Merge pull request #1651 from OCA/18.0

Syncing from upstream OCA/purchase-workflow (18.0)

README.md

@@ -24,6 +24,7 @@ addon | version | maintainers | summary
 [purchase_all_shipments](purchase_all_shipments/) | 18.0.1.0.0 |  | Purchase All Shipments
 [purchase_cancel_reason](purchase_cancel_reason/) | 18.0.1.0.0 |  | Purchase Cancel Reason
 [purchase_commercial_partner](purchase_commercial_partner/) | 18.0.1.0.0 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Add stored related field 'Commercial Supplier' on POs
+[purchase_deposit](purchase_deposit/) | 18.0.1.0.0 |  | Option to create deposit from purchase order
 [purchase_last_price_info](purchase_last_price_info/) | 18.0.1.0.0 | [![LoisRForgeFlow](https://github.com/LoisRForgeFlow.png?size=30px)](https://github.com/LoisRForgeFlow) | Purchase Product Last Price Info
 [purchase_order_archive](purchase_order_archive/) | 18.0.1.0.0 |  | Archive Purchase Orders
 [purchase_order_line_menu](purchase_order_line_menu/) | 18.0.1.0.0 |  | Adds Purchase Order Lines Menu

purchase_deposit/README.rst

@@ -0,0 +1,101 @@
+================
+Purchase Deposit
+================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:c5cfa6ba5279681ee9c1ed57ead42fe860b04997ae268fcb3b485f14d8aa5800
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github
+    :target: https://github.com/OCA/purchase-workflow/tree/18.0/purchase_deposit
+    :alt: OCA/purchase-workflow
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/purchase-workflow-18-0/purchase-workflow-18-0-purchase_deposit
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/purchase-workflow&target_branch=18.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module allow purchase order to register deposit similar to that in
+sales order
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+When purchase order is confirmed, a new button "Register Deposit" will
+appear. Normally, deposit will be used to create the 1st bill (as
+deposit).
+
+1. On confirmed purchase order, click Register Deposit button, wizard
+   will open
+2. 2 type of deposit bill can be create 1) Down Payment (percentage) 2)
+   Deposit Payment (fixed amount)
+3. Fill in the value and click Create bill or just create deposit.
+
+As deposit is created, when user click button "Create Bill" again in
+purchase order, the Vendor Bill will be created with deposit amount
+deducted.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/purchase-workflow/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_deposit%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* Elico Corp
+* Ecosoft
+
+Contributors
+------------
+
+- Dominique K. <[email protected]>
+- Kitti Upariphutthiphong <[email protected]>
+- Rattapong Chokmasermkul <[email protected]>
+- Joan Mateu <[email protected]>
+- `Quartile <https://www.quartile.co>`__:
+
+  - Aung Ko Ko Lin
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/18.0/purchase_deposit>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

purchase_deposit/__init__.py

@@ -0,0 +1,6 @@
+# Copyright 2019 Elico Corp, Dominique K. <[email protected]>
+# Copyright 2019 Ecosoft Co., Ltd., Kitti U. <[email protected]>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from . import models
+from . import wizard

purchase_deposit/__manifest__.py

@@ -0,0 +1,22 @@
+# Copyright 2019 Elico Corp, Dominique K. <[email protected]>
+# Copyright 2019 Ecosoft Co., Ltd., Kitti U. <[email protected]>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+{
+    "name": "Purchase Deposit",
+    "version": "18.0.1.0.0",
+    "summary": "Option to create deposit from purchase order",
+    "author": "Elico Corp, Ecosoft, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/purchase-workflow",
+    "category": "Purchase Management",
+    "license": "AGPL-3",
+    "depends": ["purchase"],
+    "data": [
+        "security/ir.model.access.csv",
+        "wizard/purchase_make_invoice_advance_views.xml",
+        "views/res_config_settings_views.xml",
+        "views/purchase_view.xml",
+    ],
+    "installable": True,
+    "auto_install": False,
+}

purchase_deposit/i18n/arp.po

@@ -0,0 +1,253 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase_deposit
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: Automatically generated\n"
+"Language-Team: none\n"
+"Language: arp\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
+msgid ""
+"<span invisible=\"advance_payment_method != 'percentage'\" "
+"class=\"oe_inline\">%</span>"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,help:purchase_deposit.field_purchase_advance_payment_inv__deposit_account_id
+msgid "Account used for deposits"
+msgstr ""
+
+#. module: purchase_deposit
+#. odoo-python
+#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
+msgid "Advance: %s"
+msgstr ""
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
+msgid "Cancel"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model,name:purchase_deposit.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model,name:purchase_deposit.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
+msgid "Create Bill"
+msgstr ""
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
+msgid "Create and View bills"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,help:purchase_deposit.field_res_company__purchase_deposit_product_id
+#: model:ir.model.fields,help:purchase_deposit.field_res_config_settings__purchase_deposit_product_id
+msgid "Default product used for payment advances."
+msgstr ""
+
+#. module: purchase_deposit
+#. odoo-python
+#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
+msgid "Deposit Payment"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__amount
+msgid "Deposit Payment Amount"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__purchase_deposit_product_id
+msgid "Deposit Payment Product"
+msgstr ""
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.res_config_settings_view_form_purchase
+msgid "Deposit Payments"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields.selection,name:purchase_deposit.selection__purchase_advance_payment_inv__advance_payment_method__fixed
+msgid "Deposit payment (fixed amount)"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields.selection,name:purchase_deposit.selection__purchase_advance_payment_inv__advance_payment_method__percentage
+msgid "Deposit payment (percentage)"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,help:purchase_deposit.field_purchase_order_line__is_deposit
+msgid ""
+"Deposit payments are made when creating bills from a purchase order. They "
+"are not copied when duplicating a purchase order."
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__deposit_account_id
+msgid "Expense Account"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__id
+msgid "ID"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.actions.act_window,name:purchase_deposit.action_view_purchase_advance_payment_inv
+msgid "Invoice Order"
+msgstr ""
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
+msgid "Invoice Purchases Order"
+msgstr ""
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
+msgid ""
+"Invoices will be created in draft so that you can review them before "
+"validation."
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_order_line__is_deposit
+msgid "Is a deposit payment"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model,name:purchase_deposit.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.res_config_settings_view_form_purchase
+msgid "Product used for deposit payments"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model,name:purchase_deposit.model_purchase_advance_payment_inv
+msgid "Purchase Advance Payment Invoice"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_res_company__purchase_deposit_product_id
+#: model:ir.model.fields,field_description:purchase_deposit.field_res_config_settings__purchase_deposit_product_id
+msgid "Purchase Deposit Product"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model,name:purchase_deposit.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model,name:purchase_deposit.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_order_form_inherit
+msgid "Register Deposit"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,help:purchase_deposit.field_purchase_advance_payment_inv__deposit_taxes_id
+msgid "Taxes used for deposits"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,help:purchase_deposit.field_purchase_advance_payment_inv__amount
+msgid "The amount to be invoiced in advance, taxes excluded."
+msgstr ""
+
+#. module: purchase_deposit
+#. odoo-python
+#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
+msgid "The percentage of the deposit must be not over 100"
+msgstr ""
+
+#. module: purchase_deposit
+#. odoo-python
+#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
+msgid ""
+"The product used to invoice a down payment should be of type \"Service\". "
+"Please use another product or update this product."
+msgstr ""
+
+#. module: purchase_deposit
+#. odoo-python
+#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
+msgid ""
+"The product used to invoice a down payment should have an invoice policy set "
+"to \"Ordered quantities\". Please update your deposit product to be able to "
+"create a deposit invoice."
+msgstr ""
+
+#. module: purchase_deposit
+#. odoo-python
+#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
+msgid "The value of the deposit must be positive."
+msgstr ""
+
+#. module: purchase_deposit
+#. odoo-python
+#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
+msgid ""
+"There is no purchase account defined for this product: %s.\n"
+"You may have to install a chart of account from Accounting app, settings "
+"menu."
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__deposit_taxes_id
+msgid "Vendor Taxes"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__advance_payment_method
+msgid "What do you want to invoice?"
+msgstr ""