[16.0][MIG] account cash discount base: migration to v16.0

account_cash_discount_base/README.rst

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+==========================
+Account Cash Discount Base
+==========================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:f058fb3d2bceb5c5c5d8edfde0ea7ccb4451d7d3a74dfecaf8f91c383c183942
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--payment-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-payment/tree/16.0/account_cash_discount_base
+    :alt: OCA/account-payment
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-payment-16-0/account-payment-16-0-account_cash_discount_base
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/account-payment&target_branch=16.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module was written to allow you to define cash discount (aka early payment discount)
+on customer or supplier invoices.
+
+On customer invoices, you can add a discount delay and
+a discount percentage. At invoice validation, the discount due date is generated
+from the delay. The amount with discount deducted is computed at the same time
+as taxes. This module also adds cash discount informations on customer invoice
+report.
+
+On supplier invoices, you can set the discount percentage. For the discount due
+date, you can fill it directly or set a delay. In this case, discount due date
+is still computed at invoice's validation.
+
+You can decide to calculate the discount amount based on the total price taxes
+included or not.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+To configure the base amount type, you need to:
+
+#. Go to your companies
+#. Set the cash discount base amount type (including taxes or not)
+
+You can also configure default discount percent and delay on the payment term.
+
+To use this module you can defined all of informations written in the
+description on customer and supplier invoices.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-payment/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/account-payment/issues/new?body=module:%20account_cash_discount_base%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* ACSONE SA/NV
+
+Contributors
+~~~~~~~~~~~~
+
+* Christelle De Coninck (ACSONE) <christelle.deconinck@acsone.eu>
+* Stéphane Bidoul (ACSONE) <stephane.bidoul@acsone.eu>
+* Adrien Peiffer (ACSONE) <adrien.peiffer@acsone.eu>
+* Benjamin Willig (ACSONE) <benjamin.willig@acsone.eu>
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/account-payment <https://github.com/OCA/account-payment/tree/16.0/account_cash_discount_base>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_cash_discount_base/__init__.py

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+from . import models

account_cash_discount_base/__manifest__.py

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+# Copyright 2018 ACSONE SA/NV
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Account Cash Discount Base",
+    "version": "16.0.1.0.0",
+    "license": "AGPL-3",
+    "author": "ACSONE SA/NV," "Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/account-payment",
+    "category": "Accounting",
+    "depends": ["account"],
+    "data": [
+        "views/account_move.xml",
+        "views/res_company.xml",
+        "reports/report_invoice.xml",
+    ],
+}

account_cash_discount_base/i18n/account_cash_discount_base.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_cash_discount_base
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_cash_discount_base
+#: model_terms:ir.ui.view,arch_db:account_cash_discount_base.report_invoice_document_inherit
+msgid "% discount for payment before"
+msgstr ""
+
+#. module: account_cash_discount_base
+#: model_terms:ir.ui.view,arch_db:account_cash_discount_base.res_company_form_view
+msgid "Base Amount Type"
+msgstr ""
+
+#. module: account_cash_discount_base
+#: model_terms:ir.ui.view,arch_db:account_cash_discount_base.account_move_form
+#: model_terms:ir.ui.view,arch_db:account_cash_discount_base.res_company_form_view
+msgid "Cash Discount"
+msgstr ""
+
+#. module: account_cash_discount_base
+#: model:ir.model.fields,field_description:account_cash_discount_base.field_res_company__cash_discount_base_amount_type
+msgid "Cash Discount Base Amount Type"
+msgstr ""
+
+#. module: account_cash_discount_base
+#: model:ir.model.fields,field_description:account_cash_discount_base.field_res_company__cash_discount_use_tax_adjustment
+msgid "Cash Discount Use Tax Adjustment"
+msgstr ""
+
+#. module: account_cash_discount_base
+#: model:ir.model,name:account_cash_discount_base.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_cash_discount_base
+#: model:ir.model.fields,field_description:account_cash_discount_base.field_account_bank_statement_line__discount_percent
+#: model:ir.model.fields,field_description:account_cash_discount_base.field_account_move__discount_percent
+#: model:ir.model.fields,field_description:account_cash_discount_base.field_account_payment__discount_percent
+#: model:ir.model.fields,field_description:account_cash_discount_base.field_account_payment_term__discount_percent
+msgid "Discount (%)"
+msgstr ""
+
+#. module: account_cash_discount_base
+#: model:ir.model.fields,field_description:account_cash_discount_base.field_account_bank_statement_line__discount_amount
+#: model:ir.model.fields,field_description:account_cash_discount_base.field_account_move__discount_amount
+#: model:ir.model.fields,field_description:account_cash_discount_base.field_account_payment__discount_amount
+msgid "Discount Amount"
+msgstr ""
+
+#. module: account_cash_discount_base
+#: model:ir.model.fields,field_description:account_cash_discount_base.field_account_bank_statement_line__discount_base_date
+#: model:ir.model.fields,field_description:account_cash_discount_base.field_account_move__discount_base_date
+#: model:ir.model.fields,field_description:account_cash_discount_base.field_account_payment__discount_base_date
+msgid "Discount Base Date"
+msgstr ""
+
+#. module: account_cash_discount_base
+#: model:ir.model.fields,field_description:account_cash_discount_base.field_account_bank_statement_line__discount_delay
+#: model:ir.model.fields,field_description:account_cash_discount_base.field_account_move__discount_delay
+#: model:ir.model.fields,field_description:account_cash_discount_base.field_account_payment__discount_delay
+#: model:ir.model.fields,field_description:account_cash_discount_base.field_account_payment_term__discount_delay
+msgid "Discount Delay (days)"
+msgstr ""
+
+#. module: account_cash_discount_base
+#: model:ir.model.fields,field_description:account_cash_discount_base.field_account_bank_statement_line__discount_due_date
+#: model:ir.model.fields,field_description:account_cash_discount_base.field_account_move__discount_due_date
+#: model:ir.model.fields,field_description:account_cash_discount_base.field_account_payment__discount_due_date
+#: model_terms:ir.ui.view,arch_db:account_cash_discount_base.account_move_form
+msgid "Discount Due Date"
+msgstr ""
+
+#. module: account_cash_discount_base
+#: model:ir.model.fields,field_description:account_cash_discount_base.field_account_bank_statement_line__discount_due_date_readonly
+#: model:ir.model.fields,field_description:account_cash_discount_base.field_account_move__discount_due_date_readonly
+#: model:ir.model.fields,field_description:account_cash_discount_base.field_account_payment__discount_due_date_readonly
+msgid "Discount Due Date Readonly"
+msgstr ""
+
+#. module: account_cash_discount_base
+#: model:ir.model.fields,field_description:account_cash_discount_base.field_account_bank_statement_line__real_discount_amount
+#: model:ir.model.fields,field_description:account_cash_discount_base.field_account_move__real_discount_amount
+#: model:ir.model.fields,field_description:account_cash_discount_base.field_account_payment__real_discount_amount
+msgid "Discount amount (minus related refunds amount)"
+msgstr ""
+
+#. module: account_cash_discount_base
+#: model:ir.model.fields,field_description:account_cash_discount_base.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_cash_discount_base.field_account_payment_term__display_name
+#: model:ir.model.fields,field_description:account_cash_discount_base.field_res_company__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_cash_discount_base
+#: code:addons/account_cash_discount_base/models/res_company.py:0
+#, python-format
+msgid "Excluding tax"
+msgstr ""
+
+#. module: account_cash_discount_base
+#: model:ir.model.fields,field_description:account_cash_discount_base.field_account_bank_statement_line__has_discount
+#: model:ir.model.fields,field_description:account_cash_discount_base.field_account_move__has_discount
+#: model:ir.model.fields,field_description:account_cash_discount_base.field_account_payment__has_discount
+msgid "Has Discount"
+msgstr ""
+
+#. module: account_cash_discount_base
+#: model:ir.model.fields,field_description:account_cash_discount_base.field_account_move__id
+#: model:ir.model.fields,field_description:account_cash_discount_base.field_account_payment_term__id
+#: model:ir.model.fields,field_description:account_cash_discount_base.field_res_company__id
+msgid "ID"
+msgstr ""
+
+#. module: account_cash_discount_base
+#: code:addons/account_cash_discount_base/models/res_company.py:0
+#, python-format
+msgid "Including all taxes"
+msgstr ""
+
+#. module: account_cash_discount_base
+#: model:ir.model.fields,field_description:account_cash_discount_base.field_account_bank_statement_line__is_cash_discount_allowed
+#: model:ir.model.fields,field_description:account_cash_discount_base.field_account_move__is_cash_discount_allowed
+#: model:ir.model.fields,field_description:account_cash_discount_base.field_account_payment__is_cash_discount_allowed
+msgid "Is Cash Discount Allowed"
+msgstr ""
+
+#. module: account_cash_discount_base
+#: model:ir.model,name:account_cash_discount_base.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_cash_discount_base
+#: model:ir.model.fields,field_description:account_cash_discount_base.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_cash_discount_base.field_account_payment_term____last_update
+#: model:ir.model.fields,field_description:account_cash_discount_base.field_res_company____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_cash_discount_base
+#: model:ir.model,name:account_cash_discount_base.model_account_payment_term
+msgid "Payment Terms"
+msgstr ""
+
+#. module: account_cash_discount_base
+#: model:ir.model.fields,field_description:account_cash_discount_base.field_account_bank_statement_line__refunds_discount_amount
+#: model:ir.model.fields,field_description:account_cash_discount_base.field_account_move__refunds_discount_amount
+#: model:ir.model.fields,field_description:account_cash_discount_base.field_account_payment__refunds_discount_amount
+msgid "Refunds Discount Amount"
+msgstr ""
+
+#. module: account_cash_discount_base
+#: model:ir.model.fields,field_description:account_cash_discount_base.field_account_bank_statement_line__residual_with_discount
+#: model:ir.model.fields,field_description:account_cash_discount_base.field_account_move__residual_with_discount
+#: model:ir.model.fields,field_description:account_cash_discount_base.field_account_payment__residual_with_discount
+msgid "Residual With Discount"
+msgstr ""
+
+#. module: account_cash_discount_base
+#: model_terms:ir.ui.view,arch_db:account_cash_discount_base.account_move_tree_view
+msgid "Total"
+msgstr ""
+
+#. module: account_cash_discount_base
+#: model:ir.model.fields,field_description:account_cash_discount_base.field_account_bank_statement_line__amount_total_with_discount
+#: model:ir.model.fields,field_description:account_cash_discount_base.field_account_move__amount_total_with_discount
+#: model:ir.model.fields,field_description:account_cash_discount_base.field_account_payment__amount_total_with_discount
+msgid "Total (with discount)"
+msgstr ""
+
+#. module: account_cash_discount_base
+#: model_terms:ir.ui.view,arch_db:account_cash_discount_base.report_invoice_document_inherit
+msgid "Total With a"
+msgstr ""
+
+#. module: account_cash_discount_base
+#: code:addons/account_cash_discount_base/models/account_move.py:0
+#, python-format
+msgid ""
+"You can't set a discount amount if there is no discount due date. (Move ID: "
+"%s)"
+msgstr ""