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[18.0][MIG] account_invoice_select_for_payment: Migration to 18.0 #1374

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112 changes: 112 additions & 0 deletions account_invoice_select_for_payment/README.rst
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==================================
Account Invoice Select for Payment
==================================

..
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:8f27611d98bc6eff830f111a0f89d26f4a855b44e78ec84d3d3096124e3f7757
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!

.. |badge1| image:: https://img.shields.io/badge/maturity-Alpha-red.png
:target: https://odoo-community.org/page/development-status
:alt: Alpha
.. |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%2Fbank--payment-lightgray.png?logo=github
:target: https://github.com/OCA/bank-payment/tree/18.0/account_invoice_select_for_payment
:alt: OCA/bank-payment
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
:target: https://translation.odoo-community.org/projects/bank-payment-18-0/bank-payment-18-0-account_invoice_select_for_payment
: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/bank-payment&target_branch=18.0
:alt: Try me on Runboat

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

This module allows to mark invoices as "selected for payment". This can
be done in the list view of invoices using a button in the first column
of the view which shows the selection status. This selection persists
until a payment is registered.

.. IMPORTANT::
This is an alpha version, the data model and design can change at any time without warning.
Only for development or testing purpose, do not use in production.
`More details on development status <https://odoo-community.org/page/development-status>`_

**Table of contents**

.. contents::
:local:

Usage
=====

To mark an invoice as "selected for payment", click on the button before
the Number column. This will change the state and change the way the
button is displayed to a checked box.

When done, use the search filter "Selected for payment", and select all
the lines to give access to the Actions menu, in which you can select
"Register payment" to display the Payment wizard.

The selection is cleared when the wizard is displayed, whether the
payment is done or not.

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

Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-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/bank-payment/issues/new?body=module:%20account_invoice_select_for_payment%0Aversion:%2018.0%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
-------

* Camptocamp

Contributors
------------

- Alexandre Fayolle <[email protected]>
- Hiep Nguyen Hoang <[email protected]>
- Khoi (Kien Kim) <[email protected]>

Other credits
-------------

The development of this module has been financially supported by:

- Camptocamp

The migration of this module from 14.0 to 18.0 was financially supported
by:

- Camptocamp

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/bank-payment <https://github.com/OCA/bank-payment/tree/18.0/account_invoice_select_for_payment>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
1 change: 1 addition & 0 deletions account_invoice_select_for_payment/__init__.py
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from . import models
15 changes: 15 additions & 0 deletions account_invoice_select_for_payment/__manifest__.py
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# © 2016 Akretion (<https://www.akretion.com>).
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).

{
"name": "Account Invoice Select for Payment",
"version": "18.0.1.0.0",
"license": "AGPL-3",
"author": "Camptocamp,Odoo Community Association (OCA)",
"website": "https://github.com/OCA/bank-payment",
"category": "Banking addons",
"depends": ["account"],
"data": ["views/account_move.xml"],
"development_status": "Alpha",
"installable": True,
}
Original file line number Diff line number Diff line change
@@ -0,0 +1,59 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_select_for_payment
#
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_invoice_select_for_payment
#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_move__display_name
#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_payment__display_name
msgid "Display Name"
msgstr ""

#. module: account_invoice_select_for_payment
#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_move__id
#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_payment__id
msgid "ID"
msgstr ""

#. module: account_invoice_select_for_payment
#: model:ir.model,name:account_invoice_select_for_payment.model_account_move
msgid "Journal Entry"
msgstr ""

#. module: account_invoice_select_for_payment
#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_move____last_update
#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_payment____last_update
msgid "Last Modified on"
msgstr ""

#. module: account_invoice_select_for_payment
#: model_terms:ir.ui.view,arch_db:account_invoice_select_for_payment.view_account_invoice_filter
msgid "Not selected for payment"
msgstr ""

#. module: account_invoice_select_for_payment
#: model:ir.model,name:account_invoice_select_for_payment.model_account_payment
msgid "Payments"
msgstr ""

#. module: account_invoice_select_for_payment
#: model_terms:ir.ui.view,arch_db:account_invoice_select_for_payment.view_account_invoice_filter
msgid "Selected for payment"
msgstr ""

#. module: account_invoice_select_for_payment
#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_bank_statement_line__selected_for_payment
#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_move__selected_for_payment
#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_payment__selected_for_payment
msgid "To Pay"
msgstr ""
62 changes: 62 additions & 0 deletions account_invoice_select_for_payment/i18n/es.po
Original file line number Diff line number Diff line change
@@ -0,0 +1,62 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_select_for_payment
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2023-12-17 23:41+0000\n"
"Last-Translator: Ivorra78 <[email protected]>\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_select_for_payment
#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_move__display_name
#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_payment__display_name
msgid "Display Name"
msgstr "Mostrar Nombre"

#. module: account_invoice_select_for_payment
#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_move__id
#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_payment__id
msgid "ID"
msgstr "ID"

#. module: account_invoice_select_for_payment
#: model:ir.model,name:account_invoice_select_for_payment.model_account_move
msgid "Journal Entry"
msgstr "Entrada en Diario"

#. module: account_invoice_select_for_payment
#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_move____last_update
#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_payment____last_update
msgid "Last Modified on"
msgstr "Última Modificación el"

#. module: account_invoice_select_for_payment
#: model_terms:ir.ui.view,arch_db:account_invoice_select_for_payment.view_account_invoice_filter
msgid "Not selected for payment"
msgstr "No seleccionado para el pago"

#. module: account_invoice_select_for_payment
#: model:ir.model,name:account_invoice_select_for_payment.model_account_payment
msgid "Payments"
msgstr "Pagos"

#. module: account_invoice_select_for_payment
#: model_terms:ir.ui.view,arch_db:account_invoice_select_for_payment.view_account_invoice_filter
msgid "Selected for payment"
msgstr "Seleccionado para el pago"

#. module: account_invoice_select_for_payment
#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_bank_statement_line__selected_for_payment
#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_move__selected_for_payment
#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_payment__selected_for_payment
msgid "To Pay"
msgstr "A Pagar"
62 changes: 62 additions & 0 deletions account_invoice_select_for_payment/i18n/it.po
Original file line number Diff line number Diff line change
@@ -0,0 +1,62 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_select_for_payment
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2023-12-22 14:38+0000\n"
"Last-Translator: Francesco Foresti <[email protected]>\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_select_for_payment
#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_move__display_name
#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_payment__display_name
msgid "Display Name"
msgstr "Nome visualizzato"

#. module: account_invoice_select_for_payment
#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_move__id
#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_payment__id
msgid "ID"
msgstr "ID"

#. module: account_invoice_select_for_payment
#: model:ir.model,name:account_invoice_select_for_payment.model_account_move
msgid "Journal Entry"
msgstr "Registrazione contabile"

#. module: account_invoice_select_for_payment
#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_move____last_update
#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_payment____last_update
msgid "Last Modified on"
msgstr "Ultima modifica il"

#. module: account_invoice_select_for_payment
#: model_terms:ir.ui.view,arch_db:account_invoice_select_for_payment.view_account_invoice_filter
msgid "Not selected for payment"
msgstr "Non selezionato per il pagamento"

#. module: account_invoice_select_for_payment
#: model:ir.model,name:account_invoice_select_for_payment.model_account_payment
msgid "Payments"
msgstr "Pagamenti"

#. module: account_invoice_select_for_payment
#: model_terms:ir.ui.view,arch_db:account_invoice_select_for_payment.view_account_invoice_filter
msgid "Selected for payment"
msgstr "Selezionato per il pagamento"

#. module: account_invoice_select_for_payment
#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_bank_statement_line__selected_for_payment
#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_move__selected_for_payment
#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_payment__selected_for_payment
msgid "To Pay"
msgstr "Da pagare"
62 changes: 62 additions & 0 deletions account_invoice_select_for_payment/i18n/sv.po
Original file line number Diff line number Diff line change
@@ -0,0 +1,62 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_select_for_payment
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2021-11-15 15:36+0000\n"
"Last-Translator: Simon S <[email protected]>\n"
"Language-Team: none\n"
"Language: sv\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_select_for_payment
#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_move__display_name
#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_payment__display_name
msgid "Display Name"
msgstr "Visningsnamn"

#. module: account_invoice_select_for_payment
#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_move__id
#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_payment__id
msgid "ID"
msgstr "ID"

#. module: account_invoice_select_for_payment
#: model:ir.model,name:account_invoice_select_for_payment.model_account_move
msgid "Journal Entry"
msgstr "Verifikat"

#. module: account_invoice_select_for_payment
#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_move____last_update
#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_payment____last_update
msgid "Last Modified on"
msgstr "Senast modifierad den"

#. module: account_invoice_select_for_payment
#: model_terms:ir.ui.view,arch_db:account_invoice_select_for_payment.view_account_invoice_filter
msgid "Not selected for payment"
msgstr "Ej vald för betalning"

#. module: account_invoice_select_for_payment
#: model:ir.model,name:account_invoice_select_for_payment.model_account_payment
msgid "Payments"
msgstr "Betalningar"

#. module: account_invoice_select_for_payment
#: model_terms:ir.ui.view,arch_db:account_invoice_select_for_payment.view_account_invoice_filter
msgid "Selected for payment"
msgstr "Vald för betalning"

#. module: account_invoice_select_for_payment
#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_bank_statement_line__selected_for_payment
#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_move__selected_for_payment
#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_payment__selected_for_payment
msgid "To Pay"
msgstr "Att betala"
1 change: 1 addition & 0 deletions account_invoice_select_for_payment/models/__init__.py
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@@ -0,0 +1 @@
from . import account_move
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