From a2dbae2a5401a9332b430afde0ce155706e44274 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fran=C3=A7ois=20Honor=C3=A9?= Date: Wed, 1 Aug 2018 10:38:52 +0200 Subject: [PATCH 01/20] [ADD] New module: account_invoice_tax_note --- account_invoice_tax_note/README.rst | 84 ++++ account_invoice_tax_note/__init__.py | 3 + account_invoice_tax_note/__manifest__.py | 18 + .../i18n/account_invoice_tax_note.pot | 35 ++ account_invoice_tax_note/i18n/fr.po | 37 ++ account_invoice_tax_note/models/__init__.py | 4 + .../models/account_invoice.py | 14 + .../models/account_tax_group.py | 12 + .../readme/CONTRIBUTORS.rst | 1 + .../readme/DESCRIPTION.rst | 5 + account_invoice_tax_note/readme/USAGE.rst | 3 + .../reports/report_invoice_document.xml | 16 + .../static/description/index.html | 432 ++++++++++++++++++ account_invoice_tax_note/tests/__init__.py | 3 + .../tests/test_account_invoice.py | 171 +++++++ 15 files changed, 838 insertions(+) create mode 100644 account_invoice_tax_note/README.rst create mode 100644 account_invoice_tax_note/__init__.py create mode 100644 account_invoice_tax_note/__manifest__.py create mode 100644 account_invoice_tax_note/i18n/account_invoice_tax_note.pot create mode 100644 account_invoice_tax_note/i18n/fr.po create mode 100644 account_invoice_tax_note/models/__init__.py create mode 100644 account_invoice_tax_note/models/account_invoice.py create mode 100644 account_invoice_tax_note/models/account_tax_group.py create mode 100644 account_invoice_tax_note/readme/CONTRIBUTORS.rst create mode 100644 account_invoice_tax_note/readme/DESCRIPTION.rst create mode 100644 account_invoice_tax_note/readme/USAGE.rst create mode 100644 account_invoice_tax_note/reports/report_invoice_document.xml create mode 100644 account_invoice_tax_note/static/description/index.html create mode 100644 account_invoice_tax_note/tests/__init__.py create mode 100644 account_invoice_tax_note/tests/test_account_invoice.py diff --git a/account_invoice_tax_note/README.rst b/account_invoice_tax_note/README.rst new file mode 100644 index 00000000000..df55a490bff --- /dev/null +++ b/account_invoice_tax_note/README.rst @@ -0,0 +1,84 @@ +======================== +Account invoice tax note +======================== + +.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! 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/11.0/account_invoice_tax_note + :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-11-0/account-invoicing-11-0-account_invoice_tax_note + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png + :target: https://runbot.odoo-community.org/runbot/95/11.0 + :alt: Try me on Runbot + +|badge1| |badge2| |badge3| |badge4| |badge5| + +In some situations, a mention must be displayed on invoices when a specific tax is used. +This module lets you define such a mention on Tax Groups. +This mechanism complements the invoice note coming from the fiscal position. +These tax group notes are translatable and company dependent. +To contribute to this module, please visit https://odoo-community.org. + +**Table of contents** + +.. contents:: + :local: + +Usage +===== + +#. Go to 'Accounting/Invoicing > Configuration > Taxes'; +#. Select a tax and click on the 'Tax Group' field; +#. Edit the note of the Tax Group. + +Bug Tracker +=========== + +Bugs are tracked on `GitHub 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 `_. + +Do not contact contributors directly about support or help with technical issues. + +Credits +======= + +Authors +~~~~~~~ + +* ACSONE SA/NV + +Contributors +~~~~~~~~~~~~ + +* François Honoré + +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 `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/account_invoice_tax_note/__init__.py b/account_invoice_tax_note/__init__.py new file mode 100644 index 00000000000..ce6e2bb4765 --- /dev/null +++ b/account_invoice_tax_note/__init__.py @@ -0,0 +1,3 @@ +# Copyright 2018 ACSONE SA/NV () +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). +from . import models diff --git a/account_invoice_tax_note/__manifest__.py b/account_invoice_tax_note/__manifest__.py new file mode 100644 index 00000000000..7822799bbfc --- /dev/null +++ b/account_invoice_tax_note/__manifest__.py @@ -0,0 +1,18 @@ +# Copyright 2018 ACSONE SA/NV () +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). +{ + 'name': "Account invoice tax note", + 'version': "11.0.1.0.0", + "author": "ACSONE SA/NV,Odoo Community Association (OCA)", + "summary": "Print tax notes on customer invoices", + 'website': "https://github.com/OCA/account-invoicing", + 'category': "Localization / Accounting", + 'license': "AGPL-3", + 'depends': [ + "account", + ], + 'data': [ + 'reports/report_invoice_document.xml', + ], + 'installable': True, +} diff --git a/account_invoice_tax_note/i18n/account_invoice_tax_note.pot b/account_invoice_tax_note/i18n/account_invoice_tax_note.pot new file mode 100644 index 00000000000..be08cc9187f --- /dev/null +++ b/account_invoice_tax_note/i18n/account_invoice_tax_note.pot @@ -0,0 +1,35 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_tax_note +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\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_tax_note +#: model:ir.model,name:account_invoice_tax_note.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_invoice_tax_note +#: model:ir.model.fields,help:account_invoice_tax_note.field_account_tax_group_report_note +msgid "Note to insert on Invoice Report if the tax group is used." +msgstr "" + +#. module: account_invoice_tax_note +#: model:ir.model.fields,field_description:account_invoice_tax_note.field_account_tax_group_report_note +msgid "Report Note" +msgstr "" + +#. module: account_invoice_tax_note +#: model:ir.model,name:account_invoice_tax_note.model_account_tax_group +msgid "account.tax.group" +msgstr "" + diff --git a/account_invoice_tax_note/i18n/fr.po b/account_invoice_tax_note/i18n/fr.po new file mode 100644 index 00000000000..8de08e3ea7e --- /dev/null +++ b/account_invoice_tax_note/i18n/fr.po @@ -0,0 +1,37 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_tax_note +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-08-01 08:29+0000\n" +"PO-Revision-Date: 2018-08-01 08:29+0000\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_invoice_tax_note +#: model:ir.model,name:account_invoice_tax_note.model_account_invoice +msgid "Invoice" +msgstr "Facture" + +#. module: account_invoice_tax_note +#: model:ir.model.fields,help:account_invoice_tax_note.field_account_tax_group_report_note +msgid "Note to insert on Invoice Report if the tax group is used." +msgstr "Note à insérer dans le rapport des factures si ce groupe est utilisé" + +#. module: account_invoice_tax_note +#: model:ir.model.fields,field_description:account_invoice_tax_note.field_account_tax_group_report_note +msgid "Report Note" +msgstr "Note rapport" + +#. module: account_invoice_tax_note +#: model:ir.model,name:account_invoice_tax_note.model_account_tax_group +msgid "account.tax.group" +msgstr "" diff --git a/account_invoice_tax_note/models/__init__.py b/account_invoice_tax_note/models/__init__.py new file mode 100644 index 00000000000..ea242d373d3 --- /dev/null +++ b/account_invoice_tax_note/models/__init__.py @@ -0,0 +1,4 @@ +# Copyright 2018 ACSONE SA/NV () +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). +from . import account_invoice +from . import account_tax_group diff --git a/account_invoice_tax_note/models/account_invoice.py b/account_invoice_tax_note/models/account_invoice.py new file mode 100644 index 00000000000..145ac6edc76 --- /dev/null +++ b/account_invoice_tax_note/models/account_invoice.py @@ -0,0 +1,14 @@ +# Copyright 2018 ACSONE SA/NV () +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). +from odoo import api, models + + +class AccountInvoice(models.Model): + _inherit = 'account.invoice' + + @api.multi + def _get_account_tax_groups_with_notes(self): + self.ensure_one() + tax_groups = self.mapped("tax_line_ids.tax_id.tax_group_id") + tax_groups = tax_groups.filtered(lambda g: g.report_note) + return tax_groups diff --git a/account_invoice_tax_note/models/account_tax_group.py b/account_invoice_tax_note/models/account_tax_group.py new file mode 100644 index 00000000000..082aa1a4b14 --- /dev/null +++ b/account_invoice_tax_note/models/account_tax_group.py @@ -0,0 +1,12 @@ +# Copyright 2018 ACSONE SA/NV () +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). +from odoo import fields, models + + +class AccountTaxGroup(models.Model): + _inherit = 'account.tax.group' + + report_note = fields.Text( + translate=True, + help="Note to insert on Invoice Report if the tax group is used.", + ) diff --git a/account_invoice_tax_note/readme/CONTRIBUTORS.rst b/account_invoice_tax_note/readme/CONTRIBUTORS.rst new file mode 100644 index 00000000000..f25333c1a50 --- /dev/null +++ b/account_invoice_tax_note/readme/CONTRIBUTORS.rst @@ -0,0 +1 @@ +* François Honoré \ No newline at end of file diff --git a/account_invoice_tax_note/readme/DESCRIPTION.rst b/account_invoice_tax_note/readme/DESCRIPTION.rst new file mode 100644 index 00000000000..d8bffe387db --- /dev/null +++ b/account_invoice_tax_note/readme/DESCRIPTION.rst @@ -0,0 +1,5 @@ +In some situations, a mention must be displayed on invoices when a specific tax is used. +This module lets you define such a mention on Tax Groups. +This mechanism complements the invoice note coming from the fiscal position. +These tax group notes are translatable and company dependent. +To contribute to this module, please visit https://odoo-community.org. \ No newline at end of file diff --git a/account_invoice_tax_note/readme/USAGE.rst b/account_invoice_tax_note/readme/USAGE.rst new file mode 100644 index 00000000000..cb9cb50d274 --- /dev/null +++ b/account_invoice_tax_note/readme/USAGE.rst @@ -0,0 +1,3 @@ +#. Go to 'Accounting/Invoicing > Configuration > Taxes'; +#. Select a tax and click on the 'Tax Group' field; +#. Edit the note of the Tax Group. \ No newline at end of file diff --git a/account_invoice_tax_note/reports/report_invoice_document.xml b/account_invoice_tax_note/reports/report_invoice_document.xml new file mode 100644 index 00000000000..9e724376d36 --- /dev/null +++ b/account_invoice_tax_note/reports/report_invoice_document.xml @@ -0,0 +1,16 @@ + + + + + + diff --git a/account_invoice_tax_note/static/description/index.html b/account_invoice_tax_note/static/description/index.html new file mode 100644 index 00000000000..78999e59591 --- /dev/null +++ b/account_invoice_tax_note/static/description/index.html @@ -0,0 +1,432 @@ + + + + + + +Account invoice tax note + + + +
+

Account invoice tax note

+ + +

Beta License: AGPL-3 OCA/account-invoicing Translate me on Weblate Try me on Runbot

+

In some situations, a mention must be displayed on invoices when a specific tax is used. +This module lets you define such a mention on Tax Groups. +This mechanism complements the invoice note coming from the fiscal position. +These tax group notes are translatable and company dependent. +To contribute to this module, please visit https://odoo-community.org.

+

Table of contents

+ +
+

Usage

+
    +
  1. Go to ‘Accounting/Invoicing > Configuration > Taxes’;
    2. +
  2. Select a tax and click on the ‘Tax Group’ field;
    3. +
  3. Edit the note of the Tax Group.
    4. +
+
+
+

Bug Tracker

+

Bugs are tracked on GitHub 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.

+

Do not contact contributors directly about support or help with technical issues.

+
+
+

Credits

+
+

Authors

+
    +
  • ACSONE SA/NV
    • +
+
+
+

Contributors

+ +
+
+

Maintainers

+

This module is maintained by the OCA.

+Odoo Community Association +

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 project on GitHub.

+

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

+
+
+
+ + diff --git a/account_invoice_tax_note/tests/__init__.py b/account_invoice_tax_note/tests/__init__.py new file mode 100644 index 00000000000..9c19416ad3d --- /dev/null +++ b/account_invoice_tax_note/tests/__init__.py @@ -0,0 +1,3 @@ +# Copyright 2018 ACSONE SA/NV () +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). +from . import test_account_invoice diff --git a/account_invoice_tax_note/tests/test_account_invoice.py b/account_invoice_tax_note/tests/test_account_invoice.py new file mode 100644 index 00000000000..ca9e0a2af8e --- /dev/null +++ b/account_invoice_tax_note/tests/test_account_invoice.py @@ -0,0 +1,171 @@ +# Copyright 2018 ACSONE SA/NV () +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). +from uuid import uuid4 +from odoo.tests.common import TransactionCase +from odoo import fields + + +class TestAccountInvoice(TransactionCase): + """ + Tests for account.invoice + """ + + def setUp(self): + super(TestAccountInvoice, self).setUp() + tax_group_obj = self.env['account.tax.group'] + tax_obj = self.env['account.tax'] + invoice_obj = self.env['account.invoice'] + self.product1 = self.env.ref("product.product_product_17") + self.product2 = self.env.ref("product.product_product_8") + account_type = self.env.ref('account.data_account_type_revenue') + customer = self.env.ref("base.res_partner_2") + self.tax_group1 = tax_group_obj.create({ + 'name': 'Secret Taxes', + 'sequence': 20, + 'report_note': str(uuid4()), + }) + self.tax_group2 = tax_group_obj.create({ + 'name': 'Public taxes', + 'sequence': 30, + 'report_note': str(uuid4()), + }) + self.tax1 = tax_obj.create({ + 'name': 'TVA 1', + 'type_tax_use': 'sale', + 'amount_type': 'percent', + 'amount': '35', + 'description': 'Top secret', + 'tax_group_id': self.tax_group1.id, + }) + self.tax2 = tax_obj.create({ + 'name': 'TVA 2', + 'type_tax_use': 'sale', + 'amount_type': 'percent', + 'amount': '22', + 'description': 'Hello', + 'tax_group_id': self.tax_group2.id, + }) + taxes = self.tax1 | self.tax2 + self.product1.write({ + 'taxes_id': [(6, False, self.tax1.ids)], + }) + self.product2.write({ + 'taxes_id': [(6, False, self.tax2.ids)], + }) + account = self.env['account.account'].search([ + ('user_type_id', '=', account_type.id), + ], limit=1) + account.write({ + 'tax_ids': [ + (4, self.tax1.id, False), + (4, self.tax2.id, False), + ], + }) + journal = self.env['account.journal'].create({ + 'name': 'Sale journal - Test', + 'code': 'SJ-TT', + 'type': 'sale', + }) + invoice_lines1 = [ + (0, False, { + 'name': self.product1.display_name, + 'product_id': self.product1.id, + 'quantity': 3, + 'uom_id': self.product1.uom_id.id, + 'price_unit': self.product1.standard_price, + 'account_id': account.id, + 'invoice_line_tax_ids': [(6, False, self.tax1.ids)], + }), + ] + # Invoice 1 must have 1 tax group only + self.invoice1 = invoice_obj.create({ + 'partner_id': customer.id, + 'type': 'out_invoice', + 'date_invoice': fields.Date.today(), + 'invoice_line_ids': invoice_lines1, + 'origin': 'Unit test', + 'journal_id': journal.id, + 'account_id': account.id, + }) + invoice_lines2 = [ + (0, False, { + 'name': self.product1.display_name, + 'product_id': self.product1.id, + 'quantity': 3, + 'uom_id': self.product1.uom_id.id, + 'price_unit': self.product1.standard_price, + 'account_id': account.id, + 'invoice_line_tax_ids': [(6, False, self.tax1.ids)], + }), + (0, False, { + 'name': self.product1.display_name, + 'product_id': self.product2.id, + 'quantity': 3, + 'uom_id': self.product2.uom_id.id, + 'price_unit': self.product2.standard_price, + 'account_id': account.id, + 'invoice_line_tax_ids': [(6, False, taxes.ids)], + }), + ] + # Invoice 2 must have more than 1 tax group + self.invoice2 = invoice_obj.create({ + 'partner_id': customer.id, + 'type': 'out_invoice', + 'date_invoice': fields.Date.today(), + 'invoice_line_ids': invoice_lines2, + 'origin': 'Unit test', + 'journal_id': journal.id, + 'account_id': account.id, + }) + self.invoice1.compute_taxes() + self.invoice2.compute_taxes() + + def test_get_account_tax_groups_with_notes1(self): + """ + Test the function _get_account_tax_groups_with_notes() + This function should return every account.tax.group used on the + invoice (by tax_line_ids) + For this test, we use an invoice with only 1 tax group + :return: bool + """ + tax_group = self.invoice1.tax_line_ids.tax_id.tax_group_id + # We need only 1 tax group for this test + self.assertEquals(len(tax_group), 1) + tax_group_result = self.invoice1._get_account_tax_groups_with_notes() + self.assertEquals(set(tax_group.ids), set(tax_group_result.ids)) + return True + + def test_get_account_tax_groups_with_notes2(self): + """ + Test the function _get_account_tax_groups_with_notes() + This function should return every account.tax.group used on the + invoice (by tax_line_ids) + For this test, we use an invoice with more than 1 tax group + :return: bool + """ + tax_group = self.invoice2.tax_line_ids.mapped("tax_id.tax_group_id") + # We need more than 1 tax group for this test + self.assertGreater(len(tax_group), 1) + tax_group_result = self.invoice2._get_account_tax_groups_with_notes() + self.assertEquals(set(tax_group.ids), set(tax_group_result.ids)) + return True + + def test_get_account_tax_groups_with_notes3(self): + """ + Test the function _get_account_tax_groups_with_notes() + This function should return every account.tax.group used on the + invoice (by tax_line_ids) + For this test, we use the function on a multi invoice without any + taxes. So the result should be empty + :return: bool + """ + self.invoice1.invoice_line_ids.write({ + 'invoice_line_tax_ids': [(6, False, [])], + }) + self.invoice1.compute_taxes() + tax_group = self.invoice1.tax_line_ids.tax_id.tax_group_id + # We need 0 tax group for this test + self.assertFalse(bool(tax_group)) + tax_group_result = self.invoice1._get_account_tax_groups_with_notes() + self.assertFalse(bool(tax_group_result)) + return True From f7a2c853468ad4cb9fa8b76b0562a3d68fe6b739 Mon Sep 17 00:00:00 2001 From: Denis Roussel Date: Thu, 21 Mar 2019 16:18:49 +0100 Subject: [PATCH 02/20] [12.0][MIG] account_invoice_tax_note [ADD] icon.png --- account_invoice_tax_note/README.rst | 15 +++---- account_invoice_tax_note/__manifest__.py | 3 +- .../i18n/account_invoice_tax_note.pot | 8 ++-- account_invoice_tax_note/i18n/de.po | 38 ++++++++++++++++++ account_invoice_tax_note/i18n/fr.po | 6 +-- .../readme/CONTRIBUTORS.rst | 3 +- .../readme/DESCRIPTION.rst | 2 +- account_invoice_tax_note/readme/USAGE.rst | 2 +- .../static/description/icon.png | Bin 0 -> 9455 bytes .../static/description/index.html | 9 +++-- .../tests/test_account_invoice.py | 2 +- 11 files changed, 65 insertions(+), 23 deletions(-) create mode 100644 account_invoice_tax_note/i18n/de.po create mode 100644 account_invoice_tax_note/static/description/icon.png diff --git a/account_invoice_tax_note/README.rst b/account_invoice_tax_note/README.rst index df55a490bff..1012a09140d 100644 --- a/account_invoice_tax_note/README.rst +++ b/account_invoice_tax_note/README.rst @@ -7,20 +7,20 @@ Account invoice tax note !! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png +.. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png :target: https://odoo-community.org/page/development-status - :alt: Beta + :alt: Production/Stable .. |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/11.0/account_invoice_tax_note + :target: https://github.com/OCA/account-invoicing/tree/12.0/account_invoice_tax_note :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-11-0/account-invoicing-11-0-account_invoice_tax_note + :target: https://translation.odoo-community.org/projects/account-invoicing-12-0/account-invoicing-12-0-account_invoice_tax_note :alt: Translate me on Weblate .. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png - :target: https://runbot.odoo-community.org/runbot/95/11.0 + :target: https://runbot.odoo-community.org/runbot/95/12.0 :alt: Try me on Runbot |badge1| |badge2| |badge3| |badge4| |badge5| @@ -49,7 +49,7 @@ Bug Tracker Bugs are tracked on `GitHub 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 `_. +`feedback `_. Do not contact contributors directly about support or help with technical issues. @@ -65,6 +65,7 @@ Contributors ~~~~~~~~~~~~ * François Honoré +* Denis Roussel Maintainers ~~~~~~~~~~~ @@ -79,6 +80,6 @@ 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 `_ project on GitHub. +This module is part of the `OCA/account-invoicing `_ project on GitHub. You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/account_invoice_tax_note/__manifest__.py b/account_invoice_tax_note/__manifest__.py index 7822799bbfc..ffd762d50bc 100644 --- a/account_invoice_tax_note/__manifest__.py +++ b/account_invoice_tax_note/__manifest__.py @@ -2,8 +2,9 @@ # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). { 'name': "Account invoice tax note", - 'version': "11.0.1.0.0", + 'version': "12.0.1.0.0", "author": "ACSONE SA/NV,Odoo Community Association (OCA)", + "development_status": "Production/Stable", "summary": "Print tax notes on customer invoices", 'website': "https://github.com/OCA/account-invoicing", 'category': "Localization / Accounting", diff --git a/account_invoice_tax_note/i18n/account_invoice_tax_note.pot b/account_invoice_tax_note/i18n/account_invoice_tax_note.pot index be08cc9187f..c9e01737743 100644 --- a/account_invoice_tax_note/i18n/account_invoice_tax_note.pot +++ b/account_invoice_tax_note/i18n/account_invoice_tax_note.pot @@ -4,7 +4,7 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" +"Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" "Last-Translator: <>\n" "Language-Team: \n" @@ -19,17 +19,17 @@ msgid "Invoice" msgstr "" #. module: account_invoice_tax_note -#: model:ir.model.fields,help:account_invoice_tax_note.field_account_tax_group_report_note +#: model:ir.model.fields,help:account_invoice_tax_note.field_account_tax_group__report_note msgid "Note to insert on Invoice Report if the tax group is used." msgstr "" #. module: account_invoice_tax_note -#: model:ir.model.fields,field_description:account_invoice_tax_note.field_account_tax_group_report_note +#: model:ir.model.fields,field_description:account_invoice_tax_note.field_account_tax_group__report_note msgid "Report Note" msgstr "" #. module: account_invoice_tax_note #: model:ir.model,name:account_invoice_tax_note.model_account_tax_group -msgid "account.tax.group" +msgid "Tax Group" msgstr "" diff --git a/account_invoice_tax_note/i18n/de.po b/account_invoice_tax_note/i18n/de.po new file mode 100644 index 00000000000..04ab4d34978 --- /dev/null +++ b/account_invoice_tax_note/i18n/de.po @@ -0,0 +1,38 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_tax_note +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 12.0\n" +"Report-Msgid-Bugs-To: \n" +"PO-Revision-Date: 2019-07-17 12:43+0000\n" +"Last-Translator: Maria Sparenberg \n" +"Language-Team: none\n" +"Language: de\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 3.7.1\n" + +#. module: account_invoice_tax_note +#: model:ir.model,name:account_invoice_tax_note.model_account_invoice +msgid "Invoice" +msgstr "Rechnung" + +#. module: account_invoice_tax_note +#: model:ir.model.fields,help:account_invoice_tax_note.field_account_tax_group__report_note +msgid "Note to insert on Invoice Report if the tax group is used." +msgstr "" +"Dies ist ein Hinweis zur Steuer, der auf dem Rechnungsbeleg gedruckt wird." + +#. module: account_invoice_tax_note +#: model:ir.model.fields,field_description:account_invoice_tax_note.field_account_tax_group__report_note +msgid "Report Note" +msgstr "Hinweis auf Beleg" + +#. module: account_invoice_tax_note +#: model:ir.model,name:account_invoice_tax_note.model_account_tax_group +msgid "Tax Group" +msgstr "Steuergruppe" diff --git a/account_invoice_tax_note/i18n/fr.po b/account_invoice_tax_note/i18n/fr.po index 8de08e3ea7e..61ba98ba469 100644 --- a/account_invoice_tax_note/i18n/fr.po +++ b/account_invoice_tax_note/i18n/fr.po @@ -22,16 +22,16 @@ msgid "Invoice" msgstr "Facture" #. module: account_invoice_tax_note -#: model:ir.model.fields,help:account_invoice_tax_note.field_account_tax_group_report_note +#: model:ir.model.fields,help:account_invoice_tax_note.field_account_tax_group__report_note msgid "Note to insert on Invoice Report if the tax group is used." msgstr "Note à insérer dans le rapport des factures si ce groupe est utilisé" #. module: account_invoice_tax_note -#: model:ir.model.fields,field_description:account_invoice_tax_note.field_account_tax_group_report_note +#: model:ir.model.fields,field_description:account_invoice_tax_note.field_account_tax_group__report_note msgid "Report Note" msgstr "Note rapport" #. module: account_invoice_tax_note #: model:ir.model,name:account_invoice_tax_note.model_account_tax_group -msgid "account.tax.group" +msgid "Tax Group" msgstr "" diff --git a/account_invoice_tax_note/readme/CONTRIBUTORS.rst b/account_invoice_tax_note/readme/CONTRIBUTORS.rst index f25333c1a50..520762753de 100644 --- a/account_invoice_tax_note/readme/CONTRIBUTORS.rst +++ b/account_invoice_tax_note/readme/CONTRIBUTORS.rst @@ -1 +1,2 @@ -* François Honoré \ No newline at end of file +* François Honoré +* Denis Roussel diff --git a/account_invoice_tax_note/readme/DESCRIPTION.rst b/account_invoice_tax_note/readme/DESCRIPTION.rst index d8bffe387db..66fa92f5778 100644 --- a/account_invoice_tax_note/readme/DESCRIPTION.rst +++ b/account_invoice_tax_note/readme/DESCRIPTION.rst @@ -2,4 +2,4 @@ In some situations, a mention must be displayed on invoices when a specific tax This module lets you define such a mention on Tax Groups. This mechanism complements the invoice note coming from the fiscal position. These tax group notes are translatable and company dependent. -To contribute to this module, please visit https://odoo-community.org. \ No newline at end of file +To contribute to this module, please visit https://odoo-community.org. diff --git a/account_invoice_tax_note/readme/USAGE.rst b/account_invoice_tax_note/readme/USAGE.rst index cb9cb50d274..63f06535f1d 100644 --- a/account_invoice_tax_note/readme/USAGE.rst +++ b/account_invoice_tax_note/readme/USAGE.rst @@ -1,3 +1,3 @@ #. Go to 'Accounting/Invoicing > Configuration > Taxes'; #. Select a tax and click on the 'Tax Group' field; -#. Edit the note of the Tax Group. \ No newline at end of file +#. 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