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Merge PR #1269 into 16.0
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97 changes: 97 additions & 0 deletions account_invoice_triple_discount/README.rst
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===============================
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 <[email protected]>
* Pedro M. Baeza <[email protected]>
* Nikul Chaudhary <[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-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.
1 change: 1 addition & 0 deletions account_invoice_triple_discount/__init__.py
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from . import models
15 changes: 15 additions & 0 deletions account_invoice_triple_discount/__manifest__.py
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# 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,
}
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# 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 ""
40 changes: 40 additions & 0 deletions account_invoice_triple_discount/i18n/ar.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_triple_discount
#
# Translators:
# OCA Transbot <[email protected]>, 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 <[email protected]>, 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"
39 changes: 39 additions & 0 deletions account_invoice_triple_discount/i18n/bg.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_triple_discount
#
# Translators:
# OCA Transbot <[email protected]>, 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 <[email protected]>, 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 ""
40 changes: 40 additions & 0 deletions account_invoice_triple_discount/i18n/bs.po
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@@ -0,0 +1,40 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_triple_discount
#
# Translators:
# OCA Transbot <[email protected]>, 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 <[email protected]>, 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"
50 changes: 50 additions & 0 deletions account_invoice_triple_discount/i18n/ca.po
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@@ -0,0 +1,50 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_triple_discount
#
# Translators:
# OCA Transbot <[email protected]>, 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 <[email protected]>\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"
39 changes: 39 additions & 0 deletions account_invoice_triple_discount/i18n/cs.po
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@@ -0,0 +1,39 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_triple_discount
#
# Translators:
# OCA Transbot <[email protected]>, 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 <[email protected]>, 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"
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