[16.0][MIG] account_cash_discount_write_off: migration to v16.0

account_cash_discount_write_off/README.rst

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+===============================
+Account Cash Discount Write Off
+===============================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:61f70659fb0fd989c1c0715b2f373de6e43663c174eb0359143cea741e3c862c
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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_write_off
+    :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_write_off
+    :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|
+
+Create an automatic write-off for payment with discount on the payment order
+confirmation. If the cash discount amount is computed based on the total
+amount, the created write-off will also contains tax adjustments. This
+adjustments are computed based on the discount percent configured on the
+related invoice.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+To use this module, you need to:
+
+#. Create a supplier invoice
+#. In the "Other Info" tab, you can configure a discount in percent and a discount delay in days
+#. Validate the invoice
+#. Create a payment order and add the previously created invoice using the search based on the cash discount due date
+#. Validate your payment order till the last state
+#. The invoice is now marked as "Paid".
+
+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_write_off%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
+~~~~~~~~~~~~
+
+* Benjamin Willig <[email protected]>
+* Christelle De Coninck (ACSONE) <[email protected]>
+* Helly kapatel <[email protected]>
+
+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_write_off>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_cash_discount_write_off/__init__.py

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+from . import models

account_cash_discount_write_off/__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 Write Off",
+    "summary": """
+        Create an automatic writeoff for payment with discount on the payment
+        order confirmation""",
+    "version": "16.0.1.0.0",
+    "license": "AGPL-3",
+    "author": "ACSONE SA/NV, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/account-payment",
+    "depends": ["account_cash_discount_payment"],
+    "data": ["views/res_company.xml"],
+    "demo": [],
+}

account_cash_discount_write_off/i18n/account_cash_discount_write_off.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_cash_discount_write_off
+#
+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_write_off
+#: code:addons/account_cash_discount_write_off/models/account_payment_line.py:0
+#, python-format
+msgid "Cash Discount Write-Off"
+msgstr ""
+
+#. module: account_cash_discount_write_off
+#: model:ir.model.fields,field_description:account_cash_discount_write_off.field_res_company__default_cash_discount_writeoff_account_id
+msgid "Cash Discount Write-Off Account"
+msgstr ""
+
+#. module: account_cash_discount_write_off
+#: model:ir.model.fields,field_description:account_cash_discount_write_off.field_res_company__default_cash_discount_writeoff_journal_id
+msgid "Cash Discount Write-Off Journal"
+msgstr ""
+
+#. module: account_cash_discount_write_off
+#: model:ir.model,name:account_cash_discount_write_off.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_cash_discount_write_off
+#: model:ir.model.fields,field_description:account_cash_discount_write_off.field_account_payment_line__display_name
+#: model:ir.model.fields,field_description:account_cash_discount_write_off.field_account_payment_order__display_name
+#: model:ir.model.fields,field_description:account_cash_discount_write_off.field_res_company__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_cash_discount_write_off
+#: model:ir.model.fields,field_description:account_cash_discount_write_off.field_account_payment_line__id
+#: model:ir.model.fields,field_description:account_cash_discount_write_off.field_account_payment_order__id
+#: model:ir.model.fields,field_description:account_cash_discount_write_off.field_res_company__id
+msgid "ID"
+msgstr ""
+
+#. module: account_cash_discount_write_off
+#: model:ir.model.fields,field_description:account_cash_discount_write_off.field_account_payment_line____last_update
+#: model:ir.model.fields,field_description:account_cash_discount_write_off.field_account_payment_order____last_update
+#: model:ir.model.fields,field_description:account_cash_discount_write_off.field_res_company____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_cash_discount_write_off
+#: model:ir.model,name:account_cash_discount_write_off.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_cash_discount_write_off
+#: model:ir.model,name:account_cash_discount_write_off.model_account_payment_order
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_cash_discount_write_off
+#: model_terms:ir.ui.view,arch_db:account_cash_discount_write_off.res_company_form_view
+msgid "Write-Off Account"
+msgstr ""
+
+#. module: account_cash_discount_write_off
+#: model_terms:ir.ui.view,arch_db:account_cash_discount_write_off.res_company_form_view
+msgid "Write-Off Journal"
+msgstr ""
+
+#. module: account_cash_discount_write_off
+#: code:addons/account_cash_discount_write_off/models/account_payment_line.py:0
+#, python-format
+msgid ""
+"You have to fill in journal and account for cash discount write-off on the "
+"company."
+msgstr ""

account_cash_discount_write_off/i18n/es.po

@@ -0,0 +1,89 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_cash_discount_write_off
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2023-12-15 19:33+0000\n"
+"Last-Translator: Ivorra78 <[email protected]>\n"
+"Language-Team: none\n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: account_cash_discount_write_off
+#: code:addons/account_cash_discount_write_off/models/account_payment_line.py:0
+#, python-format
+msgid "Cash Discount Write-Off"
+msgstr "Amortización del descuento por pronto pago"
+
+#. module: account_cash_discount_write_off
+#: model:ir.model.fields,field_description:account_cash_discount_write_off.field_res_company__default_cash_discount_writeoff_account_id
+msgid "Cash Discount Write-Off Account"
+msgstr "Cuenta de regularización del descuento por pronto pago"
+
+#. module: account_cash_discount_write_off
+#: model:ir.model.fields,field_description:account_cash_discount_write_off.field_res_company__default_cash_discount_writeoff_journal_id
+msgid "Cash Discount Write-Off Journal"
+msgstr "Diario de descuentos por pronto pago"
+
+#. module: account_cash_discount_write_off
+#: model:ir.model,name:account_cash_discount_write_off.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. module: account_cash_discount_write_off
+#: model:ir.model.fields,field_description:account_cash_discount_write_off.field_account_payment_line__display_name
+#: model:ir.model.fields,field_description:account_cash_discount_write_off.field_account_payment_order__display_name
+#: model:ir.model.fields,field_description:account_cash_discount_write_off.field_res_company__display_name
+msgid "Display Name"
+msgstr "Mostrar Nombre"
+
+#. module: account_cash_discount_write_off
+#: model:ir.model.fields,field_description:account_cash_discount_write_off.field_account_payment_line__id
+#: model:ir.model.fields,field_description:account_cash_discount_write_off.field_account_payment_order__id
+#: model:ir.model.fields,field_description:account_cash_discount_write_off.field_res_company__id
+msgid "ID"
+msgstr "ID (identificación)"
+
+#. module: account_cash_discount_write_off
+#: model:ir.model.fields,field_description:account_cash_discount_write_off.field_account_payment_line____last_update
+#: model:ir.model.fields,field_description:account_cash_discount_write_off.field_account_payment_order____last_update
+#: model:ir.model.fields,field_description:account_cash_discount_write_off.field_res_company____last_update
+msgid "Last Modified on"
+msgstr "Última modificación el"
+
+#. module: account_cash_discount_write_off
+#: model:ir.model,name:account_cash_discount_write_off.model_account_payment_line
+msgid "Payment Lines"
+msgstr "Líneas de pago"
+
+#. module: account_cash_discount_write_off
+#: model:ir.model,name:account_cash_discount_write_off.model_account_payment_order
+msgid "Payment Order"
+msgstr "Orden de pago"
+
+#. module: account_cash_discount_write_off
+#: model_terms:ir.ui.view,arch_db:account_cash_discount_write_off.res_company_form_view
+msgid "Write-Off Account"
+msgstr "Cuenta de Cancelación"
+
+#. module: account_cash_discount_write_off
+#: model_terms:ir.ui.view,arch_db:account_cash_discount_write_off.res_company_form_view
+msgid "Write-Off Journal"
+msgstr "Diario de amortizaciones"
+
+#. module: account_cash_discount_write_off
+#: code:addons/account_cash_discount_write_off/models/account_payment_line.py:0
+#, python-format
+msgid ""
+"You have to fill in journal and account for cash discount write-off on the "
+"company."
+msgstr ""
+"Hay que rellenar el libro diario y contabilizar la amortización del "
+"descuento por pronto pago en la empresa."

account_cash_discount_write_off/i18n/fr.po

@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_cash_discount_write_off
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"Language: \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_write_off
+#: code:addons/account_cash_discount_write_off/models/account_payment_line.py:0
+#, python-format
+msgid "Cash Discount Write-Off"
+msgstr "Escompte (écart)"
+
+#. module: account_cash_discount_write_off
+#: model:ir.model.fields,field_description:account_cash_discount_write_off.field_res_company__default_cash_discount_writeoff_account_id
+msgid "Cash Discount Write-Off Account"
+msgstr "Compte d'écart de l'escompte"
+
+#. module: account_cash_discount_write_off
+#: model:ir.model.fields,field_description:account_cash_discount_write_off.field_res_company__default_cash_discount_writeoff_journal_id
+msgid "Cash Discount Write-Off Journal"
+msgstr "Journal d'écart de l'escompte"
+
+#. module: account_cash_discount_write_off
+#: model:ir.model,name:account_cash_discount_write_off.model_res_company
+msgid "Companies"
+msgstr "Sociétés"
+
+#. module: account_cash_discount_write_off
+#: model:ir.model.fields,field_description:account_cash_discount_write_off.field_account_payment_line__display_name
+#: model:ir.model.fields,field_description:account_cash_discount_write_off.field_account_payment_order__display_name
+#: model:ir.model.fields,field_description:account_cash_discount_write_off.field_res_company__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_cash_discount_write_off
+#: model:ir.model.fields,field_description:account_cash_discount_write_off.field_account_payment_line__id
+#: model:ir.model.fields,field_description:account_cash_discount_write_off.field_account_payment_order__id
+#: model:ir.model.fields,field_description:account_cash_discount_write_off.field_res_company__id
+msgid "ID"
+msgstr ""
+
+#. module: account_cash_discount_write_off
+#: model:ir.model.fields,field_description:account_cash_discount_write_off.field_account_payment_line____last_update
+#: model:ir.model.fields,field_description:account_cash_discount_write_off.field_account_payment_order____last_update
+#: model:ir.model.fields,field_description:account_cash_discount_write_off.field_res_company____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_cash_discount_write_off
+#: model:ir.model,name:account_cash_discount_write_off.model_account_payment_line
+msgid "Payment Lines"
+msgstr "Lignes de paiement"
+
+#. module: account_cash_discount_write_off
+#: model:ir.model,name:account_cash_discount_write_off.model_account_payment_order
+msgid "Payment Order"
+msgstr "Ordre de paiement"
+
+#. module: account_cash_discount_write_off
+#: model_terms:ir.ui.view,arch_db:account_cash_discount_write_off.res_company_form_view
+msgid "Write-Off Account"
+msgstr "Compte d'écart"
+
+#. module: account_cash_discount_write_off
+#: model_terms:ir.ui.view,arch_db:account_cash_discount_write_off.res_company_form_view
+msgid "Write-Off Journal"
+msgstr "Journal d'écart"
+
+#. module: account_cash_discount_write_off
+#: code:addons/account_cash_discount_write_off/models/account_payment_line.py:0
+#, python-format
+msgid ""
+"You have to fill in journal and account for cash discount write-off on the "
+"company."
+msgstr ""
+"Vous devez remplir un journal et un compte d'écart pour les escomptes sur la "
+"société."

account_cash_discount_write_off/models/__init__.py

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+from . import account_payment_line
+from . import account_payment_order
+from . import res_company