Courtesy of Juan José Scarafía, ADHOC
The quality of the Spanish (Argentina) translations is very poor.
Remove them all and will start from scratch, translating only when needed.
The regional variations are not published on Transifex and hsould be translated
manually.
The translations are mainly from previous versions or contains buggy fuzzy
translations (not matching the real source string).
Clean based on the .pot and delete the empty files
Fixes#21733
that button was not useful: the only way to cancel a bank statement is to unreconcile the entries. And to unreconcile the entries you have to set your bank statement back to draft. Was PR #16632
Purpose
=======
we use to make proforma invoice to get payment before the creation of the real invoice. In the current odoo, the proforma state is too late. Because you have to confirm the SO to generate the draft invoice and so the proforma. But, if you do that, you have generated a subscription or a delivery order in the mean time. A proforma is actually a quote. In old ERP they used to make proforma to send a quote and don't generate invoice number.
Specification
=============
- Remove everything related to Proforma from accounting
- Remove the configuration of pro-forma from account setting
- Invoice form, remove "Pro-froma" button, stage, report title
- Add proforma configuration option in sales setting under "Quotation and Sales" section
- In quote/sale, add Pro-forma under Print
- A pro-forma is a quote, but the title of the report is Pro-Forma and not Quotation
- button (secondary) on quotation form "SEND PRO-FORMA" to send proforma by mail attached with related report.
- button
- mail template
- when preparing a quotation this button is visible but if even one invoice this should be invisible (as confirming SO doesn't generate invoice currently)
Commit b17e4a0f6b prevents gaps in payment numbering by keeping tack
of the account move name used. It also prevents the unlinking of a
payment which already generated an account move.
However, no 'Cancelled' state has been introduced for the payments. It
means that the cancellation of a payment will set it to a draft state,
and it won't be possible to delete or flag it as 'Cancelled' later on.
It will therefore be a misleading entry for the users.
opw-694351
Odoo Translation Bot