[16.0][MIG] account_invoice_triple_discount: Migration to 16.0

account_invoice_triple_discount/README.rst

@@ -0,0 +1,97 @@
+===============================
+Account Invoice Triple Discount
+===============================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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--invoicing-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-invoicing/tree/15.0/account_invoice_triple_discount
+    :alt: OCA/account-invoicing
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-invoicing-15-0/account-invoicing-15-0-account_invoice_triple_discount
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/95/15.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+This module allows to have three successive discounts on each invoice line.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+Create a new invoice and add discounts in any of the three discount fields
+given. They go in order of precedence so discount 2 will be calculated over
+discount 1 and discount 3 over the result of discount 2. For example, let's
+divide by two on every discount:
+
+Unit price: 600.00 ->
+
+  - Disc. 1 = 50% -> Amount = 300.00
+  - Disc. 2 = 50% -> Amount = 150.00
+  - Disc. 3 = 50% -> Amount = 75.00
+
+You can also use negative values to charge instead of discount:
+
+Unit price: 600.00 ->
+
+  - Disc. 1 = 50% -> Amount = 300.00
+  - Disc. 2 = -5% -> Amount = 315.00
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_triple_discount%0Aversion:%2015.0%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
+~~~~~~~
+
+* QubiQ
+* Tecnativa
+
+Contributors
+~~~~~~~~~~~~
+
+* David Vidal <david.vidal@tecnativa.com>
+* Pedro M. Baeza <pedro.baeza@tecnativa.com>
+* Nikul Chaudhary <nikulchaudhary2112@gmail.com>
+
+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-invoicing <https://github.com/OCA/account-invoicing/tree/15.0/account_invoice_triple_discount>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_invoice_triple_discount/__init__.py

@@ -0,0 +1 @@
+from . import models

account_invoice_triple_discount/__manifest__.py

@@ -0,0 +1,15 @@
+# Copyright 2018 QubiQ (http://www.qubiq.es)
+# Copyright 2017 Tecnativa - David Vidal
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+{
+    "name": "Account Invoice Triple Discount",
+    "version": "16.0.1.0.0",
+    "category": "Accounting & Finance",
+    "author": "QubiQ, Tecnativa, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/account-invoicing",
+    "license": "AGPL-3",
+    "summary": "Manage triple discount on invoice lines",
+    "depends": ["account"],
+    "data": ["report/invoice.xml", "views/account_move.xml"],
+    "installable": True,
+}

account_invoice_triple_discount/i18n/account_invoice_triple_discount.pot

@@ -0,0 +1,54 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_triple_discount
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\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_invoice_triple_discount
+#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
+msgid "<span>Disc.2 %</span>"
+msgstr ""
+
+#. module: account_invoice_triple_discount
+#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
+msgid "<span>Disc.3 %</span>"
+msgstr ""
+
+#. module: account_invoice_triple_discount
+#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
+msgid "Disc.2%"
+msgstr ""
+
+#. module: account_invoice_triple_discount
+#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
+msgid "Disc.3%"
+msgstr ""
+
+#. module: account_invoice_triple_discount
+#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2
+msgid "Discount 2 (%)"
+msgstr ""
+
+#. module: account_invoice_triple_discount
+#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3
+msgid "Discount 3 (%)"
+msgstr ""
+
+#. module: account_invoice_triple_discount
+#: model:ir.model,name:account_invoice_triple_discount.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_triple_discount
+#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line
+msgid "Journal Item"
+msgstr ""

account_invoice_triple_discount/i18n/ar.po

@@ -0,0 +1,40 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_triple_discount
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-08-09 02:45+0000\n"
+"PO-Revision-Date: 2017-08-09 02:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n"
+"Language: ar\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
+"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+
+#. module: account_invoice_triple_discount
+#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount2
+msgid "Discount 2 (%)"
+msgstr ""
+
+#. module: account_invoice_triple_discount
+#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount3
+msgid "Discount 3 (%)"
+msgstr ""
+
+#. module: account_invoice_triple_discount
+#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice
+msgid "Invoice"
+msgstr "فاتورة"
+
+#. module: account_invoice_triple_discount
+#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "خط الفاتورة"

account_invoice_triple_discount/i18n/bg.po

@@ -0,0 +1,39 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_triple_discount
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-08-09 02:45+0000\n"
+"PO-Revision-Date: 2017-08-09 02:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n"
+"Language: bg\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"
+
+#. module: account_invoice_triple_discount
+#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount2
+msgid "Discount 2 (%)"
+msgstr ""
+
+#. module: account_invoice_triple_discount
+#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount3
+msgid "Discount 3 (%)"
+msgstr ""
+
+#. module: account_invoice_triple_discount
+#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice
+msgid "Invoice"
+msgstr "Фактура"
+
+#. module: account_invoice_triple_discount
+#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""

account_invoice_triple_discount/i18n/bs.po

@@ -0,0 +1,40 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_triple_discount
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-08-09 02:45+0000\n"
+"PO-Revision-Date: 2017-08-09 02:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Bosnian (https://www.transifex.com/oca/teams/23907/bs/)\n"
+"Language: bs\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
+"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_invoice_triple_discount
+#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount2
+msgid "Discount 2 (%)"
+msgstr ""
+
+#. module: account_invoice_triple_discount
+#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount3
+msgid "Discount 3 (%)"
+msgstr ""
+
+#. module: account_invoice_triple_discount
+#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account_invoice_triple_discount
+#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Stavka fakture"

account_invoice_triple_discount/i18n/ca.po

@@ -0,0 +1,50 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_triple_discount
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-08-09 02:45+0000\n"
+"PO-Revision-Date: 2022-08-09 10:06+0000\n"
+"Last-Translator: jabelchi <jabelchi@gmail.com>\n"
+"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
+"Language: ca\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 4.3.2\n"
+
+#. module: account_invoice_triple_discount
+#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
+msgid "Disc.2%"
+msgstr "Desc.2%"
+
+#. module: account_invoice_triple_discount
+#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
+msgid "Disc.3%"
+msgstr "Desc.3%"
+
+#. module: account_invoice_triple_discount
+#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount2
+msgid "Discount 2 (%)"
+msgstr "Descompte 2 (%)"
+
+#. module: account_invoice_triple_discount
+#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount3
+msgid "Discount 3 (%)"
+msgstr "Descompte 3 (%)"
+
+#. module: account_invoice_triple_discount
+#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_invoice_triple_discount
+#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Línia factura"

account_invoice_triple_discount/i18n/cs.po

@@ -0,0 +1,39 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_triple_discount
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-08-09 02:45+0000\n"
+"PO-Revision-Date: 2017-08-09 02:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n"
+"Language: cs\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: account_invoice_triple_discount
+#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount2
+msgid "Discount 2 (%)"
+msgstr ""
+
+#. module: account_invoice_triple_discount
+#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount3
+msgid "Discount 3 (%)"
+msgstr ""
+
+#. module: account_invoice_triple_discount
+#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account_invoice_triple_discount
+#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Řádek faktury"