[16.0][MIG] account_invoice_report_due_list: Migration to 16.0

account_invoice_report_due_list/README.rst

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+===============================
+Account Invoice Report Due List
+===============================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! 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--invoice--reporting-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-invoice-reporting/tree/15.0/account_invoice_report_due_list
+    :alt: OCA/account-invoice-reporting
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-invoice-reporting-15-0/account-invoice-reporting-15-0-account_invoice_report_due_list
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/94/15.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+This module extends the invoice report for adding information about the
+corresponding due dates and amounts.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+To use this module, you need to:
+
+#. Go to **Invoicing > Configuration > Invoicing > Payment Terms**. You must
+   install **account_invoicing** module and set *Billing* permission to your
+   user in order to be able to access to this menu.
+#. Select or create a payment term with multiple term lines.
+#. Go to **Invoicing > Customers > Invoices**.
+#. Select or create an invoice and set payment term to invoice in the field "Due Date".
+#. You can see now Due Dates.
+#. Print invoice.
+#. Look Due Date.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoice-reporting/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-invoice-reporting/issues/new?body=module:%20account_invoice_report_due_list%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
+~~~~~~~
+
+* Tecnativa
+
+Contributors
+~~~~~~~~~~~~
+
+* `Tecnativa <https://www.tecnativa.com>`_:
+
+  * Carlos Dauden
+  * Vicent Cubells
+  * Víctor Martínez
+* `Solvos <https://www.solvos.es>`_:
+
+  * David Alonso
+
+* Dhara Solanki <[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-invoice-reporting <https://github.com/OCA/account-invoice-reporting/tree/15.0/account_invoice_report_due_list>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_invoice_report_due_list/__init__.py

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+from . import models

account_invoice_report_due_list/__manifest__.py

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+# Copyright 2018-2021 Tecnativa - Carlos Dauden
+# Copyright 2020 Tecnativa - Víctor Martínez
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+{
+    "name": "Account Invoice Report Due List",
+    "summary": "Show multiple due data in invoice",
+    "version": "16.0.1.0.0",
+    "category": "Accounting",
+    "website": "https://github.com/OCA/account-invoice-reporting",
+    "author": "Tecnativa, Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "installable": True,
+    "depends": ["account"],
+    "data": ["views/account_invoice_view.xml", "views/report_invoice.xml"],
+}

account_invoice_report_due_list/i18n/account_invoice_report_due_list.pot

@@ -0,0 +1,49 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_report_due_list
+#
+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_report_due_list
+#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.report_invoice_document
+msgid "Amount"
+msgstr ""
+
+#. module: account_invoice_report_due_list
+#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.report_invoice_document
+msgid "Date Due"
+msgstr ""
+
+#. module: account_invoice_report_due_list
+#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_bank_statement_line__multi_date_due
+#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_move__multi_date_due
+#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_payment__multi_date_due
+#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.view_move_form
+msgid "Due Dates"
+msgstr ""
+
+#. module: account_invoice_report_due_list
+#: model:ir.model,name:account_invoice_report_due_list.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_report_due_list
+#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_bank_statement_line__multi_due
+#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_move__multi_due
+#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_payment__multi_due
+msgid "Multiple date due"
+msgstr ""
+
+#. module: account_invoice_report_due_list
+#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.report_invoice_document
+msgid "Outstanding"
+msgstr ""

account_invoice_report_due_list/i18n/ca_ES.po

@@ -0,0 +1,50 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_report_due_list
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: Automatically generated\n"
+"Language-Team: none\n"
+"Language: ca_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"
+
+#. module: account_invoice_report_due_list
+#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.report_invoice_document
+msgid "Amount"
+msgstr ""
+
+#. module: account_invoice_report_due_list
+#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.report_invoice_document
+msgid "Date Due"
+msgstr ""
+
+#. module: account_invoice_report_due_list
+#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_bank_statement_line__multi_date_due
+#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_move__multi_date_due
+#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_payment__multi_date_due
+#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.view_move_form
+msgid "Due Dates"
+msgstr ""
+
+#. module: account_invoice_report_due_list
+#: model:ir.model,name:account_invoice_report_due_list.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_report_due_list
+#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_bank_statement_line__multi_due
+#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_move__multi_due
+#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_payment__multi_due
+msgid "Multiple date due"
+msgstr ""
+
+#. module: account_invoice_report_due_list
+#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.report_invoice_document
+msgid "Outstanding"
+msgstr ""

account_invoice_report_due_list/i18n/de.po

@@ -0,0 +1,64 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_report_due_list
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2022-05-11 13:05+0000\n"
+"Last-Translator: Maria Sparenberg <[email protected]>\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 4.3.2\n"
+
+#. module: account_invoice_report_due_list
+#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.report_invoice_document
+msgid "Amount"
+msgstr "Betrag"
+
+#. module: account_invoice_report_due_list
+#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.report_invoice_document
+msgid "Date Due"
+msgstr "Fälligkeitsdatum"
+
+#. module: account_invoice_report_due_list
+#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_bank_statement_line__multi_date_due
+#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_move__multi_date_due
+#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_payment__multi_date_due
+#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.view_move_form
+msgid "Due Dates"
+msgstr "Fälligkeiten"
+
+#. module: account_invoice_report_due_list
+#: model:ir.model,name:account_invoice_report_due_list.model_account_move
+msgid "Journal Entry"
+msgstr "Journalbuchung"
+
+#. module: account_invoice_report_due_list
+#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_bank_statement_line__multi_due
+#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_move__multi_due
+#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_payment__multi_due
+msgid "Multiple date due"
+msgstr "Mehrere Fälligkeiten"
+
+#. module: account_invoice_report_due_list
+#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.report_invoice_document
+msgid "Outstanding"
+msgstr ""
+
+#~ msgid "Display Name"
+#~ msgstr "Anzeigename"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Zuletzt geändert am"
+
+#~ msgid "Invoice"
+#~ msgstr "Rechnung"

account_invoice_report_due_list/i18n/es.po

@@ -0,0 +1,65 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_report_due_list
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2021-03-05 17:09+0000\n"
+"PO-Revision-Date: 2022-09-23 09:07+0000\n"
+"Last-Translator: David Alonso (Solvos) <[email protected]>\n"
+"Language-Team: \n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: account_invoice_report_due_list
+#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.report_invoice_document
+msgid "Amount"
+msgstr "Importe"
+
+#. module: account_invoice_report_due_list
+#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.report_invoice_document
+msgid "Date Due"
+msgstr "Fecha de vencimiento"
+
+#. module: account_invoice_report_due_list
+#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_bank_statement_line__multi_date_due
+#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_move__multi_date_due
+#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_payment__multi_date_due
+#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.view_move_form
+msgid "Due Dates"
+msgstr "Fechas de vencimiento"
+
+#. module: account_invoice_report_due_list
+#: model:ir.model,name:account_invoice_report_due_list.model_account_move
+msgid "Journal Entry"
+msgstr "Asiento contable"
+
+#. module: account_invoice_report_due_list
+#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_bank_statement_line__multi_due
+#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_move__multi_due
+#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_payment__multi_due
+msgid "Multiple date due"
+msgstr "Múltiples fechas de vencimiento"
+
+#. module: account_invoice_report_due_list
+#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.report_invoice_document
+msgid "Outstanding"
+msgstr "Pendiente"
+
+#~ msgid "Display Name"
+#~ msgstr "Nombre mostrado"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Última modificación el"
+
+#~ msgid "Invoice"
+#~ msgstr "Factura"