mirror of
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Initial commit: OCA Financial packages (186 packages)
This commit is contained in:
Ernad Husremovic
commit
3e0e8473fb
8757 changed files with 947473 additions and 0 deletions
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# Account invoice tax note
|
||||
|
||||
Odoo addon: account_invoice_tax_note
|
||||
|
||||
## Installation
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-account-invoicing-account_invoice_tax_note
|
||||
```
|
||||
|
||||
## Dependencies
|
||||
|
||||
This addon depends on:
|
||||
- account
|
||||
|
||||
## Manifest Information
|
||||
|
||||
- **Name**: Account invoice tax note
|
||||
- **Version**: 16.0.1.0.1
|
||||
- **Category**: Localization / Accounting
|
||||
- **License**: AGPL-3
|
||||
- **Installable**: True
|
||||
|
||||
## Source
|
||||
|
||||
Based on [OCA/account-invoicing](https://github.com/OCA/account-invoicing) branch 16.0, addon `account_invoice_tax_note`.
|
||||
|
||||
## License
|
||||
|
||||
This package maintains the original AGPL-3 license from the upstream Odoo project.
|
||||
|
||||
## Documentation
|
||||
|
||||
- Overview: doc/OVERVIEW.md
|
||||
- Architecture: doc/ARCHITECTURE.md
|
||||
- Models: doc/MODELS.md
|
||||
- Controllers: doc/CONTROLLERS.md
|
||||
- Wizards: doc/WIZARDS.md
|
||||
- Install: doc/INSTALL.md
|
||||
- Usage: doc/USAGE.md
|
||||
- Configuration: doc/CONFIGURATION.md
|
||||
- Dependencies: doc/DEPENDENCIES.md
|
||||
- Troubleshooting: doc/TROUBLESHOOTING.md
|
||||
- FAQ: doc/FAQ.md
|
||||
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========================
|
||||
Account invoice tax note
|
||||
========================
|
||||
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:87956c1b45c9190ca16dc4baadf9bbe6ad65e7bf91150d9533d4894aed7208d5
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||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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||||
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||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
|
||||
:target: https://odoo-community.org/page/development-status
|
||||
: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/16.0/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-16-0/account-invoicing-16-0-account_invoice_tax_note
|
||||
: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-invoicing&target_branch=16.0
|
||||
:alt: Try me on Runboat
|
||||
|
||||
|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 <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 to smash it by providing a detailed and welcomed
|
||||
`feedback <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_tax_note%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
|
||||
~~~~~~~~~~~~
|
||||
|
||||
* François Honoré <francois.honore@acsone.eu>
|
||||
* Denis Roussel <denis.roussel@acsone.eu>
|
||||
* Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>
|
||||
* Dhara Solanki <dhara.solanki@initos.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/16.0/account_invoice_tax_note>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||
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|
|||
# Copyright 2018 ACSONE SA/NV (https://acsone.eu)
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)
|
||||
|
||||
from . import models
|
||||
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|
|||
# Copyright 2018 ACSONE SA/NV (https://acsone.eu)
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)
|
||||
{
|
||||
"name": "Account invoice tax note",
|
||||
"version": "16.0.1.0.1",
|
||||
"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",
|
||||
"license": "AGPL-3",
|
||||
"depends": ["account"],
|
||||
"data": ["reports/report_invoice_document.xml", "views/account_tax_views.xml"],
|
||||
"installable": True,
|
||||
}
|
||||
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|
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|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_tax_note
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\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_move
|
||||
msgid "Journal Entry"
|
||||
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 "Tax Group"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,34 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_tax_note
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\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_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Žurnal"
|
||||
|
||||
#. 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 "Napomena za umetanje u izvještaj fakture ako se koristi poreska grupa."
|
||||
|
||||
#. 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 "Napomena izvještaja"
|
||||
|
||||
#. module: account_invoice_tax_note
|
||||
#: model:ir.model,name:account_invoice_tax_note.model_account_tax_group
|
||||
msgid "Tax Group"
|
||||
msgstr "Porezna grupa"
|
||||
|
|
@ -0,0 +1,47 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_tax_note
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2022-08-09 10:06+0000\n"
|
||||
"Last-Translator: jabelchi <jabelchi@gmail.com>\n"
|
||||
"Language-Team: none\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_tax_note
|
||||
#: model:ir.model,name:account_invoice_tax_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Assentament comptable"
|
||||
|
||||
#. 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 ""
|
||||
"Nota a inserir a l'informe de factura si s'utilitza el grup d'impostos."
|
||||
|
||||
#. 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 "Nota informe"
|
||||
|
||||
#. module: account_invoice_tax_note
|
||||
#: model:ir.model,name:account_invoice_tax_note.model_account_tax_group
|
||||
msgid "Tax Group"
|
||||
msgstr "Grup d'impostos"
|
||||
|
||||
#~ msgid "Display Name"
|
||||
#~ msgstr "Nom a mostrar"
|
||||
|
||||
#~ msgid "ID"
|
||||
#~ msgstr "ID"
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Darrera modificació el"
|
||||
|
|
@ -0,0 +1,41 @@
|
|||
# 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 <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 3.7.1\n"
|
||||
|
||||
#. module: account_invoice_tax_note
|
||||
#: model:ir.model,name:account_invoice_tax_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
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 ""
|
||||
"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"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Rechnung"
|
||||
|
|
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|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_tax_note
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2023-10-29 17:36+0000\n"
|
||||
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\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_invoice_tax_note
|
||||
#: model:ir.model,name:account_invoice_tax_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Entrada Diario"
|
||||
|
||||
#. 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 ""
|
||||
"Nota a insertar en el informe de facturas si el grupo de impuestos es usado."
|
||||
|
||||
#. 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 "Nota en Informe"
|
||||
|
||||
#. module: account_invoice_tax_note
|
||||
#: model:ir.model,name:account_invoice_tax_note.model_account_tax_group
|
||||
msgid "Tax Group"
|
||||
msgstr "Grupo de Impuesto"
|
||||
|
|
@ -0,0 +1,40 @@
|
|||
# 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_move
|
||||
msgid "Journal Entry"
|
||||
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 "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 "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Facture"
|
||||
|
|
@ -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 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2024-02-27 12:36+0000\n"
|
||||
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: it\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_invoice_tax_note
|
||||
#: model:ir.model,name:account_invoice_tax_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Registrazione contabile"
|
||||
|
||||
#. 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 ""
|
||||
"Nota da inserire nel resoconto fattura se viene usato il gruppo imposta."
|
||||
|
||||
#. 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 "Nota resoconto"
|
||||
|
||||
#. module: account_invoice_tax_note
|
||||
#: model:ir.model,name:account_invoice_tax_note.model_account_tax_group
|
||||
msgid "Tax Group"
|
||||
msgstr "Gruppo imposte"
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
# Copyright 2018 ACSONE SA/NV (https://acsone.eu)
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)
|
||||
|
||||
from . import account_move
|
||||
from . import account_tax_group
|
||||
|
|
@ -0,0 +1,15 @@
|
|||
# Copyright 2018 ACSONE SA/NV (https://acsone.eu)
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)
|
||||
|
||||
from odoo import models
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = "account.move"
|
||||
|
||||
def _get_account_tax_groups_with_notes(self):
|
||||
self.ensure_one()
|
||||
for line in self:
|
||||
tax_groups = line.mapped("invoice_line_ids.tax_ids.tax_group_id")
|
||||
tax_groups = tax_groups.filtered(lambda g: g.report_note)
|
||||
return tax_groups
|
||||
|
|
@ -0,0 +1,13 @@
|
|||
# Copyright 2018 ACSONE SA/NV (https://acsone.eu)
|
||||
# License AGPL-3.0 or later (https://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.",
|
||||
)
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
* François Honoré <francois.honore@acsone.eu>
|
||||
* Denis Roussel <denis.roussel@acsone.eu>
|
||||
* Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>
|
||||
* Dhara Solanki <dhara.solanki@initos.com>
|
||||
|
|
@ -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.
|
||||
|
|
@ -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.
|
||||
|
|
@ -0,0 +1,20 @@
|
|||
<!-- Copyright 2018 ACSONE SA/NV
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html) -->
|
||||
<odoo>
|
||||
<template
|
||||
id="report_invoice_document_inherit"
|
||||
inherit_id="account.report_invoice_document"
|
||||
>
|
||||
<p name="note" position="after">
|
||||
<t
|
||||
t-set="account_tax_groups"
|
||||
t-value="o._get_account_tax_groups_with_notes()"
|
||||
/>
|
||||
<t t-if="account_tax_groups">
|
||||
<t t-foreach="account_tax_groups" t-as="account_tax_group">
|
||||
<p t-field="account_tax_group.report_note" />
|
||||
</t>
|
||||
</t>
|
||||
</p>
|
||||
</template>
|
||||
</odoo>
|
||||
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|
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|
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|
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|
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|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="account-invoice-tax-note">
|
||||
<h1 class="title">Account invoice tax note</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:87956c1b45c9190ca16dc4baadf9bbe6ad65e7bf91150d9533d4894aed7208d5
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Production/Stable" src="https://img.shields.io/badge/maturity-Production%2FStable-green.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_tax_note"><img alt="OCA/account-invoicing" src="https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-account_invoice_tax_note"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<p>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 <a class="reference external" href="https://odoo-community.org">https://odoo-community.org</a>.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#usage" id="toc-entry-1">Usage</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-2">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-3">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-4">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-5">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-6">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#toc-entry-1">Usage</a></h1>
|
||||
<ol class="arabic simple">
|
||||
<li>Go to ‘Accounting/Invoicing > Configuration > Taxes’;</li>
|
||||
<li>Select a tax and click on the ‘Tax Group’ field;</li>
|
||||
<li>Edit the note of the Tax Group.</li>
|
||||
</ol>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-invoicing/issues">GitHub Issues</a>.
|
||||
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
|
||||
<a class="reference external" href="https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_tax_note%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#toc-entry-3">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-4">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>ACSONE SA/NV</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>François Honoré <<a class="reference external" href="mailto:francois.honore@acsone.eu">francois.honore@acsone.eu</a>></li>
|
||||
<li>Denis Roussel <<a class="reference external" href="mailto:denis.roussel@acsone.eu">denis.roussel@acsone.eu</a>></li>
|
||||
<li>Rattapong Chokmasermkul <<a class="reference external" href="mailto:rattapongc@ecosoft.co.th">rattapongc@ecosoft.co.th</a>></li>
|
||||
<li>Dhara Solanki <<a class="reference external" href="mailto:dhara.solanki@initos.com">dhara.solanki@initos.com</a>></li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org">
|
||||
<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
|
||||
</a>
|
||||
<p>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.</p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_tax_note">OCA/account-invoicing</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
# Copyright 2018 ACSONE SA/NV (https://acsone.eu)
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)
|
||||
|
||||
from . import test_account_invoice
|
||||
|
|
@ -0,0 +1,170 @@
|
|||
# Copyright 2018 ACSONE SA/NV (<http://acsone.eu>)
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
from uuid import uuid4
|
||||
|
||||
from odoo import fields
|
||||
from odoo.tests.common import TransactionCase
|
||||
|
||||
|
||||
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.move"]
|
||||
self.product1 = self.env.ref("product.product_product_7")
|
||||
self.product2 = self.env.ref("product.product_product_8")
|
||||
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(
|
||||
[("account_type", "=", "income"), ("company_id", "=", self.env.company.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,
|
||||
"product_uom_id": self.product1.uom_id.id,
|
||||
"price_unit": self.product1.standard_price,
|
||||
"account_id": account.id,
|
||||
"tax_ids": self.tax1.ids,
|
||||
},
|
||||
)
|
||||
]
|
||||
# Invoice 1 must have 1 tax group only
|
||||
self.invoice1 = invoice_obj.create(
|
||||
{
|
||||
"partner_id": customer.id,
|
||||
"move_type": "out_invoice",
|
||||
"invoice_date": fields.Date.today(),
|
||||
"invoice_line_ids": invoice_lines1,
|
||||
"invoice_origin": "Unit test",
|
||||
"journal_id": journal.id,
|
||||
}
|
||||
)
|
||||
invoice_lines2 = [
|
||||
(
|
||||
0,
|
||||
False,
|
||||
{
|
||||
"name": self.product1.display_name,
|
||||
"product_id": self.product1.id,
|
||||
"quantity": 3,
|
||||
"product_uom_id": self.product1.uom_id.id,
|
||||
"price_unit": self.product1.standard_price,
|
||||
"account_id": account.id,
|
||||
"tax_ids": self.tax1.ids,
|
||||
},
|
||||
),
|
||||
(
|
||||
0,
|
||||
False,
|
||||
{
|
||||
"name": self.product1.display_name,
|
||||
"product_id": self.product2.id,
|
||||
"quantity": 3,
|
||||
"product_uom_id": self.product2.uom_id.id,
|
||||
"price_unit": self.product2.standard_price,
|
||||
"account_id": account.id,
|
||||
"tax_ids": taxes.ids,
|
||||
},
|
||||
),
|
||||
]
|
||||
# Invoice 2 must have more than 1 tax group
|
||||
self.invoice2 = invoice_obj.create(
|
||||
{
|
||||
"partner_id": customer.id,
|
||||
"move_type": "out_invoice",
|
||||
"invoice_date": fields.Date.today(),
|
||||
"invoice_line_ids": invoice_lines2,
|
||||
"invoice_origin": "Unit test",
|
||||
"journal_id": journal.id,
|
||||
}
|
||||
)
|
||||
|
||||
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 invoice_line_ids.tax_ids)
|
||||
For this test, we use an invoice with only 1 tax group
|
||||
:return: bool
|
||||
"""
|
||||
tax_group = self.invoice1.mapped("invoice_line_ids.tax_ids.tax_group_id")
|
||||
# We need only 1 tax group for this test
|
||||
self.assertEqual(len(tax_group), 1)
|
||||
tax_group_result = self.invoice1._get_account_tax_groups_with_notes()
|
||||
self.assertEqual(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 invoice_line_ids.tax_ids)
|
||||
For this test, we use an invoice with more than 1 tax group
|
||||
:return: bool
|
||||
"""
|
||||
tax_group = self.invoice2.mapped("invoice_line_ids.tax_ids.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.assertEqual(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 invoice_line_ids.tax_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({"tax_ids": [(6, False, [])]})
|
||||
tax_group = self.invoice1.mapped("invoice_line_ids.tax_ids.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
|
||||
|
|
@ -0,0 +1,27 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="view_tax_group_tree_inherit" model="ir.ui.view">
|
||||
<field name="name">account.tax.group.tree.inherit</field>
|
||||
<field name="model">account.tax.group</field>
|
||||
<field name="inherit_id" ref="account.view_tax_group_tree" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath
|
||||
expr="//field[@name='property_advance_tax_payment_account_id']"
|
||||
position="after"
|
||||
>
|
||||
<field name="report_note" />
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_tax_group_form_inherit" model="ir.ui.view">
|
||||
<field name="name">account.tax.group.form.inherit</field>
|
||||
<field name="model">account.tax.group</field>
|
||||
<field name="inherit_id" ref="account.view_tax_group_form" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='sequence']" position="after">
|
||||
<field name="report_note" />
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,32 @@
|
|||
# Architecture
|
||||
|
||||
```mermaid
|
||||
flowchart TD
|
||||
U[Users] -->|HTTP| V[Views and QWeb Templates]
|
||||
V --> C[Controllers]
|
||||
V --> W[Wizards – Transient Models]
|
||||
C --> M[Models and ORM]
|
||||
W --> M
|
||||
M --> R[Reports]
|
||||
DX[Data XML] --> M
|
||||
S[Security – ACLs and Groups] -. enforces .-> M
|
||||
|
||||
subgraph Account_invoice_tax_note Module - account_invoice_tax_note
|
||||
direction LR
|
||||
M:::layer
|
||||
W:::layer
|
||||
C:::layer
|
||||
V:::layer
|
||||
R:::layer
|
||||
S:::layer
|
||||
DX:::layer
|
||||
end
|
||||
|
||||
classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
|
||||
```
|
||||
|
||||
Notes
|
||||
- Views include tree/form/kanban templates and report templates.
|
||||
- Controllers provide website/portal routes when present.
|
||||
- Wizards are UI flows implemented with `models.TransientModel`.
|
||||
- Data XML loads data/demo records; Security defines groups and access.
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Configuration
|
||||
|
||||
Refer to Odoo settings for account_invoice_tax_note. Configure related models, access rights, and options as needed.
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Controllers
|
||||
|
||||
This module does not define custom HTTP controllers.
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
# Dependencies
|
||||
|
||||
This addon depends on:
|
||||
|
||||
- [account](../../odoo-bringout-oca-ocb-account)
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
# FAQ
|
||||
|
||||
- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
|
||||
- Q: How to enable? A: Start server with --addon account_invoice_tax_note or install in UI.
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
# Install
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-account-invoicing-account_invoice_tax_note"
|
||||
# or
|
||||
uv pip install odoo-bringout-oca-account-invoicing-account_invoice_tax_note"
|
||||
```
|
||||
|
|
@ -0,0 +1,13 @@
|
|||
# Models
|
||||
|
||||
Detected core models and extensions in account_invoice_tax_note.
|
||||
|
||||
```mermaid
|
||||
classDiagram
|
||||
class account_move
|
||||
class account_tax_group
|
||||
```
|
||||
|
||||
Notes
|
||||
- Classes show model technical names; fields omitted for brevity.
|
||||
- Items listed under _inherit are extensions of existing models.
|
||||
|
|
@ -0,0 +1,6 @@
|
|||
# Overview
|
||||
|
||||
Packaged Odoo addon: account_invoice_tax_note. Provides features documented in upstream Odoo 16 under this addon.
|
||||
|
||||
- Source: OCA/OCB 16.0, addon account_invoice_tax_note
|
||||
- License: LGPL-3
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Reports
|
||||
|
||||
This module does not define custom reports.
|
||||
|
|
@ -0,0 +1,8 @@
|
|||
# Security
|
||||
|
||||
This module does not define custom security rules or access controls beyond Odoo defaults.
|
||||
|
||||
Default Odoo security applies:
|
||||
- Base user access through standard groups
|
||||
- Model access inherited from dependencies
|
||||
- No custom row-level security rules
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
# Troubleshooting
|
||||
|
||||
- Ensure Python and Odoo environment matches repo guidance.
|
||||
- Check database connectivity and logs if startup fails.
|
||||
- Validate that dependent addons listed in DEPENDENCIES.md are installed.
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
# Usage
|
||||
|
||||
Start Odoo including this addon (from repo root):
|
||||
|
||||
```bash
|
||||
python3 scripts/nix_odoo_web_server.py --db-name mydb --addon account_invoice_tax_note
|
||||
```
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Wizards
|
||||
|
||||
This module does not include UI wizards.
|
||||
|
|
@ -0,0 +1,42 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-account-invoicing-account_invoice_tax_note"
|
||||
version = "16.0.0"
|
||||
description = "Account invoice tax note - Print tax notes on customer invoices"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-ocb-account>=16.0.0",
|
||||
"requests>=2.25.1"
|
||||
]
|
||||
readme = "README.md"
|
||||
requires-python = ">= 3.11"
|
||||
classifiers = [
|
||||
"Development Status :: 5 - Production/Stable",
|
||||
"Intended Audience :: Developers",
|
||||
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
|
||||
"Programming Language :: Python :: 3",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.12",
|
||||
"Topic :: Office/Business",
|
||||
]
|
||||
|
||||
[project.urls]
|
||||
homepage = "https://github.com/bringout/0"
|
||||
repository = "https://github.com/bringout/0"
|
||||
|
||||
[build-system]
|
||||
requires = ["hatchling"]
|
||||
build-backend = "hatchling.build"
|
||||
|
||||
[tool.hatch.metadata]
|
||||
allow-direct-references = true
|
||||
|
||||
[tool.hatch.build.targets.wheel]
|
||||
packages = ["account_invoice_tax_note"]
|
||||
|
||||
[tool.rye]
|
||||
managed = true
|
||||
dev-dependencies = [
|
||||
"pytest>=8.4.1",
|
||||
]
|
||||
Loading…
Add table
Add a link
Reference in a new issue