diff --git a/__manifest__.py b/__manifest__.py index d8994874863e6de9604aa28e81045097578ed023..ada8327b0a7171806bff76741b683b475f52e995 100644 --- a/__manifest__.py +++ b/__manifest__.py @@ -27,11 +27,14 @@ "category": "Accounting & Finance / Sales", "description": """Billing Notice""", "depends": [ - 'sale' + 'sale', + 'account', + 'ob_customer_credit_limit', ], "data": [ 'security/ir.model.access.csv', 'views/billing_notice_view.xml', + 'views/billing_notice_so_view.xml', ], 'installable': True, 'active': False, diff --git a/i18n/es_AR.po b/i18n/es_AR.po index 5b0a8fd8c6b5fb58898137bc395ffd5138559dc1..b724d9ac9525ea2889ff9903b9c843eb3d4a1fc2 100644 --- a/i18n/es_AR.po +++ b/i18n/es_AR.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * rafalim_receipt_custom +# * billing_notice # msgid "" msgstr "" @@ -17,9 +17,9 @@ msgstr "" "Language: es_AR\n" "X-Generator: Poedit 2.3\n" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/negotiation_invoice.py:44 -#: code:addons/rafalim_receipt_custom/wizard/negotiation_invoice.py:44 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/negotiation_invoice.py:44 +#: code:addons/billing_notice/wizard/negotiation_invoice.py:44 #, python-format msgid "" "\n" @@ -28,18 +28,18 @@ msgstr "" "\n" "Continuar?" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:210 -#: code:addons/rafalim_receipt_custom/models/expense.py:210 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:210 +#: code:addons/billing_notice/models/expense.py:210 #, python-format msgid "" "\n" "Expense '%(name)s' with amount %(amount)s." msgstr "" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/create_summary.py:58 -#: code:addons/rafalim_receipt_custom/wizard/create_summary.py:58 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/create_summary.py:58 +#: code:addons/billing_notice/wizard/create_summary.py:58 #, python-format msgid "" "\n" @@ -49,9 +49,9 @@ msgstr "" "\n" "El recibo \"%s\" está incluido en la planilla \"%s\"" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/create_summary.py:48 -#: code:addons/rafalim_receipt_custom/wizard/create_summary.py:48 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/create_summary.py:48 +#: code:addons/billing_notice/wizard/create_summary.py:48 #, python-format msgid "" "\n" @@ -60,1109 +60,1129 @@ msgstr "" "\n" "El recibo \"%s\" se encuentra en estado \"%s\"" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:187 -#: code:addons/rafalim_receipt_custom/models/expense.py:187 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:187 +#: code:addons/billing_notice/models/expense.py:187 #, python-format msgid "" "\n" "The expense %s with amount %s" msgstr "" -#. module: rafalim_receipt_custom +#. module: billing_notice #: selection:add.third.check.wizard,clearing:0 msgid "24 hs" msgstr "" -#. module: rafalim_receipt_custom +#. module: billing_notice #: selection:add.third.check.wizard,clearing:0 msgid "48 hs" msgstr "" -#. module: rafalim_receipt_custom +#. module: billing_notice #: selection:add.third.check.wizard,clearing:0 msgid "72 hs" msgstr "" -#. module: rafalim_receipt_custom -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_receipt_summary_form +#. module: billing_notice +#: model_terms:ir.ui.view,arch_db:billing_notice.view_receipt_summary_form msgid "<strong>Account<br/>Agreements</strong>" msgstr "<strong>Acuerdos<br/>Comerciales</strong>" -#. module: rafalim_receipt_custom -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_receipt_summary_form +#. module: billing_notice +#: model_terms:ir.ui.view,arch_db:billing_notice.view_receipt_summary_form msgid "<strong>Account<br/>Expenses</strong>" msgstr "<strong>Gastos</strong>" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__access_warning +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__access_warning msgid "Access warning" msgstr "Alerta de acceso" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_early_payment_line__account_id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_early_payment_line__account_id +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_early_payment_line__account_id +#: model:ir.model.fields,field_description:billing_notice.field_summary_early_payment_line__account_id msgid "Account" msgstr "Cuenta" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_accounting__account_agreement_id +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_negotiation_accounting__account_agreement_id msgid "Account Agreement" msgstr "Acuerdos comerciales" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_accounting__account_difference_id +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_negotiation_accounting__account_difference_id msgid "Account Difference" msgstr "Diferencia" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_accounting__account_payable_id +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_negotiation_accounting__account_payable_id msgid "Account Payable" msgstr "Cuenta a pagar" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_accounting__account_receivable_id +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_negotiation_accounting__account_receivable_id msgid "Account Receivable" msgstr "Cuenta a cobrar" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_accounting__account_result_id +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_negotiation_accounting__account_result_id msgid "Account Result" msgstr "Cuenta de resultado" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_deposit_slip_check__payment_order_id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice__payment_order_id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_early_payment_line__payment_order_id +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_account_deposit_slip_check__payment_order_id +#: model:ir.model.fields,field_description:billing_notice.field_collection_notice__payment_order_id +#: model:ir.model.fields,field_description:billing_notice.field_early_payment_line__payment_order_id msgid "Account payment order" msgstr "Orden de pago" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:70 -#: code:addons/rafalim_receipt_custom/models/expense.py:70 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:70 +#: code:addons/billing_notice/models/expense.py:70 #: selection:expense.expense,state:0 selection:negotiation.taken,state:0 #, python-format msgid "Accounted" msgstr "Contabilizado" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:123 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:789 -#: code:addons/rafalim_receipt_custom/models/expense.py:123 -#: code:addons/rafalim_receipt_custom/models/expense.py:789 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:123 +#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:789 +#: code:addons/billing_notice/models/expense.py:123 +#: code:addons/billing_notice/models/expense.py:789 #: selection:expense.concept,responsible_id:0 #, python-format msgid "Accounting" msgstr "Contabilidad" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice__message_needaction -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__message_needaction -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__message_needaction -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__message_needaction +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_collection_notice__message_needaction +#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__message_needaction +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__message_needaction +#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__message_needaction msgid "Action Needed" msgstr "Acción Necesaria" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__activity_ids +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__activity_ids msgid "Activities" msgstr "Actividades" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__activity_state +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__activity_state msgid "Activity State" msgstr "Estado de la actividad" -#. module: rafalim_receipt_custom -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_creation_search_check_wizard -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_receipt_summary_form +#. module: billing_notice +#: model_terms:ir.ui.view,arch_db:billing_notice.view_creation_search_check_wizard +#: model_terms:ir.ui.view,arch_db:billing_notice.view_receipt_summary_form msgid "Add Check" msgstr "Agregar Cheque" -#. module: rafalim_receipt_custom -#: model:ir.actions.act_window,name:rafalim_receipt_custom.act_check_line_to_add_to_slip +#. module: billing_notice +#: model:ir.actions.act_window,name:billing_notice.act_check_line_to_add_to_slip msgid "Add Checks to Slip" msgstr "Agregar cheques a boleta" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_voucher.py:129 -#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_voucher.py:129 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_voucher.py:129 +#: code:addons/billing_notice/wizard/add_checks_to_voucher.py:129 #, python-format msgid "Add third Check" msgstr "Agregar cheque de terceros" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_taken__agreement_id +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_negotiation_taken__agreement_id #: selection:negotiation.accounting,type:0 selection:negotiation.taken,type:0 msgid "Agreement" msgstr "Acuerdo comercial" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/fixed_agreement.py:212 -#: code:addons/rafalim_receipt_custom/models/fixed_agreement.py:212 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/fixed_agreement.py:212 +#: code:addons/billing_notice/models/fixed_agreement.py:212 #, python-format msgid "Agreement %s is not in state Difference!" msgstr "Acuerdo comercial %s no se encuentra con diferencias!" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/fixed_agreement.py:109 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/fixed_agreement.py:130 -#: code:addons/rafalim_receipt_custom/models/fixed_agreement.py:109 -#: code:addons/rafalim_receipt_custom/models/fixed_agreement.py:130 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/fixed_agreement.py:109 +#: code:addons/addons/rafaela-alimentos/billing_notice/models/fixed_agreement.py:130 +#: code:addons/billing_notice/models/fixed_agreement.py:109 +#: code:addons/billing_notice/models/fixed_agreement.py:130 #, python-format msgid "Agreement Difference" msgstr "Diferencia en el acuerdo" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/negotiation_taken.py:211 -#: code:addons/rafalim_receipt_custom/models/negotiation_taken.py:211 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/negotiation_taken.py:211 +#: code:addons/billing_notice/models/negotiation_taken.py:211 #, python-format msgid "Agreement Taken %s / %s " msgstr "Acuerdo tomado %s / %s " -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/negotiation_taken.py:105 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/negotiation_taken.py:335 -#: code:addons/rafalim_receipt_custom/models/negotiation_taken.py:105 -#: code:addons/rafalim_receipt_custom/models/negotiation_taken.py:335 -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order__agreement_taken_ids -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__agreement_taken_ids -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_receipt_summary_form +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/negotiation_taken.py:105 +#: code:addons/addons/rafaela-alimentos/billing_notice/models/negotiation_taken.py:335 +#: code:addons/billing_notice/models/negotiation_taken.py:105 +#: code:addons/billing_notice/models/negotiation_taken.py:335 +#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order__agreement_taken_ids +#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__agreement_taken_ids +#: model_terms:ir.ui.view,arch_db:billing_notice.view_receipt_summary_form #, python-format msgid "Agreements Taken" msgstr "Acuerdos tomados" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:125 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:791 -#: code:addons/rafalim_receipt_custom/models/expense.py:125 -#: code:addons/rafalim_receipt_custom/models/expense.py:791 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:125 +#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:791 +#: code:addons/billing_notice/models/expense.py:125 +#: code:addons/billing_notice/models/expense.py:791 #: selection:expense.concept,responsible_id:0 #, python-format msgid "All" msgstr "Todos" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/create_summary.py:51 -#: code:addons/rafalim_receipt_custom/wizard/create_summary.py:51 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/create_summary.py:51 +#: code:addons/billing_notice/wizard/create_summary.py:51 #, python-format msgid "All payment orders must be posted to create a new Summary" msgstr "Todas las ordenes de pago deben estar posteadas para generar una planilla" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_invoice__ir0_amount -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order_ir0__amount -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_billing_notice__amount -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice__amount -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_credit_note_order__ir0_amount -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_early_payment_line__amount -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__amount -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_taken__amount -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_bank_cash_line__amount -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_check_line__amount -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_deposit_slip_line__amount -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_early_payment_line__amount -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_retention_line__amount -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_receipt_summary_form -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_summary_check_line_tree +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_account_invoice__ir0_amount +#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order_ir0__amount +#: model:ir.model.fields,field_description:billing_notice.field_billing_notice__amount +#: model:ir.model.fields,field_description:billing_notice.field_collection_notice__amount +#: model:ir.model.fields,field_description:billing_notice.field_credit_note_order__ir0_amount +#: model:ir.model.fields,field_description:billing_notice.field_early_payment_line__amount +#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__amount +#: model:ir.model.fields,field_description:billing_notice.field_negotiation_taken__amount +#: model:ir.model.fields,field_description:billing_notice.field_summary_bank_cash_line__amount +#: model:ir.model.fields,field_description:billing_notice.field_summary_check_line__amount +#: model:ir.model.fields,field_description:billing_notice.field_summary_deposit_slip_line__amount +#: model:ir.model.fields,field_description:billing_notice.field_summary_early_payment_line__amount +#: model:ir.model.fields,field_description:billing_notice.field_summary_retention_line__amount +#: model_terms:ir.ui.view,arch_db:billing_notice.view_receipt_summary_form +#: model_terms:ir.ui.view,arch_db:billing_notice.view_summary_check_line_tree msgid "Amount" msgstr "Importe" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_bank_cash_line__amount_received -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_receipt_summary_form +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_summary_bank_cash_line__amount_received +#: model_terms:ir.ui.view,arch_db:billing_notice.view_receipt_summary_form msgid "Amount Received" msgstr "Monto recibido" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_deposit_slip_check__amount_total -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_early_payment_line__amount_total -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_early_payment_line__amount_total +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_account_deposit_slip_check__amount_total +#: model:ir.model.fields,field_description:billing_notice.field_early_payment_line__amount_total +#: model:ir.model.fields,field_description:billing_notice.field_summary_early_payment_line__amount_total msgid "Amount Total" msgstr "Importe total" -#. module: rafalim_receipt_custom -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_collection_notice_form -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_expense_expense_tree +#. module: billing_notice +#: model_terms:ir.ui.view,arch_db:billing_notice.view_collection_notice_form +#: model_terms:ir.ui.view,arch_db:billing_notice.view_expense_expense_tree msgid "Approve Expense" msgstr "Aprobar gasto" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:68 -#: code:addons/rafalim_receipt_custom/models/expense.py:68 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:68 +#: code:addons/billing_notice/models/expense.py:68 #: selection:expense.expense,state:0 #, python-format msgid "Approved" msgstr "Aprobado" -#. module: rafalim_receipt_custom -#: model:ir.ui.menu,name:rafalim_receipt_custom.assurance_view_menu +#. module: billing_notice +#: model:ir.ui.menu,name:billing_notice.assurance_view_menu msgid "Assurance" msgstr "GarantÃa" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice__message_attachment_count -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__message_attachment_count -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__message_attachment_count -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__message_attachment_count +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_collection_notice__message_attachment_count +#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__message_attachment_count +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__message_attachment_count +#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__message_attachment_count msgid "Attachment Count" msgstr "Conteo de archivos adjuntos" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_voucher.py:96 -#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_voucher.py:96 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_voucher.py:96 +#: code:addons/billing_notice/wizard/add_checks_to_voucher.py:96 #, python-format msgid "Bad zip code format!!" msgstr "" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_deposit_slip_check__bank_id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_add_third_check_wizard__bank_id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_check_line__bank_id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_check_line__source_bank_id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_deposit_slip_line__bank_id +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_account_deposit_slip_check__bank_id +#: model:ir.model.fields,field_description:billing_notice.field_add_third_check_wizard__bank_id +#: model:ir.model.fields,field_description:billing_notice.field_summary_check_line__bank_id +#: model:ir.model.fields,field_description:billing_notice.field_summary_check_line__source_bank_id +#: model:ir.model.fields,field_description:billing_notice.field_summary_deposit_slip_line__bank_id msgid "Bank" msgstr "Banco" -#. module: rafalim_receipt_custom -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_receipt_summary_form +#. module: billing_notice +#: model_terms:ir.ui.view,arch_db:billing_notice.view_receipt_summary_form msgid "Bank & Cash" msgstr "Bancos y efectivo" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_mode_line__partner_bank_id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_deposit_slip_line__partner_bank_id +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_account_payment_mode_line__partner_bank_id +#: model:ir.model.fields,field_description:billing_notice.field_summary_deposit_slip_line__partner_bank_id msgid "Bank Account" msgstr "Cuenta bancaria" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/account_check.py:147 -#: code:addons/rafalim_receipt_custom/models/account_check.py:147 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/account_check.py:147 +#: code:addons/billing_notice/models/account_check.py:147 #, python-format msgid "Bank Account has no account configured. Please, configure an account for the bank account used for checks!" msgstr "Cuenta bancaria sin cuenta contable configurada.\t\tPor favor, configure una cuenta contable para la cuenta bancaria usada para cheques!" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_deposit_slip_check__bank_branch -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_mode_line__bank_branch -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_add_third_check_wizard__bank_branch -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_check_line__bank_branch -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_deposit_slip_line__bank_branch +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_account_deposit_slip_check__bank_branch +#: model:ir.model.fields,field_description:billing_notice.field_account_payment_mode_line__bank_branch +#: model:ir.model.fields,field_description:billing_notice.field_add_third_check_wizard__bank_branch +#: model:ir.model.fields,field_description:billing_notice.field_summary_check_line__bank_branch +#: model:ir.model.fields,field_description:billing_notice.field_summary_deposit_slip_line__bank_branch msgid "Bank Branch" msgstr "Sucursal Bancaria" -#. module: rafalim_receipt_custom -#: model:ir.model,name:rafalim_receipt_custom.model_summary_bank_cash_line +#. module: billing_notice +#: model:ir.model,name:billing_notice.model_summary_bank_cash_line msgid "Bank Tx or Cash in summary" msgstr "Bank Tx o resumen del cobro" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_slip.py:153 -#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_slip.py:153 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_slip.py:153 +#: code:addons/billing_notice/wizard/add_checks_to_slip.py:153 #, python-format msgid "Bank account selected is different than bank account in checks selected" msgstr "La cuenta bancaria seleccionada es distinta a la cuenta bancaria de los cheques seleccionados" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_slip.py:185 -#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_slip.py:185 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_slip.py:185 +#: code:addons/billing_notice/wizard/add_checks_to_slip.py:185 #, python-format msgid "Bank account selected is different than bank account in deposit slip" msgstr "La cuenta bancaria seleccionada es diferente a la de la boleta de depósito" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_slip.py:190 -#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_slip.py:190 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_slip.py:190 +#: code:addons/billing_notice/wizard/add_checks_to_slip.py:190 #, python-format msgid "Bank branch in checks selected is different than bank branch in deposit slip" msgstr "La sucursal seleccionada en los cheques es diferente a la sucursal de la boleta de depósito" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_slip.py:91 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_voucher.py:88 -#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_slip.py:91 -#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_voucher.py:88 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_slip.py:91 +#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_voucher.py:88 +#: code:addons/billing_notice/wizard/add_checks_to_slip.py:91 +#: code:addons/billing_notice/wizard/add_checks_to_voucher.py:88 #, python-format msgid "Bank branch number contains non digit values!" msgstr "El número de sucursal bancaria contiene dÃgitos incorrectos" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__bank_cash_ids +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__bank_cash_ids msgid "Bank/Cash" msgstr "Banco/Efectivo" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:124 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:790 -#: code:addons/rafalim_receipt_custom/models/expense.py:124 -#: code:addons/rafalim_receipt_custom/models/expense.py:790 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:124 +#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:790 +#: code:addons/billing_notice/models/expense.py:124 +#: code:addons/billing_notice/models/expense.py:790 #: selection:expense.concept,responsible_id:0 #, python-format msgid "Banks" msgstr "Bancos" -#. module: rafalim_receipt_custom -#: model:ir.actions.act_window,name:rafalim_receipt_custom.action_Billing_notice -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.account_payment_order_view_form_inherit_rafalim_receipt_custom +#. module: billing_notice +#: model:ir.actions.act_window,name:billing_notice.action_Billing_notice +#: model_terms:ir.ui.view,arch_db:billing_notice.account_payment_order_view_form_inherit_billing_notice msgid "Billing Notice" msgstr "" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order__billing_notice_o2m -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_sale_order__billing_notice_o2m -#: model:ir.ui.menu,name:rafalim_receipt_custom.billing_notice_menu -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.account_payment_order_view_form_inherit_rafalim_receipt_custom -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.billing_notice_tree_view -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_order_inherited_billing_notice +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order__billing_notice_o2m +#: model:ir.model.fields,field_description:billing_notice.field_sale_order__billing_notice_o2m +#: model:ir.ui.menu,name:billing_notice.billing_notice_menu +#: model_terms:ir.ui.view,arch_db:billing_notice.account_payment_order_view_form_inherit_billing_notice +#: model_terms:ir.ui.view,arch_db:billing_notice.billing_notice_tree_view +#: model_terms:ir.ui.view,arch_db:billing_notice.view_order_inherited_billing_notice msgid "Billing notice" msgstr "" -#. module: rafalim_receipt_custom -#: model:ir.ui.menu,name:rafalim_receipt_custom.account_third_check_endorsement_date_menu +#. module: billing_notice +#: model:ir.ui.menu,name:billing_notice.account_third_check_endorsement_date_menu msgid "Calendar By Endorsement Date" msgstr "Calendario por Fecha de Endoso" -#. module: rafalim_receipt_custom -#: model:ir.ui.menu,name:rafalim_receipt_custom.account_third_check_issue_date_menu +#. module: billing_notice +#: model:ir.ui.menu,name:billing_notice.account_third_check_issue_date_menu msgid "Calendar By Issue Date" msgstr "Calendario por Fecha de Emisión" -#. module: rafalim_receipt_custom -#: model:ir.ui.menu,name:rafalim_receipt_custom.account_third_check_payment_date_menu +#. module: billing_notice +#: model:ir.ui.menu,name:billing_notice.account_third_check_payment_date_menu msgid "Calendar By Payment Date" msgstr "Calendario por Fecha de Pago" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/negotiation_invoice.py:45 -#: code:addons/rafalim_receipt_custom/wizard/negotiation_invoice.py:45 -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_create_summary_wizard -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_creation_search_check_wizard +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/negotiation_invoice.py:45 +#: code:addons/billing_notice/wizard/negotiation_invoice.py:45 +#: model_terms:ir.ui.view,arch_db:billing_notice.view_create_summary_wizard +#: model_terms:ir.ui.view,arch_db:billing_notice.view_creation_search_check_wizard #, python-format msgid "Cancel" msgstr "Cancelar" -#. module: rafalim_receipt_custom -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_collection_notice_form -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_expense_expense_tree +#. module: billing_notice +#: model_terms:ir.ui.view,arch_db:billing_notice.view_collection_notice_form +#: model_terms:ir.ui.view,arch_db:billing_notice.view_expense_expense_tree msgid "Cancel Approve" msgstr "Cancelar aprobación" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/internal_claim.py:66 -#: code:addons/rafalim_receipt_custom/models/internal_claim.py:66 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/internal_claim.py:66 +#: code:addons/billing_notice/models/internal_claim.py:66 #: selection:billing.notice,state:0 selection:internal.claim,state:0 #, python-format msgid "Canceled" msgstr "Cancelada" -#. module: rafalim_receipt_custom +#. module: billing_notice #: selection:summary.deposit.slip.line,slip_type:0 msgid "Cash" msgstr "Efectivo" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_mode_line__cash_method +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_account_payment_mode_line__cash_method msgid "Cash Method" msgstr "Efectivo" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_accounting__category_id +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_negotiation_accounting__category_id msgid "Category" msgstr "CategorÃa" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_retention_line__certificate_no +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_summary_retention_line__certificate_no msgid "Certificate No." msgstr "Certificado Nro." -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_check_line__check_id +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_summary_check_line__check_id msgid "Check" msgstr "Cheque" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_add_third_check_wizard__amount +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_add_third_check_wizard__amount msgid "Check Amount" msgstr "Monto" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/account_check.py:75 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/account_voucher.py:136 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_voucher.py:122 -#: code:addons/rafalim_receipt_custom/models/account_check.py:75 -#: code:addons/rafalim_receipt_custom/models/account_voucher.py:136 -#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_voucher.py:122 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/account_check.py:75 +#: code:addons/addons/rafaela-alimentos/billing_notice/models/account_voucher.py:136 +#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_voucher.py:122 +#: code:addons/billing_notice/models/account_check.py:75 +#: code:addons/billing_notice/models/account_voucher.py:136 +#: code:addons/billing_notice/wizard/add_checks_to_voucher.py:122 #, python-format msgid "Check Error!" msgstr "Error en el cheque!" -#. module: rafalim_receipt_custom -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_summary_check_line_tree +#. module: billing_notice +#: model_terms:ir.ui.view,arch_db:billing_notice.view_summary_check_line_tree msgid "Check Lines" msgstr "Lineas de cheque" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_add_third_check_wizard__number +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_add_third_check_wizard__number msgid "Check Number" msgstr "Numero de Cheque" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_add_third_check_wizard__type +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_add_third_check_wizard__type msgid "Check Type" msgstr "Tipo de cheque" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/account_check.py:76 -#: code:addons/rafalim_receipt_custom/models/account_check.py:76 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/account_check.py:76 +#: code:addons/billing_notice/models/account_check.py:76 #, python-format msgid "Check has to be associated with a payment order" msgstr "EL cheque debe estar asociado a una orden de pago" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_slip.py:88 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_voucher.py:83 -#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_slip.py:88 -#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_voucher.py:83 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_slip.py:88 +#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_voucher.py:83 +#: code:addons/billing_notice/wizard/add_checks_to_slip.py:88 +#: code:addons/billing_notice/wizard/add_checks_to_voucher.py:83 #, python-format msgid "Check number contains non digit values!" msgstr "EL cheque no contiene ningun caracter numerico!" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_third_check__check_issuing_type +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_account_third_check__check_issuing_type msgid "Check type" msgstr "Tipo de cheque" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__third_check_ids -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_deposit_slip_line__summary_check_ids -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_receipt_summary_form +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__third_check_ids +#: model:ir.model.fields,field_description:billing_notice.field_summary_deposit_slip_line__summary_check_ids +#: model_terms:ir.ui.view,arch_db:billing_notice.view_receipt_summary_form #: selection:summary.deposit.slip.line,slip_type:0 msgid "Checks" msgstr "Cheques" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_slip.py:209 -#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_slip.py:209 -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_deposit_slip_check__check_qty -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_deposit_slip_line__check_qty +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_slip.py:209 +#: code:addons/billing_notice/wizard/add_checks_to_slip.py:209 +#: model:ir.model.fields,field_description:billing_notice.field_account_deposit_slip_check__check_qty +#: model:ir.model.fields,field_description:billing_notice.field_summary_deposit_slip_line__check_qty #, python-format msgid "Checks Quantity" msgstr "Cantidad de cheques" -#. module: rafalim_receipt_custom -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_receipt_summary_form +#. module: billing_notice +#: model_terms:ir.ui.view,arch_db:billing_notice.view_receipt_summary_form msgid "Checks To<br/>Slip" msgstr "Cheque a <br/> boleta de depósito" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_history__claim_id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_type__claim_id +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_history__claim_id +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_type__claim_id msgid "Claim" msgstr "Reclamo" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__number +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__number msgid "Claim Number" msgstr "Número de reclamo" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/receipt_summary.py:653 -#: code:addons/rafalim_receipt_custom/models/receipt_summary.py:653 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/receipt_summary.py:653 +#: code:addons/billing_notice/models/receipt_summary.py:653 #, python-format msgid "Claim generated by early payment in summary" msgstr "Reclamo generado por pronto pago en la planilla" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/receipt_summary.py:667 -#: code:addons/rafalim_receipt_custom/models/receipt_summary.py:667 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/receipt_summary.py:667 +#: code:addons/billing_notice/models/receipt_summary.py:667 #, python-format msgid "Claim generated by retention in summary" msgstr "Reclamo generado por retenciones en la planilla" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_add_third_check_wizard__clearing +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_add_third_check_wizard__clearing msgid "Clearing" msgstr "Claro" -#. module: rafalim_receipt_custom -#: model:ir.ui.menu,name:rafalim_receipt_custom.collection_payment_order -#: model:ir.ui.menu,name:rafalim_receipt_custom.root_collection_payment_order +#. module: billing_notice +#: model:ir.ui.menu,name:billing_notice.collection_payment_order +#: model:ir.ui.menu,name:billing_notice.root_collection_payment_order msgid "Clients Payments" msgstr "Pagos de cliente" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__closing_date +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__closing_date msgid "Closing Date" msgstr "Fecha de cierre" -#. module: rafalim_receipt_custom -#: model:ir.ui.menu,name:rafalim_receipt_custom.root_collection_menu +#. module: billing_notice +#: model:ir.ui.menu,name:billing_notice.root_collection_menu msgid "Collection" msgstr "Cobranza" -#. module: rafalim_receipt_custom -#: model:ir.model,name:rafalim_receipt_custom.model_collection_notice -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order__collection_notice_ids +#. module: billing_notice +#: model:ir.model,name:billing_notice.model_collection_notice +#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order__collection_notice_ids msgid "Collection Notice" msgstr "Aviso de cobro" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice__user_id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__user_id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__user_id +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_collection_notice__user_id +#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__user_id +#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__user_id msgid "Commercial" msgstr "Comercial" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/account_payment_order.py:56 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/account_voucher.py:47 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/negotiation_taken.py:80 -#: code:addons/rafalim_receipt_custom/models/account_payment_order.py:56 -#: code:addons/rafalim_receipt_custom/models/account_voucher.py:47 -#: code:addons/rafalim_receipt_custom/models/negotiation_taken.py:80 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/account_payment_order.py:56 +#: code:addons/addons/rafaela-alimentos/billing_notice/models/account_voucher.py:47 +#: code:addons/addons/rafaela-alimentos/billing_notice/models/negotiation_taken.py:80 +#: code:addons/billing_notice/models/account_payment_order.py:56 +#: code:addons/billing_notice/models/account_voucher.py:47 +#: code:addons/billing_notice/models/negotiation_taken.py:80 #, python-format msgid "Commercial Account has no account configured. Please, configure an account!" msgstr "La cuenta cometical no esta configurada todavia. Por favor configure dicha cuenta" -#. module: rafalim_receipt_custom +#. module: billing_notice #: selection:add.third.check.wizard,type:0 msgid "Common" msgstr "Comun" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order_ir0__company_id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__company_id +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order_ir0__company_id +#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__company_id msgid "Company" msgstr "CompañÃa" -#. module: rafalim_receipt_custom -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_receipt_summary_form +#. module: billing_notice +#: model_terms:ir.ui.view,arch_db:billing_notice.view_receipt_summary_form msgid "Compute Receipts" msgstr "Calcular planilla" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__computed +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__computed msgid "Computed?" msgstr "Computado?" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__concept_id +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__concept_id msgid "Concept" msgstr "Concepto" -#. module: rafalim_receipt_custom -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_receipt_summary_form +#. module: billing_notice +#: model_terms:ir.ui.view,arch_db:billing_notice.view_receipt_summary_form msgid "Concept:" msgstr "Concepto:" -#. module: rafalim_receipt_custom -#: model:ir.ui.menu,name:rafalim_receipt_custom.collection_configuration_menu +#. module: billing_notice +#: model:ir.ui.menu,name:billing_notice.collection_configuration_menu msgid "Configuration" msgstr "Configuración" -#. module: rafalim_receipt_custom -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_create_summary_wizard +#. module: billing_notice +#: model_terms:ir.ui.view,arch_db:billing_notice.view_create_summary_wizard msgid "Confirm creation of Receipts Summary Control?" msgstr "¿Confirmar la creación de planilla de control de cobranzas?" -#. module: rafalim_receipt_custom -#: model:ir.model,name:rafalim_receipt_custom.model_counterfoil +#. module: billing_notice +#: model:ir.model,name:billing_notice.model_counterfoil msgid "Counterfoil" msgstr "Talonario" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/create_counterfoil.py:70 -#: code:addons/rafalim_receipt_custom/wizard/create_counterfoil.py:70 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/create_counterfoil.py:70 +#: code:addons/billing_notice/wizard/create_counterfoil.py:70 #, python-format msgid "Counterfoil %s-%s/%s" msgstr "" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/account_payment_order_ir0.py:59 -#: code:addons/rafalim_receipt_custom/models/account_payment_order_ir0.py:59 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/account_payment_order_ir0.py:59 +#: code:addons/billing_notice/models/account_payment_order_ir0.py:59 #, python-format msgid "Create Credit Note Order" msgstr "Crear nota de crédito" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/negotiation_taken.py:320 -#: code:addons/rafalim_receipt_custom/models/negotiation_taken.py:320 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/negotiation_taken.py:320 +#: code:addons/billing_notice/models/negotiation_taken.py:320 #, python-format msgid "Create Negotiation Accounting" msgstr "" -#. module: rafalim_receipt_custom -#: model:ir.actions.act_window,name:rafalim_receipt_custom.action_create_summary +#. module: billing_notice +#: model:ir.actions.act_window,name:billing_notice.action_create_summary msgid "Create Receipt Summary" msgstr "Crear planilla de cobranzas" -#. module: rafalim_receipt_custom -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_create_summary_wizard +#. module: billing_notice +#: model_terms:ir.ui.view,arch_db:billing_notice.view_create_summary_wizard msgid "Create Summary" msgstr "Crear planilla" -#. module: rafalim_receipt_custom -#: model:ir.model,name:rafalim_receipt_custom.model_wizard_create_counterfoil +#. module: billing_notice +#: model:ir.model,name:billing_notice.model_wizard_create_counterfoil msgid "Create counterfoil" msgstr "Crear talonario" -#. module: rafalim_receipt_custom -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.account_payment_order_ir0_view_form +#. module: billing_notice +#: model_terms:ir.ui.view,arch_db:billing_notice.account_payment_order_ir0_view_form msgid "Create credit note" msgstr "Crear nota de crédito" -#. module: rafalim_receipt_custom -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.account_payment_order_ir0_view_form +#. module: billing_notice +#: model_terms:ir.ui.view,arch_db:billing_notice.account_payment_order_ir0_view_form msgid "Create debit note" msgstr "Crear nota de débito" -#. module: rafalim_receipt_custom -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.account_payment_order_ir0_view_form +#. module: billing_notice +#: model_terms:ir.ui.view,arch_db:billing_notice.account_payment_order_ir0_view_form msgid "Create invoice" msgstr "Crear factura" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_deposit_slip_check__create_uid -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order_ir0__create_uid -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_add_third_check_wizard__create_uid -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_billing_notice__create_uid -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice__create_uid -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_create_summary__create_uid -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_early_payment_line__create_uid -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_concept__create_uid -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__create_uid -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__create_uid -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_group__create_uid -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_history__create_uid -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_type__create_uid -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_accounting__create_uid -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_taken__create_uid -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__create_uid -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary_config__create_uid -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_bank_cash_line__create_uid -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_check_line__create_uid -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_deposit_slip_line__create_uid -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_early_payment_line__create_uid -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_retention_line__create_uid -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_wizard_create_counterfoil__create_uid +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_account_deposit_slip_check__create_uid +#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order_ir0__create_uid +#: model:ir.model.fields,field_description:billing_notice.field_add_third_check_wizard__create_uid +#: model:ir.model.fields,field_description:billing_notice.field_billing_notice__create_uid +#: model:ir.model.fields,field_description:billing_notice.field_collection_notice__create_uid +#: model:ir.model.fields,field_description:billing_notice.field_create_summary__create_uid +#: model:ir.model.fields,field_description:billing_notice.field_early_payment_line__create_uid +#: model:ir.model.fields,field_description:billing_notice.field_expense_concept__create_uid +#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__create_uid +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__create_uid +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_group__create_uid +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_history__create_uid +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_type__create_uid +#: model:ir.model.fields,field_description:billing_notice.field_negotiation_accounting__create_uid +#: model:ir.model.fields,field_description:billing_notice.field_negotiation_taken__create_uid +#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__create_uid +#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary_config__create_uid +#: model:ir.model.fields,field_description:billing_notice.field_summary_bank_cash_line__create_uid +#: model:ir.model.fields,field_description:billing_notice.field_summary_check_line__create_uid +#: model:ir.model.fields,field_description:billing_notice.field_summary_deposit_slip_line__create_uid +#: model:ir.model.fields,field_description:billing_notice.field_summary_early_payment_line__create_uid +#: model:ir.model.fields,field_description:billing_notice.field_summary_retention_line__create_uid +#: model:ir.model.fields,field_description:billing_notice.field_wizard_create_counterfoil__create_uid msgid "Created by" msgstr "Creado por" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_deposit_slip_check__create_date -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order_ir0__create_date -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_add_third_check_wizard__create_date -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_billing_notice__create_date -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice__create_date -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_create_summary__create_date -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_early_payment_line__create_date -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_concept__create_date -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__create_date -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__create_date -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_group__create_date -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_history__create_date -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_type__create_date -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_accounting__create_date -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_taken__create_date -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__create_date -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary_config__create_date -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_bank_cash_line__create_date -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_check_line__create_date -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_deposit_slip_line__create_date -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_early_payment_line__create_date -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_retention_line__create_date -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_wizard_create_counterfoil__create_date +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_account_deposit_slip_check__create_date +#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order_ir0__create_date +#: model:ir.model.fields,field_description:billing_notice.field_add_third_check_wizard__create_date +#: model:ir.model.fields,field_description:billing_notice.field_billing_notice__create_date +#: model:ir.model.fields,field_description:billing_notice.field_collection_notice__create_date +#: model:ir.model.fields,field_description:billing_notice.field_create_summary__create_date +#: model:ir.model.fields,field_description:billing_notice.field_early_payment_line__create_date +#: model:ir.model.fields,field_description:billing_notice.field_expense_concept__create_date +#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__create_date +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__create_date +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_group__create_date +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_history__create_date +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_type__create_date +#: model:ir.model.fields,field_description:billing_notice.field_negotiation_accounting__create_date +#: model:ir.model.fields,field_description:billing_notice.field_negotiation_taken__create_date +#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__create_date +#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary_config__create_date +#: model:ir.model.fields,field_description:billing_notice.field_summary_bank_cash_line__create_date +#: model:ir.model.fields,field_description:billing_notice.field_summary_check_line__create_date +#: model:ir.model.fields,field_description:billing_notice.field_summary_deposit_slip_line__create_date +#: model:ir.model.fields,field_description:billing_notice.field_summary_early_payment_line__create_date +#: model:ir.model.fields,field_description:billing_notice.field_summary_retention_line__create_date +#: model:ir.model.fields,field_description:billing_notice.field_wizard_create_counterfoil__create_date msgid "Created on" msgstr "Creado el" -#. module: rafalim_receipt_custom -#: model:ir.actions.act_window,name:rafalim_receipt_custom.action_third_check_wizard -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_creation_search_check_wizard +#. module: billing_notice +#: model:ir.actions.act_window,name:billing_notice.action_third_check_wizard +#: model_terms:ir.ui.view,arch_db:billing_notice.view_creation_search_check_wizard msgid "Creation or Search Checks" msgstr "Búsqueda de cheques" -#. module: rafalim_receipt_custom -#: model:ir.model,name:rafalim_receipt_custom.model_credit_note_order -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order_ir0__credit_note_order_id +#. module: billing_notice +#: model:ir.model,name:billing_notice.model_credit_note_order +#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order_ir0__credit_note_order_id msgid "Credit Note Order" msgstr "Orden de Nota de Crédito" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order_ir0__currency_id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__currency_id +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order_ir0__currency_id +#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__currency_id msgid "Currency" msgstr "Moneda" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:120 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:786 -#: code:addons/rafalim_receipt_custom/models/expense.py:120 -#: code:addons/rafalim_receipt_custom/models/expense.py:786 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:120 +#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:786 +#: code:addons/billing_notice/models/expense.py:120 +#: code:addons/billing_notice/models/expense.py:786 #: selection:expense.concept,responsible_id:0 -#: model:ir.ui.menu,name:rafalim_receipt_custom.current_account_config_menu +#: model:ir.ui.menu,name:billing_notice.current_account_config_menu #, python-format msgid "Current Account" msgstr "" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__group_id +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__group_id msgid "Current Group" msgstr "" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_billing_notice__client +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_billing_notice__client msgid "Customer" msgstr "Cliente" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,help:rafalim_receipt_custom.field_expense_expense__access_url +#. module: billing_notice +#: model:ir.model.fields,help:billing_notice.field_expense_expense__access_url msgid "Customer Portal URL" msgstr "URL para portal" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order_ir0__date -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_billing_notice__date -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice__date -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_early_payment_line__date -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__date -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_early_payment_line__date -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_retention_line__date +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order_ir0__date +#: model:ir.model.fields,field_description:billing_notice.field_billing_notice__date +#: model:ir.model.fields,field_description:billing_notice.field_collection_notice__date +#: model:ir.model.fields,field_description:billing_notice.field_early_payment_line__date +#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__date +#: model:ir.model.fields,field_description:billing_notice.field_summary_early_payment_line__date +#: model:ir.model.fields,field_description:billing_notice.field_summary_retention_line__date msgid "Date" msgstr "Fecha" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice__date_due -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_early_payment_line__date_due -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_early_payment_line__date_due +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_collection_notice__date_due +#: model:ir.model.fields,field_description:billing_notice.field_early_payment_line__date_due +#: model:ir.model.fields,field_description:billing_notice.field_summary_early_payment_line__date_due msgid "Date Due" msgstr "Fecha de Vencimiento" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/expense_accounting.py:69 -#: code:addons/rafalim_receipt_custom/wizard/expense_accounting.py:69 -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__debit_note +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/expense_accounting.py:69 +#: code:addons/billing_notice/wizard/expense_accounting.py:69 +#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__debit_note #, python-format msgid "Debit Note" msgstr "Nota de debito" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/account_voucher.py:168 -#: code:addons/rafalim_receipt_custom/models/account_voucher.py:168 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/account_voucher.py:168 +#: code:addons/billing_notice/models/account_voucher.py:168 #, python-format msgid "Debt Transferred" msgstr "Debito transferido" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_deposit_slip_line__is_default -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_retention_line__is_default +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_summary_deposit_slip_line__is_default +#: model:ir.model.fields,field_description:billing_notice.field_summary_retention_line__is_default msgid "Default Line" msgstr "" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_bank_cash_line__is_default +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_summary_bank_cash_line__is_default msgid "Default line" msgstr "" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_deposit_slip_check__bank_deposit_id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_add_third_check_wizard__deposit_bank_id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_check_line__partner_bank_id +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_account_deposit_slip_check__bank_deposit_id +#: model:ir.model.fields,field_description:billing_notice.field_add_third_check_wizard__deposit_bank_id +#: model:ir.model.fields,field_description:billing_notice.field_summary_check_line__partner_bank_id msgid "Deposit Account" msgstr "Cuenta de Depósito" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_deposit_slip_check__deposit_date +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_account_deposit_slip_check__deposit_date msgid "Deposit Date" msgstr "Fecha de Depósito" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_mode_line__deposit_slip -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order__deposit_slip_ids -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_check_line__deposit_slip +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_account_payment_mode_line__deposit_slip +#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order__deposit_slip_ids +#: model:ir.model.fields,field_description:billing_notice.field_summary_check_line__deposit_slip msgid "Deposit Slip" msgstr "Boleta de Depósito" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/account_check.py:173 -#: code:addons/rafalim_receipt_custom/models/account_check.py:173 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/account_check.py:173 +#: code:addons/billing_notice/models/account_check.py:173 #, python-format msgid "Deposit Slip %s" msgstr "Boleta de depósito %s" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/receipt_summary.py:526 -#: code:addons/rafalim_receipt_custom/models/receipt_summary.py:526 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/receipt_summary.py:526 +#: code:addons/billing_notice/models/receipt_summary.py:526 #, python-format msgid "Deposit Slip %s have amount difference" msgstr "La boleta depósitp %s tiene importes diferentes" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/receipt_summary.py:997 -#: code:addons/rafalim_receipt_custom/models/receipt_summary.py:997 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/receipt_summary.py:997 +#: code:addons/billing_notice/models/receipt_summary.py:997 #, python-format msgid "Deposit Slip %s is duplicated!" msgstr "La boleta de depósito %s está duplicada!" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__deposit_slip_cash_ids +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__deposit_slip_cash_ids msgid "Deposit Slip Cash" msgstr "Boleta de depósito de efectivo" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__deposit_slip_check_ids -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_receipt_summary_form +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__deposit_slip_check_ids +#: model_terms:ir.ui.view,arch_db:billing_notice.view_receipt_summary_form msgid "Deposit Slip Checks" msgstr "Boleta de depósito de cheques" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_slip.py:163 -#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_slip.py:163 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_slip.py:163 +#: code:addons/billing_notice/wizard/add_checks_to_slip.py:163 #, python-format msgid "Deposit Slip Duplicated" msgstr "Boleta de depósito duplicada" -#. module: rafalim_receipt_custom -#: model:ir.model,name:rafalim_receipt_custom.model_summary_deposit_slip_line +#. module: billing_notice +#: model:ir.model,name:billing_notice.model_summary_deposit_slip_line msgid "Deposit Slip in Summary" msgstr "Boleta de depósito en planilla" -#. module: rafalim_receipt_custom -#: model:ir.model,name:rafalim_receipt_custom.model_account_deposit_slip_check +#. module: billing_notice +#: model:ir.model,name:billing_notice.model_account_deposit_slip_check msgid "Deposit Slip of Checks deposit" msgstr "Boleta de depósito de cheques" -#. module: rafalim_receipt_custom -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_receipt_summary_form +#. module: billing_notice +#: model_terms:ir.ui.view,arch_db:billing_notice.view_receipt_summary_form msgid "Deposit Slips" msgstr "Boletas de depósito" -#. module: rafalim_receipt_custom -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.account_payment_order_view_form_inherit_rafalim_receipt_custom +#. module: billing_notice +#: model_terms:ir.ui.view,arch_db:billing_notice.account_payment_order_view_form_inherit_billing_notice msgid "Deposited Checks" msgstr "Cheques depósitados" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/receipt_summary.py:264 -#: code:addons/rafalim_receipt_custom/models/receipt_summary.py:264 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/receipt_summary.py:264 +#: code:addons/billing_notice/models/receipt_summary.py:264 #, python-format msgid "Depost Slip %s" msgstr "Boleta de depósito %s" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order_ir0__description +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order_ir0__description msgid "Description" msgstr "Descripción" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__amount_difference -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_deposit_slip_line__difference +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__amount_difference +#: model:ir.model.fields,field_description:billing_notice.field_summary_deposit_slip_line__difference msgid "Difference" msgstr "Diferencia" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_deposit_slip_check__display_name -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order_ir0__display_name -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_add_third_check_wizard__display_name -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_billing_notice__display_name -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice__display_name -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_create_summary__display_name -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_early_payment_line__display_name -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_concept__display_name -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__display_name -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__display_name -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_group__display_name -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_history__display_name -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_type__display_name -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_accounting__display_name -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_taken__display_name -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__display_name -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary_config__display_name -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_bank_cash_line__display_name -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_check_line__display_name -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_deposit_slip_line__display_name -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_early_payment_line__display_name -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_retention_line__display_name -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_wizard_create_counterfoil__display_name +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_account_deposit_slip_check__display_name +#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order_ir0__display_name +#: model:ir.model.fields,field_description:billing_notice.field_add_third_check_wizard__display_name +#: model:ir.model.fields,field_description:billing_notice.field_billing_notice__display_name +#: model:ir.model.fields,field_description:billing_notice.field_collection_notice__display_name +#: model:ir.model.fields,field_description:billing_notice.field_create_summary__display_name +#: model:ir.model.fields,field_description:billing_notice.field_early_payment_line__display_name +#: model:ir.model.fields,field_description:billing_notice.field_expense_concept__display_name +#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__display_name +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__display_name +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_group__display_name +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_history__display_name +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_type__display_name +#: model:ir.model.fields,field_description:billing_notice.field_negotiation_accounting__display_name +#: model:ir.model.fields,field_description:billing_notice.field_negotiation_taken__display_name +#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__display_name +#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary_config__display_name +#: model:ir.model.fields,field_description:billing_notice.field_summary_bank_cash_line__display_name +#: model:ir.model.fields,field_description:billing_notice.field_summary_check_line__display_name +#: model:ir.model.fields,field_description:billing_notice.field_summary_deposit_slip_line__display_name +#: model:ir.model.fields,field_description:billing_notice.field_summary_early_payment_line__display_name +#: model:ir.model.fields,field_description:billing_notice.field_summary_retention_line__display_name +#: model:ir.model.fields,field_description:billing_notice.field_wizard_create_counterfoil__display_name msgid "Display Name" msgstr "Nombre mostrado" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_taken__document +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_negotiation_taken__document msgid "Document" msgstr "Documento" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_billing_notice__documents +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_billing_notice__cash +msgid "Cash" +msgstr "Efectivo" + +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_billing_notice__checks +msgid "Checks" +msgstr "Cheques" + +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_billing_notice__notes +msgid "Notes" +msgstr "Notas" + +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_billing_notice__documents msgid "Documents" -msgstr "Dpcumentos" +msgstr "Documentos" + +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_billing_notice__invoice_reference +msgid "Invoice Reference" +msgstr "Referencia" -#. module: rafalim_receipt_custom +#. module: billing_notice #: selection:account.payment.order.ir0,state:0 #: selection:receipt.summary,state:0 msgid "Done" msgstr "Realizado" -#. module: rafalim_receipt_custom +#. module: billing_notice #: selection:account.payment.order.ir0,state:0 selection:billing.notice,state:0 -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_billing_notice +#: model_terms:ir.ui.view,arch_db:billing_notice.view_billing_notice #: selection:receipt.summary,state:0 msgid "Draft" msgstr "Borrador" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/account_check.py:59 -#: code:addons/rafalim_receipt_custom/models/account_check.py:59 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/account_check.py:59 +#: code:addons/billing_notice/models/account_check.py:59 #, python-format msgid "Duplicate Check %s" msgstr "Cheque duplicado %s" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_deposit_slip_check__duplicated +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_account_deposit_slip_check__duplicated msgid "Duplicated" msgstr "Duplicado" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/receipt_summary.py:306 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/receipt_summary.py:508 -#: code:addons/rafalim_receipt_custom/models/receipt_summary.py:306 -#: code:addons/rafalim_receipt_custom/models/receipt_summary.py:508 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/receipt_summary.py:306 +#: code:addons/addons/rafaela-alimentos/billing_notice/models/receipt_summary.py:508 +#: code:addons/billing_notice/models/receipt_summary.py:306 +#: code:addons/billing_notice/models/receipt_summary.py:508 #, python-format msgid "ERROR!" msgstr "" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/account_payment_order.py:80 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/account_voucher.py:70 -#: code:addons/rafalim_receipt_custom/models/account_payment_order.py:80 -#: code:addons/rafalim_receipt_custom/models/account_voucher.py:70 -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order__early_payment_ids -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.account_payment_order_view_form_inherit_rafalim_receipt_custom -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_receipt_summary_form +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/account_payment_order.py:80 +#: code:addons/addons/rafaela-alimentos/billing_notice/models/account_voucher.py:70 +#: code:addons/billing_notice/models/account_payment_order.py:80 +#: code:addons/billing_notice/models/account_voucher.py:70 +#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order__early_payment_ids +#: model_terms:ir.ui.view,arch_db:billing_notice.account_payment_order_view_form_inherit_billing_notice +#: model_terms:ir.ui.view,arch_db:billing_notice.view_receipt_summary_form #, python-format msgid "Early Payment" msgstr "Pronto pago" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__early_payment_ids -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_early_payment_line__early_payment_line_id +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__early_payment_ids +#: model:ir.model.fields,field_description:billing_notice.field_summary_early_payment_line__early_payment_line_id msgid "Early Payment Line" msgstr "Pronto pago" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order_line__early_payment +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order_line__early_payment msgid "Early payment" msgstr "Pronto pago" -#. module: rafalim_receipt_custom -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.account_payment_order_view_form_inherit_rafalim_receipt_custom +#. module: billing_notice +#: model_terms:ir.ui.view,arch_db:billing_notice.account_payment_order_view_form_inherit_billing_notice msgid "Early payment amount" msgstr "Importe de pronto pago" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/account_check.py:146 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/account_payment_order.py:55 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/account_payment_order.py:453 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/account_voucher.py:47 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/account_voucher.py:258 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/fixed_agreement.py:66 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/fixed_agreement.py:212 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/negotiation_taken.py:79 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/negotiation_taken.py:293 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/sale_refunds.py:62 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/negotiation_invoice.py:100 -#: code:addons/rafalim_receipt_custom/models/account_check.py:146 -#: code:addons/rafalim_receipt_custom/models/account_payment_order.py:55 -#: code:addons/rafalim_receipt_custom/models/account_payment_order.py:453 -#: code:addons/rafalim_receipt_custom/models/account_voucher.py:47 -#: code:addons/rafalim_receipt_custom/models/account_voucher.py:258 -#: code:addons/rafalim_receipt_custom/models/fixed_agreement.py:66 -#: code:addons/rafalim_receipt_custom/models/fixed_agreement.py:212 -#: code:addons/rafalim_receipt_custom/models/negotiation_taken.py:79 -#: code:addons/rafalim_receipt_custom/models/negotiation_taken.py:293 -#: code:addons/rafalim_receipt_custom/models/sale_refunds.py:62 -#: code:addons/rafalim_receipt_custom/wizard/negotiation_invoice.py:100 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/account_check.py:146 +#: code:addons/addons/rafaela-alimentos/billing_notice/models/account_payment_order.py:55 +#: code:addons/addons/rafaela-alimentos/billing_notice/models/account_payment_order.py:453 +#: code:addons/addons/rafaela-alimentos/billing_notice/models/account_voucher.py:47 +#: code:addons/addons/rafaela-alimentos/billing_notice/models/account_voucher.py:258 +#: code:addons/addons/rafaela-alimentos/billing_notice/models/fixed_agreement.py:66 +#: code:addons/addons/rafaela-alimentos/billing_notice/models/fixed_agreement.py:212 +#: code:addons/addons/rafaela-alimentos/billing_notice/models/negotiation_taken.py:79 +#: code:addons/addons/rafaela-alimentos/billing_notice/models/negotiation_taken.py:293 +#: code:addons/addons/rafaela-alimentos/billing_notice/models/sale_refunds.py:62 +#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/negotiation_invoice.py:100 +#: code:addons/billing_notice/models/account_check.py:146 +#: code:addons/billing_notice/models/account_payment_order.py:55 +#: code:addons/billing_notice/models/account_payment_order.py:453 +#: code:addons/billing_notice/models/account_voucher.py:47 +#: code:addons/billing_notice/models/account_voucher.py:258 +#: code:addons/billing_notice/models/fixed_agreement.py:66 +#: code:addons/billing_notice/models/fixed_agreement.py:212 +#: code:addons/billing_notice/models/negotiation_taken.py:79 +#: code:addons/billing_notice/models/negotiation_taken.py:293 +#: code:addons/billing_notice/models/sale_refunds.py:62 +#: code:addons/billing_notice/wizard/negotiation_invoice.py:100 #, python-format msgid "Error" msgstr "" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_slip.py:134 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_slip.py:152 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_slip.py:184 -#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_slip.py:134 -#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_slip.py:152 -#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_slip.py:184 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_slip.py:134 +#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_slip.py:152 +#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_slip.py:184 +#: code:addons/billing_notice/wizard/add_checks_to_slip.py:134 +#: code:addons/billing_notice/wizard/add_checks_to_slip.py:152 +#: code:addons/billing_notice/wizard/add_checks_to_slip.py:184 #, python-format msgid "Error in Bank Account" msgstr "Error en cuenta bancaria" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_slip.py:139 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_slip.py:189 -#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_slip.py:139 -#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_slip.py:189 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_slip.py:139 +#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_slip.py:189 +#: code:addons/billing_notice/wizard/add_checks_to_slip.py:139 +#: code:addons/billing_notice/wizard/add_checks_to_slip.py:189 #, python-format msgid "Error in Bank Branch" msgstr "Error en la sucursal" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/fixed_agreement.py:176 -#: code:addons/rafalim_receipt_custom/models/fixed_agreement.py:176 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/fixed_agreement.py:176 +#: code:addons/billing_notice/models/fixed_agreement.py:176 #, python-format msgid "Error in Fee Lines" msgstr "" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/fixed_agreement.py:71 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/fixed_agreement.py:172 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/negotiation_taken.py:337 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/sale_refunds.py:67 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/sale_refunds.py:149 -#: code:addons/rafalim_receipt_custom/models/fixed_agreement.py:71 -#: code:addons/rafalim_receipt_custom/models/fixed_agreement.py:172 -#: code:addons/rafalim_receipt_custom/models/negotiation_taken.py:337 -#: code:addons/rafalim_receipt_custom/models/sale_refunds.py:67 -#: code:addons/rafalim_receipt_custom/models/sale_refunds.py:149 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/fixed_agreement.py:71 +#: code:addons/addons/rafaela-alimentos/billing_notice/models/fixed_agreement.py:172 +#: code:addons/addons/rafaela-alimentos/billing_notice/models/negotiation_taken.py:337 +#: code:addons/addons/rafaela-alimentos/billing_notice/models/sale_refunds.py:67 +#: code:addons/addons/rafaela-alimentos/billing_notice/models/sale_refunds.py:149 +#: code:addons/billing_notice/models/fixed_agreement.py:71 +#: code:addons/billing_notice/models/fixed_agreement.py:172 +#: code:addons/billing_notice/models/negotiation_taken.py:337 +#: code:addons/billing_notice/models/sale_refunds.py:67 +#: code:addons/billing_notice/models/sale_refunds.py:149 #, python-format msgid "Error in Negotiation Taken" msgstr "Error en las negociaciones tomadas" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/account_move_line.py:42 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:192 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:199 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:213 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:593 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:622 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:627 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:636 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:642 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:649 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:655 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/create_summary.py:53 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/create_summary.py:63 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/negotiation_invoice.py:71 -#: code:addons/rafalim_receipt_custom/models/account_move_line.py:42 -#: code:addons/rafalim_receipt_custom/models/expense.py:192 -#: code:addons/rafalim_receipt_custom/models/expense.py:199 -#: code:addons/rafalim_receipt_custom/models/expense.py:213 -#: code:addons/rafalim_receipt_custom/models/expense.py:593 -#: code:addons/rafalim_receipt_custom/models/expense.py:622 -#: code:addons/rafalim_receipt_custom/models/expense.py:627 -#: code:addons/rafalim_receipt_custom/models/expense.py:636 -#: code:addons/rafalim_receipt_custom/models/expense.py:642 -#: code:addons/rafalim_receipt_custom/models/expense.py:649 -#: code:addons/rafalim_receipt_custom/models/expense.py:655 -#: code:addons/rafalim_receipt_custom/wizard/create_summary.py:53 -#: code:addons/rafalim_receipt_custom/wizard/create_summary.py:63 -#: code:addons/rafalim_receipt_custom/wizard/negotiation_invoice.py:71 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/account_move_line.py:42 +#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:192 +#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:199 +#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:213 +#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:593 +#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:622 +#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:627 +#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:636 +#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:642 +#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:649 +#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:655 +#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/create_summary.py:53 +#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/create_summary.py:63 +#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/negotiation_invoice.py:71 +#: code:addons/billing_notice/models/account_move_line.py:42 +#: code:addons/billing_notice/models/expense.py:192 +#: code:addons/billing_notice/models/expense.py:199 +#: code:addons/billing_notice/models/expense.py:213 +#: code:addons/billing_notice/models/expense.py:593 +#: code:addons/billing_notice/models/expense.py:622 +#: code:addons/billing_notice/models/expense.py:627 +#: code:addons/billing_notice/models/expense.py:636 +#: code:addons/billing_notice/models/expense.py:642 +#: code:addons/billing_notice/models/expense.py:649 +#: code:addons/billing_notice/models/expense.py:655 +#: code:addons/billing_notice/wizard/create_summary.py:53 +#: code:addons/billing_notice/wizard/create_summary.py:63 +#: code:addons/billing_notice/wizard/negotiation_invoice.py:71 #, python-format msgid "Error!" msgstr "" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/account_payment_order.py:495 -#: code:addons/rafalim_receipt_custom/models/account_payment_order.py:495 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/account_payment_order.py:495 +#: code:addons/billing_notice/models/account_payment_order.py:495 #, python-format msgid "" "Error!\n" @@ -1171,439 +1191,439 @@ msgstr "" "Error!\n" "The amount assigned to ir0 must not excede the unreconciled amount, nor be negative." -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:417 -#: code:addons/rafalim_receipt_custom/models/expense.py:417 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:417 +#: code:addons/billing_notice/models/expense.py:417 #, python-format msgid "Error! An Expense can not have %s as the Amount" msgstr "Error! Un gasto no puede tener %s como importe" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:543 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:723 -#: code:addons/rafalim_receipt_custom/models/expense.py:543 -#: code:addons/rafalim_receipt_custom/models/expense.py:723 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:543 +#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:723 +#: code:addons/billing_notice/models/expense.py:543 +#: code:addons/billing_notice/models/expense.py:723 #, python-format msgid "Exp %s / " msgstr "Gasto %s / " -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:499 -#: code:addons/rafalim_receipt_custom/models/expense.py:499 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:499 +#: code:addons/billing_notice/models/expense.py:499 #, python-format msgid "Exp / " msgstr "Gasto / " -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:306 -#: code:addons/rafalim_receipt_custom/models/expense.py:306 -#: model:ir.actions.act_window,name:rafalim_receipt_custom.action_expense_expense -#: model:ir.ui.menu,name:rafalim_receipt_custom.menu_expense_expense -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_collection_notice_form +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:306 +#: code:addons/billing_notice/models/expense.py:306 +#: model:ir.actions.act_window,name:billing_notice.action_expense_expense +#: model:ir.ui.menu,name:billing_notice.menu_expense_expense +#: model_terms:ir.ui.view,arch_db:billing_notice.view_collection_notice_form #, python-format msgid "Expense" msgstr "Gastos" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:197 -#: code:addons/rafalim_receipt_custom/models/expense.py:197 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:197 +#: code:addons/billing_notice/models/expense.py:197 #, python-format msgid "Expense '%s' with amount %s is already accounted" msgstr "El gasto '%s' con importe %s fue contabilizado" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__expense_ids +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__expense_ids msgid "Expense Lines" msgstr "LÃneas de gastos" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__expense_missing +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__expense_missing msgid "Expense Missing" msgstr "Gastos faltantes" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__expense_total +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__expense_total msgid "Expense Total" msgstr "Gastos totales" -#. module: rafalim_receipt_custom -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_receipt_summary_form +#. module: billing_notice +#: model_terms:ir.ui.view,arch_db:billing_notice.view_receipt_summary_form msgid "Expenses" msgstr "Gastos" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:594 -#: code:addons/rafalim_receipt_custom/models/expense.py:594 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:594 +#: code:addons/billing_notice/models/expense.py:594 #, python-format msgid "Field %s not in model %s" msgstr "" -#. module: rafalim_receipt_custom -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.account_payment_order_view_form_inherit_rafalim_receipt_custom +#. module: billing_notice +#: model_terms:ir.ui.view,arch_db:billing_notice.account_payment_order_view_form_inherit_billing_notice msgid "Fixed Agreement Taken" msgstr "Acuerdo fijo tomado" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice__message_follower_ids -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__message_follower_ids -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__message_follower_ids -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__message_follower_ids +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_collection_notice__message_follower_ids +#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__message_follower_ids +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__message_follower_ids +#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__message_follower_ids msgid "Followers" msgstr "Seguidores" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice__message_channel_ids -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__message_channel_ids -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__message_channel_ids -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__message_channel_ids +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_collection_notice__message_channel_ids +#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__message_channel_ids +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__message_channel_ids +#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__message_channel_ids msgid "Followers (Channels)" msgstr "Seguidores (Canales)" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice__message_partner_ids -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__message_partner_ids -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__message_partner_ids -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__message_partner_ids +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_collection_notice__message_partner_ids +#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__message_partner_ids +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__message_partner_ids +#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__message_partner_ids msgid "Followers (Partners)" msgstr "Seguidores (Empresas)" -#. module: rafalim_receipt_custom -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_order_inherited_billing_notice +#. module: billing_notice +#: model_terms:ir.ui.view,arch_db:billing_notice.view_order_inherited_billing_notice msgid "Genarate billing notice" msgstr "" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:776 -#: code:addons/rafalim_receipt_custom/models/expense.py:776 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:776 +#: code:addons/billing_notice/models/expense.py:776 #: selection:expense.concept,source:0 #, python-format msgid "Generic" msgstr "" -#. module: rafalim_receipt_custom -#: model:ir.model,name:rafalim_receipt_custom.model_expense_expense +#. module: billing_notice +#: model:ir.model,name:billing_notice.model_expense_expense msgid "Generic Expense" msgstr "" -#. module: rafalim_receipt_custom -#: model:ir.model,name:rafalim_receipt_custom.model_expense_concept +#. module: billing_notice +#: model:ir.model,name:billing_notice.model_expense_concept msgid "Generic Expense Concept" msgstr "Concepto genérico de gasto" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_history__group_id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_type__group_id +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_history__group_id +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_type__group_id msgid "Group" msgstr "Grupo" -#. module: rafalim_receipt_custom -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.expense_expense_search +#. module: billing_notice +#: model_terms:ir.ui.view,arch_db:billing_notice.expense_expense_search msgid "Group By" msgstr "Agrupar por" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_group__name +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_group__name msgid "Group Name" msgstr "Nombre del grupo" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__group_ids +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__group_ids msgid "Groups" msgstr "Grupos" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__history_ids +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__history_ids msgid "Histories" msgstr "" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_deposit_slip_check__id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order_ir0__id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_add_third_check_wizard__id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_billing_notice__id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice__id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_create_summary__id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_early_payment_line__id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_concept__id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_group__id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_history__id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_type__id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_accounting__id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_taken__id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary_config__id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_bank_cash_line__id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_check_line__id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_deposit_slip_line__id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_early_payment_line__id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_retention_line__id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_wizard_create_counterfoil__id +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_account_deposit_slip_check__id +#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order_ir0__id +#: model:ir.model.fields,field_description:billing_notice.field_add_third_check_wizard__id +#: model:ir.model.fields,field_description:billing_notice.field_billing_notice__id +#: model:ir.model.fields,field_description:billing_notice.field_collection_notice__id +#: model:ir.model.fields,field_description:billing_notice.field_create_summary__id +#: model:ir.model.fields,field_description:billing_notice.field_early_payment_line__id +#: model:ir.model.fields,field_description:billing_notice.field_expense_concept__id +#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__id +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__id +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_group__id +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_history__id +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_type__id +#: model:ir.model.fields,field_description:billing_notice.field_negotiation_accounting__id +#: model:ir.model.fields,field_description:billing_notice.field_negotiation_taken__id +#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__id +#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary_config__id +#: model:ir.model.fields,field_description:billing_notice.field_summary_bank_cash_line__id +#: model:ir.model.fields,field_description:billing_notice.field_summary_check_line__id +#: model:ir.model.fields,field_description:billing_notice.field_summary_deposit_slip_line__id +#: model:ir.model.fields,field_description:billing_notice.field_summary_early_payment_line__id +#: model:ir.model.fields,field_description:billing_notice.field_summary_retention_line__id +#: model:ir.model.fields,field_description:billing_notice.field_wizard_create_counterfoil__id msgid "ID" msgstr "" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_invoice__ir0_id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_credit_note_order__ir0_id -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.account_payment_order_view_form_inherit_rafalim_receipt_custom +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_account_invoice__ir0_id +#: model:ir.model.fields,field_description:billing_notice.field_credit_note_order__ir0_id +#: model_terms:ir.ui.view,arch_db:billing_notice.account_payment_order_view_form_inherit_billing_notice msgid "IR0" msgstr "" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,help:rafalim_receipt_custom.field_collection_notice__message_unread -#: model:ir.model.fields,help:rafalim_receipt_custom.field_expense_expense__message_unread -#: model:ir.model.fields,help:rafalim_receipt_custom.field_internal_claim__message_unread -#: model:ir.model.fields,help:rafalim_receipt_custom.field_receipt_summary__message_unread +#. module: billing_notice +#: model:ir.model.fields,help:billing_notice.field_collection_notice__message_unread +#: model:ir.model.fields,help:billing_notice.field_expense_expense__message_unread +#: model:ir.model.fields,help:billing_notice.field_internal_claim__message_unread +#: model:ir.model.fields,help:billing_notice.field_receipt_summary__message_unread msgid "If checked new messages require your attention." msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,help:rafalim_receipt_custom.field_collection_notice__message_needaction -#: model:ir.model.fields,help:rafalim_receipt_custom.field_expense_expense__message_needaction -#: model:ir.model.fields,help:rafalim_receipt_custom.field_internal_claim__message_needaction -#: model:ir.model.fields,help:rafalim_receipt_custom.field_receipt_summary__message_needaction +#. module: billing_notice +#: model:ir.model.fields,help:billing_notice.field_collection_notice__message_needaction +#: model:ir.model.fields,help:billing_notice.field_expense_expense__message_needaction +#: model:ir.model.fields,help:billing_notice.field_internal_claim__message_needaction +#: model:ir.model.fields,help:billing_notice.field_receipt_summary__message_needaction msgid "If checked, new messages require your attention." msgstr "Si está marcado, hay nuevos mensajes que requieren su atención." -#. module: rafalim_receipt_custom -#: model:ir.model.fields,help:rafalim_receipt_custom.field_collection_notice__message_has_error -#: model:ir.model.fields,help:rafalim_receipt_custom.field_expense_expense__message_has_error -#: model:ir.model.fields,help:rafalim_receipt_custom.field_internal_claim__message_has_error -#: model:ir.model.fields,help:rafalim_receipt_custom.field_receipt_summary__message_has_error +#. module: billing_notice +#: model:ir.model.fields,help:billing_notice.field_collection_notice__message_has_error +#: model:ir.model.fields,help:billing_notice.field_expense_expense__message_has_error +#: model:ir.model.fields,help:billing_notice.field_internal_claim__message_has_error +#: model:ir.model.fields,help:billing_notice.field_receipt_summary__message_has_error msgid "If checked, some messages have a delivery error." msgstr "Si se encuentra marcado, algunos mensajes tienen error de envÃo." -#. module: rafalim_receipt_custom -#: model:ir.model.fields,help:rafalim_receipt_custom.field_add_third_check_wizard__type +#. module: billing_notice +#: model:ir.model.fields,help:billing_notice.field_add_third_check_wizard__type msgid "If common, checks only have issued_date. If post-dated they also have payment date" msgstr "" -#. module: rafalim_receipt_custom +#. module: billing_notice #: selection:account.payment.order.ir0,state:0 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:67 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/internal_claim.py:64 -#: code:addons/rafalim_receipt_custom/models/expense.py:67 -#: code:addons/rafalim_receipt_custom/models/internal_claim.py:64 +#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:67 +#: code:addons/addons/rafaela-alimentos/billing_notice/models/internal_claim.py:64 +#: code:addons/billing_notice/models/expense.py:67 +#: code:addons/billing_notice/models/internal_claim.py:64 #: selection:expense.expense,state:0 selection:internal.claim,state:0 #: selection:negotiation.taken,state:0 #, python-format msgid "In Progress" msgstr "En progreso" -#. module: rafalim_receipt_custom -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_summary_check_line_filter +#. module: billing_notice +#: model_terms:ir.ui.view,arch_db:billing_notice.view_summary_check_line_filter #: selection:summary.check.line,state:0 msgid "In Slip" msgstr "In boleta" -#. module: rafalim_receipt_custom +#. module: billing_notice #: selection:summary.check.line,state:0 msgid "Incomplete" msgstr "Incompleta" -#. module: rafalim_receipt_custom -#: model:ir.model,name:rafalim_receipt_custom.model_internal_claim +#. module: billing_notice +#: model:ir.model,name:billing_notice.model_internal_claim msgid "Internal Claim" msgstr "Reclamo interno" -#. module: rafalim_receipt_custom -#: model:ir.model,name:rafalim_receipt_custom.model_internal_claim_group +#. module: billing_notice +#: model:ir.model,name:billing_notice.model_internal_claim_group msgid "Internal Claim Groups" msgstr "Grupo de reclamo interno" -#. module: rafalim_receipt_custom -#: model:ir.model,name:rafalim_receipt_custom.model_internal_claim_history +#. module: billing_notice +#: model:ir.model,name:billing_notice.model_internal_claim_history msgid "Internal Claim History" msgstr "Historia del reclamo interno" -#. module: rafalim_receipt_custom -#: model:ir.model,name:rafalim_receipt_custom.model_internal_claim_type +#. module: billing_notice +#: model:ir.model,name:billing_notice.model_internal_claim_type msgid "Internal Claim type" msgstr "Tipo de reclamo interno" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:452 -#: code:addons/rafalim_receipt_custom/models/expense.py:452 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:452 +#: code:addons/billing_notice/models/expense.py:452 #, python-format msgid "Invalid TIN" msgstr "Documento invalido" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/account_payment_order_ir0.py:122 -#: code:addons/rafalim_receipt_custom/models/account_payment_order_ir0.py:122 -#: model:ir.model,name:rafalim_receipt_custom.model_account_invoice -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order_ir0__invoice_id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_early_payment_line__invoice_id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__invoice_id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_early_payment_line__invoice_id +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/account_payment_order_ir0.py:122 +#: code:addons/billing_notice/models/account_payment_order_ir0.py:122 +#: model:ir.model,name:billing_notice.model_account_invoice +#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order_ir0__invoice_id +#: model:ir.model.fields,field_description:billing_notice.field_early_payment_line__invoice_id +#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__invoice_id +#: model:ir.model.fields,field_description:billing_notice.field_summary_early_payment_line__invoice_id #, python-format msgid "Invoice" msgstr "Factura" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_taken__invoice_id +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_negotiation_taken__invoice_id msgid "Invoice Reference" msgstr "Referencia factura" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order__ir0_allocate +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order__ir0_allocate msgid "Ir0 Allocate" msgstr "IR0 Asignado" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice__message_is_follower -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__message_is_follower -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__message_is_follower -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__message_is_follower +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_collection_notice__message_is_follower +#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__message_is_follower +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__message_is_follower +#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__message_is_follower msgid "Is Follower" msgstr "Es un seguidor" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_add_third_check_wizard__issue_date -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_check_line__issue_date +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_add_third_check_wizard__issue_date +#: model:ir.model.fields,field_description:billing_notice.field_summary_check_line__issue_date msgid "Issue Date" msgstr "Fecha de Emisión" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_accounting__journal_id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__journal_id +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_negotiation_accounting__journal_id +#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__journal_id msgid "Journal" msgstr "Diario" -#. module: rafalim_receipt_custom -#: model:ir.ui.menu,name:rafalim_receipt_custom.menu_action_account_journal_form +#. module: billing_notice +#: model:ir.ui.menu,name:billing_notice.menu_action_account_journal_form msgid "Journals" msgstr "Diarios" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_deposit_slip_check____last_update -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order_ir0____last_update -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_add_third_check_wizard____last_update -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_billing_notice____last_update -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice____last_update -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_create_summary____last_update -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_early_payment_line____last_update -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_concept____last_update -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense____last_update -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim____last_update -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_group____last_update -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_history____last_update -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_type____last_update -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_accounting____last_update -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_taken____last_update -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary____last_update -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary_config____last_update -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_bank_cash_line____last_update -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_check_line____last_update -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_deposit_slip_line____last_update -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_early_payment_line____last_update -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_retention_line____last_update -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_wizard_create_counterfoil____last_update +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_account_deposit_slip_check____last_update +#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order_ir0____last_update +#: model:ir.model.fields,field_description:billing_notice.field_add_third_check_wizard____last_update +#: model:ir.model.fields,field_description:billing_notice.field_billing_notice____last_update +#: model:ir.model.fields,field_description:billing_notice.field_collection_notice____last_update +#: model:ir.model.fields,field_description:billing_notice.field_create_summary____last_update +#: model:ir.model.fields,field_description:billing_notice.field_early_payment_line____last_update +#: model:ir.model.fields,field_description:billing_notice.field_expense_concept____last_update +#: model:ir.model.fields,field_description:billing_notice.field_expense_expense____last_update +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim____last_update +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_group____last_update +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_history____last_update +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_type____last_update +#: model:ir.model.fields,field_description:billing_notice.field_negotiation_accounting____last_update +#: model:ir.model.fields,field_description:billing_notice.field_negotiation_taken____last_update +#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary____last_update +#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary_config____last_update +#: model:ir.model.fields,field_description:billing_notice.field_summary_bank_cash_line____last_update +#: model:ir.model.fields,field_description:billing_notice.field_summary_check_line____last_update +#: model:ir.model.fields,field_description:billing_notice.field_summary_deposit_slip_line____last_update +#: model:ir.model.fields,field_description:billing_notice.field_summary_early_payment_line____last_update +#: model:ir.model.fields,field_description:billing_notice.field_summary_retention_line____last_update +#: model:ir.model.fields,field_description:billing_notice.field_wizard_create_counterfoil____last_update msgid "Last Modified on" msgstr "Última modificación en" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_deposit_slip_check__write_uid -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order_ir0__write_uid -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_add_third_check_wizard__write_uid -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_billing_notice__write_uid -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice__write_uid -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_create_summary__write_uid -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_early_payment_line__write_uid -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_concept__write_uid -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__write_uid -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__write_uid -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_group__write_uid -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_history__write_uid -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_type__write_uid -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_accounting__write_uid -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_taken__write_uid -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__write_uid -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary_config__write_uid -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_bank_cash_line__write_uid -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_check_line__write_uid -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_deposit_slip_line__write_uid -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_early_payment_line__write_uid -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_retention_line__write_uid -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_wizard_create_counterfoil__write_uid +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_account_deposit_slip_check__write_uid +#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order_ir0__write_uid +#: model:ir.model.fields,field_description:billing_notice.field_add_third_check_wizard__write_uid +#: model:ir.model.fields,field_description:billing_notice.field_billing_notice__write_uid +#: model:ir.model.fields,field_description:billing_notice.field_collection_notice__write_uid +#: model:ir.model.fields,field_description:billing_notice.field_create_summary__write_uid +#: model:ir.model.fields,field_description:billing_notice.field_early_payment_line__write_uid +#: model:ir.model.fields,field_description:billing_notice.field_expense_concept__write_uid +#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__write_uid +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__write_uid +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_group__write_uid +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_history__write_uid +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_type__write_uid +#: model:ir.model.fields,field_description:billing_notice.field_negotiation_accounting__write_uid +#: model:ir.model.fields,field_description:billing_notice.field_negotiation_taken__write_uid +#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__write_uid +#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary_config__write_uid +#: model:ir.model.fields,field_description:billing_notice.field_summary_bank_cash_line__write_uid +#: model:ir.model.fields,field_description:billing_notice.field_summary_check_line__write_uid +#: model:ir.model.fields,field_description:billing_notice.field_summary_deposit_slip_line__write_uid +#: model:ir.model.fields,field_description:billing_notice.field_summary_early_payment_line__write_uid +#: model:ir.model.fields,field_description:billing_notice.field_summary_retention_line__write_uid +#: model:ir.model.fields,field_description:billing_notice.field_wizard_create_counterfoil__write_uid msgid "Last Updated by" msgstr "Última actualización por" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_deposit_slip_check__write_date -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order_ir0__write_date -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_add_third_check_wizard__write_date -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_billing_notice__write_date -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice__write_date -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_create_summary__write_date -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_early_payment_line__write_date -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_concept__write_date -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__write_date -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__write_date -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_group__write_date -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_history__write_date -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_type__write_date -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_accounting__write_date -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_taken__write_date -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__write_date -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary_config__write_date -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_bank_cash_line__write_date -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_check_line__write_date -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_deposit_slip_line__write_date -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_early_payment_line__write_date -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_retention_line__write_date -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_wizard_create_counterfoil__write_date +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_account_deposit_slip_check__write_date +#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order_ir0__write_date +#: model:ir.model.fields,field_description:billing_notice.field_add_third_check_wizard__write_date +#: model:ir.model.fields,field_description:billing_notice.field_billing_notice__write_date +#: model:ir.model.fields,field_description:billing_notice.field_collection_notice__write_date +#: model:ir.model.fields,field_description:billing_notice.field_create_summary__write_date +#: model:ir.model.fields,field_description:billing_notice.field_early_payment_line__write_date +#: model:ir.model.fields,field_description:billing_notice.field_expense_concept__write_date +#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__write_date +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__write_date +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_group__write_date +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_history__write_date +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_type__write_date +#: model:ir.model.fields,field_description:billing_notice.field_negotiation_accounting__write_date +#: model:ir.model.fields,field_description:billing_notice.field_negotiation_taken__write_date +#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__write_date +#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary_config__write_date +#: model:ir.model.fields,field_description:billing_notice.field_summary_bank_cash_line__write_date +#: model:ir.model.fields,field_description:billing_notice.field_summary_check_line__write_date +#: model:ir.model.fields,field_description:billing_notice.field_summary_deposit_slip_line__write_date +#: model:ir.model.fields,field_description:billing_notice.field_summary_early_payment_line__write_date +#: model:ir.model.fields,field_description:billing_notice.field_summary_retention_line__write_date +#: model:ir.model.fields,field_description:billing_notice.field_wizard_create_counterfoil__write_date msgid "Last Updated on" msgstr "Última actualización el" -#. module: rafalim_receipt_custom -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.account_invoice_from_ir0_view_form -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.credit_note_order_from_ir0_view_form +#. module: billing_notice +#: model_terms:ir.ui.view,arch_db:billing_notice.account_invoice_from_ir0_view_form +#: model_terms:ir.ui.view,arch_db:billing_notice.credit_note_order_from_ir0_view_form msgid "Linea IR0" msgstr "IR0" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice__message_main_attachment_id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__message_main_attachment_id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__message_main_attachment_id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__message_main_attachment_id +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_collection_notice__message_main_attachment_id +#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__message_main_attachment_id +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__message_main_attachment_id +#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__message_main_attachment_id msgid "Main Attachment" msgstr "Adjuntos principales" -#. module: rafalim_receipt_custom -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_receipt_summary_form +#. module: billing_notice +#: model_terms:ir.ui.view,arch_db:billing_notice.view_receipt_summary_form msgid "Mark In Progress" msgstr "In progreso" -#. module: rafalim_receipt_custom -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_receipt_summary_form +#. module: billing_notice +#: model_terms:ir.ui.view,arch_db:billing_notice.view_receipt_summary_form msgid "Mark Missing" msgstr "Ausente" -#. module: rafalim_receipt_custom -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_receipt_summary_form +#. module: billing_notice +#: model_terms:ir.ui.view,arch_db:billing_notice.view_receipt_summary_form msgid "Mark Received" msgstr "Recibido" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice__message_has_error -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__message_has_error -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__message_has_error -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__message_has_error +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_collection_notice__message_has_error +#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__message_has_error +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__message_has_error +#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__message_has_error msgid "Message Delivery error" msgstr "Error de EnvÃo de Mensaje" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice__message_ids -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__message_ids -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__message_ids -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__message_ids +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_collection_notice__message_ids +#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__message_ids +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__message_ids +#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__message_ids msgid "Messages" msgstr "Mensajes" -#. module: rafalim_receipt_custom -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_summary_check_line_filter +#. module: billing_notice +#: model_terms:ir.ui.view,arch_db:billing_notice.view_summary_check_line_filter #: selection:negotiation.taken,state:0 selection:summary.bank.cash.line,state:0 #: selection:summary.check.line,state:0 #: selection:summary.deposit.slip.line,state:0 @@ -1612,278 +1632,278 @@ msgstr "Mensajes" msgid "Missing" msgstr "Faltante" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_mode_line__name +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_account_payment_mode_line__name msgid "Mode" msgstr "Modo" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__motive +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__motive msgid "Motive" msgstr "Motivo" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__move_id +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__move_id msgid "Move" msgstr "Asiento" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_concept__name -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_type__name -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_accounting__name -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary_config__name -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_bank_cash_line__name +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_expense_concept__name +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_type__name +#: model:ir.model.fields,field_description:billing_notice.field_negotiation_accounting__name +#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary_config__name +#: model:ir.model.fields,field_description:billing_notice.field_summary_bank_cash_line__name msgid "Name" msgstr "Nombre" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:422 -#: code:addons/rafalim_receipt_custom/models/expense.py:422 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:422 +#: code:addons/billing_notice/models/expense.py:422 #, python-format msgid "Negative Values" msgstr "Valores negativos" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:66 -#: code:addons/rafalim_receipt_custom/models/expense.py:66 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:66 +#: code:addons/billing_notice/models/expense.py:66 #: selection:expense.expense,state:0 #, python-format msgid "New" msgstr "Nuevo" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_add_third_check_wizard__new_check +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_add_third_check_wizard__new_check msgid "New Check" msgstr "Nuevo cheque" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__activity_date_deadline +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__activity_date_deadline msgid "Next Activity Deadline" msgstr "Siguiente plazo de actividad" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__activity_summary +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__activity_summary msgid "Next Activity Summary" msgstr "Resumen de la siguiente actividad" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__activity_type_id +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__activity_type_id msgid "Next Activity Type" msgstr "Siguiente tipo de actividad" -#. module: rafalim_receipt_custom -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_summary_check_line_filter +#. module: billing_notice +#: model_terms:ir.ui.view,arch_db:billing_notice.view_summary_check_line_filter msgid "Not yet due" msgstr "Aún no vencido" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_billing_notice__number -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_history__number -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_check_line__number +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_billing_notice__number +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_history__number +#: model:ir.model.fields,field_description:billing_notice.field_summary_check_line__number msgid "Number" msgstr "Número" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice__message_needaction_counter -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__message_needaction_counter -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__message_needaction_counter -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__message_needaction_counter +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_collection_notice__message_needaction_counter +#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__message_needaction_counter +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__message_needaction_counter +#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__message_needaction_counter msgid "Number of Actions" msgstr "Número de acciones" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice__message_has_error_counter -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__message_has_error_counter -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__message_has_error_counter -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__message_has_error_counter +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_collection_notice__message_has_error_counter +#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__message_has_error_counter +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__message_has_error_counter +#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__message_has_error_counter msgid "Number of error" msgstr "Número de error" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,help:rafalim_receipt_custom.field_collection_notice__message_needaction_counter -#: model:ir.model.fields,help:rafalim_receipt_custom.field_expense_expense__message_needaction_counter -#: model:ir.model.fields,help:rafalim_receipt_custom.field_internal_claim__message_needaction_counter -#: model:ir.model.fields,help:rafalim_receipt_custom.field_receipt_summary__message_needaction_counter +#. module: billing_notice +#: model:ir.model.fields,help:billing_notice.field_collection_notice__message_needaction_counter +#: model:ir.model.fields,help:billing_notice.field_expense_expense__message_needaction_counter +#: model:ir.model.fields,help:billing_notice.field_internal_claim__message_needaction_counter +#: model:ir.model.fields,help:billing_notice.field_receipt_summary__message_needaction_counter msgid "Number of messages which requires an action" msgstr "Número de mensajes que requieren una acción" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,help:rafalim_receipt_custom.field_collection_notice__message_has_error_counter -#: model:ir.model.fields,help:rafalim_receipt_custom.field_expense_expense__message_has_error_counter -#: model:ir.model.fields,help:rafalim_receipt_custom.field_internal_claim__message_has_error_counter -#: model:ir.model.fields,help:rafalim_receipt_custom.field_receipt_summary__message_has_error_counter +#. module: billing_notice +#: model:ir.model.fields,help:billing_notice.field_collection_notice__message_has_error_counter +#: model:ir.model.fields,help:billing_notice.field_expense_expense__message_has_error_counter +#: model:ir.model.fields,help:billing_notice.field_internal_claim__message_has_error_counter +#: model:ir.model.fields,help:billing_notice.field_receipt_summary__message_has_error_counter msgid "Number of messages with delivery error" msgstr "Número de mensajes con error de envÃo" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,help:rafalim_receipt_custom.field_collection_notice__message_unread_counter -#: model:ir.model.fields,help:rafalim_receipt_custom.field_expense_expense__message_unread_counter -#: model:ir.model.fields,help:rafalim_receipt_custom.field_internal_claim__message_unread_counter -#: model:ir.model.fields,help:rafalim_receipt_custom.field_receipt_summary__message_unread_counter +#. module: billing_notice +#: model:ir.model.fields,help:billing_notice.field_collection_notice__message_unread_counter +#: model:ir.model.fields,help:billing_notice.field_expense_expense__message_unread_counter +#: model:ir.model.fields,help:billing_notice.field_internal_claim__message_unread_counter +#: model:ir.model.fields,help:billing_notice.field_receipt_summary__message_unread_counter msgid "Number of unread messages" msgstr "Número de mensajes no leidos" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__opening_date +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__opening_date msgid "Opening Date" msgstr "Fecha de apertura" -#. module: rafalim_receipt_custom -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_receipt_summary_form +#. module: billing_notice +#: model_terms:ir.ui.view,arch_db:billing_notice.view_receipt_summary_form msgid "Other Info" msgstr "Otra Información" -#. module: rafalim_receipt_custom +#. module: billing_notice #: selection:expense.expense,activity_state:0 msgid "Overdue" msgstr "Atrasado" -#. module: rafalim_receipt_custom +#. module: billing_notice #: selection:account.third.check,check_issuing_type:0 msgid "Own" msgstr "Propio" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice__partner_id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_early_payment_line__partner_id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_early_payment_line__partner_id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_retention_line__partner_id +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_collection_notice__partner_id +#: model:ir.model.fields,field_description:billing_notice.field_early_payment_line__partner_id +#: model:ir.model.fields,field_description:billing_notice.field_summary_early_payment_line__partner_id +#: model:ir.model.fields,field_description:billing_notice.field_summary_retention_line__partner_id msgid "Partner" msgstr "Empresa" -#. module: rafalim_receipt_custom -#: model:ir.ui.menu,name:rafalim_receipt_custom.unit_of_credit_menu +#. module: billing_notice +#: model:ir.ui.menu,name:billing_notice.unit_of_credit_menu msgid "Partner credit configuration" msgstr "Configuración del crédito del partner" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__payable_move_id +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__payable_move_id msgid "Payable Move" msgstr "Asiento a pagar" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_add_third_check_wizard__payment_date +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_add_third_check_wizard__payment_date msgid "Payment Date" msgstr "Fecha de pago" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_bank_cash_line__payment_mode_id +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_summary_bank_cash_line__payment_mode_id msgid "Payment Method" msgstr "Método de pago" -#. module: rafalim_receipt_custom -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.account_payment_order_view_form_inherit_rafalim_receipt_custom +#. module: billing_notice +#: model_terms:ir.ui.view,arch_db:billing_notice.account_payment_order_view_form_inherit_billing_notice msgid "Payment Methods" msgstr "Métodos de pago" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__payment_move_line_id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_taken__payment_move_line_id +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__payment_move_line_id +#: model:ir.model.fields,field_description:billing_notice.field_negotiation_taken__payment_move_line_id msgid "Payment Move Line" msgstr "Asiento de pago" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_invoice__payment_order_ir0_id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order_ir0__payment_order_id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_credit_note_order__payment_order_ir0_id +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_account_invoice__payment_order_ir0_id +#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order_ir0__payment_order_id +#: model:ir.model.fields,field_description:billing_notice.field_credit_note_order__payment_order_ir0_id msgid "Payment Order" msgstr "Orden de Pago" -#. module: rafalim_receipt_custom -#: model:ir.model,name:rafalim_receipt_custom.model_account_payment_mode_line +#. module: billing_notice +#: model:ir.model,name:billing_notice.model_account_payment_mode_line msgid "Payment method lines" msgstr "LÃneas del metodo de pago" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_taken__fix_payment_order_id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_taken__payment_order_id +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_negotiation_taken__fix_payment_order_id +#: model:ir.model.fields,field_description:billing_notice.field_negotiation_taken__payment_order_id msgid "Payment order" msgstr "Orden de pago" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,help:rafalim_receipt_custom.field_account_payment_mode_line__name +#. module: billing_notice +#: model:ir.model.fields,help:billing_notice.field_account_payment_mode_line__name msgid "Payment reference" msgstr "Referencia del pago" -#. module: rafalim_receipt_custom +#. module: billing_notice #: selection:expense.expense,activity_state:0 msgid "Planned" msgstr "Planificado" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__access_url +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__access_url msgid "Portal Access URL" msgstr "URL de acceso al portal" -#. module: rafalim_receipt_custom +#. module: billing_notice #: selection:add.third.check.wizard,type:0 msgid "Post-dated" msgstr "Post datado" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_concept__product_id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__product_id +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_expense_concept__product_id +#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__product_id msgid "Product" msgstr "Producto" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order_ir0__product_type_id +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order_ir0__product_type_id msgid "Product Type" msgstr "Tipo de producto" -#. module: rafalim_receipt_custom +#. module: billing_notice #: selection:receipt.summary,state:0 msgid "Publish" msgstr "Publicar" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:121 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:787 -#: code:addons/rafalim_receipt_custom/models/expense.py:121 -#: code:addons/rafalim_receipt_custom/models/expense.py:787 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:121 +#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:787 +#: code:addons/billing_notice/models/expense.py:121 +#: code:addons/billing_notice/models/expense.py:787 #: selection:expense.concept,responsible_id:0 #, python-format msgid "RRHH" msgstr "" -#. module: rafalim_receipt_custom -#: model:ir.actions.act_window,name:rafalim_receipt_custom.action_receipt_summary -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__summary_id -#: model:ir.ui.menu,name:rafalim_receipt_custom.menu_receipt_summary_config -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_receipt_summary_form -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_receipt_summary_tree +#. module: billing_notice +#: model:ir.actions.act_window,name:billing_notice.action_receipt_summary +#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__summary_id +#: model:ir.ui.menu,name:billing_notice.menu_receipt_summary_config +#: model_terms:ir.ui.view,arch_db:billing_notice.view_receipt_summary_form +#: model_terms:ir.ui.view,arch_db:billing_notice.view_receipt_summary_tree msgid "Receipt Summary" msgstr "Planillas de cobranzas" -#. module: rafalim_receipt_custom -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.receipt_summary_config_form_view -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.receipt_summary_config_tree_view +#. module: billing_notice +#: model_terms:ir.ui.view,arch_db:billing_notice.receipt_summary_config_form_view +#: model_terms:ir.ui.view,arch_db:billing_notice.receipt_summary_config_tree_view msgid "Receipt Summary Config" msgstr "Configuracion de planilla de recibos" -#. module: rafalim_receipt_custom -#: model:ir.actions.act_window,name:rafalim_receipt_custom.action_receipt_summary_config -#: model:ir.ui.menu,name:rafalim_receipt_custom.menu_action_receipt_summary_config +#. module: billing_notice +#: model:ir.actions.act_window,name:billing_notice.action_receipt_summary_config +#: model:ir.ui.menu,name:billing_notice.menu_action_receipt_summary_config msgid "Receipt Summary Configuration" msgstr "Configuracion de planilla de recibos" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__amount_receipts -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__payment_order_ids -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_receipt_summary_form +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__amount_receipts +#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__payment_order_ids +#: model_terms:ir.ui.view,arch_db:billing_notice.view_receipt_summary_form msgid "Receipts" msgstr "Recibos" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:777 -#: code:addons/rafalim_receipt_custom/models/expense.py:777 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:777 +#: code:addons/billing_notice/models/expense.py:777 #: selection:expense.concept,source:0 #, python-format msgid "Receipts Control" msgstr "Control de recibos" -#. module: rafalim_receipt_custom -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_summary_check_line_filter +#. module: billing_notice +#: model_terms:ir.ui.view,arch_db:billing_notice.view_summary_check_line_filter #: selection:summary.bank.cash.line,state:0 #: selection:summary.check.line,state:0 #: selection:summary.deposit.slip.line,state:0 @@ -1892,274 +1912,274 @@ msgstr "Control de recibos" msgid "Received" msgstr "Recibido" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice__sequence -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__reference +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_collection_notice__sequence +#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__reference msgid "Reference" msgstr "Referencia" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_taken__refund_id +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_negotiation_taken__refund_id #: selection:negotiation.accounting,type:0 selection:negotiation.taken,type:0 msgid "Refund" msgstr "Reembolso" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/negotiation_taken.py:177 -#: code:addons/rafalim_receipt_custom/models/negotiation_taken.py:177 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/negotiation_taken.py:177 +#: code:addons/billing_notice/models/negotiation_taken.py:177 #, python-format msgid "Refund Taken %s / %s " msgstr "Reembolso tomado %s / %s " -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/negotiation_taken.py:103 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/negotiation_taken.py:333 -#: code:addons/rafalim_receipt_custom/models/negotiation_taken.py:103 -#: code:addons/rafalim_receipt_custom/models/negotiation_taken.py:333 -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order__refunds_taken_ids -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__refunds_taken_ids -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.account_payment_order_view_form_inherit_rafalim_receipt_custom -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_receipt_summary_form +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/negotiation_taken.py:103 +#: code:addons/addons/rafaela-alimentos/billing_notice/models/negotiation_taken.py:333 +#: code:addons/billing_notice/models/negotiation_taken.py:103 +#: code:addons/billing_notice/models/negotiation_taken.py:333 +#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order__refunds_taken_ids +#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__refunds_taken_ids +#: model_terms:ir.ui.view,arch_db:billing_notice.account_payment_order_view_form_inherit_billing_notice +#: model_terms:ir.ui.view,arch_db:billing_notice.view_receipt_summary_form #, python-format msgid "Refunds Taken" msgstr "Retornos tomados" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:69 -#: code:addons/rafalim_receipt_custom/models/expense.py:69 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:69 +#: code:addons/billing_notice/models/expense.py:69 #: selection:expense.expense,state:0 #, python-format msgid "Refused" msgstr "Rechazado" -#. module: rafalim_receipt_custom -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_collection_notice_form -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_expense_expense_tree +#. module: billing_notice +#: model_terms:ir.ui.view,arch_db:billing_notice.view_collection_notice_form +#: model_terms:ir.ui.view,arch_db:billing_notice.view_expense_expense_tree msgid "Refused Expense" msgstr "Gasto rechazado" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order_ir0__representative_id +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order_ir0__representative_id msgid "Representative" msgstr "Representante" -#. module: rafalim_receipt_custom -#: model:ir.model,name:rafalim_receipt_custom.model_account_payment_order_ir0 +#. module: billing_notice +#: model:ir.model,name:billing_notice.model_account_payment_order_ir0 msgid "" "Represents the difference between Original Amount and \n" " Paid Amount of an invoice." msgstr "" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/internal_claim.py:65 -#: code:addons/rafalim_receipt_custom/models/internal_claim.py:65 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/internal_claim.py:65 +#: code:addons/billing_notice/models/internal_claim.py:65 #: selection:internal.claim,state:0 #, python-format msgid "Resolved" msgstr "Resuelto" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_concept__responsible_id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__responsible_id -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.expense_expense_search +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_expense_concept__responsible_id +#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__responsible_id +#: model_terms:ir.ui.view,arch_db:billing_notice.expense_expense_search msgid "Responsible" msgstr "Responsable" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__activity_user_id +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__activity_user_id msgid "Responsible User" msgstr "Usuario responsable" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__retention_ids +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__retention_ids msgid "Retention Lines" msgstr "Lineas de retencion" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_retention_line__retention_line_id +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_summary_retention_line__retention_line_id msgid "Retention Voucher Line" msgstr "Retención" -#. module: rafalim_receipt_custom -#: model:ir.model,name:rafalim_receipt_custom.model_summary_retention_line +#. module: billing_notice +#: model:ir.model,name:billing_notice.model_summary_retention_line msgid "Retention in Summary" msgstr "Retención en planilla" -#. module: rafalim_receipt_custom -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_receipt_summary_form +#. module: billing_notice +#: model_terms:ir.ui.view,arch_db:billing_notice.view_receipt_summary_form msgid "Retentions" msgstr "Retenciones" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary_config__round_limit +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary_config__round_limit msgid "Rounding Limit" msgstr "" -#. module: rafalim_receipt_custom -#: model:ir.model,name:rafalim_receipt_custom.model_sale_order +#. module: billing_notice +#: model:ir.model,name:billing_notice.model_sale_order msgid "Sale Order" msgstr "Pedido de venta" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_billing_notice__so_id +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_billing_notice__so_id msgid "Sale order reference" msgstr "Referencia" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:122 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:788 -#: code:addons/rafalim_receipt_custom/models/expense.py:122 -#: code:addons/rafalim_receipt_custom/models/expense.py:788 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:122 +#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:788 +#: code:addons/billing_notice/models/expense.py:122 +#: code:addons/billing_notice/models/expense.py:788 #: selection:expense.concept,responsible_id:0 #, python-format msgid "Sales" msgstr "Venta" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order__user_id +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order__user_id msgid "Salesman" msgstr "Representante" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_billing_notice__salesperson +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_billing_notice__salesperson msgid "Salesperson" msgstr "Comercial" -#. module: rafalim_receipt_custom -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_creation_search_check_wizard +#. module: billing_notice +#: model_terms:ir.ui.view,arch_db:billing_notice.view_creation_search_check_wizard msgid "Search Check" msgstr "Buscar cheque" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__access_token +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__access_token msgid "Security Token" msgstr "Token de seguridad" -#. module: rafalim_receipt_custom -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_receipt_summary_form +#. module: billing_notice +#: model_terms:ir.ui.view,arch_db:billing_notice.view_receipt_summary_form msgid "Send" msgstr "Enviar" -#. module: rafalim_receipt_custom +#. module: billing_notice #: selection:receipt.summary,state:0 msgid "Sended" msgstr "Enviada" -#. module: rafalim_receipt_custom +#. module: billing_notice #: selection:account.payment.order.ir0,state:0 selection:billing.notice,state:0 -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_billing_notice +#: model_terms:ir.ui.view,arch_db:billing_notice.view_billing_notice msgid "Sent" msgstr "Enviado" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_group__sequence +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_group__sequence msgid "Sequence" msgstr "Secuencia" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_wizard_create_counterfoil__sequence_from +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_wizard_create_counterfoil__sequence_from msgid "Sequence from" msgstr "Desde" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_wizard_create_counterfoil__sequence_to +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_wizard_create_counterfoil__sequence_to msgid "Sequence to" msgstr "Hasta" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_wizard_create_counterfoil__serial +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_wizard_create_counterfoil__serial msgid "Serial" msgstr "Numero de serie" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_add_third_check_wizard__signatory +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_add_third_check_wizard__signatory msgid "Signatory" msgstr "Firmante" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_add_third_check_wizard__signatory_vat +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_add_third_check_wizard__signatory_vat msgid "Signatory VAT" msgstr "CUIT del Firmante" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_add_third_check_wizard__signatory_account +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_add_third_check_wizard__signatory_account msgid "Signatory account" msgstr "Cuenta del Firmante" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_deposit_slip_check__name -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_deposit_slip_line__number +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_account_deposit_slip_check__name +#: model:ir.model.fields,field_description:billing_notice.field_summary_deposit_slip_line__number msgid "Slip Number" msgstr "Número de boleta" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_deposit_slip_line__slip_type +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_summary_deposit_slip_line__slip_type msgid "Slip Type" msgstr "Tipo de boleta" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:204 -#: code:addons/rafalim_receipt_custom/models/expense.py:204 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:204 +#: code:addons/billing_notice/models/expense.py:204 #, python-format msgid "Some Expenses are already accounted:" msgstr "Los gastos fueron contabilizados" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:190 -#: code:addons/rafalim_receipt_custom/models/expense.py:190 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:190 +#: code:addons/billing_notice/models/expense.py:190 #, python-format msgid "Some Expenses are not approved to be accounted:" msgstr "Gastos no fueron aprobados para ser contabilizados" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/create_summary.py:61 -#: code:addons/rafalim_receipt_custom/wizard/create_summary.py:61 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/create_summary.py:61 +#: code:addons/billing_notice/wizard/create_summary.py:61 #, python-format msgid "Some payment orders are already used in a Summary" msgstr "Algunos recibos fueron incluidos en planilla" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_concept__source -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__source +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_expense_concept__source +#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__source msgid "Source" msgstr "Fuente" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_deposit_slip_line__source_bank_id +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_summary_deposit_slip_line__source_bank_id msgid "Source Bank" msgstr "Banco de origen" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_check_line__payment_order_id +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_summary_check_line__payment_order_id msgid "Source Voucher" msgstr "Pago Original" -#. module: rafalim_receipt_custom -#: model:ir.ui.menu,name:rafalim_receipt_custom.update_special_params_menu +#. module: billing_notice +#: model:ir.ui.menu,name:billing_notice.update_special_params_menu msgid "Special Parameters" msgstr "Parámetros especiales" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order_ir0__state -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_billing_notice__state -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__state -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__state -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_taken__state -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_bank_cash_line__state -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_check_line__state -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_deposit_slip_line__state -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_early_payment_line__state -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_retention_line__state +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order_ir0__state +#: model:ir.model.fields,field_description:billing_notice.field_billing_notice__state +#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__state +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__state +#: model:ir.model.fields,field_description:billing_notice.field_negotiation_taken__state +#: model:ir.model.fields,field_description:billing_notice.field_summary_bank_cash_line__state +#: model:ir.model.fields,field_description:billing_notice.field_summary_check_line__state +#: model:ir.model.fields,field_description:billing_notice.field_summary_deposit_slip_line__state +#: model:ir.model.fields,field_description:billing_notice.field_summary_early_payment_line__state +#: model:ir.model.fields,field_description:billing_notice.field_summary_retention_line__state msgid "State" msgstr "Estado" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__state +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__state msgid "Status" msgstr "Estado" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,help:rafalim_receipt_custom.field_expense_expense__activity_state +#. module: billing_notice +#: model:ir.model.fields,help:billing_notice.field_expense_expense__activity_state msgid "" "Status based on activities\n" "Overdue: Due date is already passed\n" @@ -2171,678 +2191,678 @@ msgstr "" "Hoy: La fecha tope es hoy\n" "Planificada: futuras actividades." -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/receipt_summary.py:253 -#: code:addons/rafalim_receipt_custom/models/receipt_summary.py:253 -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order__summary_id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__summary_id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_taken__fix_summary_id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_taken__summary_id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_bank_cash_line__summary_id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_check_line__summary_id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_deposit_slip_line__summary_id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_early_payment_line__summary_id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_retention_line__summary_id +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/receipt_summary.py:253 +#: code:addons/billing_notice/models/receipt_summary.py:253 +#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order__summary_id +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__summary_id +#: model:ir.model.fields,field_description:billing_notice.field_negotiation_taken__fix_summary_id +#: model:ir.model.fields,field_description:billing_notice.field_negotiation_taken__summary_id +#: model:ir.model.fields,field_description:billing_notice.field_summary_bank_cash_line__summary_id +#: model:ir.model.fields,field_description:billing_notice.field_summary_check_line__summary_id +#: model:ir.model.fields,field_description:billing_notice.field_summary_deposit_slip_line__summary_id +#: model:ir.model.fields,field_description:billing_notice.field_summary_early_payment_line__summary_id +#: model:ir.model.fields,field_description:billing_notice.field_summary_retention_line__summary_id #, python-format msgid "Summary" msgstr "Planilla" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/receipt_summary.py:345 -#: code:addons/rafalim_receipt_custom/models/receipt_summary.py:345 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/receipt_summary.py:345 +#: code:addons/billing_notice/models/receipt_summary.py:345 #, python-format msgid "Summary %s" msgstr "Planilla %s" -#. module: rafalim_receipt_custom -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_summary_check_line_filter -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_summary_check_line_form +#. module: billing_notice +#: model_terms:ir.ui.view,arch_db:billing_notice.view_summary_check_line_filter +#: model_terms:ir.ui.view,arch_db:billing_notice.view_summary_check_line_form msgid "Summary Check Line" msgstr "Cheques en planilla" -#. module: rafalim_receipt_custom -#: model:ir.ui.menu,name:rafalim_receipt_custom.collection_summary_config_menu +#. module: billing_notice +#: model:ir.ui.menu,name:billing_notice.collection_summary_config_menu msgid "Summary Configuration" msgstr "Configuracion de planilla" -#. module: rafalim_receipt_custom -#: model:ir.ui.menu,name:rafalim_receipt_custom.collection_summary_control_menu +#. module: billing_notice +#: model:ir.ui.menu,name:billing_notice.collection_summary_control_menu msgid "Summary Control" msgstr "Control de planillas" -#. module: rafalim_receipt_custom -#: model:ir.model,name:rafalim_receipt_custom.model_receipt_summary +#. module: billing_notice +#: model:ir.model,name:billing_notice.model_receipt_summary msgid "Summary of Receipts" msgstr "Planilla de recibos" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/receipt_summary.py:252 -#: code:addons/rafalim_receipt_custom/models/receipt_summary.py:252 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/receipt_summary.py:252 +#: code:addons/billing_notice/models/receipt_summary.py:252 #, python-format msgid "Summary: %s" msgstr "Planilla: %s" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__partner_id +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__partner_id msgid "Supplier" msgstr "Proveedor" -#. module: rafalim_receipt_custom +#. module: billing_notice #: selection:summary.check.line,state:0 msgid "Swaped" msgstr "Intercambiado" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__tin +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__tin msgid "TIN" msgstr "CUIT" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,help:rafalim_receipt_custom.field_expense_expense__source +#. module: billing_notice +#: model:ir.model.fields,help:billing_notice.field_expense_expense__source msgid "Tag inserted by the module that uses this models" msgstr "" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:119 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:785 -#: code:addons/rafalim_receipt_custom/models/expense.py:119 -#: code:addons/rafalim_receipt_custom/models/expense.py:785 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:119 +#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:785 +#: code:addons/billing_notice/models/expense.py:119 +#: code:addons/billing_notice/models/expense.py:785 #: selection:expense.concept,responsible_id:0 #, python-format msgid "Taxes" msgstr "Impuestos" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,help:rafalim_receipt_custom.field_expense_expense__tin +#. module: billing_notice +#: model:ir.model.fields,help:billing_notice.field_expense_expense__tin msgid "Taxpayer Identification Number" msgstr "Número de Identificación del Contribuyente" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order__supervisor_id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice__section_id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_wizard_create_counterfoil__supervisor_id +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order__supervisor_id +#: model:ir.model.fields,field_description:billing_notice.field_collection_notice__section_id +#: model:ir.model.fields,field_description:billing_notice.field_wizard_create_counterfoil__supervisor_id msgid "Team Leader" msgstr "Supervisor" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_voucher.py:123 -#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_voucher.py:123 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_voucher.py:123 +#: code:addons/billing_notice/wizard/add_checks_to_voucher.py:123 #, python-format msgid "The Check %s already exists" msgstr "Este cheque %s ya existe" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/account_voucher.py:136 -#: code:addons/rafalim_receipt_custom/models/account_voucher.py:136 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/account_voucher.py:136 +#: code:addons/billing_notice/models/account_voucher.py:136 #, python-format msgid "The Check %s is in use" msgstr "Este cheque %s ya esta en uso" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/negotiation_taken.py:294 -#: code:addons/rafalim_receipt_custom/models/negotiation_taken.py:294 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/negotiation_taken.py:294 +#: code:addons/billing_notice/models/negotiation_taken.py:294 #, python-format msgid "The Negotiation id: %s has an associated invoice!" msgstr "La negociación: %s tiene una factura asociadaga!" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/account_move_line.py:40 -#: code:addons/rafalim_receipt_custom/models/account_move_line.py:40 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/account_move_line.py:40 +#: code:addons/billing_notice/models/account_move_line.py:40 #, python-format msgid "The Writeoff is greater than the maximum configured. Cannot Reconcile" msgstr "" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/receipt_summary.py:509 -#: code:addons/rafalim_receipt_custom/models/receipt_summary.py:509 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/receipt_summary.py:509 +#: code:addons/billing_notice/models/receipt_summary.py:509 #, python-format msgid "The check %s was marked as received or is in slip. Summary %s!" msgstr "" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_slip.py:135 -#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_slip.py:135 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_slip.py:135 +#: code:addons/billing_notice/wizard/add_checks_to_slip.py:135 #, python-format msgid "The checks selected have different bank account" msgstr "Los cheques seleccionados tienen cuenta bancaria diferente" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_slip.py:140 -#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_slip.py:140 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_slip.py:140 +#: code:addons/billing_notice/wizard/add_checks_to_slip.py:140 #, python-format msgid "The checks selected have different bank branch" msgstr "Los cheques seleccionados tienen sucursal diferente" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/fixed_agreement.py:66 -#: code:addons/rafalim_receipt_custom/models/fixed_agreement.py:66 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/fixed_agreement.py:66 +#: code:addons/billing_notice/models/fixed_agreement.py:66 #, python-format msgid "The fixed agreement %s is in done state!" msgstr "" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,help:rafalim_receipt_custom.field_receipt_summary_config__round_limit +#. module: billing_notice +#: model:ir.model.fields,help:billing_notice.field_receipt_summary_config__round_limit msgid "The max amount a Writeoff can take" msgstr "" -#. module: rafalim_receipt_custom +#. module: billing_notice #: sql_constraint:account.deposit.slip.check:0 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/account_check.py:191 -#: code:addons/rafalim_receipt_custom/models/account_check.py:191 +#: code:addons/addons/rafaela-alimentos/billing_notice/models/account_check.py:191 +#: code:addons/billing_notice/models/account_check.py:191 #, python-format msgid "The number must be unique in this account payment order!" msgstr "" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/receipt_summary.py:531 -#: code:addons/rafalim_receipt_custom/models/receipt_summary.py:531 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/receipt_summary.py:531 +#: code:addons/billing_notice/models/receipt_summary.py:531 #, python-format msgid "The quantity of checks not match with the checks mentioned in deposit slip %s" msgstr "" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/sale_refunds.py:62 -#: code:addons/rafalim_receipt_custom/models/sale_refunds.py:62 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/sale_refunds.py:62 +#: code:addons/billing_notice/models/sale_refunds.py:62 #, python-format msgid "The refund %s is in done state!" msgstr "" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/fixed_agreement.py:176 -#: code:addons/rafalim_receipt_custom/models/fixed_agreement.py:176 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/fixed_agreement.py:176 +#: code:addons/billing_notice/models/fixed_agreement.py:176 #, python-format msgid "There are fee lines without posted move!" msgstr "" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/receipt_summary.py:443 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/receipt_summary.py:559 -#: code:addons/rafalim_receipt_custom/models/receipt_summary.py:443 -#: code:addons/rafalim_receipt_custom/models/receipt_summary.py:559 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/receipt_summary.py:443 +#: code:addons/addons/rafaela-alimentos/billing_notice/models/receipt_summary.py:559 +#: code:addons/billing_notice/models/receipt_summary.py:443 +#: code:addons/billing_notice/models/receipt_summary.py:559 #, python-format msgid "There are some Refunds Taken without reference to Refunds Settlement" msgstr "" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/receipt_summary.py:307 -#: code:addons/rafalim_receipt_custom/models/receipt_summary.py:307 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/receipt_summary.py:307 +#: code:addons/billing_notice/models/receipt_summary.py:307 #, python-format msgid "There is no check configuration for this Company!" msgstr "" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/receipt_summary.py:189 -#: code:addons/rafalim_receipt_custom/models/receipt_summary.py:189 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/receipt_summary.py:189 +#: code:addons/billing_notice/models/receipt_summary.py:189 #, python-format msgid "There is not Agreements to show here" msgstr "" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:349 -#: code:addons/rafalim_receipt_custom/models/expense.py:349 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:349 +#: code:addons/billing_notice/models/expense.py:349 #, python-format msgid "There is nothing to show here :)" msgstr "" -#. module: rafalim_receipt_custom +#. module: billing_notice #: selection:account.third.check,check_issuing_type:0 msgid "Third" msgstr "" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/receipt_summary.py:323 -#: code:addons/rafalim_receipt_custom/models/receipt_summary.py:323 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/receipt_summary.py:323 +#: code:addons/billing_notice/models/receipt_summary.py:323 #, python-format msgid "Third Check " msgstr "" -#. module: rafalim_receipt_custom -#: model:ir.model,name:rafalim_receipt_custom.model_account_third_check -#: model:ir.ui.menu,name:rafalim_receipt_custom.account_third_check_menu -#: model:ir.ui.menu,name:rafalim_receipt_custom.root_account_third_check_menu -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.account_payment_order_view_form_inherit_rafalim_receipt_custom +#. module: billing_notice +#: model:ir.model,name:billing_notice.model_account_third_check +#: model:ir.ui.menu,name:billing_notice.account_third_check_menu +#: model:ir.ui.menu,name:billing_notice.root_account_third_check_menu +#: model_terms:ir.ui.view,arch_db:billing_notice.account_payment_order_view_form_inherit_billing_notice msgid "Third Checks" msgstr "Cheques de Terceros" -#. module: rafalim_receipt_custom -#: model:ir.model,name:rafalim_receipt_custom.model_summary_check_line +#. module: billing_notice +#: model:ir.model,name:billing_notice.model_summary_check_line msgid "Third check in summary" msgstr "Cheque de terceros en planilla" -#. module: rafalim_receipt_custom -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.expense_expense_search +#. module: billing_notice +#: model_terms:ir.ui.view,arch_db:billing_notice.expense_expense_search msgid "To Approve" msgstr "Para aprobar" -#. module: rafalim_receipt_custom +#. module: billing_notice #: selection:expense.expense,activity_state:0 msgid "Today" msgstr "Hoy" -#. module: rafalim_receipt_custom -#: model:ir.ui.menu,name:rafalim_receipt_custom.tolerance_period_menu +#. module: billing_notice +#: model:ir.ui.menu,name:billing_notice.tolerance_period_menu msgid "Tolerance Periods" msgstr "Periodos de tolerancia" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__amount_total -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.account_payment_order_view_form_inherit_rafalim_receipt_custom +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__amount_total +#: model_terms:ir.ui.view,arch_db:billing_notice.account_payment_order_view_form_inherit_billing_notice msgid "Total" msgstr "" -#. module: rafalim_receipt_custom -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.account_payment_order_view_form_inherit_rafalim_receipt_custom +#. module: billing_notice +#: model_terms:ir.ui.view,arch_db:billing_notice.account_payment_order_view_form_inherit_billing_notice msgid "Total CCY" msgstr "" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_taken__subtotal +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_negotiation_taken__subtotal msgid "Total Taken" msgstr "Total tomado" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__claim_type_id -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_accounting__type -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_taken__type +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__claim_type_id +#: model:ir.model.fields,field_description:billing_notice.field_negotiation_accounting__type +#: model:ir.model.fields,field_description:billing_notice.field_negotiation_taken__type msgid "Type" msgstr "Tipo" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice__message_unread -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__message_unread -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__message_unread -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__message_unread +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_collection_notice__message_unread +#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__message_unread +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__message_unread +#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__message_unread msgid "Unread Messages" msgstr "Mensajes por leer" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice__message_unread_counter -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__message_unread_counter -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__message_unread_counter -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__message_unread_counter +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_collection_notice__message_unread_counter +#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__message_unread_counter +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__message_unread_counter +#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__message_unread_counter msgid "Unread Messages Counter" msgstr "Contador de mensajes sin leer" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_group__user_ids +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_group__user_ids msgid "Users" msgstr "Usuarios" -#. module: rafalim_receipt_custom -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_receipt_summary_form +#. module: billing_notice +#: model_terms:ir.ui.view,arch_db:billing_notice.view_receipt_summary_form msgid "Validate" msgstr "Validar" -#. module: rafalim_receipt_custom -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_receipt_summary_form +#. module: billing_notice +#: model_terms:ir.ui.view,arch_db:billing_notice.view_receipt_summary_form msgid "View Attachments" msgstr "Adjuntos" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/negotiation_invoice.py:43 -#: code:addons/rafalim_receipt_custom/wizard/negotiation_invoice.py:43 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/negotiation_invoice.py:43 +#: code:addons/billing_notice/wizard/negotiation_invoice.py:43 #, python-format msgid "Warning" msgstr "" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:348 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:451 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/receipt_summary.py:188 -#: code:addons/rafalim_receipt_custom/models/expense.py:348 -#: code:addons/rafalim_receipt_custom/models/expense.py:451 -#: code:addons/rafalim_receipt_custom/models/receipt_summary.py:188 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:348 +#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:451 +#: code:addons/addons/rafaela-alimentos/billing_notice/models/receipt_summary.py:188 +#: code:addons/billing_notice/models/expense.py:348 +#: code:addons/billing_notice/models/expense.py:451 +#: code:addons/billing_notice/models/receipt_summary.py:188 #, python-format msgid "Warning!" msgstr "" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice__website_message_ids -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__website_message_ids -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__website_message_ids -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__website_message_ids +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_collection_notice__website_message_ids +#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__website_message_ids +#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__website_message_ids +#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__website_message_ids msgid "Website Messages" msgstr "Mensajes del sitio web" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,help:rafalim_receipt_custom.field_collection_notice__website_message_ids -#: model:ir.model.fields,help:rafalim_receipt_custom.field_expense_expense__website_message_ids -#: model:ir.model.fields,help:rafalim_receipt_custom.field_internal_claim__website_message_ids -#: model:ir.model.fields,help:rafalim_receipt_custom.field_receipt_summary__website_message_ids +#. module: billing_notice +#: model:ir.model.fields,help:billing_notice.field_collection_notice__website_message_ids +#: model:ir.model.fields,help:billing_notice.field_expense_expense__website_message_ids +#: model:ir.model.fields,help:billing_notice.field_internal_claim__website_message_ids +#: model:ir.model.fields,help:billing_notice.field_receipt_summary__website_message_ids msgid "Website communication history" msgstr "Historial de comunicaciones del sitio web" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/negotiation_invoice.py:71 -#: code:addons/rafalim_receipt_custom/wizard/negotiation_invoice.py:71 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/negotiation_invoice.py:71 +#: code:addons/billing_notice/wizard/negotiation_invoice.py:71 #, python-format msgid "Wizard Called without Active Ids" msgstr "" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_slip.py:88 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_slip.py:91 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_slip.py:118 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_voucher.py:72 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_voucher.py:82 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_voucher.py:87 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_voucher.py:92 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_voucher.py:96 -#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_slip.py:88 -#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_slip.py:91 -#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_slip.py:118 -#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_voucher.py:72 -#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_voucher.py:82 -#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_voucher.py:87 -#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_voucher.py:92 -#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_voucher.py:96 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_slip.py:88 +#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_slip.py:91 +#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_slip.py:118 +#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_voucher.py:72 +#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_voucher.py:82 +#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_voucher.py:87 +#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_voucher.py:92 +#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_voucher.py:96 +#: code:addons/billing_notice/wizard/add_checks_to_slip.py:88 +#: code:addons/billing_notice/wizard/add_checks_to_slip.py:91 +#: code:addons/billing_notice/wizard/add_checks_to_slip.py:118 +#: code:addons/billing_notice/wizard/add_checks_to_voucher.py:72 +#: code:addons/billing_notice/wizard/add_checks_to_voucher.py:82 +#: code:addons/billing_notice/wizard/add_checks_to_voucher.py:87 +#: code:addons/billing_notice/wizard/add_checks_to_voucher.py:92 +#: code:addons/billing_notice/wizard/add_checks_to_voucher.py:96 #, python-format msgid "Wizard Error!" msgstr "" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_voucher.py:73 -#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_voucher.py:73 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_voucher.py:73 +#: code:addons/billing_notice/wizard/add_checks_to_voucher.py:73 #, python-format msgid "Wizard was called with bad model %s" msgstr "" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary_config__writeoff_neg_acc +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary_config__writeoff_neg_acc msgid "Writeoff Negative Account" msgstr "" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary_config__writeoff_pos_acc +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary_config__writeoff_pos_acc msgid "Writeoff Positive Account" msgstr "" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/negotiation_invoice.py:46 -#: code:addons/rafalim_receipt_custom/wizard/negotiation_invoice.py:46 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/negotiation_invoice.py:46 +#: code:addons/billing_notice/wizard/negotiation_invoice.py:46 #, python-format msgid "Yes, do it" msgstr "" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_slip.py:163 -#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_slip.py:163 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_slip.py:163 +#: code:addons/billing_notice/wizard/add_checks_to_slip.py:163 #, python-format msgid "You are duplicating a Deposit Slip" msgstr "Boleta de depósito duplicada" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/negotiation_invoice.py:52 -#: code:addons/rafalim_receipt_custom/wizard/negotiation_invoice.py:52 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/negotiation_invoice.py:52 +#: code:addons/billing_notice/wizard/negotiation_invoice.py:52 #, python-format msgid "You are going to create %s Supplier Debit Note" msgstr "" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/negotiation_invoice.py:55 -#: code:addons/rafalim_receipt_custom/wizard/negotiation_invoice.py:55 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/negotiation_invoice.py:55 +#: code:addons/billing_notice/wizard/negotiation_invoice.py:55 #, python-format msgid "You are going to create %s Supplier Debit Notes" msgstr "" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/negotiation_invoice.py:59 -#: code:addons/rafalim_receipt_custom/wizard/negotiation_invoice.py:59 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/negotiation_invoice.py:59 +#: code:addons/billing_notice/wizard/negotiation_invoice.py:59 #, python-format msgid "You are going to create %s Supplier Invoice" msgstr "" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/negotiation_invoice.py:62 -#: code:addons/rafalim_receipt_custom/wizard/negotiation_invoice.py:62 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/negotiation_invoice.py:62 +#: code:addons/billing_notice/wizard/negotiation_invoice.py:62 #, python-format msgid "You are going to create %s Supplier Invoices" msgstr "" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:632 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:645 -#: code:addons/rafalim_receipt_custom/models/expense.py:632 -#: code:addons/rafalim_receipt_custom/models/expense.py:645 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:632 +#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:645 +#: code:addons/billing_notice/models/expense.py:632 +#: code:addons/billing_notice/models/expense.py:645 #, python-format msgid "" "You are trying to create an Invoice Line without Account\n" "Check the Accounts of the Product defined for the Concept this Expense has" msgstr "" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:638 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:651 -#: code:addons/rafalim_receipt_custom/models/expense.py:638 -#: code:addons/rafalim_receipt_custom/models/expense.py:651 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:638 +#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:651 +#: code:addons/billing_notice/models/expense.py:638 +#: code:addons/billing_notice/models/expense.py:651 #, python-format msgid "" "You are trying to create an Invoice Line without Name\n" "Check the Product defined for the Concept this Expense has" msgstr "" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:624 -#: code:addons/rafalim_receipt_custom/models/expense.py:624 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:624 +#: code:addons/billing_notice/models/expense.py:624 #, python-format msgid "" "You are trying to create an Invoice without Account\n" "Check the Accounts defined for the Supplier of this Expense" msgstr "" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:619 -#: code:addons/rafalim_receipt_custom/models/expense.py:619 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:619 +#: code:addons/billing_notice/models/expense.py:619 #, python-format msgid "" "You are trying to create an Invoice without Partner\n" "Maybe the TIN is incorrect or the Supplier is not loaded in the Database" msgstr "" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_slip.py:206 -#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_slip.py:206 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_slip.py:206 +#: code:addons/billing_notice/wizard/add_checks_to_slip.py:206 #, python-format msgid "You can add in deposit slip %s only %s check more" msgstr "" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_slip.py:208 -#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_slip.py:208 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_slip.py:208 +#: code:addons/billing_notice/wizard/add_checks_to_slip.py:208 #, python-format msgid "You can add in deposit slip %s only %s checks more" msgstr "" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/negotiation_taken.py:338 -#: code:addons/rafalim_receipt_custom/models/negotiation_taken.py:338 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/negotiation_taken.py:338 +#: code:addons/billing_notice/models/negotiation_taken.py:338 #, python-format msgid "You cannot delete %s if the voucher is not in draft" msgstr "" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_slip.py:119 -#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_slip.py:119 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_slip.py:119 +#: code:addons/billing_notice/wizard/add_checks_to_slip.py:119 #, python-format msgid "You cannot deposited checks in safekept or deposited in different deposit slip!" msgstr "" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/account_payment_order.py:454 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/account_voucher.py:258 -#: code:addons/rafalim_receipt_custom/models/account_payment_order.py:454 -#: code:addons/rafalim_receipt_custom/models/account_voucher.py:258 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/account_payment_order.py:454 +#: code:addons/addons/rafaela-alimentos/billing_notice/models/account_voucher.py:258 +#: code:addons/billing_notice/models/account_payment_order.py:454 +#: code:addons/billing_notice/models/account_voucher.py:258 #, python-format msgid "You cannot unreconcile if the summary is in state publish!" msgstr "" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/receipt_summary.py:380 -#: code:addons/rafalim_receipt_custom/models/receipt_summary.py:380 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/receipt_summary.py:380 +#: code:addons/billing_notice/models/receipt_summary.py:380 #, python-format msgid "You cannot validate summary with checks in safekept or deposited without deposit slip" msgstr "" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/receipt_summary.py:369 -#: code:addons/rafalim_receipt_custom/models/receipt_summary.py:369 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/receipt_summary.py:369 +#: code:addons/billing_notice/models/receipt_summary.py:369 #, python-format msgid "You cannot validate summary with incomplete checks" msgstr "" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:420 -#: code:addons/rafalim_receipt_custom/models/expense.py:420 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:420 +#: code:addons/billing_notice/models/expense.py:420 #, python-format msgid "Zero" msgstr "Cero" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_voucher.py:93 -#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_voucher.py:93 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_voucher.py:93 +#: code:addons/billing_notice/wizard/add_checks_to_voucher.py:93 #, python-format msgid "Zip code contains non digit values!" msgstr "El codigo postal no puede contener caracteres no numericos" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_billing_notice__apo_id +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_billing_notice__apo_id msgid "account payment order" msgstr "" -#. module: rafalim_receipt_custom -#: model:ir.model,name:rafalim_receipt_custom.model_account_payment_order +#. module: billing_notice +#: model:ir.model,name:billing_notice.model_account_payment_order msgid "account.payment.order" msgstr "Orden de Pago" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/negotiation_invoice.py:98 -#: code:addons/rafalim_receipt_custom/wizard/negotiation_invoice.py:98 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/negotiation_invoice.py:98 +#: code:addons/billing_notice/wizard/negotiation_invoice.py:98 #, python-format msgid "active_ids parameter expected as List\n" msgstr "" -#. module: rafalim_receipt_custom -#: model:ir.model,name:rafalim_receipt_custom.model_add_third_check_wizard +#. module: billing_notice +#: model:ir.model,name:billing_notice.model_add_third_check_wizard msgid "add.third.check.wizard" msgstr "" -#. module: rafalim_receipt_custom -#: model:ir.model,name:rafalim_receipt_custom.model_billing_notice +#. module: billing_notice +#: model:ir.model,name:billing_notice.model_billing_notice msgid "billing.notice" msgstr "" -#. module: rafalim_receipt_custom -#: model:ir.model,name:rafalim_receipt_custom.model_counterfoil_line +#. module: billing_notice +#: model:ir.model,name:billing_notice.model_counterfoil_line msgid "counterfoil.line" msgstr "" -#. module: rafalim_receipt_custom -#: model:ir.model,name:rafalim_receipt_custom.model_create_summary +#. module: billing_notice +#: model:ir.model,name:billing_notice.model_create_summary msgid "create.summary" msgstr "" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order__early_payment_amount +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order__early_payment_amount msgid "early payment amount" msgstr "" -#. module: rafalim_receipt_custom -#: model:ir.model,name:rafalim_receipt_custom.model_early_payment_line +#. module: billing_notice +#: model:ir.model,name:billing_notice.model_early_payment_line msgid "early.payment.line" msgstr "" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/negotiation_invoice.py:99 -#: code:addons/rafalim_receipt_custom/wizard/negotiation_invoice.py:99 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/negotiation_invoice.py:99 +#: code:addons/billing_notice/wizard/negotiation_invoice.py:99 #, python-format msgid "got %s instead" msgstr "" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/billing_notice.py:62 -#: code:addons/rafalim_receipt_custom/models/billing_notice.py:62 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/billing_notice.py:62 +#: code:addons/billing_notice/models/billing_notice.py:62 #, python-format msgid "impossible to allocate amount to customer credit because it exceeds credit limit" msgstr "" -#. module: rafalim_receipt_custom -#: model:ir.actions.act_window,name:rafalim_receipt_custom.account_payment_order_ir0_action -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order__ir0_ids -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order_ir0__name -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order_line__ir0 -#: model:ir.ui.menu,name:rafalim_receipt_custom.account_payment_order_ir0_menu -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.account_payment_order_ir0_view_form -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.account_payment_order_ir0_view_tree +#. module: billing_notice +#: model:ir.actions.act_window,name:billing_notice.account_payment_order_ir0_action +#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order__ir0_ids +#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order_ir0__name +#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order_line__ir0 +#: model:ir.ui.menu,name:billing_notice.account_payment_order_ir0_menu +#: model_terms:ir.ui.view,arch_db:billing_notice.account_payment_order_ir0_view_form +#: model_terms:ir.ui.view,arch_db:billing_notice.account_payment_order_ir0_view_tree msgid "ir0" msgstr "IR0" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__name +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__name msgid "name" msgstr "Descripción" -#. module: rafalim_receipt_custom -#: model:ir.model,name:rafalim_receipt_custom.model_negotiation_accounting +#. module: billing_notice +#: model:ir.model,name:billing_notice.model_negotiation_accounting msgid "negotiation.accounting" msgstr "" -#. module: rafalim_receipt_custom -#: model:ir.model,name:rafalim_receipt_custom.model_negotiation_taken +#. module: billing_notice +#: model:ir.model,name:billing_notice.model_negotiation_taken msgid "negotiation.taken" msgstr "" -#. module: rafalim_receipt_custom -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_create_summary_wizard -#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_creation_search_check_wizard +#. module: billing_notice +#: model_terms:ir.ui.view,arch_db:billing_notice.view_create_summary_wizard +#: model_terms:ir.ui.view,arch_db:billing_notice.view_creation_search_check_wizard msgid "or" msgstr "o" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order_ir0__partner_id +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order_ir0__partner_id msgid "partner" msgstr "" -#. module: rafalim_receipt_custom -#: model:ir.model,name:rafalim_receipt_custom.model_receipt_summary_config +#. module: billing_notice +#: model:ir.model,name:billing_notice.model_receipt_summary_config msgid "receipt.summary.config" msgstr "" -#. module: rafalim_receipt_custom -#: model:ir.model,name:rafalim_receipt_custom.model_summary_early_payment_line +#. module: billing_notice +#: model:ir.model,name:billing_notice.model_summary_early_payment_line msgid "summary.early.payment.line" msgstr "" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/fixed_agreement.py:83 -#: code:addons/rafalim_receipt_custom/models/fixed_agreement.py:83 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/fixed_agreement.py:83 +#: code:addons/billing_notice/models/fixed_agreement.py:83 #, python-format msgid "there are agreement with different state" msgstr "Existen acuerdos con diferentes estados" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/fixed_agreement.py:71 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/sale_refunds.py:67 -#: code:addons/rafalim_receipt_custom/models/fixed_agreement.py:71 -#: code:addons/rafalim_receipt_custom/models/sale_refunds.py:67 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/fixed_agreement.py:71 +#: code:addons/addons/rafaela-alimentos/billing_notice/models/sale_refunds.py:67 +#: code:addons/billing_notice/models/fixed_agreement.py:71 +#: code:addons/billing_notice/models/sale_refunds.py:67 #, python-format msgid "there are negotiations taken with publish receipt control!" msgstr "" -#. module: rafalim_receipt_custom -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/fixed_agreement.py:172 -#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/sale_refunds.py:149 -#: code:addons/rafalim_receipt_custom/models/fixed_agreement.py:172 -#: code:addons/rafalim_receipt_custom/models/sale_refunds.py:149 +#. module: billing_notice +#: code:addons/addons/rafaela-alimentos/billing_notice/models/fixed_agreement.py:172 +#: code:addons/addons/rafaela-alimentos/billing_notice/models/sale_refunds.py:149 +#: code:addons/billing_notice/models/fixed_agreement.py:172 +#: code:addons/billing_notice/models/sale_refunds.py:149 #, python-format msgid "there are negotiations taken without publish receipt control!" msgstr "" -#. module: rafalim_receipt_custom -#: model:ir.model,name:rafalim_receipt_custom.model_account_payment_order_line +#. module: billing_notice +#: model:ir.model,name:billing_notice.model_account_payment_order_line msgid "voucher lines" msgstr "" -#. module: rafalim_receipt_custom -#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_add_third_check_wizard__zip +#. module: billing_notice +#: model:ir.model.fields,field_description:billing_notice.field_add_third_check_wizard__zip msgid "zip" msgstr "" diff --git a/models/billing_notice.py b/models/billing_notice.py index 453f1cfebdd8f05a069b6da22e524b79c4922975..27a2caac307350a87efb51b0e9b6014db6fe5b9f 100644 --- a/models/billing_notice.py +++ b/models/billing_notice.py @@ -23,19 +23,48 @@ from odoo import models, fields, api, _ from odoo.exceptions import UserError, ValidationError +from datetime import datetime -class Billing_notice(models.Model): +class Billing_notice(models.Model): _name = 'billing.notice' - number = fields.Char('Number') - date = fields.Date('Date') - client = fields.Many2one('res.partner','Customer') - amount = fields.Float('Amount') - so_id = fields.Many2one('sale.order','Sale order reference') - apo_id = fields.Many2one('account.payment.order','account payment order') + number = fields.Char('Number', compute='_billing_notice_number') + date = fields.Date('Date', default=datetime.today()) + client = fields.Many2one('res.partner', 'Customer') + client_name = fields.Char(related='client.name', string="Client Name") + cash = fields.Float(string="Cash", default=0) + checks = fields.Float(string="Checks", default=0) + amount = fields.Float(string='Amount', readonly=True, compute='_onchange_calculate_amount') + so_id = fields.Many2one('sale.order', 'Sale order reference') + invoice_reference = fields.Many2many('account.move', domain="[('invoice_partner_display_name','=',client_name)," "('payment_state','=',['partial','not_paid'])," + "('state','=','posted')]", + string='Invoice Reference') + state = fields.Selection([('draft', 'Draft'), + ('sent', 'Sent'), + ('cancel', 'Canceled')], + default='draft') + + salesperson = fields.Many2one('res.users', 'Salesperson') documents = fields.Binary('Documents') - state = fields.Selection([('draft','Draft'),('sent','Sent'),('cancel','Canceled')], compute='_compute_change_state') - salesperson = fields.Many2one('res.users','Salesperson') + notes = fields.Char(string="Notes") + + def _billing_notice_number(self): + for rec in self: + rec.number = "AC_" + str(rec.id) + + @api.onchange('cash', 'checks') + def _onchange_verify_negative(self): + for rec in self: + if rec.cash < 0: + rec.cash = 0 + if rec.checks < 0: + rec.checks = 0 + + @api.onchange('cash', 'checks') + def _onchange_calculate_amount(self): + for rec in self: + if rec.cash >= 0 and rec.checks >= 0: + rec.amount = rec.cash + rec.checks def change_state_to_sent(self): self.state = 'sent' @@ -43,20 +72,20 @@ class Billing_notice(models.Model): def change_to_draft(self): self.state = 'draft' + self.sub_amount() - def _compute_change_state(self): - for i in self: - if i.so_id.state == 'cancel': - state = 'cancel' - elif i.apo_id.state == 'posted': - state = 'sent' - else: - state = 'draft' - i.state = state def add_client_credit(self): - balance = self.client.balance - balance += self.amount - if balance <= self.client.assigned_credit: - self.client.balance = balance - else: - raise UserError(_("impossible to allocate amount to customer credit because it exceeds credit limit")) + for rec in self: + rec.add_amount() + + def unlink(self): + self.ensure_one() + if self.state == 'sent': + self.sub_amount() + return super(Billing_notice, self).unlink() + + def add_amount(self): + self.client.payment_notices += self.amount + + def sub_amount(self): + self.client.payment_notices -= self.amount diff --git a/views/billing_notice_so_view.xml b/views/billing_notice_so_view.xml new file mode 100644 index 0000000000000000000000000000000000000000..6f17d37153d953ab42444e07668ad44ea91ab428 --- /dev/null +++ b/views/billing_notice_so_view.xml @@ -0,0 +1,17 @@ +<?xml version="1.0" encoding="UTF-8"?> +<odoo> + <record model="ir.ui.view" id="view_order_inherited_billing_notice"> + <field name="name">sale.order.billing.notice</field> + <field name="type">form</field> + <field name="model">sale.order</field> + <field name="inherit_id" ref="sale.view_order_form"/> + <field name="arch" type="xml"> + <xpath expr="//page[@name='order_lines']" position="after"> + <page string='Billing notice' invisible="1"> <!-- May need this later --> + <button name="create_bn" type="object" string="Genarate billing notice" class="oe_highlight"/> + <field name="billing_notice_o2m"/> + </page> + </xpath> + </field> + </record> +</odoo> diff --git a/views/billing_notice_view.xml b/views/billing_notice_view.xml index e6f97dfff7c8f29cd6c154d884e6883f65b8a656..fbd7d45fa0f96faf41a6271e16d5638f28c909f7 100644 --- a/views/billing_notice_view.xml +++ b/views/billing_notice_view.xml @@ -9,27 +9,28 @@ <field name="arch" type="xml"> <form> <header> - <button name="change_state_to_sent" type="object" string="Sent" - attrs="{'invisible':[('state','=','sent')]}" class="oe_highlight"/> + <button + name="change_state_to_sent" type="object" + string="Sent" + attrs="{'invisible':[('state','=','sent')]}" class="oe_highlight"/> <button name="change_to_draft" type="object" string="Draft" attrs="{'invisible':[('state','=','draft')]}" class="oe_highlight"/> <field name="state" widget="statusbar"></field> </header> + <sheet> - <div coslpan="2" col="2"> - <h2> - <field name="number" attrs="{'readonly':[('state','=','sent')]}"/> - </h2> - </div> <group> <group> <field name="date" attrs="{'readonly':[('state','=','sent')]}"/> <field name="salesperson" attrs="{'readonly':[('state','=','sent')]}"/> <field name="client" required="True" attrs="{'readonly':[('state','=','sent')]}"/> - <field name="so_id" attrs="{'readonly':[('state','=','sent')]}"/> - <field name="apo_id" attrs="{'readonly':[('state','=','sent')]}"/> - <field name="amount" attrs="{'readonly':[('state','=','sent')]}"/> + <field name="invoice_reference" attrs="{'readonly':[('state','=','sent')]}"/> + <field name="cash" attrs="{'readonly':[('state','=','sent')]}"/> + <field name="checks" attrs="{'readonly':[('state','=','sent')]}"/> + <field name="amount"/> + <field name="notes"/> <field name="documents" attrs="{'readonly':[('state','=','sent')]}"/> + <field name="client_name" invisible="1"/> </group> </group> @@ -45,16 +46,18 @@ <tree string="Billing notice"> <field name="number"/> <field name="date"/> - <field name="amount"/> <field name="salesperson"/> - <field name="so_id"/> <field name="client"/> - <field name="apo_id"/> + <field name="invoice_reference" widget="many2many_tags"/> + <field name="cash"/> + <field name="checks"/> + <field name="amount"/> <field name="state"/> </tree> </field> </record> </data> + <record id="action_Billing_notice" model="ir.actions.act_window"> <field name="res_model">billing.notice</field> <field name="view_mode">tree,form</field>