[18.0][MIG] sale_payment_sheet_financial_risk: Migration to 18.0

sale_payment_sheet_financial_risk/README.rst

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+=================================
+Sale Payment Sheet Financial Risk
+=================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:b0d067aeec5d180561b3303445fcce99de32785455e3e31c7ee153c35e9b7a00
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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%2Fcredit--control-lightgray.png?logo=github
+    :target: https://github.com/OCA/credit-control/tree/18.0/sale_payment_sheet_financial_risk
+    :alt: OCA/credit-control
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/credit-control-18-0/credit-control-18-0-sale_payment_sheet_financial_risk
+    :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/credit-control&target_branch=18.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+Extends Partner Financial Risk to allows you to deduct from the risk the
+amounts collected on sale payment sheets pending reconciliation.
+
+When *Deduct Sale Payment Sheet* is set each risk field is reduced
+depending of payment sheet invoice status (type of debt) and shows
+amounts grouped by field risk.
+
+|When deduction not is set|
+
+|When deduction is set|
+
+.. |When deduction not is set| image:: https://raw.githubusercontent.com/OCA/credit-control/18.0/sale_payment_sheet_financial_risk/static/description/deduct_sale_payment_sheet_unset.png
+.. |When deduction is set| image:: https://raw.githubusercontent.com/OCA/credit-control/18.0/sale_payment_sheet_financial_risk/static/description/deduct_sale_payment_sheet_set.png
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+To use this module, you need to:
+
+1. Go to *Customers > Financial Risk*
+2. You will see the new Sale Payment Sheet field that accumulates in
+   negative sign the unreconciled payments so that this amount can be
+   deducted from the risk.
+3. Set *Deduct Sale Payment Sheet* to reduce each risk field depending
+   of payment sheet invoice status (type of debt).
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/credit-control/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/credit-control/issues/new?body=module:%20sale_payment_sheet_financial_risk%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
+-------
+
+* Tecnativa
+
+Contributors
+------------
+
+-  `Tecnativa <https://www.tecnativa.com>`__:
+
+   -  Carlos Dauden
+   -  Ernesto Tejeda
+   -  Carolina Fernandez
+
+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/credit-control <https://github.com/OCA/credit-control/tree/18.0/sale_payment_sheet_financial_risk>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

sale_payment_sheet_financial_risk/__init__.py

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+from . import models

sale_payment_sheet_financial_risk/__manifest__.py

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+# Copyright 2021 Tecnativa - Carlos Dauden
+# Copyright 2023 Tecnativa - Carolina Fernandez
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Sale Payment Sheet Financial Risk",
+    "summary": "Manage partner risk in sale payment sheet",
+    "version": "18.0.1.0.0",
+    "category": "Account",
+    "license": "AGPL-3",
+    "author": "Tecnativa, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/credit-control",
+    "depends": ["account_financial_risk", "sale_payment_sheet"],
+    "data": [
+        "views/res_partner_view.xml",
+        "views/sale_payment_sheet_financial_risk_view.xml",
+    ],
+    "installable": True,
+}

sale_payment_sheet_financial_risk/i18n/es.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_payment_sheet_financial_risk
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 13.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-07-28 08:34+0000\n"
+"PO-Revision-Date: 2022-07-28 10:39+0200\n"
+"Last-Translator: Carlos Dauden <carlos.dauden@tecnativa.com>\n"
+"Language-Team: \n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"X-Generator: Poedit 2.3\n"
+
+#. module: sale_payment_sheet_financial_risk
+#: model:ir.model,name:sale_payment_sheet_financial_risk.model_res_partner
+msgid "Contact"
+msgstr "Contacto"
+
+#. module: sale_payment_sheet_financial_risk
+#: model:ir.model.fields,field_description:sale_payment_sheet_financial_risk.field_res_partner__risk_sale_payment_sheet_include
+#: model:ir.model.fields,field_description:sale_payment_sheet_financial_risk.field_res_users__risk_sale_payment_sheet_include
+msgid "Deduct Sale Payment Sheet"
+msgstr "Deducir hoja de pago de ventas"
+
+#. module: sale_payment_sheet_financial_risk
+#: model:ir.model.fields,help:sale_payment_sheet_financial_risk.field_res_partner__risk_sale_payment_sheet_include
+#: model:ir.model.fields,help:sale_payment_sheet_financial_risk.field_res_users__risk_sale_payment_sheet_include
+msgid "Deduct pending payments in each field depending of sheet invoice status"
+msgstr ""
+"Deducir pagos pendientes en cada campo dependiendo del tipo de deuda de la "
+"factura informada en la hoja de pagos"
+
+#. module: sale_payment_sheet_financial_risk
+#: model:ir.model.fields,field_description:sale_payment_sheet_financial_risk.field_res_partner__risk_sale_payment_sheet_limit
+#: model:ir.model.fields,field_description:sale_payment_sheet_financial_risk.field_res_users__risk_sale_payment_sheet_limit
+msgid "Limit Sale Payment Sheet"
+msgstr "Limite en hojas de pagos de ventas"
+
+#. module: sale_payment_sheet_financial_risk
+#: model:ir.model.fields,field_description:sale_payment_sheet_financial_risk.field_res_partner__risk_sale_payment_sheet_info
+#: model:ir.model.fields,field_description:sale_payment_sheet_financial_risk.field_res_users__risk_sale_payment_sheet_info
+msgid "Risk Sale Payment Sheet Info"
+msgstr "Info riesgo hoja de pagos"
+
+#. module: sale_payment_sheet_financial_risk
+#: model:ir.model.fields,field_description:sale_payment_sheet_financial_risk.field_res_partner__sale_payment_sheet_ids
+#: model:ir.model.fields,field_description:sale_payment_sheet_financial_risk.field_res_users__sale_payment_sheet_ids
+msgid "Sale Payment Sheet"
+msgstr "Hoja de pagos de ventas"
+
+#. module: sale_payment_sheet_financial_risk
+#: model_terms:ir.ui.view,arch_db:sale_payment_sheet_financial_risk.financial_risk_sale_payment_sheet_line_pivot_view
+msgid "Sale Payment Sheet Lines"
+msgstr "Lineas de hoja de pagos de ventas"
+
+#. module: sale_payment_sheet_financial_risk
+#: model:ir.model.fields,help:sale_payment_sheet_financial_risk.field_res_partner__risk_sale_payment_sheet_limit
+#: model:ir.model.fields,help:sale_payment_sheet_financial_risk.field_res_users__risk_sale_payment_sheet_limit
+msgid "Set 0 if it is not locked"
+msgstr "Establece 0 si no está bloqueado"
+
+#. module: sale_payment_sheet_financial_risk
+#: model:ir.model.fields,help:sale_payment_sheet_financial_risk.field_res_partner__risk_sale_payment_sheet_info
+#: model:ir.model.fields,help:sale_payment_sheet_financial_risk.field_res_users__risk_sale_payment_sheet_info
+msgid ""
+"Sheet payment amounts grouped by reduce field (amount field in brackets)"
+msgstr ""
+"Importes de la hoja de pagos agrupados por campo reducido (importe del campo "
+"entre paréntesis)"
+
+#. module: sale_payment_sheet_financial_risk
+#: model:ir.model.fields,help:sale_payment_sheet_financial_risk.field_res_partner__risk_sale_payment_sheet
+#: model:ir.model.fields,help:sale_payment_sheet_financial_risk.field_res_users__risk_sale_payment_sheet
+msgid "Sum of payment sheet amount pending to validate"
+msgstr "Suma importes de la hoja de pagos pendientes de validar"
+
+#. module: sale_payment_sheet_financial_risk
+#: model:ir.model.fields,field_description:sale_payment_sheet_financial_risk.field_res_partner__risk_sale_payment_sheet
+#: model:ir.model.fields,field_description:sale_payment_sheet_financial_risk.field_res_users__risk_sale_payment_sheet
+msgid "Total Sale Payment Sheet"
+msgstr "Total hoja de pagos de ventas"

sale_payment_sheet_financial_risk/i18n/it.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_payment_sheet_financial_risk
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-05-02 13:37+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 4.17\n"
+
+#. module: sale_payment_sheet_financial_risk
+#: model:ir.model,name:sale_payment_sheet_financial_risk.model_res_partner
+msgid "Contact"
+msgstr "Contatto"
+
+#. module: sale_payment_sheet_financial_risk
+#: model:ir.model.fields,field_description:sale_payment_sheet_financial_risk.field_res_partner__risk_sale_payment_sheet_include
+#: model:ir.model.fields,field_description:sale_payment_sheet_financial_risk.field_res_users__risk_sale_payment_sheet_include
+msgid "Deduct Sale Payment Sheet"
+msgstr "Ricevuta deduzione pagamento vendita"
+
+#. module: sale_payment_sheet_financial_risk
+#: model:ir.model.fields,help:sale_payment_sheet_financial_risk.field_res_partner__risk_sale_payment_sheet_include
+#: model:ir.model.fields,help:sale_payment_sheet_financial_risk.field_res_users__risk_sale_payment_sheet_include
+msgid ""
+"Deduct pending payments in each field depending of sheet invoice status"
+msgstr ""
+"Dedurre i pagamenti in sospeso in ogni campo che dipende dagli stati "
+"ricevute fatture"
+
+#. module: sale_payment_sheet_financial_risk
+#: model:ir.model.fields,field_description:sale_payment_sheet_financial_risk.field_res_partner__risk_sale_payment_sheet_limit
+#: model:ir.model.fields,field_description:sale_payment_sheet_financial_risk.field_res_users__risk_sale_payment_sheet_limit
+msgid "Limit Sale Payment Sheet"
+msgstr "Limitare ricevuta pagamento vendita"
+
+#. module: sale_payment_sheet_financial_risk
+#: model:ir.model.fields,field_description:sale_payment_sheet_financial_risk.field_res_partner__risk_sale_payment_sheet_info
+#: model:ir.model.fields,field_description:sale_payment_sheet_financial_risk.field_res_users__risk_sale_payment_sheet_info
+msgid "Risk Sale Payment Sheet Info"
+msgstr "Informazioni rischio ricevuta pagamento vendita"
+
+#. module: sale_payment_sheet_financial_risk
+#: model:ir.model.fields,field_description:sale_payment_sheet_financial_risk.field_res_partner__sale_payment_sheet_ids
+#: model:ir.model.fields,field_description:sale_payment_sheet_financial_risk.field_res_users__sale_payment_sheet_ids
+msgid "Sale Payment Sheet"
+msgstr "Ricevuta pagamento vendita"
+
+#. module: sale_payment_sheet_financial_risk
+#: model_terms:ir.ui.view,arch_db:sale_payment_sheet_financial_risk.financial_risk_sale_payment_sheet_line_pivot_view
+msgid "Sale Payment Sheet Lines"
+msgstr "Riga ricevuta pagamento vendita"
+
+#. module: sale_payment_sheet_financial_risk
+#: model:ir.model.fields,help:sale_payment_sheet_financial_risk.field_res_partner__risk_sale_payment_sheet_limit
+#: model:ir.model.fields,help:sale_payment_sheet_financial_risk.field_res_users__risk_sale_payment_sheet_limit
+msgid "Set 0 if it is not locked"
+msgstr "Imposta a 0 se non bloccato"
+
+#. module: sale_payment_sheet_financial_risk
+#: model:ir.model.fields,help:sale_payment_sheet_financial_risk.field_res_partner__risk_sale_payment_sheet_info
+#: model:ir.model.fields,help:sale_payment_sheet_financial_risk.field_res_users__risk_sale_payment_sheet_info
+msgid ""
+"Sheet payment amounts grouped by reduce field (amount field in brackets)"
+msgstr ""
+"Valori ricevuta pagamento raggurppati per campo ridotto (campo valore tra "
+"parentesi)"
+
+#. module: sale_payment_sheet_financial_risk
+#: model:ir.model.fields,help:sale_payment_sheet_financial_risk.field_res_partner__risk_sale_payment_sheet
+#: model:ir.model.fields,help:sale_payment_sheet_financial_risk.field_res_users__risk_sale_payment_sheet
+msgid "Sum of payment sheet amount pending to validate"
+msgstr "Somma valore ricevuta pagamento in sospeso da validare"
+
+#. module: sale_payment_sheet_financial_risk
+#: model:ir.model.fields,field_description:sale_payment_sheet_financial_risk.field_res_partner__risk_sale_payment_sheet
+#: model:ir.model.fields,field_description:sale_payment_sheet_financial_risk.field_res_users__risk_sale_payment_sheet
+msgid "Total Sale Payment Sheet"
+msgstr "Totale ricevuta pagamento vendita"

sale_payment_sheet_financial_risk/i18n/sale_payment_sheet_financial_risk.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_payment_sheet_financial_risk
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: sale_payment_sheet_financial_risk
+#: model:ir.model,name:sale_payment_sheet_financial_risk.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: sale_payment_sheet_financial_risk
+#: model:ir.model.fields,field_description:sale_payment_sheet_financial_risk.field_res_partner__risk_sale_payment_sheet_include
+#: model:ir.model.fields,field_description:sale_payment_sheet_financial_risk.field_res_users__risk_sale_payment_sheet_include
+msgid "Deduct Sale Payment Sheet"
+msgstr ""
+
+#. module: sale_payment_sheet_financial_risk
+#: model:ir.model.fields,help:sale_payment_sheet_financial_risk.field_res_partner__risk_sale_payment_sheet_include
+#: model:ir.model.fields,help:sale_payment_sheet_financial_risk.field_res_users__risk_sale_payment_sheet_include
+msgid ""
+"Deduct pending payments in each field depending of sheet invoice status"
+msgstr ""
+
+#. module: sale_payment_sheet_financial_risk
+#: model:ir.model.fields,field_description:sale_payment_sheet_financial_risk.field_res_partner__risk_sale_payment_sheet_limit
+#: model:ir.model.fields,field_description:sale_payment_sheet_financial_risk.field_res_users__risk_sale_payment_sheet_limit
+msgid "Limit Sale Payment Sheet"
+msgstr ""
+
+#. module: sale_payment_sheet_financial_risk
+#: model:ir.model.fields,field_description:sale_payment_sheet_financial_risk.field_res_partner__risk_sale_payment_sheet_info
+#: model:ir.model.fields,field_description:sale_payment_sheet_financial_risk.field_res_users__risk_sale_payment_sheet_info
+msgid "Risk Sale Payment Sheet Info"
+msgstr ""
+
+#. module: sale_payment_sheet_financial_risk
+#: model:ir.model.fields,field_description:sale_payment_sheet_financial_risk.field_res_partner__sale_payment_sheet_ids
+#: model:ir.model.fields,field_description:sale_payment_sheet_financial_risk.field_res_users__sale_payment_sheet_ids
+msgid "Sale Payment Sheet"
+msgstr ""
+
+#. module: sale_payment_sheet_financial_risk
+#: model_terms:ir.ui.view,arch_db:sale_payment_sheet_financial_risk.financial_risk_sale_payment_sheet_line_pivot_view
+msgid "Sale Payment Sheet Lines"
+msgstr ""
+
+#. module: sale_payment_sheet_financial_risk
+#: model:ir.model.fields,help:sale_payment_sheet_financial_risk.field_res_partner__risk_sale_payment_sheet_limit
+#: model:ir.model.fields,help:sale_payment_sheet_financial_risk.field_res_users__risk_sale_payment_sheet_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: sale_payment_sheet_financial_risk
+#: model:ir.model.fields,help:sale_payment_sheet_financial_risk.field_res_partner__risk_sale_payment_sheet_info
+#: model:ir.model.fields,help:sale_payment_sheet_financial_risk.field_res_users__risk_sale_payment_sheet_info
+msgid ""
+"Sheet payment amounts grouped by reduce field (amount field in brackets)"
+msgstr ""
+
+#. module: sale_payment_sheet_financial_risk
+#: model:ir.model.fields,help:sale_payment_sheet_financial_risk.field_res_partner__risk_sale_payment_sheet
+#: model:ir.model.fields,help:sale_payment_sheet_financial_risk.field_res_users__risk_sale_payment_sheet
+msgid "Sum of payment sheet amount pending to validate"
+msgstr ""
+
+#. module: sale_payment_sheet_financial_risk
+#: model:ir.model.fields,field_description:sale_payment_sheet_financial_risk.field_res_partner__risk_sale_payment_sheet
+#: model:ir.model.fields,field_description:sale_payment_sheet_financial_risk.field_res_users__risk_sale_payment_sheet
+msgid "Total Sale Payment Sheet"
+msgstr ""

sale_payment_sheet_financial_risk/models/__init__.py

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+from . import res_partner