-format
msgid "Accrued Expense"
msgstr "Ratei passivi"
msgstr "Rateo passivo"
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
@ -88,7 +88,7 @@ msgstr "Conto imposta ratei passivi"
#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu
#, python-format
msgid "Accrued Revenue"
msgstr "Ratei attivi"
msgstr "Rateo attivo"
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
@ -161,7 +161,7 @@ msgstr "Numero allegati"
#. module: account_cutoff_base
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form
msgid "Back to Draft"
msgstr "Ritorna in bozza"
msgstr "Reimposta a bozza"
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base
@ -396,20 +396,25 @@ msgstr "Completata"
msgid "Draft"
msgstr "Bozza"
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr "Registrazioni in bozza e confermate"
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
msgstr "Chi sta seguendo"
msgstr "Seguito da"
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_channel_ids
msgid "Followers (Channels)"
msgstr "Chi sta seguendo (canali)"
msgstr "Seguito da (canali)"
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids
msgid "Followers (Partners)"
msgstr "Chi sta seguendo (contatti)"
msgstr "Seguito da (partner)"
#. module: account_cutoff_base
#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon
@ -452,7 +457,7 @@ msgstr "Se selezionata, nuovi messaggi richiedono attenzione."
#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error
#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "Se selezionata, alcuni messaggi presentano un errore di consegna."
msgstr "Se selezionata, alcuni messaggi hanno un errore di consegna."
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower
@ -526,7 +531,7 @@ msgstr "\"%s\" mancante per l'imposta \"%s\"."
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr "Scadenza attività"
msgstr "Scadenza mia attività"
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline
@ -606,6 +611,17 @@ msgstr "Partner nella riga movimento"
msgid "Partner on Move Line by Default"
msgstr "Partner nella riga movimento in modo predefinito"
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr "Confermare registrazione separata"
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr "Registrazioni confermate"
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -613,7 +629,7 @@ msgstr "Partner nella riga movimento in modo predefinito"
#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu
#, python-format
msgid "Prepaid Expense"
msgstr "Risconti attivi"
msgstr "Risconto attivo"
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
@ -622,7 +638,7 @@ msgstr "Risconti attivi"
#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu
#, python-format
msgid "Prepaid Revenue"
msgstr "Risconti passivi"
msgstr "Risconto passivo"
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin
@ -661,7 +677,7 @@ msgstr "Utente responsabile"
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error
msgid "SMS Delivery error"
msgstr "Errore di consegna SMS"
msgstr "Errore consegna SMS"
#. module: account_cutoff_base
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter
@ -678,6 +694,11 @@ msgstr "Sequenza"
msgid "Source"
msgstr "Origine"
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr "Registrazioni di origine"
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter
@ -701,9 +722,9 @@ msgid ""
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""
"Stato basato sulle attività\n"
"In ritardo: scadenza già superata\n"
"Oggi: attività in data odierna\n"
"Stato in base alle attività\n"
"Scaduto: la data richiesta è trascorsa\n"
"Oggi: la data attività è oggi\n"
"Pianificato: attività future."
#. module: account_cutoff_base

View File

@ -392,6 +392,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -602,6 +607,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -672,6 +688,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -392,6 +392,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -602,6 +607,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -672,6 +688,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -393,6 +393,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -603,6 +608,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -673,6 +689,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -394,6 +394,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -604,6 +609,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -674,6 +690,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -393,6 +393,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -603,6 +608,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -673,6 +689,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -392,6 +392,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -602,6 +607,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -672,6 +688,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -392,6 +392,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -602,6 +607,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -672,6 +688,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -393,6 +393,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -603,6 +608,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -673,6 +689,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -393,6 +393,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -603,6 +608,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -673,6 +689,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -392,6 +392,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -602,6 +607,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -672,6 +688,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -393,6 +393,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -603,6 +608,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -673,6 +689,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -394,6 +394,11 @@ msgstr ""
msgid "Draft"
msgstr "Concept"
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -604,6 +609,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -674,6 +690,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -394,6 +394,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -604,6 +609,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -674,6 +690,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -397,6 +397,11 @@ msgstr "Concluído"
msgid "Draft"
msgstr "Rascunho"
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -607,6 +612,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -677,6 +693,11 @@ msgstr "Sequência"
msgid "Source"
msgstr "Origem"
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -394,6 +394,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -604,6 +609,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -674,6 +690,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -393,6 +393,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -603,6 +608,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -673,6 +689,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -393,6 +393,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -603,6 +608,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -673,6 +689,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -394,6 +394,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -604,6 +609,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -674,6 +690,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -392,6 +392,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -602,6 +607,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -672,6 +688,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -394,6 +394,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -604,6 +609,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -674,6 +690,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -393,6 +393,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -603,6 +608,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -673,6 +689,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -394,6 +394,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -604,6 +609,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -674,6 +690,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -392,6 +392,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -602,6 +607,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -672,6 +688,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -392,6 +392,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -602,6 +607,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -672,6 +688,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -392,6 +392,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -602,6 +607,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -672,6 +688,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -393,6 +393,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -603,6 +608,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -673,6 +689,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -393,6 +393,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -603,6 +608,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -673,6 +689,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -392,6 +392,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -602,6 +607,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -672,6 +688,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -393,6 +393,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -603,6 +608,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -673,6 +689,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -393,6 +393,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -603,6 +608,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -673,6 +689,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -393,6 +393,11 @@ msgstr ""
msgid "Draft"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted
msgid "Draft and Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids
msgid "Followers"
@ -603,6 +608,17 @@ msgstr ""
msgid "Partner on Move Line by Default"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move
#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move
msgid "Post Cut-off Entry"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted
msgid "Posted Entries"
msgstr ""
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action
@ -673,6 +689,11 @@ msgstr ""
msgid "Source"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state
msgid "Source Entries"
msgstr ""
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state
#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter

View File

@ -94,6 +94,12 @@ class AccountCutoff(models.Model):
readonly=True,
states={"draft": [("readonly", False)]},
)
source_move_state = fields.Selection(
[("posted", "Posted Entries"), ("draft_posted", "Draft and Posted Entries")],
string="Source Entries",
required=True,
default="posted",
)
move_id = fields.Many2one(
"account.move",
string="Cut-off Journal Entry",
@ -150,7 +156,9 @@ class AccountCutoff(models.Model):
default=lambda self: self.env.company,
)
company_currency_id = fields.Many2one(
related="company_id.currency_id", string="Company Currency"
related="company_id.currency_id",
string="Company Currency",
store=True,
)
line_ids = fields.One2many(
comodel_name="account.cutoff.line",
@ -302,6 +310,8 @@ class AccountCutoff(models.Model):
to_provision = self._merge_provision_lines(provision_lines)
vals = self._prepare_move(to_provision)
move = move_obj.create(vals)
if self.company_id.post_cutoff_move:
move._post(soft=False)
self.write({"move_id": move.id, "state": "done"})
self.message_post(body=_("Journal entry generated"))
@ -413,7 +423,7 @@ class AccountCutoffLine(models.Model):
company_currency_id = fields.Many2one(
related="parent_id.company_currency_id",
string="Company Currency",
readonly=True,
store=True,
)
partner_id = fields.Many2one("res.partner", string="Partner", readonly=True)
quantity = fields.Float(
@ -449,7 +459,9 @@ class AccountCutoffLine(models.Model):
readonly=True,
)
cutoff_account_code = fields.Char(
related="cutoff_account_id.code", string="Cut-off Account Code", readonly=True
related="cutoff_account_id.code",
string="Cut-off Account Code",
store=True,
)
analytic_account_id = fields.Many2one(
"account.analytic.account",
@ -525,10 +537,10 @@ class AccountCutoffTaxLine(models.Model):
help="Tax Cut-off Amount in the company currency.",
)
currency_id = fields.Many2one(
related="parent_id.currency_id", string="Currency", readonly=True
related="parent_id.currency_id", string="Currency", store=True
)
company_currency_id = fields.Many2one(
related="parent_id.company_currency_id",
string="Company Currency",
readonly=True,
store=True,
)

View File

@ -19,6 +19,7 @@ class ResCompany(models.Model):
string="Partner on Move Line by Default"
)
accrual_taxes = fields.Boolean(string="Accrual On Taxes", default=True)
post_cutoff_move = fields.Boolean(string="Post Cut-off Entry")
default_accrued_revenue_account_id = fields.Many2one(
comodel_name="account.account",
string="Default Account for Accrued Revenues",

View File

@ -65,6 +65,7 @@
name="cutoff_date"
options="{'datepicker': {'warn_future': true}}"
/>
<field name="source_move_state" widget="radio" />
<field name="total_cutoff_amount" />
<field
name="company_id"

View File

@ -36,6 +36,16 @@
</div>
</div>
</div>
<div class="col-12 col-md-12 o_setting_box" id="post_cutoff_move">
<div class="o_setting_left_pane">
<field name="post_cutoff_move" />
</div>
<div class="o_setting_right_pane">
<div class="row" id="post_cutoff_move_label">
<label for="post_cutoff_move" class="col-md-5" />
</div>
</div>
</div>
<div class="col-12 col-md-12 o_setting_box">
<div class="o_setting_left_pane" />
<div class="o_setting_right_pane">

View File

@ -19,6 +19,9 @@ class ResConfigSettings(models.TransientModel):
related="company_id.default_cutoff_move_partner", readonly=False
)
accrual_taxes = fields.Boolean(related="company_id.accrual_taxes", readonly=False)
post_cutoff_move = fields.Boolean(
related="company_id.post_cutoff_move", readonly=False
)
dft_accrued_revenue_account_id = fields.Many2one(
related="company_id.default_accrued_revenue_account_id",
readonly=False,

View File

@ -5,7 +5,7 @@
{
"name": "Account Cut-off Start End Dates",
"version": "2.0.1.0.0",
"version": "2.0.1.1.0",
"category": "Accounting & Finance",
"license": "AGPL-3",
"summary": "Cutoffs based on start/end dates",

View File

@ -184,6 +184,10 @@ class AccountCutoff(models.Model):
("company_id", "=", self.company_id.id),
("balance", "!=", 0),
]
if self.source_move_state == "posted":
domain.append(("parent_state", "=", "posted"))
else:
domain.append(("parent_state", "in", ("draft", "posted")))
if self.cutoff_type in ["prepaid_expense", "prepaid_revenue"]:
if self.forecast:

View File

@ -94,7 +94,7 @@
name="attrs"
>{'invisible': ['|', '|', ('line_ids', '=', False), ('state', '=', 'done'), ('forecast', '=', True)]}</attribute>
</button>
<field name="cutoff_date" position="after">
<field name="source_move_state" position="after">
<field
name="source_journal_ids"
widget="many2many_tags"

View File

@ -0,0 +1,21 @@
Most of the files are
:Copyright: This stylesheet has been placed in the public domain.
<!-- Copyright 2016 Antonio Espinosa <antonio.espinosa@tecnativa.com>
<!-- Copyright 2017 Tecnativa - Pedro M. Baeza
Copyright 2016 Tecnativa - Antonio Espinosa
Copyright 2016-2017 Tecnativa - Pedro M. Baeza
Copyright 2017 Tecnativa - Pedro M. Baeza
Copyright 2020 CorporateHub (https://corporatehub.eu)
Copyright 2020 Sergio Corato <https://github.com/sergiocorato>
Copyright 2018 Flectra Community
Many files also contain contributions from third
parties. In this case the original copyright of
the contributions can be traced through the
history of the source version control system.
When that is not the case, the files contain a prominent
notice stating the original copyright and applicable
license, or come with their own dedicated COPYRIGHT
and/or LICENSE file.

View File

@ -0,0 +1,663 @@
For copyright information, please see the COPYRIGHT file.
GNU AFFERO GENERAL PUBLIC LICENSE
Version 3, 19 November 2007
Copyright (C) 2007 Free Software Foundation, Inc. <http://fsf.org/>
Everyone is permitted to copy and distribute verbatim copies
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===================
Fiscal year closing
===================
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! 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/14.0/account_fiscal_year_closing
: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-14-0/account-closing-14-0-account_fiscal_year_closing
:alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
:target: https://runbot.odoo-community.org/runbot/89/14.0
:alt: Try me on Runbot
|badge1| |badge2| |badge3| |badge4| |badge5|
This module implements a generic fiscal year closing system for those
countries where closing/opening moves or other kind of closing operations are
mandatory in accounting books.
It includes a template mechanism that can be used in localizations for
providing the possible configurations to be used by the closing engine.
**Table of contents**
.. contents::
:local:
Configuration
=============
If you want to add a closing template or check existing ones:
#. Go to *Accounting/Invoicing > Configuration > Fiscal year closing > Closing templates*.
#. Click on Create.
#. Put a name for the template.
#. Mark if you want to check if there's any draft move in the date range
before making the closing operations.
#. Select the chart templates for which companies that have this chart you want
this template to be available for.
#. Add one line for each of the journal entries you want to create on the
closing operation.
#. This line has a name, a code, an optional journal (selectable per company),
a sequence for ordering this line with the others, and the type we want to
assign on the resulting journal entry created.
#. Then you can configure accounts for being mapped on the section
"Accounts mapping".
#. If you put a destination account on each mapping line, then the balance of
the source account will be transferred to that account.
#. If there's no destination account, then the balance of the account will be
nullified through one or several journal items with the opposite balance.
#. The way these opposite journal items will be created is determined by the
closing type in the section "Account closing types":
* Balance: There will be only one journal item with the opposite balance.
* Un-reconciled: The opposite balance will be grouped by the partner field
in the period journal entries.
#. There's a default closing type to use, and you can specify others by
account type.
#. You can configure a closing operation for being the reverse move of another
previous move generated by a closing operation (typically, the opening
move after the closing one). For making that, fill the "Inverse config"
field with the code of the closing operation you want to reverse, and
place this operation after that one (not necessarily immediately after).
#. The balances of the inverted journal items and the initial ones are
reconciled by default.
Usage
=====
For closing a fiscal year:
#. Go to *Accounting > Adviser > Fiscal year closings*
#. Click on create.
#. Select the year for which you want to perform the closing. If your fiscal
year doesn't coincide with a natural year, input the last year of both of
the involved years.
#. Select the closing template you want to use.
#. Click on "Calculate".
#. Check the result clicking on the "Show Moves" or "Show Move Lines" buttons.
#. If everything is OK, then click on "Confirm and post moves" for finishing
the closing, posting and reconciling the journal entries.
#. You can cancel the closing in any moment pressing "Cancel" button, which
unreconciles and removes closing journal entries.
#. If one of the created journal entries is unbalanced, as Odoo doesn't allow
to create unbalanced entries, a new screen will be shown for checking the
problem on the created entry.
Bug Tracker
===========
Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-closing/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 <https://github.com/OCA/account-closing/issues/new?body=module:%20account_fiscal_year_closing%0Aversion:%2014.0%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
~~~~~~~
* Tecnativa
Contributors
~~~~~~~~~~~~
* Antonio Espinosa <antonio.espinosa@tecnativa.com>
* Pedro M. Baeza <pedro.baeza@tecnativa.com>
* Jordi Ballester Alomar <https://github.com/JordiBForgeFlow>
* Sergio Corato <https://github.com/sergiocorato>
* `CorporateHub <https://corporatehub.eu/>`__
* Alexey Pelykh <alexey.pelykh@corphub.eu>
Maintainers
~~~~~~~~~~~
This module is maintained by the OCA.
.. image:: https://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: https://odoo-community.org
OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.
This module is part of the `OCA/account-closing <https://github.com/OCA/account-closing/tree/14.0/account_fiscal_year_closing>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

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