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[MIG] l10n_fi_payment_terms: Migration to 17.0
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‎l10n_fi_payment_terms/README.rst

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@@ -34,13 +34,9 @@ Common Finnish invoice payment terms.
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**Added Payment terms**
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- IMMEDIATE
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- 7 days
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- 10 days
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- 14 days
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- 21 days
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- 30 days
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- 45 days
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- 60 days
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- 90 days
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@@ -57,6 +53,14 @@ Configuration
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Changelog
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=========
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17.0.1.0.0 (2025-01-24)
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-----------------------
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- [MIGRATION] from 14.0 to 17.0
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- Removed "Immediate payment", "21 Days", "30 Days", "45 Days" as
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redundant
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- Removed the "code" field that was added to payment terms
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14.0.1.0.0 (2021-06-04)
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-----------------------
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@@ -78,12 +82,12 @@ Credits
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Authors
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-------
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* Tawasta
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* Futural
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Contributors
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------------
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- Jarmo Kortetjärvi <jarmo.kortetjarvi@tawasta.fi>
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- Jarmo Kortetjärvi <jarmo.kortetjarvi@futural.fi>
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- Miku Laitinen <miku.laitinen@avoin.systems>
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Other credits

‎l10n_fi_payment_terms/__init__.py

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from . import models

‎l10n_fi_payment_terms/__manifest__.py

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##############################################################################
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#
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# Author: Oy Tawasta OS Technologies Ltd.
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# Copyright 2015 Oy Tawasta OS Technologies Ltd. (http://www.tawasta.fi)
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# Author: Futural Oy
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# Copyright 2015 Futural Oy (https://futural.fi)
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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{
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"name": "Finnish Payment Terms",
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"summary": "Common Finnish invoice payment terms",
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"version": "14.0.1.0.0",
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"version": "17.0.1.0.0",
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"category": "Localization",
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"website": "https://github.com/OCA/l10n-finland",
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"author": "Tawasta, Odoo Community Association (OCA)",
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"author": "Futural, Odoo Community Association (OCA)",
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"license": "AGPL-3",
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"application": False,
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"installable": True,

‎l10n_fi_payment_terms/data/payment_terms_finnish.xml

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<?xml version="1.0" encoding="utf-8" ?>
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<odoo noupdate="1">
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<!-- Add most often used payment terms in Finland -->
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<!-- Immediate payment -->
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<record id="account_payment_term_immediate" model="account.payment.term">
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<field name="name">Immediate Payment</field>
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<field name="code">immediate</field>
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<field name="note">Immediate Payment</field>
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<field name="sequence">1</field>
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<field
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name="line_ids"
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eval="[(0, 0, {'value': 'balance', 'value_amount': 0.0, 'sequence': 500, 'days': 0, 'option': 'day_after_invoice_date'})]"
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/>
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</record>
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<!-- Immediate payment is in core, and not added -->
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<!-- 7 Days -->
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<record id="account_payment_term_7_days" model="account.payment.term">
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<field name="name">7 Days</field>
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<field name="code">7_days</field>
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<field name="note">7 Days</field>
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<field name="sequence">2</field>
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<field
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name="line_ids"
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eval="[(0, 0, {'value': 'balance', 'value_amount': 0.0, 'sequence': 500, 'days': 7, 'option': 'day_after_invoice_date'})]"
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eval="[Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'nb_days': 7})]"
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/>
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</record>
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<!-- 10 Days -->
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<record id="account_payment_term_10_days" model="account.payment.term">
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<field name="name">10 Days</field>
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<field name="code">10_days</field>
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<field name="note">10 Days</field>
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<field name="sequence">3</field>
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<field
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name="line_ids"
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eval="[(0, 0, {'value': 'balance', 'value_amount': 0.0, 'sequence': 500, 'days': 10, 'option': 'day_after_invoice_date'})]"
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eval="[Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'nb_days': 10})]"
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/>
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</record>
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<!-- 14 Days -->
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<record id="account_payment_term_14_days" model="account.payment.term">
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<field name="name">14 Days</field>
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<field name="code">14_days</field>
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<field name="note">14 Days</field>
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<field name="sequence">4</field>
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<field
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name="line_ids"
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eval="[(0, 0, {'value': 'balance', 'value_amount': 0.0, 'sequence': 500, 'days': 14, 'option': 'day_after_invoice_date'})]"
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/>
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</record>
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<!-- 21 Days -->
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<record id="account_payment_term_21_days" model="account.payment.term">
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<field name="name">21 Days</field>
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<field name="code">21_days</field>
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<field name="note">21 Days</field>
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<field name="sequence">5</field>
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<field
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name="line_ids"
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eval="[(0, 0, {'value': 'balance', 'value_amount': 0.0, 'sequence': 500, 'days': 21, 'option': 'day_after_invoice_date'})]"
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/>
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</record>
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<!-- 30 Days -->
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<record id="account_payment_term_30_days" model="account.payment.term">
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<field name="name">30 Days</field>
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<field name="code">30_days</field>
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<field name="note">30 Days</field>
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<field name="sequence">6</field>
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<field
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name="line_ids"
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eval="[(0, 0, {'value': 'balance', 'value_amount': 0.0, 'sequence': 500, 'days': 30, 'option': 'day_after_invoice_date'})]"
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/>
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</record>
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<!-- 45 Days -->
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<record id="account_payment_term_45_days" model="account.payment.term">
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<field name="name">45 Days</field>
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<field name="code">45_days</field>
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<field name="note">45 Days</field>
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<field name="sequence">7</field>
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<field
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name="line_ids"
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eval="[(0, 0, {'value': 'balance', 'value_amount': 0.0, 'sequence': 500, 'days': 45, 'option': 'day_after_invoice_date'})]"
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eval="[Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'nb_days': 14})]"
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/>
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</record>
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<!-- 21 Days is in the core, and not added -->
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<!-- 30 Days is in the core, and not added -->
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<!-- 45 Days is in the core, and not added -->
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<!-- 60 Days -->
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<record id="account_payment_term_60_days" model="account.payment.term">
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<field name="name">60 Days</field>
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<field name="code">60_days</field>
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<field name="note">60 Days</field>
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<field name="sequence">8</field>
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<field
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name="line_ids"
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eval="[(0, 0, {'value': 'balance', 'value_amount': 0.0, 'sequence': 500, 'days': 60, 'option': 'day_after_invoice_date'})]"
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eval="[Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'nb_days': 60})]"
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/>
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</record>
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<!-- 90 Days -->
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<record id="account_payment_term_90_days" model="account.payment.term">
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<field name="name">90 Days</field>
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<field name="code">90_days</field>
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<field name="note">90 Days</field>
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<field name="sequence">9</field>
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<field
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name="line_ids"
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eval="[(0, 0, {'value': 'balance', 'value_amount': 0.0, 'sequence': 500, 'days': 90, 'option': 'day_after_invoice_date'})]"
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eval="[Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'nb_days': 90})]"
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/>
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</record>
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</odoo>

‎l10n_fi_payment_terms/i18n/fi.po

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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 8.0\n"
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"Project-Id-Version: Odoo Server 17.0-20240924\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2021-05-11 12:46+0000\n"
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"PO-Revision-Date: 2021-05-11 15:47+0300\n"
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"Last-Translator: Jarmo Kortetjärvi <jarmo@futurable.fi>\n"
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"POT-Creation-Date: 2025-01-24 08:19+0000\n"
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"PO-Revision-Date: 2025-01-24 08:19+0000\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"Language: fi\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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"X-Generator: Poedit 2.3\n"
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#. module: l10n_fi_payment_terms
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#: model:account.payment.term,name:l10n_fi_payment_terms.account_payment_term_10_days
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#: model:account.payment.term,note:l10n_fi_payment_terms.account_payment_term_10_days
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#: model_terms:account.payment.term,note:l10n_fi_payment_terms.account_payment_term_10_days
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msgid "10 Days"
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msgstr "10 päivää netto"
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#. module: l10n_fi_payment_terms
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#: model:account.payment.term,name:l10n_fi_payment_terms.account_payment_term_14_days
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#: model:account.payment.term,note:l10n_fi_payment_terms.account_payment_term_14_days
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#: model_terms:account.payment.term,note:l10n_fi_payment_terms.account_payment_term_14_days
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msgid "14 Days"
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msgstr "14 päivää netto"
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#. module: l10n_fi_payment_terms
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#: model:account.payment.term,name:l10n_fi_payment_terms.account_payment_term_21_days
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#: model:account.payment.term,note:l10n_fi_payment_terms.account_payment_term_21_days
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msgid "21 Days"
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msgstr "21 päivää netto"
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#. module: l10n_fi_payment_terms
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#: model:account.payment.term,name:l10n_fi_payment_terms.account_payment_term_30_days
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#: model:account.payment.term,note:l10n_fi_payment_terms.account_payment_term_30_days
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msgid "30 Days"
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msgstr "30 päivää netto"
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#. module: l10n_fi_payment_terms
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#: model:account.payment.term,name:l10n_fi_payment_terms.account_payment_term_45_days
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#: model:account.payment.term,note:l10n_fi_payment_terms.account_payment_term_45_days
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msgid "45 Days"
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msgstr "45 päivää netto"
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#. module: l10n_fi_payment_terms
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#: model:account.payment.term,name:l10n_fi_payment_terms.account_payment_term_60_days
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#: model:account.payment.term,note:l10n_fi_payment_terms.account_payment_term_60_days
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#: model_terms:account.payment.term,note:l10n_fi_payment_terms.account_payment_term_60_days
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msgid "60 Days"
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msgstr "60 päivää netto"
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#. module: l10n_fi_payment_terms
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#: model:account.payment.term,name:l10n_fi_payment_terms.account_payment_term_7_days
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#: model:account.payment.term,note:l10n_fi_payment_terms.account_payment_term_7_days
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#: model_terms:account.payment.term,note:l10n_fi_payment_terms.account_payment_term_7_days
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msgid "7 Days"
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msgstr "7 päivää netto"
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#. module: l10n_fi_payment_terms
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#: model:account.payment.term,name:l10n_fi_payment_terms.account_payment_term_90_days
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#: model:account.payment.term,note:l10n_fi_payment_terms.account_payment_term_90_days
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#: model_terms:account.payment.term,note:l10n_fi_payment_terms.account_payment_term_90_days
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msgid "90 Days"
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msgstr "90 päivää netto"
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#. module: l10n_fi_payment_terms
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#: model:ir.model.fields,field_description:l10n_fi_payment_terms.field_account_payment_term__display_name
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msgid "Display Name"
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msgstr ""
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#. module: l10n_fi_payment_terms
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#: model:ir.model.fields,field_description:l10n_fi_payment_terms.field_account_payment_term__id
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msgid "ID"
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msgstr ""
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#. module: l10n_fi_payment_terms
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#: model:account.payment.term,name:l10n_fi_payment_terms.account_payment_term_immediate
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#: model:account.payment.term,note:l10n_fi_payment_terms.account_payment_term_immediate
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msgid "Immediate Payment"
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msgstr "HETI"
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#. module: l10n_fi_payment_terms
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#: model:ir.model.fields,field_description:l10n_fi_payment_terms.field_account_payment_term____last_update
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msgid "Last Modified on"
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msgstr ""
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#. module: l10n_fi_payment_terms
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#: model:ir.model,name:l10n_fi_payment_terms.model_account_payment_term
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msgid "Payment Terms"
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msgstr "Maksuehdot"
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#. module: l10n_fi_payment_terms
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#: model:ir.model.fields,field_description:l10n_fi_payment_terms.field_account_payment_term__code
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msgid "Unique code"
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msgstr "Uniikki koodi"
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#~ msgid "Sequence"
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#~ msgstr "Järjestys"

‎l10n_fi_payment_terms/i18n/l10n_fi_payment_terms.pot

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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 14.0\n"
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"Report-Msgid-Bugs-To: \n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: l10n_fi_payment_terms
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#: model:account.payment.term,name:l10n_fi_payment_terms.account_payment_term_10_days
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#: model:account.payment.term,note:l10n_fi_payment_terms.account_payment_term_10_days
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#: model_terms:account.payment.term,note:l10n_fi_payment_terms.account_payment_term_10_days
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msgid "10 Days"
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msgstr ""
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#. module: l10n_fi_payment_terms
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#: model:account.payment.term,name:l10n_fi_payment_terms.account_payment_term_14_days
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#: model:account.payment.term,note:l10n_fi_payment_terms.account_payment_term_14_days
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#: model_terms:account.payment.term,note:l10n_fi_payment_terms.account_payment_term_14_days
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msgid "14 Days"
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msgstr ""
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#. module: l10n_fi_payment_terms
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#: model:account.payment.term,name:l10n_fi_payment_terms.account_payment_term_21_days
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#: model:account.payment.term,note:l10n_fi_payment_terms.account_payment_term_21_days
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msgid "21 Days"
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msgstr ""
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#. module: l10n_fi_payment_terms
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#: model:account.payment.term,name:l10n_fi_payment_terms.account_payment_term_30_days
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#: model:account.payment.term,note:l10n_fi_payment_terms.account_payment_term_30_days
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msgid "30 Days"
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msgstr ""
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#. module: l10n_fi_payment_terms
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#: model:account.payment.term,name:l10n_fi_payment_terms.account_payment_term_45_days
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#: model:account.payment.term,note:l10n_fi_payment_terms.account_payment_term_45_days
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msgid "45 Days"
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msgstr ""
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#. module: l10n_fi_payment_terms
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#: model:account.payment.term,name:l10n_fi_payment_terms.account_payment_term_60_days
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#: model:account.payment.term,note:l10n_fi_payment_terms.account_payment_term_60_days
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#: model_terms:account.payment.term,note:l10n_fi_payment_terms.account_payment_term_60_days
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msgid "60 Days"
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msgstr ""
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#. module: l10n_fi_payment_terms
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#: model:account.payment.term,name:l10n_fi_payment_terms.account_payment_term_7_days
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#: model:account.payment.term,note:l10n_fi_payment_terms.account_payment_term_7_days
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#: model_terms:account.payment.term,note:l10n_fi_payment_terms.account_payment_term_7_days
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msgid "7 Days"
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msgstr ""
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#. module: l10n_fi_payment_terms
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#: model:account.payment.term,name:l10n_fi_payment_terms.account_payment_term_90_days
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#: model:account.payment.term,note:l10n_fi_payment_terms.account_payment_term_90_days
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#: model_terms:account.payment.term,note:l10n_fi_payment_terms.account_payment_term_90_days
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msgid "90 Days"
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msgstr ""
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#. module: l10n_fi_payment_terms
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#: model:ir.model.fields,field_description:l10n_fi_payment_terms.field_account_payment_term__display_name
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msgid "Display Name"
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msgstr ""
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#. module: l10n_fi_payment_terms
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#: model:ir.model.fields,field_description:l10n_fi_payment_terms.field_account_payment_term__id
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msgid "ID"
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msgstr ""
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#. module: l10n_fi_payment_terms
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#: model:account.payment.term,name:l10n_fi_payment_terms.account_payment_term_immediate
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#: model:account.payment.term,note:l10n_fi_payment_terms.account_payment_term_immediate
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msgid "Immediate Payment"
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msgstr ""
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#. module: l10n_fi_payment_terms
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#: model:ir.model.fields,field_description:l10n_fi_payment_terms.field_account_payment_term____last_update
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msgid "Last Modified on"
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msgstr ""
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#. module: l10n_fi_payment_terms
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#: model:ir.model,name:l10n_fi_payment_terms.model_account_payment_term
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msgid "Payment Terms"
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msgstr ""
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#. module: l10n_fi_payment_terms
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#: model:ir.model.fields,field_description:l10n_fi_payment_terms.field_account_payment_term__code
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msgid "Unique code"
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msgstr ""

‎l10n_fi_payment_terms/models/__init__.py

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