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[ADD] Start Module l10n_ec_sri_reports

[ADD] Start Module l10n_ec_sri_reports

[ADD] Start Module l10n_ec_sri_reports

[ADD] Start Module l10n_ec_sri_reports

[ADD] Start Module l10n_ec_sri_reports

[ADD] Start Module l10n_ec_sri_reports

[ADD] 17.0-credit-note Module for accounting management of credit accounts in Ecuador

[UPD] Update l10n_ec_credit_note.pot

[BOT] post-merge updates

Update translation files

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: l10n-ecuador-17.0/l10n-ecuador-17.0-l10n_ec_credit_note
Translate-URL: https://translation.odoo-community.org/projects/l10n-ecuador-17-0/l10n-ecuador-17-0-l10n_ec_credit_note/

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README.md

@@ -23,6 +23,7 @@ addon | version | maintainers | summary
 --- | --- | --- | ---
 [l10n_ec_account_edi](l10n_ec_account_edi/) | 17.0.1.1.1 |  | Electronic data interchange adapted Ecuadorian localization
 [l10n_ec_base](l10n_ec_base/) | 17.0.1.0.2 |  | Ecuadorian Localization
+[l10n_ec_credit_note](l10n_ec_credit_note/) | 17.0.1.0.0 |  | Credit Notes extension for Ecuador
 [l10n_ec_withhold](l10n_ec_withhold/) | 17.0.1.0.1 |  | Electronic Withholding adapted Ecuadorian localization
 
 [//]: # (end addons)

l10n_ec_credit_note/README.rst

@@ -0,0 +1,93 @@
+==================================
+Credit Notes extension for Ecuador
+==================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:a6675119865d1fe74450bfc21634043fa13505e0daaf796c5d895d8d9a5b00a0
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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%2Fl10n--ecuador-lightgray.png?logo=github
+    :target: https://github.com/OCA/l10n-ecuador/tree/17.0/l10n_ec_credit_note
+    :alt: OCA/l10n-ecuador
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/l10n-ecuador-17-0/l10n-ecuador-17-0-l10n_ec_credit_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/l10n-ecuador&target_branch=17.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+Description
+~~~~~~~~~~~
+
+This module extends the functionality of Credit Notes for Ecuador. It
+provides advanced management of accounting accounts related to credit
+notes with the following main features:
+
+-  **Accounting Account Management:** Controls accounting accounts by
+   company, product category, and specific product.
+-  **Credit Note Type Configuration:** Allows the configuration of
+   credit note types in both the model and the wizard, facilitating the
+   retrieval and assignment of the corresponding accounts.
+-  **Anglo-Saxon Accounting:** Manages Anglo-Saxon accounting if
+   activated, ensuring correct integration with accounting processes.
+
+The module also offers the option to use alternative accounts for
+discounts or returns, enhancing flexibility in accounting management.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-ecuador/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/l10n-ecuador/issues/new?body=module:%20l10n_ec_credit_note%0Aversion:%2017.0%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
+-------
+
+* Odoo-EC
+
+Contributors
+------------
+
+-  Ricardo Jara <[email protected]>
+-  Carlos Lopez <[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/l10n-ecuador <https://github.com/OCA/l10n-ecuador/tree/17.0/l10n_ec_credit_note>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_ec_credit_note/__init__.py

@@ -0,0 +1,2 @@
+from . import models
+from . import wizard

l10n_ec_credit_note/__manifest__.py

@@ -0,0 +1,26 @@
+{
+    "name": "Credit Notes extension for Ecuador",
+    "category": "Account",
+    "author": "Odoo Community Association (OCA), Odoo-EC",
+    "website": "https://github.com/OCA/l10n-ecuador",
+    "license": "AGPL-3",
+    "version": "17.0.1.0.0",
+    "depends": [
+        "account",
+        "account_edi",
+        "l10n_ec",
+        "l10n_ec_base",
+        "l10n_ec_account_edi",
+        "stock_account",
+    ],
+    "data": [
+        "views/res_config_view.xml",
+        "views/product_category_view.xml",
+        "views/product_template_view.xml",
+        "views/account_move_view.xml",
+        "wizard/account_invoice_refund_view.xml",
+    ],
+    "demo": [],
+    "installable": True,
+    "auto_install": False,
+}

l10n_ec_credit_note/i18n/es_EC.po

@@ -0,0 +1,113 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_ec_credit_note
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 17.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-06-13 17:45+0000\n"
+"PO-Revision-Date: 2024-06-13 17:45+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: l10n_ec_credit_note
+#: model:ir.model,name:l10n_ec_credit_note.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr "Reversión de Movimiento de la Cuenta"
+
+#. module: l10n_ec_credit_note
+#: model:ir.model.fields,field_description:l10n_ec_credit_note.field_product_category__l10n_ec_property_account_discount_id
+#: model:ir.model.fields,field_description:l10n_ec_credit_note.field_product_product__l10n_ec_property_account_discount_id
+#: model:ir.model.fields,field_description:l10n_ec_credit_note.field_product_template__l10n_ec_property_account_discount_id
+#: model:ir.model.fields,field_description:l10n_ec_credit_note.field_res_company__l10n_ec_property_account_discount_id
+#: model:ir.model.fields,field_description:l10n_ec_credit_note.field_res_config_settings__l10n_ec_property_account_discount_id
+#: model_terms:ir.ui.view,arch_db:l10n_ec_credit_note.res_config_settings_view_form
+msgid "C.C. Discount"
+msgstr "C.C. Descuento"
+
+#. module: l10n_ec_credit_note
+#: model:ir.model.fields,field_description:l10n_ec_credit_note.field_product_category__l10n_ec_property_account_return_id
+#: model:ir.model.fields,field_description:l10n_ec_credit_note.field_product_product__l10n_ec_property_account_return_id
+#: model:ir.model.fields,field_description:l10n_ec_credit_note.field_product_template__l10n_ec_property_account_return_id
+#: model:ir.model.fields,field_description:l10n_ec_credit_note.field_res_company__l10n_ec_property_account_return_id
+#: model:ir.model.fields,field_description:l10n_ec_credit_note.field_res_config_settings__l10n_ec_property_account_return_id
+#: model_terms:ir.ui.view,arch_db:l10n_ec_credit_note.res_config_settings_view_form
+msgid "C.C. Refund"
+msgstr "C.C. Devolución"
+
+#. module: l10n_ec_credit_note
+#: model:ir.model,name:l10n_ec_credit_note.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. module: l10n_ec_credit_note
+#: model:ir.model,name:l10n_ec_credit_note.model_res_config_settings
+msgid "Config Settings"
+msgstr "Opciones de Configuración"
+
+#. module: l10n_ec_credit_note
+#: model:ir.model.fields,field_description:l10n_ec_credit_note.field_account_move_reversal__l10n_ec_type_credit_note
+msgid "Credit Note type"
+msgstr "Tipo de Nota de Crédito"
+
+#. module: l10n_ec_credit_note
+#: model_terms:ir.ui.view,arch_db:l10n_ec_credit_note.account_product_category_form_view
+#: model_terms:ir.ui.view,arch_db:l10n_ec_credit_note.stock_product_template_form_view
+msgid "Credit Note(Only for Ecuadorian Companies)"
+msgstr ""
+
+#. module: l10n_ec_credit_note
+#: model:ir.model.fields,field_description:l10n_ec_credit_note.field_account_bank_statement_line__l10n_ec_type_credit_note
+#: model:ir.model.fields,field_description:l10n_ec_credit_note.field_account_move__l10n_ec_type_credit_note
+#: model:ir.model.fields,field_description:l10n_ec_credit_note.field_account_payment__l10n_ec_type_credit_note
+msgid "Credit note type"
+msgstr "Tipo de Nota de Crédito"
+
+#. module: l10n_ec_credit_note
+#: model_terms:ir.ui.view,arch_db:l10n_ec_credit_note.res_config_settings_view_form
+msgid "Default Accounts for  Credit Notes"
+msgstr "Cuentas Predeterminadas para Notas de Crédito"
+
+#. module: l10n_ec_credit_note
+#: model:ir.model.fields.selection,name:l10n_ec_credit_note.selection__account_move__l10n_ec_type_credit_note__discount
+#: model:ir.model.fields.selection,name:l10n_ec_credit_note.selection__account_move_reversal__l10n_ec_type_credit_note__discount
+msgid "Discount"
+msgstr "Descuento"
+
+#. module: l10n_ec_credit_note
+#: model:ir.model,name:l10n_ec_credit_note.model_account_move
+msgid "Journal Entry"
+msgstr "Asiento Contable"
+
+#. module: l10n_ec_credit_note
+#: model:ir.model,name:l10n_ec_credit_note.model_account_move_line
+msgid "Journal Item"
+msgstr "Apunte Contable"
+
+#. module: l10n_ec_credit_note
+#: model:ir.model,name:l10n_ec_credit_note.model_product_template
+msgid "Product"
+msgstr "Producto"
+
+#. module: l10n_ec_credit_note
+#: model:ir.model,name:l10n_ec_credit_note.model_product_category
+msgid "Product Category"
+msgstr "Categoría de Producto"
+
+#. module: l10n_ec_credit_note
+#: model:ir.model.fields.selection,name:l10n_ec_credit_note.selection__account_move__l10n_ec_type_credit_note__return
+#: model:ir.model.fields.selection,name:l10n_ec_credit_note.selection__account_move_reversal__l10n_ec_type_credit_note__return
+msgid "Return"
+msgstr "Devolución"
+
+#~ msgid "Credit Note"
+#~ msgstr "Nota de Crédito"
+
+#~ msgid "Same Account"
+#~ msgstr "Misma Cuenta"

l10n_ec_credit_note/i18n/l10n_ec_credit_note.pot

@@ -0,0 +1,104 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_ec_credit_note
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 17.0\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: l10n_ec_credit_note
+#: model:ir.model,name:l10n_ec_credit_note.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: l10n_ec_credit_note
+#: model:ir.model.fields,field_description:l10n_ec_credit_note.field_product_category__l10n_ec_property_account_discount_id
+#: model:ir.model.fields,field_description:l10n_ec_credit_note.field_product_product__l10n_ec_property_account_discount_id
+#: model:ir.model.fields,field_description:l10n_ec_credit_note.field_product_template__l10n_ec_property_account_discount_id
+#: model:ir.model.fields,field_description:l10n_ec_credit_note.field_res_company__l10n_ec_property_account_discount_id
+#: model:ir.model.fields,field_description:l10n_ec_credit_note.field_res_config_settings__l10n_ec_property_account_discount_id
+#: model_terms:ir.ui.view,arch_db:l10n_ec_credit_note.res_config_settings_view_form
+msgid "C.C. Discount"
+msgstr ""
+
+#. module: l10n_ec_credit_note
+#: model:ir.model.fields,field_description:l10n_ec_credit_note.field_product_category__l10n_ec_property_account_return_id
+#: model:ir.model.fields,field_description:l10n_ec_credit_note.field_product_product__l10n_ec_property_account_return_id
+#: model:ir.model.fields,field_description:l10n_ec_credit_note.field_product_template__l10n_ec_property_account_return_id
+#: model:ir.model.fields,field_description:l10n_ec_credit_note.field_res_company__l10n_ec_property_account_return_id
+#: model:ir.model.fields,field_description:l10n_ec_credit_note.field_res_config_settings__l10n_ec_property_account_return_id
+#: model_terms:ir.ui.view,arch_db:l10n_ec_credit_note.res_config_settings_view_form
+msgid "C.C. Refund"
+msgstr ""
+
+#. module: l10n_ec_credit_note
+#: model:ir.model,name:l10n_ec_credit_note.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_ec_credit_note
+#: model:ir.model,name:l10n_ec_credit_note.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: l10n_ec_credit_note
+#: model:ir.model.fields,field_description:l10n_ec_credit_note.field_account_move_reversal__l10n_ec_type_credit_note
+msgid "Credit Note type"
+msgstr ""
+
+#. module: l10n_ec_credit_note
+#: model_terms:ir.ui.view,arch_db:l10n_ec_credit_note.account_product_category_form_view
+#: model_terms:ir.ui.view,arch_db:l10n_ec_credit_note.stock_product_template_form_view
+msgid "Credit Note(Only for Ecuadorian Companies)"
+msgstr ""
+
+#. module: l10n_ec_credit_note
+#: model:ir.model.fields,field_description:l10n_ec_credit_note.field_account_bank_statement_line__l10n_ec_type_credit_note
+#: model:ir.model.fields,field_description:l10n_ec_credit_note.field_account_move__l10n_ec_type_credit_note
+#: model:ir.model.fields,field_description:l10n_ec_credit_note.field_account_payment__l10n_ec_type_credit_note
+msgid "Credit note type"
+msgstr ""
+
+#. module: l10n_ec_credit_note
+#: model_terms:ir.ui.view,arch_db:l10n_ec_credit_note.res_config_settings_view_form
+msgid "Default Accounts for  Credit Notes"
+msgstr ""
+
+#. module: l10n_ec_credit_note
+#: model:ir.model.fields.selection,name:l10n_ec_credit_note.selection__account_move__l10n_ec_type_credit_note__discount
+#: model:ir.model.fields.selection,name:l10n_ec_credit_note.selection__account_move_reversal__l10n_ec_type_credit_note__discount
+msgid "Discount"
+msgstr ""
+
+#. module: l10n_ec_credit_note
+#: model:ir.model,name:l10n_ec_credit_note.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_ec_credit_note
+#: model:ir.model,name:l10n_ec_credit_note.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: l10n_ec_credit_note
+#: model:ir.model,name:l10n_ec_credit_note.model_product_template
+msgid "Product"
+msgstr ""
+
+#. module: l10n_ec_credit_note
+#: model:ir.model,name:l10n_ec_credit_note.model_product_category
+msgid "Product Category"
+msgstr ""
+
+#. module: l10n_ec_credit_note
+#: model:ir.model.fields.selection,name:l10n_ec_credit_note.selection__account_move__l10n_ec_type_credit_note__return
+#: model:ir.model.fields.selection,name:l10n_ec_credit_note.selection__account_move_reversal__l10n_ec_type_credit_note__return
+msgid "Return"
+msgstr ""

l10n_ec_credit_note/models/__init__.py

@@ -0,0 +1,6 @@
+from . import res_company
+from . import res_config
+from . import product_category
+from . import product_template
+from . import account_move
+from . import account_move_line