[17.0][MIG] account invoice alternate payer: Migration to 17.0

account_invoice_alternate_payer/README.rst

@@ -0,0 +1,93 @@
+===============================
+Account Invoice Alternate Payer
+===============================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:8e7efb8082dae27a79a5ccf141d6363c61a66a547c4700ecf9658a0725221ccd
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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--invoicing-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-invoicing/tree/17.0/account_invoice_alternate_payer
+    :alt: OCA/account-invoicing
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-invoicing-17-0/account-invoicing-17-0-account_invoice_alternate_payer
+    :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/account-invoicing&target_branch=17.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module allows to enter an alternative payer in the customer invoice
+or vendor bill.
+
+This allows, that we pay or expect to get paid by another partner other
+than the main partner.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+Access to the invoice and change the Alternate Payor/Payee of the
+invoice.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/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/account-invoicing/issues/new?body=module:%20account_invoice_alternate_payer%0Aversion:%2017.0%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
+-------
+
+* Eficent
+
+Contributors
+------------
+
+- Eficent Business and IT Consulting Services, S.L.
+  (https://www.eficent.com)
+
+  - Jordi Ballester Alomar <[email protected]>
+
+- Auneor Conseil (https://www.auneor-conseil.fr)
+
+  - Alpha Oumar Sandaly DIALLO <[email protected]>
+
+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-invoicing <https://github.com/OCA/account-invoicing/tree/17.0/account_invoice_alternate_payer>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_invoice_alternate_payer/__init__.py

@@ -0,0 +1 @@
+from . import models

account_invoice_alternate_payer/__manifest__.py

@@ -0,0 +1,14 @@
+# Copyright 2018 Eficent Business and IT Consulting Services, S.L.
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Account Invoice Alternate Payer",
+    "summary": "Set a alternate payor/payee in invoices",
+    "version": "17.0.1.0.0",
+    "license": "AGPL-3",
+    "category": "Accounting",
+    "author": "Eficent,Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/account-invoicing",
+    "depends": ["account"],
+    "data": ["views/account_move_views.xml"],
+}

account_invoice_alternate_payer/i18n/account_invoice_alternate_payer.pot

@@ -0,0 +1,61 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_alternate_payer
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 17.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-12-09 13:16+0000\n"
+"PO-Revision-Date: 2024-12-09 13:16+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_invoice_alternate_payer
+#: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_bank_statement_line__alternate_payer_id
+#: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_move__alternate_payer_id
+#: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_payment__alternate_payer_id
+msgid "Alternate Payer"
+msgstr ""
+
+#. module: account_invoice_alternate_payer
+#: model:ir.model.fields,help:account_invoice_alternate_payer.field_account_bank_statement_line__alternate_payer_id
+#: model:ir.model.fields,help:account_invoice_alternate_payer.field_account_move__alternate_payer_id
+#: model:ir.model.fields,help:account_invoice_alternate_payer.field_account_payment__alternate_payer_id
+msgid ""
+"If set, this will be the partner that we expect to pay or to be paid by. If "
+"not set, the payor is by default the commercial"
+msgstr ""
+
+#. module: account_invoice_alternate_payer
+#: model:ir.model,name:account_invoice_alternate_payer.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_alternate_payer
+#: model:ir.model,name:account_invoice_alternate_payer.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_alternate_payer
+#. odoo-python
+#: code:addons/account_invoice_alternate_payer/models/account_move.py:0
+#, python-format
+msgid "Outstanding credits"
+msgstr ""
+
+#. module: account_invoice_alternate_payer
+#. odoo-python
+#: code:addons/account_invoice_alternate_payer/models/account_move.py:0
+#, python-format
+msgid "Outstanding debits"
+msgstr ""
+
+#. module: account_invoice_alternate_payer
+#: model:ir.model,name:account_invoice_alternate_payer.model_account_payment
+msgid "Payments"
+msgstr ""

account_invoice_alternate_payer/i18n/es.po

@@ -0,0 +1,92 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_alternate_payer
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-03-23 09:36+0000\n"
+"Last-Translator: Ivorra78 <[email protected]>\n"
+"Language-Team: none\n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: account_invoice_alternate_payer
+#: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_bank_statement_line__alternate_payer_id
+#: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_move__alternate_payer_id
+#: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_payment__alternate_payer_id
+#: model_terms:ir.ui.view,arch_db:account_invoice_alternate_payer.view_move_form
+msgid "Alternate Payer"
+msgstr "Pagador Alterno"
+
+#. module: account_invoice_alternate_payer
+#: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_payment__display_name
+#: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_payment_register__display_name
+msgid "Display Name"
+msgstr "Nombre mostrado"
+
+#. module: account_invoice_alternate_payer
+#: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_move__id
+#: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_payment__id
+#: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_payment_register__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_invoice_alternate_payer
+#: model:ir.model.fields,help:account_invoice_alternate_payer.field_account_bank_statement_line__alternate_payer_id
+#: model:ir.model.fields,help:account_invoice_alternate_payer.field_account_move__alternate_payer_id
+#: model:ir.model.fields,help:account_invoice_alternate_payer.field_account_payment__alternate_payer_id
+msgid ""
+"If set, this will be the partner that we expect to pay or to be paid by. If "
+"not set, the payor is by default the commercial"
+msgstr ""
+"Si se establece, será el socio que esperamos que pague o que nos pague. Si "
+"no se establece, el pagador será por defecto el comercial"
+
+#. module: account_invoice_alternate_payer
+#: model:ir.model,name:account_invoice_alternate_payer.model_account_move
+msgid "Journal Entry"
+msgstr "Asiento contable"
+
+#. module: account_invoice_alternate_payer
+#: model:ir.model,name:account_invoice_alternate_payer.model_account_move_line
+msgid "Journal Item"
+msgstr "Apunte contable"
+
+#. module: account_invoice_alternate_payer
+#: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_payment____last_update
+#: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_payment_register____last_update
+msgid "Last Modified on"
+msgstr "Última modificación el"
+
+#. module: account_invoice_alternate_payer
+#: code:addons/account_invoice_alternate_payer/models/account_move.py:0
+#, python-format
+msgid "Outstanding credits"
+msgstr "Créditos pendientes"
+
+#. module: account_invoice_alternate_payer
+#: code:addons/account_invoice_alternate_payer/models/account_move.py:0
+#, python-format
+msgid "Outstanding debits"
+msgstr "Débitos pendientes"
+
+#. module: account_invoice_alternate_payer
+#: model:ir.model,name:account_invoice_alternate_payer.model_account_payment
+msgid "Payments"
+msgstr "Pagos"
+
+#. module: account_invoice_alternate_payer
+#: model:ir.model,name:account_invoice_alternate_payer.model_account_payment_register
+msgid "Register Payment"
+msgstr "Registrar pago"

account_invoice_alternate_payer/i18n/fr.po

@@ -0,0 +1,62 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_alternate_payer
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 17.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-12-09 13:13+0000\n"
+"PO-Revision-Date: 2024-12-09 13:13+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_invoice_alternate_payer
+#: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_bank_statement_line__alternate_payer_id
+#: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_move__alternate_payer_id
+#: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_payment__alternate_payer_id
+msgid "Alternate Payer"
+msgstr "Payeur"
+
+#. module: account_invoice_alternate_payer
+#: model:ir.model.fields,help:account_invoice_alternate_payer.field_account_bank_statement_line__alternate_payer_id
+#: model:ir.model.fields,help:account_invoice_alternate_payer.field_account_move__alternate_payer_id
+#: model:ir.model.fields,help:account_invoice_alternate_payer.field_account_payment__alternate_payer_id
+msgid ""
+"If set, this will be the partner that we expect to pay or to be paid by. If "
+"not set, the payor is by default the commercial"
+msgstr "S'il est défini, il s'agira du partenaire que nous prévoyons de payer ou par lequel nous prévoyons d'être payés."
+"S'il n'est pas défini, le payeur est par défaut le partenaire commercial."
+
+#. module: account_invoice_alternate_payer
+#: model:ir.model,name:account_invoice_alternate_payer.model_account_move
+msgid "Journal Entry"
+msgstr "Pièce comptable"
+
+#. module: account_invoice_alternate_payer
+#: model:ir.model,name:account_invoice_alternate_payer.model_account_move_line
+msgid "Journal Item"
+msgstr "Écriture comptable"
+
+#. module: account_invoice_alternate_payer
+#. odoo-python
+#: code:addons/account_invoice_alternate_payer/models/account_move.py:0
+#, python-format
+msgid "Outstanding credits"
+msgstr "crédits en circulation"
+
+#. module: account_invoice_alternate_payer
+#. odoo-python
+#: code:addons/account_invoice_alternate_payer/models/account_move.py:0
+#, python-format
+msgid "Outstanding debits"
+msgstr "Débits en circulation"
+
+#. module: account_invoice_alternate_payer
+#: model:ir.model,name:account_invoice_alternate_payer.model_account_payment
+msgid "Payments"
+msgstr "Paiements"

account_invoice_alternate_payer/i18n/it.po

@@ -0,0 +1,70 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_alternate_payer
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-04-04 12:37+0000\n"
+"Last-Translator: mymage <[email protected]>\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 4.17\n"
+
+#. module: account_invoice_alternate_payer
+#: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_bank_statement_line__alternate_payer_id
+#: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_move__alternate_payer_id
+#: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_payment__alternate_payer_id
+#: model_terms:ir.ui.view,arch_db:account_invoice_alternate_payer.view_move_form
+msgid "Alternate Payer"
+msgstr "Pagatore alternativo"
+
+#. module: account_invoice_alternate_payer
+#: model:ir.model.fields,help:account_invoice_alternate_payer.field_account_bank_statement_line__alternate_payer_id
+#: model:ir.model.fields,help:account_invoice_alternate_payer.field_account_move__alternate_payer_id
+#: model:ir.model.fields,help:account_invoice_alternate_payer.field_account_payment__alternate_payer_id
+msgid ""
+"If set, this will be the partner that we expect to pay or to be paid by. If "
+"not set, the payor is by default the commercial"
+msgstr ""
+"Se impostato, questo sarà il partner che ci si aspetta che paghi o da "
+"pagare. Se non impostato, il pagatore è in modo predefinito il commerciale"
+
+#. module: account_invoice_alternate_payer
+#: model:ir.model,name:account_invoice_alternate_payer.model_account_move
+msgid "Journal Entry"
+msgstr "Registrazione contabile"
+
+#. module: account_invoice_alternate_payer
+#: model:ir.model,name:account_invoice_alternate_payer.model_account_move_line
+msgid "Journal Item"
+msgstr "Movimento contabile"
+
+#. module: account_invoice_alternate_payer
+#. odoo-python
+#: code:addons/account_invoice_alternate_payer/models/account_move.py:0
+#, python-format
+msgid "Outstanding credits"
+msgstr "Crediti scaduti"
+
+#. module: account_invoice_alternate_payer
+#. odoo-python
+#: code:addons/account_invoice_alternate_payer/models/account_move.py:0
+#, python-format
+msgid "Outstanding debits"
+msgstr "Debiti scaduti"
+
+#. module: account_invoice_alternate_payer
+#: model:ir.model,name:account_invoice_alternate_payer.model_account_payment
+msgid "Payments"
+msgstr "Pagamenti"
+
+#. module: account_invoice_alternate_payer
+#: model:ir.model,name:account_invoice_alternate_payer.model_account_payment_register
+msgid "Register Payment"
+msgstr "Registra pagamento"