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[16.0][MIG] account_invoice_view_payment: Migration to 16.0 #1852

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9c7f517
account_invoice_view_payment
JordiBForgeFlow Mar 30, 2017
31dacaa
Tests
MiquelRForgeFlow Apr 28, 2017
d9c2e51
[MIG] account_invoice_view_payment: Migration to 10.0
MiquelRForgeFlow Jun 22, 2017
6fddde6
OCA Transbot updated translations from Transifex
oca-transbot Nov 25, 2017
6d6ca7f
[MIG] account_invoice_view_payment: Migration to 11.0
AMhadhbi Jun 29, 2018
df7c23d
[FIX] In v11, methods are adapted to multiple payments
MiquelRForgeFlow Jul 9, 2018
daf2ac4
[UPD] Update account_invoice_view_payment.pot
oca-travis Jul 9, 2018
0530d1d
Translated using Weblate (Nederlands (nl_NL))
thomaspot Jul 9, 2018
8973191
Translated using Weblate (German)
rschnapka Oct 11, 2018
7382b32
Update translation files
oca-transbot Nov 25, 2018
2c71e7c
[MIG] account_invoice_view_payment v11 to v12
Jan 19, 2019
76da8ac
[UPD] Update account_invoice_view_payment.pot
oca-travis Jul 4, 2019
7441948
Translated using Weblate (Portuguese (Brazil))
Sep 23, 2019
0c93575
[IMP] account_invoice_view_payment: black, isort
kongrattapong Dec 17, 2019
346e317
[MIG] account_invoice_view_payment: Migration to 13.0
kongrattapong Dec 17, 2019
0bfa304
[IMP] account_invoice_view_payment: black, isort, prettier
Jun 4, 2022
adb07c7
[MIG] account_invoice_view_payment: Migration to 14.0
Jun 5, 2022
48768fe
[MIG] account_invoice_view_payment: Migration to 15.0
Jun 13, 2022
3f61fd1
[UPD] Update account_invoice_view_payment.pot
Feb 9, 2023
a4e54d8
Translated using Weblate (Spanish)
Jesarregui Jun 7, 2023
f0f384a
[FIX] account_invoice_view_payment: Validate & View payments was
AaronHForgeFlow Apr 15, 2024
4db1969
Update translation files
weblate May 3, 2024
498abef
Translated using Weblate (Portuguese (Brazil))
May 17, 2024
f1685d9
[FIX] account_invoice_view_payment: fix permissions issue when access…
JordiBForgeFlow Nov 1, 2024
352ca40
[IMP] account_invoice_view_payment: pre-commit execution
anusriNPS Nov 25, 2024
8e4253a
[MIG] account_invoice_view_payment: Migration to 16.0
anusriNPS Nov 25, 2024
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105 changes: 105 additions & 0 deletions account_invoice_view_payment/README.rst
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@@ -0,0 +1,105 @@
============================
Account Invoice View Payment
============================

..
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:0cca4874ac9c8da20233b28a13917e68e208348a2a0575f94b7bf241aa5bcea2
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!

.. |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--invoicing-lightgray.png?logo=github
:target: https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_view_payment
:alt: OCA/account-invoicing
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
:target: https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-account_invoice_view_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/account-invoicing&target_branch=16.0
:alt: Try me on Runboat

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

This module allows users to access directly to the payment from an invoice
when registering a payment or afterwards.

The option to open the payment when it's being registered is useful
when the user needs to do a follow-up step on the payment, such as printing
the associated check.

**Table of contents**

.. contents::
:local:

Configuration
=============

Only users assigned to the group "Billing" can display the payments from the
invoice.

Usage
=====

Registering a payment

#. Go to an open customer invoice or vendor bill and press 'Register Payment'.
#. The button "Create Payment" will take care of validating the payment.

After payment has been made

#. Go to an open customer invoice or vendor bill and press the link
'View Payments' that appears next to the list of payments made for that
invoice.

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

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

* ForgeFlow

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

* Jordi Ballester <[email protected]>
* Miquel Raïch <[email protected]>
* Achraf Mhadhbi <[email protected]>
* Rattapong Chokmasermkul <[email protected]>
* Juany Davila <[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-invoicing <https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_view_payment>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
3 changes: 3 additions & 0 deletions account_invoice_view_payment/__init__.py
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)

from . import models
16 changes: 16 additions & 0 deletions account_invoice_view_payment/__manifest__.py
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@@ -0,0 +1,16 @@
# Copyright 2017 ForgeFlow S.L.
# (https://www.forgeflow.com)
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)

{
"name": "Account Invoice View Payment",
"summary": "Access to the payment from an invoice",
"version": "16.0.1.0.0",
"license": "AGPL-3",
"website": "https://github.com/OCA/account-invoicing",
"author": "ForgeFlow, " "Odoo Community Association (OCA)",
"category": "Accounting",
"depends": ["account"],
"data": ["views/account_payment_view.xml", "views/account_move_view.xml"],
"installable": True,
}
36 changes: 36 additions & 0 deletions account_invoice_view_payment/i18n/account_invoice_view_payment.pot
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@@ -0,0 +1,36 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_view_payment
#
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_view_payment
#: model:ir.model,name:account_invoice_view_payment.model_account_move
msgid "Journal Entry"
msgstr ""

#. module: account_invoice_view_payment
#: code:addons/account_invoice_view_payment/models/account_payment.py:0
#: model:ir.model,name:account_invoice_view_payment.model_account_payment
#, python-format
msgid "Payments"
msgstr ""

#. module: account_invoice_view_payment
#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form
msgid "Validate & View Payment"
msgstr ""

#. module: account_invoice_view_payment
#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_move_form
msgid "View Payments"
msgstr ""
45 changes: 45 additions & 0 deletions account_invoice_view_payment/i18n/ar.po
Original file line number Diff line number Diff line change
@@ -0,0 +1,45 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_view_payment
#
# Translators:
# OCA Transbot <[email protected]>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-23 13:51+0000\n"
"PO-Revision-Date: 2017-11-23 13:51+0000\n"
"Last-Translator: OCA Transbot <[email protected]>, 2017\n"
"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n"
"Language: ar\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"

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

#. module: account_invoice_view_payment
#: code:addons/account_invoice_view_payment/models/account_payment.py:0
#: model:ir.model,name:account_invoice_view_payment.model_account_payment
#, python-format
msgid "Payments"
msgstr ""

#. module: account_invoice_view_payment
#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form
msgid "Validate & View Payment"
msgstr ""

#. module: account_invoice_view_payment
#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_move_form
msgid "View Payments"
msgstr ""

#~ msgid "Invoice"
#~ msgstr "فاتورة"
44 changes: 44 additions & 0 deletions account_invoice_view_payment/i18n/bg.po
Original file line number Diff line number Diff line change
@@ -0,0 +1,44 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_view_payment
#
# Translators:
# OCA Transbot <[email protected]>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-23 13:51+0000\n"
"PO-Revision-Date: 2017-11-23 13:51+0000\n"
"Last-Translator: OCA Transbot <[email protected]>, 2017\n"
"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n"
"Language: bg\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_view_payment
#: model:ir.model,name:account_invoice_view_payment.model_account_move
msgid "Journal Entry"
msgstr ""

#. module: account_invoice_view_payment
#: code:addons/account_invoice_view_payment/models/account_payment.py:0
#: model:ir.model,name:account_invoice_view_payment.model_account_payment
#, python-format
msgid "Payments"
msgstr ""

#. module: account_invoice_view_payment
#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form
msgid "Validate & View Payment"
msgstr ""

#. module: account_invoice_view_payment
#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_move_form
msgid "View Payments"
msgstr ""

#~ msgid "Invoice"
#~ msgstr "Фактура"
45 changes: 45 additions & 0 deletions account_invoice_view_payment/i18n/bs.po
Original file line number Diff line number Diff line change
@@ -0,0 +1,45 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_view_payment
#
# Translators:
# OCA Transbot <[email protected]>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-23 13:51+0000\n"
"PO-Revision-Date: 2017-11-23 13:51+0000\n"
"Last-Translator: OCA Transbot <[email protected]>, 2017\n"
"Language-Team: Bosnian (https://www.transifex.com/oca/teams/23907/bs/)\n"
"Language: bs\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"

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

#. module: account_invoice_view_payment
#: code:addons/account_invoice_view_payment/models/account_payment.py:0
#: model:ir.model,name:account_invoice_view_payment.model_account_payment
#, python-format
msgid "Payments"
msgstr ""

#. module: account_invoice_view_payment
#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form
msgid "Validate & View Payment"
msgstr ""

#. module: account_invoice_view_payment
#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_move_form
msgid "View Payments"
msgstr ""

#~ msgid "Invoice"
#~ msgstr "Faktura"
44 changes: 44 additions & 0 deletions account_invoice_view_payment/i18n/ca.po
Original file line number Diff line number Diff line change
@@ -0,0 +1,44 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_view_payment
#
# Translators:
# OCA Transbot <[email protected]>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-23 13:51+0000\n"
"PO-Revision-Date: 2017-11-23 13:51+0000\n"
"Last-Translator: OCA Transbot <[email protected]>, 2017\n"
"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
"Language: ca\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_view_payment
#: model:ir.model,name:account_invoice_view_payment.model_account_move
msgid "Journal Entry"
msgstr ""

#. module: account_invoice_view_payment
#: code:addons/account_invoice_view_payment/models/account_payment.py:0
#: model:ir.model,name:account_invoice_view_payment.model_account_payment
#, python-format
msgid "Payments"
msgstr ""

#. module: account_invoice_view_payment
#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form
msgid "Validate & View Payment"
msgstr ""

#. module: account_invoice_view_payment
#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_move_form
msgid "View Payments"
msgstr ""

#~ msgid "Invoice"
#~ msgstr "Factura"
44 changes: 44 additions & 0 deletions account_invoice_view_payment/i18n/cs.po
Original file line number Diff line number Diff line change
@@ -0,0 +1,44 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_view_payment
#
# Translators:
# OCA Transbot <[email protected]>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-23 13:51+0000\n"
"PO-Revision-Date: 2017-11-23 13:51+0000\n"
"Last-Translator: OCA Transbot <[email protected]>, 2017\n"
"Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n"
"Language: cs\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"

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

#. module: account_invoice_view_payment
#: code:addons/account_invoice_view_payment/models/account_payment.py:0
#: model:ir.model,name:account_invoice_view_payment.model_account_payment
#, python-format
msgid "Payments"
msgstr ""

#. module: account_invoice_view_payment
#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form
msgid "Validate & View Payment"
msgstr ""

#. module: account_invoice_view_payment
#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_move_form
msgid "View Payments"
msgstr ""

#~ msgid "Invoice"
#~ msgstr "Faktura"
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