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==================== | ||
Account cash invoice | ||
==================== | ||
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.. | ||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
!! This file is generated by oca-gen-addon-readme !! | ||
!! changes will be overwritten. !! | ||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
!! source digest: sha256:3c80cda9cf12062ae728ee9d546c9363dc87f09fba3248d8ed5867f63ca777e3 | ||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
.. |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 | ||
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|badge1| |badge2| |badge3| |badge4| |badge5| | ||
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This module allows to pay existing customer invoices/refunds or vendor bills/refunds | ||
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**Table of contents** | ||
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.. contents:: | ||
:local: | ||
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Usage | ||
===== | ||
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#. 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. | ||
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Known issues / Roadmap | ||
====================== | ||
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* 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) | ||
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Bug Tracker | ||
=========== | ||
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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**>`_. | ||
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Do not contact contributors directly about support or help with technical issues. | ||
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Credits | ||
======= | ||
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Authors | ||
~~~~~~~ | ||
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* Creu Blanca | ||
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Contributors | ||
~~~~~~~~~~~~ | ||
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* 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>`_: | ||
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* Carlos Lopez | ||
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Maintainers | ||
~~~~~~~~~~~ | ||
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This module is maintained by the OCA. | ||
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.. image:: https://odoo-community.org/logo.png | ||
:alt: Odoo Community Association | ||
:target: https://odoo-community.org | ||
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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. | ||
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This module is part of the `OCA/account-payment <https://github.com/OCA/account-payment/tree/16.0/account_cash_invoice>`_ project on GitHub. | ||
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. |
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# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html). | ||
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from . import models | ||
from . import wizard |
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# Copyright (C) 2017-2021 Creu Blanca | ||
# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html). | ||
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{ | ||
"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", | ||
], | ||
} |
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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" | ||
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#. 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 "" | ||
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#. module: account_cash_invoice | ||
#: model:ir.model,name:account_cash_invoice.model_account_bank_statement | ||
msgid "Bank Statement" | ||
msgstr "" | ||
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#. module: account_cash_invoice | ||
#: model:ir.model,name:account_cash_invoice.model_account_bank_statement_line | ||
msgid "Bank Statement Line" | ||
msgstr "" | ||
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#. 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 "" | ||
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#. module: account_cash_invoice | ||
#: model:ir.model,name:account_cash_invoice.model_cash_invoice_in | ||
msgid "Cash invoice in" | ||
msgstr "" | ||
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#. module: account_cash_invoice | ||
#: model:ir.model,name:account_cash_invoice.model_cash_invoice_out | ||
msgid "Cash invoice out" | ||
msgstr "" | ||
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#. 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 "" | ||
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#. 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 "" | ||
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#. 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 "" | ||
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#. 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 "" | ||
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#. 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 "" | ||
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#. 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 "" | ||
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#. 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 "" | ||
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#. 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 "" | ||
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#. 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 "" | ||
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#. 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 "" | ||
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#. 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 "" | ||
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#. 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 "" | ||
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#. 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 "" | ||
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#. 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 "" | ||
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#. 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 "" | ||
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#. 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 "" | ||
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#. 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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