Commit 4c6e6b2d authored by Jorge Sanabria's avatar Jorge Sanabria
Browse files

Remove debit note dependencies

parent 43c5fee7
===========
Debit Notes
===========
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! 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/12.0/account_debitnote
:alt: OCA/account-invoicing
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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:alt: Translate me on Weblate
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In some situations, user need to add some service charge or some fees on top of what already invoiced.
This module add new feature to "Add Debit Note" from customer invoice / vendor bill
**Table of contents**
.. contents::
:local:
Configuration
=============
To configure this module, you need to:
- Make sure user has access to "Show Full Accounting Features".
- Invoicing -> Configuration -> Journals -> Customer Invoices/Vendor Bills
-> check Dedicated Debit Note Sequence.
Usage
=====
To use this module, you need to:
- Go to Invoicing -> Customers -> Invoices.
- Create a new invoice and validate.
- Click on Add Debit Note and fill in reasons. You can also specify an account date.
- Click Add Debit Note, You will have a new one Invoice(Debit Note).
- Validate Debit note.
You can also do the same with Vendor Bill.
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_debitnote%0Aversion:%2012.0%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
~~~~~~~
* Eocosft
Contributors
~~~~~~~~~~~~
* Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>
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/12.0/account_debitnote>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
# Copyright 2019 Ecosoft Co., Ltd (http://ecosoft.co.th/)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
from . import models
from . import wizard
# Copyright 2019 Ecosoft Co., Ltd (http://ecosoft.co.th/)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
{
'name': 'Debit Notes',
'summary': """
Create debit note from invoice and vendor bill""",
'version': '12.0.1.0.0',
'website': 'https://github.com/OCA/account-invoicing',
'author': 'Eocosft,Odoo Community Association (OCA)',
'license': 'AGPL-3',
'depends': [
'account',
],
'data': [
'wizard/account_invoice_debitnote_view.xml',
'views/account_invoice_view.xml',
'views/account_view.xml',
],
'installable': True,
}
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_debitnote
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\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_debitnote
#: code:addons/account_debitnote/models/account.py:94
#, python-format
msgid "%s Sequence"
msgstr ""
#. module: account_debitnote
#: code:addons/account_debitnote/models/account.py:92
#, python-format
msgid ": Debitnote"
msgstr ""
#. module: account_debitnote
#: model:ir.model.fields,field_description:account_debitnote.field_account_invoice_debitnote__date
msgid "Accounting Date"
msgstr ""
#. module: account_debitnote
#: model_terms:ir.ui.view,arch_db:account_debitnote.invoice_form
#: model_terms:ir.ui.view,arch_db:account_debitnote.view_account_invoice_debitnote
msgid "Add Debit Note"
msgstr ""
#. module: account_debitnote
#: model_terms:ir.ui.view,arch_db:account_debitnote.invoice_supplier_form
msgid "Ask for a Debit Note"
msgstr ""
#. module: account_debitnote
#: code:addons/account_debitnote/models/account_invoice.py:73
#, python-format
msgid "Can not create Debit Note"
msgstr ""
#. module: account_debitnote
#: model_terms:ir.ui.view,arch_db:account_debitnote.view_account_invoice_debitnote
msgid "Cancel"
msgstr ""
#. module: account_debitnote
#: code:addons/account_debitnote/wizard/account_invoice_debitnote.py:51
#, python-format
msgid "Cannot create debit note for\n"
" draft/cancel invoice."
msgstr ""
#. module: account_debitnote
#: model:ir.model.fields,help:account_debitnote.field_account_bank_statement_import_journal_creation__debitnote_sequence
#: model:ir.model.fields,help:account_debitnote.field_account_journal__debitnote_sequence
msgid "Check this box if you don't want to share the same sequence\n"
" for invoices and debit notes made from this journal"
msgstr ""
#. module: account_debitnote
#: selection:account.invoice.debitnote,filter_debit:0
msgid "Create a draft debit note"
msgstr ""
#. module: account_debitnote
#: model:ir.model.fields,field_description:account_debitnote.field_account_invoice_debitnote__create_uid
msgid "Created by"
msgstr ""
#. module: account_debitnote
#: model:ir.model.fields,field_description:account_debitnote.field_account_invoice_debitnote__create_date
msgid "Created on"
msgstr ""
#. module: account_debitnote
#: model:ir.model.fields,field_description:account_debitnote.field_account_invoice_debitnote__filter_debit
msgid "Debit Method"
msgstr ""
#. module: account_debitnote
#: model:ir.actions.act_window,name:account_debitnote.action_account_invoice_debitnote
#: model:ir.model,name:account_debitnote.model_account_invoice_debitnote
#: model:ir.model.fields,field_description:account_debitnote.field_account_invoice__debit_invoice_id
#: model_terms:ir.ui.view,arch_db:account_debitnote.view_account_invoice_debitnote
msgid "Debit Note"
msgstr ""
#. module: account_debitnote
#: model:ir.model.fields,field_description:account_debitnote.field_account_invoice_debitnote__date_invoice
msgid "Debit Note Date"
msgstr ""
#. module: account_debitnote
#: model:ir.model.fields,field_description:account_debitnote.field_account_bank_statement_import_journal_creation__debitnote_sequence_id
#: model:ir.model.fields,field_description:account_debitnote.field_account_journal__debitnote_sequence_id
msgid "Debit Note Entry Sequence"
msgstr ""
#. module: account_debitnote
#: model:ir.model.fields,field_description:account_debitnote.field_account_invoice__debit_invoice_ids
#: model_terms:ir.ui.view,arch_db:account_debitnote.view_account_invoice_filter
msgid "Debit Notes"
msgstr ""
#. module: account_debitnote
#: model:ir.model.fields,field_description:account_debitnote.field_account_bank_statement_import_journal_creation__debitnote_sequence_number_next
#: model:ir.model.fields,field_description:account_debitnote.field_account_journal__debitnote_sequence_number_next
msgid "Debit Notes: Next Number"
msgstr ""
#. module: account_debitnote
#: model:ir.model.fields,field_description:account_debitnote.field_account_bank_statement_import_journal_creation__debitnote_sequence
#: model:ir.model.fields,field_description:account_debitnote.field_account_journal__debitnote_sequence
msgid "Dedicated Debit Note Sequence"
msgstr ""
#. module: account_debitnote
#: model:ir.model.fields,field_description:account_debitnote.field_account_invoice_debitnote__display_name
msgid "Display Name"
msgstr ""
#. module: account_debitnote
#: model_terms:ir.ui.view,arch_db:account_debitnote.view_account_invoice_filter
msgid "Filter debit note from My Invoice"
msgstr ""
#. module: account_debitnote
#: model_terms:ir.ui.view,arch_db:account_debitnote.view_account_invoice_filter
msgid "Filter invoice from My Invoice"
msgstr ""
#. module: account_debitnote
#: model:ir.model.fields,field_description:account_debitnote.field_account_invoice_debitnote__id
msgid "ID"
msgstr ""
#. module: account_debitnote
#: model:ir.model,name:account_debitnote.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_debitnote
#: model_terms:ir.ui.view,arch_db:account_debitnote.view_account_invoice_filter
msgid "Invoices"
msgstr ""
#. module: account_debitnote
#: model:ir.model,name:account_debitnote.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_debitnote
#: model:ir.model,name:account_debitnote.model_account_move
msgid "Journal Entries"
msgstr ""
#. module: account_debitnote
#: model:ir.model.fields,field_description:account_debitnote.field_account_invoice_debitnote____last_update
msgid "Last Modified on"
msgstr ""
#. module: account_debitnote
#: model:ir.model.fields,field_description:account_debitnote.field_account_invoice_debitnote__write_uid
msgid "Last Updated by"
msgstr ""
#. module: account_debitnote
#: model:ir.model.fields,field_description:account_debitnote.field_account_invoice_debitnote__write_date
msgid "Last Updated on"
msgstr ""
#. module: account_debitnote
#: model:ir.model.fields,help:account_debitnote.field_account_invoice__debit_invoice_ids
msgid "List all debit notes being created by this invoice"
msgstr ""
#. module: account_debitnote
#: code:addons/account_debitnote/models/ir_sequence.py:21
#, python-format
msgid "Please define a sequence for the debit notes"
msgstr ""
#. module: account_debitnote
#: model:ir.model.fields,field_description:account_debitnote.field_account_invoice_debitnote__description
msgid "Reason"
msgstr ""
#. module: account_debitnote
#: model:ir.model.fields,help:account_debitnote.field_account_invoice__debit_invoice_id
msgid "Reference to the origin invoice that create this debit note"
msgstr ""
#. module: account_debitnote
#: model:ir.model,name:account_debitnote.model_ir_sequence
msgid "Sequence"
msgstr ""
#. module: account_debitnote
#: model:ir.model.fields,help:account_debitnote.field_account_bank_statement_import_journal_creation__debitnote_sequence_number_next
#: model:ir.model.fields,help:account_debitnote.field_account_journal__debitnote_sequence_number_next
msgid "The next sequence number will be used for the next debit note."
msgstr ""
#. module: account_debitnote
#: model:ir.model.fields,help:account_debitnote.field_account_bank_statement_import_journal_creation__debitnote_sequence_id
#: model:ir.model.fields,help:account_debitnote.field_account_journal__debitnote_sequence_id
msgid "This field contains the information related to the numbering of\n"
" the debit note entries of this journal."
msgstr ""
#. module: account_debitnote
#: model_terms:ir.ui.view,arch_db:account_debitnote.view_account_invoice_debitnote
msgid "You will be able to edit and validate this\n"
" debit note directly or keep it draft,\n"
" waiting for the document to be issued by\n"
" your supplier/customer."
msgstr ""
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_debitnote
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2020-06-12 13:19+0000\n"
"Last-Translator: Maria Sparenberg <maria.sparenberg@gmx.net>\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 3.10\n"
#. module: account_debitnote
#: code:addons/account_debitnote/models/account.py:94
#, python-format
msgid "%s Sequence"
msgstr ""
#. module: account_debitnote
#: code:addons/account_debitnote/models/account.py:92
#, python-format
msgid ": Debitnote"
msgstr ""
#. module: account_debitnote
#: model:ir.model.fields,field_description:account_debitnote.field_account_invoice_debitnote__date
msgid "Accounting Date"
msgstr ""
#. module: account_debitnote
#: model_terms:ir.ui.view,arch_db:account_debitnote.invoice_form
#: model_terms:ir.ui.view,arch_db:account_debitnote.view_account_invoice_debitnote
msgid "Add Debit Note"
msgstr ""
#. module: account_debitnote
#: model_terms:ir.ui.view,arch_db:account_debitnote.invoice_supplier_form
msgid "Ask for a Debit Note"
msgstr ""
#. module: account_debitnote
#: code:addons/account_debitnote/models/account_invoice.py:73
#, python-format
msgid "Can not create Debit Note"
msgstr ""
#. module: account_debitnote
#: model_terms:ir.ui.view,arch_db:account_debitnote.view_account_invoice_debitnote
msgid "Cancel"
msgstr ""
#. module: account_debitnote
#: code:addons/account_debitnote/wizard/account_invoice_debitnote.py:51
#, python-format
msgid ""
"Cannot create debit note for\n"
" draft/cancel invoice."
msgstr ""
#. module: account_debitnote
#: model:ir.model.fields,help:account_debitnote.field_account_bank_statement_import_journal_creation__debitnote_sequence
#: model:ir.model.fields,help:account_debitnote.field_account_journal__debitnote_sequence
msgid ""
"Check this box if you don't want to share the same sequence\n"
" for invoices and debit notes made from this journal"
msgstr ""
#. module: account_debitnote
#: selection:account.invoice.debitnote,filter_debit:0
msgid "Create a draft debit note"
msgstr ""
#. module: account_debitnote
#: model:ir.model.fields,field_description:account_debitnote.field_account_invoice_debitnote__create_uid
msgid "Created by"
msgstr ""
#. module: account_debitnote
#: model:ir.model.fields,field_description:account_debitnote.field_account_invoice_debitnote__create_date
msgid "Created on"
msgstr ""
#. module: account_debitnote
#: model:ir.model.fields,field_description:account_debitnote.field_account_invoice_debitnote__filter_debit
msgid "Debit Method"
msgstr ""
#. module: account_debitnote
#: model:ir.actions.act_window,name:account_debitnote.action_account_invoice_debitnote
#: model:ir.model,name:account_debitnote.model_account_invoice_debitnote
#: model:ir.model.fields,field_description:account_debitnote.field_account_invoice__debit_invoice_id
#: model_terms:ir.ui.view,arch_db:account_debitnote.view_account_invoice_debitnote
msgid "Debit Note"
msgstr ""
#. module: account_debitnote
#: model:ir.model.fields,field_description:account_debitnote.field_account_invoice_debitnote__date_invoice
msgid "Debit Note Date"
msgstr ""
#. module: account_debitnote
#: model:ir.model.fields,field_description:account_debitnote.field_account_bank_statement_import_journal_creation__debitnote_sequence_id
#: model:ir.model.fields,field_description:account_debitnote.field_account_journal__debitnote_sequence_id
msgid "Debit Note Entry Sequence"
msgstr ""
#. module: account_debitnote
#: model:ir.model.fields,field_description:account_debitnote.field_account_invoice__debit_invoice_ids
#: model_terms:ir.ui.view,arch_db:account_debitnote.view_account_invoice_filter
msgid "Debit Notes"
msgstr ""
#. module: account_debitnote
#: model:ir.model.fields,field_description:account_debitnote.field_account_bank_statement_import_journal_creation__debitnote_sequence_number_next
#: model:ir.model.fields,field_description:account_debitnote.field_account_journal__debitnote_sequence_number_next
msgid "Debit Notes: Next Number"
msgstr ""
#. module: account_debitnote
#: model:ir.model.fields,field_description:account_debitnote.field_account_bank_statement_import_journal_creation__debitnote_sequence
#: model:ir.model.fields,field_description:account_debitnote.field_account_journal__debitnote_sequence
msgid "Dedicated Debit Note Sequence"
msgstr ""
#. module: account_debitnote
#: model:ir.model.fields,field_description:account_debitnote.field_account_invoice_debitnote__display_name
msgid "Display Name"
msgstr ""
#. module: account_debitnote
#: model_terms:ir.ui.view,arch_db:account_debitnote.view_account_invoice_filter
msgid "Filter debit note from My Invoice"
msgstr ""
#. module: account_debitnote
#: model_terms:ir.ui.view,arch_db:account_debitnote.view_account_invoice_filter
msgid "Filter invoice from My Invoice"
msgstr ""
#. module: account_debitnote
#: model:ir.model.fields,field_description:account_debitnote.field_account_invoice_debitnote__id
msgid "ID"
msgstr ""
#. module: account_debitnote
#: model:ir.model,name:account_debitnote.model_account_invoice
msgid "Invoice"
msgstr "Rechnung"
#. module: account_debitnote
#: model_terms:ir.ui.view,arch_db:account_debitnote.view_account_invoice_filter
msgid "Invoices"
msgstr ""
#. module: account_debitnote
#: model:ir.model,name:account_debitnote.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_debitnote
#: model:ir.model,name:account_debitnote.model_account_move
msgid "Journal Entries"
msgstr ""
#. module: account_debitnote
#: model:ir.model.fields,field_description:account_debitnote.field_account_invoice_debitnote____last_update
msgid "Last Modified on"
msgstr ""
#. module: account_debitnote
#: model:ir.model.fields,field_description:account_debitnote.field_account_invoice_debitnote__write_uid
msgid "Last Updated by"
msgstr ""
#. module: account_debitnote
#: model:ir.model.fields,field_description:account_debitnote.field_account_invoice_debitnote__write_date
msgid "Last Updated on"
msgstr ""
#. module: account_debitnote
#: model:ir.model.fields,help:account_debitnote.field_account_invoice__debit_invoice_ids
msgid "List all debit notes being created by this invoice"
msgstr ""
#. module: account_debitnote
#: code:addons/account_debitnote/models/ir_sequence.py:21
#, python-format
msgid "Please define a sequence for the debit notes"
msgstr ""
#. module: account_debitnote
#: model:ir.model.fields,field_description:account_debitnote.field_account_invoice_debitnote__description
msgid "Reason"
msgstr ""
#. module: account_debitnote
#: model:ir.model.fields,help:account_debitnote.field_account_invoice__debit_invoice_id
msgid "Reference to the origin invoice that create this debit note"
msgstr ""
#. module: account_debitnote
#: model:ir.model,name:account_debitnote.model_ir_sequence
msgid "Sequence"
msgstr ""
#. module: account_debitnote
#: model:ir.model.fields,help:account_debitnote.field_account_bank_statement_import_journal_creation__debitnote_sequence_number_next
#: model:ir.model.fields,help:account_debitnote.field_account_journal__debitnote_sequence_number_next
msgid "The next sequence number will be used for the next debit note."
msgstr ""
#. module: account_debitnote
#: model:ir.model.fields,help:account_debitnote.field_account_bank_statement_import_journal_creation__debitnote_sequence_id
#: model:ir.model.fields,help:account_debitnote.field_account_journal__debitnote_sequence_id
msgid ""
"This field contains the information related to the numbering of\n"
" the debit note entries of this journal."
msgstr ""
#. module: account_debitnote
#: model_terms:ir.ui.view,arch_db:account_debitnote.view_account_invoice_debitnote
msgid ""
"You will be able to edit and validate this\n"
" debit note directly or keep it draft,\n"
" waiting for the document to be issued by\n"
" your supplier/customer."
msgstr ""
# Copyright 2019 Ecosoft Co., Ltd (http://ecosoft.co.th/)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
from . import account_invoice
from . import account
from . import ir_sequence
from . import account_move
# Copyright 2019 Ecosoft Co., Ltd (http://ecosoft.co.th/)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
from odoo import models, fields, api, _
class AccountJournal(models.Model):
_inherit = "account.journal"
debitnote_sequence_id = fields.Many2one(
comodel_name='ir.sequence',
string='Debit Note Entry Sequence',
help="""This field contains the information related to the numbering of
the debit note entries of this journal.""",
copy=False
)
debitnote_sequence_number_next = fields.Integer(
string='Debit Notes: Next Number',
help='The next sequence number will be used for the next debit note.',
compute='_compute_debitnote_seq_number_next',
inverse='_inverse_debitnote_seq_number_next',
)
debitnote_sequence = fields.Boolean(
string='Dedicated Debit Note Sequence',