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Merge PR #743 into 16.0
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101 changes: 101 additions & 0 deletions account_cash_invoice/README.rst
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====================
Account cash invoice
====================

..
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!! This file is generated by oca-gen-addon-readme !!
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.. |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-LGPL--3-blue.png
:target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html
:alt: License: LGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--payment-lightgray.png?logo=github
:target: https://github.com/OCA/account-payment/tree/16.0/account_cash_invoice
:alt: OCA/account-payment
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
:target: https://translation.odoo-community.org/projects/account-payment-16-0/account-payment-16-0-account_cash_invoice
: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-payment&target_branch=16.0
:alt: Try me on Runboat

|badge1| |badge2| |badge3| |badge4| |badge5|

This module allows to pay existing customer invoices/refunds or vendor bills/refunds

**Table of contents**

.. contents::
:local:

Usage
=====

#. Go to *Settings* and activate the developer mode.
#. Go to *Settings / Users & Companies / Users* and set the flag
'Show Full Accounting Features'.
#. Go to *Invoicing / Dashboard* from a Cash Journal.
#. On the Additional options, Press the button **Pay Invoice** to pay a Supplier a Customer Invoice/Refund.
#. Select the invoice type and select invoice to pay.
#. Press **Pay invoice** on the statement. The payment will then be reconciled
with the invoice.

Known issues / Roadmap
======================

* Cannot pay invoices in a different currency than that defined in the journal
associated to the payment method used to pay/collect payment.
* Cannot select a specific journal item on invoice with some lines (i.e. when use Payment terms)

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-payment/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-payment/issues/new?body=module:%20account_cash_invoice%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
~~~~~~~

* Creu Blanca

Contributors
~~~~~~~~~~~~

* Enric Tobella <etobella@creublanca.es>
* Jordi Ballester <jordi.ballester@eficent.com>
* Jaime Arroyo <jaime.arroyo@creublanca.es>
* Manuel Alejandro <buzondemam@gmail.com>
* `Tecnativa <https://www.tecnativa.com>`_:

* Carlos Lopez

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-payment <https://github.com/OCA/account-payment/tree/16.0/account_cash_invoice>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
4 changes: 4 additions & 0 deletions account_cash_invoice/__init__.py
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# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html).

from . import models
from . import wizard
18 changes: 18 additions & 0 deletions account_cash_invoice/__manifest__.py
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# Copyright (C) 2017-2021 Creu Blanca
# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html).

{
"name": "Account cash invoice",
"version": "16.0.1.0.0",
"category": "Accounting",
"author": "Creu Blanca,Odoo Community Association (OCA)",
"website": "https://github.com/OCA/account-payment",
"summary": "Pay and receive invoices from bank statements",
"license": "LGPL-3",
"depends": ["account"],
"data": [
"security/ir.model.access.csv",
"wizard/cash_pay_invoice.xml",
"views/account_journal_dashboard_view.xml",
],
}
153 changes: 153 additions & 0 deletions account_cash_invoice/i18n/account_cash_invoice.pot
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cash_invoice
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\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_cash_invoice
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in__amount
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out__amount
msgid "Amount"
msgstr ""

#. module: account_cash_invoice
#: model:ir.model,name:account_cash_invoice.model_account_bank_statement
msgid "Bank Statement"
msgstr ""

#. module: account_cash_invoice
#: model:ir.model,name:account_cash_invoice.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""

#. module: account_cash_invoice
#: model_terms:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_in_form
#: model_terms:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_out_form
msgid "Cancel"
msgstr ""

#. module: account_cash_invoice
#: model:ir.model,name:account_cash_invoice.model_cash_invoice_in
msgid "Cash invoice in"
msgstr ""

#. module: account_cash_invoice
#: model:ir.model,name:account_cash_invoice.model_cash_invoice_out
msgid "Cash invoice out"
msgstr ""

#. module: account_cash_invoice
#: model:ir.actions.act_window,name:account_cash_invoice.action_cash_invoice_out_from_statement
msgid "Collect Payment from Invoice"
msgstr ""

#. module: account_cash_invoice
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in__company_id
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out__company_id
msgid "Company"
msgstr ""

#. module: account_cash_invoice
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in__create_uid
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out__create_uid
msgid "Created by"
msgstr ""

#. module: account_cash_invoice
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in__create_date
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out__create_date
msgid "Created on"
msgstr ""

#. module: account_cash_invoice
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in__currency_id
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out__currency_id
msgid "Currency"
msgstr ""

#. module: account_cash_invoice
#: model:ir.model.fields,field_description:account_cash_invoice.field_account_bank_statement__display_name
#: model:ir.model.fields,field_description:account_cash_invoice.field_account_bank_statement_line__display_name
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in__display_name
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out__display_name
msgid "Display Name"
msgstr ""

#. module: account_cash_invoice
#: model:ir.model.fields,field_description:account_cash_invoice.field_account_bank_statement__id
#: model:ir.model.fields,field_description:account_cash_invoice.field_account_bank_statement_line__id
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in__id
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out__id
msgid "ID"
msgstr ""

#. module: account_cash_invoice
#: model:ir.model.fields,field_description:account_cash_invoice.field_account_bank_statement_line__invoice_id
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in__invoice_id
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out__invoice_id
msgid "Invoice"
msgstr ""

#. module: account_cash_invoice
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in__journal_id
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out__journal_id
msgid "Journal"
msgstr ""

#. module: account_cash_invoice
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in__journal_count
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out__journal_count
msgid "Journal Count"
msgstr ""

#. module: account_cash_invoice
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in__journal_ids
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out__journal_ids
msgid "Journals"
msgstr ""

#. module: account_cash_invoice
#: model:ir.model.fields,field_description:account_cash_invoice.field_account_bank_statement____last_update
#: model:ir.model.fields,field_description:account_cash_invoice.field_account_bank_statement_line____last_update
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in____last_update
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out____last_update
msgid "Last Modified on"
msgstr ""

#. module: account_cash_invoice
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in__write_uid
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out__write_uid
msgid "Last Updated by"
msgstr ""

#. module: account_cash_invoice
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in__write_date
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out__write_date
msgid "Last Updated on"
msgstr ""

#. module: account_cash_invoice
#: model:ir.actions.act_window,name:account_cash_invoice.action_cash_invoice_in_from_statement
#: model_terms:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_in_form
msgid "Pay invoice"
msgstr ""

#. module: account_cash_invoice
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in__name
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out__name
msgid "Reason"
msgstr ""

#. module: account_cash_invoice
#: model_terms:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_out_form
msgid "Register"
msgstr ""
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