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=========================== | ||
Account invoice refund line | ||
=========================== | ||
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.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
!! This file is generated by oca-gen-addon-readme !! | ||
!! changes will be overwritten. !! | ||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
.. |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--invoicing-lightgray.png?logo=github | ||
:target: https://github.com/OCA/account-invoicing/tree/14.0/account_invoice_refund_line_selection | ||
: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-14-0/account-invoicing-14-0-account_invoice_refund_line_selection | ||
:alt: Translate me on Weblate | ||
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png | ||
:target: https://runbot.odoo-community.org/runbot/95/14.0 | ||
:alt: Try me on Runbot | ||
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|badge1| |badge2| |badge3| |badge4| |badge5| | ||
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This module allows the user to refund only specific lines in invoices. | ||
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**Table of contents** | ||
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.. contents:: | ||
:local: | ||
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Usage | ||
===== | ||
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In a open validated invoice, click on 'Add Credit Note' to open the refunding wizard. Select the | ||
'Refund specific lines' option and select the desired invoice lines. | ||
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Bug Tracker | ||
=========== | ||
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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 smashing it by providing a detailed and welcomed | ||
`feedback <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_refund_line_selection%0Aversion:%2014.0%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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* Jaime Arroyo <[email protected]> | ||
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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-invoicing <https://github.com/OCA/account-invoicing/tree/14.0/account_invoice_refund_line_selection>`_ 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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from . import wizards |
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# Copyright 2019 Creu Blanca | ||
# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html). | ||
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{ | ||
"name": "Account invoice refund line", | ||
"version": "16.0.1.0.0", | ||
"category": "Accounting & Finance", | ||
"summary": "This module allows the user to refund specific lines in a invoice", | ||
"author": "Creu Blanca, Odoo Community Association (OCA)", | ||
"website": "https://github.com/OCA/account-invoicing", | ||
"license": "LGPL-3", | ||
"depends": ["account"], | ||
"data": ["wizards/account_move_reversal_view.xml"], | ||
"installable": True, | ||
} |
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account_invoice_refund_line_selection/i18n/account_invoice_refund_line_selection.pot
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# Translation of Odoo Server. | ||
# This file contains the translation of the following modules: | ||
# * account_invoice_refund_line_selection | ||
# | ||
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_invoice_refund_line_selection | ||
#: model:ir.model,name:account_invoice_refund_line_selection.model_account_move_reversal | ||
msgid "Account Move Reversal" | ||
msgstr "" | ||
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#. module: account_invoice_refund_line_selection | ||
#: model:ir.model.fields,help:account_invoice_refund_line_selection.field_account_move_reversal__refund_method | ||
msgid "" | ||
"Choose how you want to credit this invoice. You cannot \"modify\" nor " | ||
"\"cancel\" if the invoice is already reconciled." | ||
msgstr "" | ||
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#. module: account_invoice_refund_line_selection | ||
#: model:ir.model.fields,field_description:account_invoice_refund_line_selection.field_account_move_reversal__refund_method | ||
msgid "Credit Method" | ||
msgstr "" | ||
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#. module: account_invoice_refund_line_selection | ||
#: model:ir.model.fields,field_description:account_invoice_refund_line_selection.field_account_move_reversal__display_name | ||
msgid "Display Name" | ||
msgstr "" | ||
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#. module: account_invoice_refund_line_selection | ||
#: model:ir.model.fields,field_description:account_invoice_refund_line_selection.field_account_move_reversal__id | ||
msgid "ID" | ||
msgstr "" | ||
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#. module: account_invoice_refund_line_selection | ||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_line_selection.view_account_invoice_refund_lines | ||
msgid "Invoice Lines" | ||
msgstr "" | ||
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#. module: account_invoice_refund_line_selection | ||
#: model:ir.model.fields,field_description:account_invoice_refund_line_selection.field_account_move_reversal__line_ids | ||
msgid "Invoice lines to refund" | ||
msgstr "" | ||
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#. module: account_invoice_refund_line_selection | ||
#: model:ir.model.fields,field_description:account_invoice_refund_line_selection.field_account_move_reversal____last_update | ||
msgid "Last Modified on" | ||
msgstr "" | ||
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#. module: account_invoice_refund_line_selection | ||
#: model:ir.model.fields.selection,name:account_invoice_refund_line_selection.selection__account_move_reversal__refund_method__refund_lines | ||
msgid "Refund specific lines" | ||
msgstr "" | ||
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#. module: account_invoice_refund_line_selection | ||
#: model:ir.model.fields,field_description:account_invoice_refund_line_selection.field_account_move_reversal__selectable_invoice_lines_ids | ||
msgid "Selectable Invoice Lines" | ||
msgstr "" | ||
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#. module: account_invoice_refund_line_selection | ||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_line_selection.view_account_invoice_refund_lines | ||
msgid "" | ||
"Use this option if you want to refund only some specific lines in an " | ||
"invoice." | ||
msgstr "" |
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# Translation of Odoo Server. | ||
# This file contains the translation of the following modules: | ||
# * account_invoice_refund_line_selection | ||
# | ||
msgid "" | ||
msgstr "" | ||
"Project-Id-Version: Odoo Server 14.0\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"Last-Translator: Automatically generated\n" | ||
"Language-Team: none\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" | ||
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#. module: account_invoice_refund_line_selection | ||
#: model:ir.model,name:account_invoice_refund_line_selection.model_account_move_reversal | ||
msgid "Account Move Reversal" | ||
msgstr "" | ||
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#. module: account_invoice_refund_line_selection | ||
#: model:ir.model.fields,help:account_invoice_refund_line_selection.field_account_move_reversal__refund_method | ||
msgid "" | ||
"Choose how you want to credit this invoice. You cannot \"modify\" nor " | ||
"\"cancel\" if the invoice is already reconciled." | ||
msgstr "" | ||
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#. module: account_invoice_refund_line_selection | ||
#: model:ir.model.fields,field_description:account_invoice_refund_line_selection.field_account_move_reversal__refund_method | ||
msgid "Credit Method" | ||
msgstr "" | ||
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#. module: account_invoice_refund_line_selection | ||
#: model:ir.model.fields,field_description:account_invoice_refund_line_selection.field_account_move_reversal__display_name | ||
msgid "Display Name" | ||
msgstr "" | ||
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#. module: account_invoice_refund_line_selection | ||
#: model:ir.model.fields,field_description:account_invoice_refund_line_selection.field_account_move_reversal__id | ||
msgid "ID" | ||
msgstr "" | ||
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#. module: account_invoice_refund_line_selection | ||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_line_selection.view_account_invoice_refund_lines | ||
msgid "Invoice Lines" | ||
msgstr "" | ||
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#. module: account_invoice_refund_line_selection | ||
#: model:ir.model.fields,field_description:account_invoice_refund_line_selection.field_account_move_reversal__line_ids | ||
msgid "Invoice lines to refund" | ||
msgstr "" | ||
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#. module: account_invoice_refund_line_selection | ||
#: model:ir.model.fields,field_description:account_invoice_refund_line_selection.field_account_move_reversal____last_update | ||
msgid "Last Modified on" | ||
msgstr "" | ||
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#. module: account_invoice_refund_line_selection | ||
#: model:ir.model.fields.selection,name:account_invoice_refund_line_selection.selection__account_move_reversal__refund_method__refund_lines | ||
msgid "Refund specific lines" | ||
msgstr "" | ||
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#. module: account_invoice_refund_line_selection | ||
#: model:ir.model.fields,field_description:account_invoice_refund_line_selection.field_account_move_reversal__selectable_invoice_lines_ids | ||
msgid "Selectable Invoice Lines" | ||
msgstr "" | ||
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#. module: account_invoice_refund_line_selection | ||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_line_selection.view_account_invoice_refund_lines | ||
msgid "" | ||
"Use this option if you want to refund only some specific lines in an " | ||
"invoice." | ||
msgstr "" |
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# Translation of Odoo Server. | ||
# This file contains the translation of the following modules: | ||
# * account_invoice_refund_line_selection | ||
# | ||
msgid "" | ||
msgstr "" | ||
"Project-Id-Version: Odoo Server 11.0\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"PO-Revision-Date: 2019-07-17 12:43+0000\n" | ||
"Last-Translator: Maria Sparenberg <[email protected]>\n" | ||
"Language-Team: none\n" | ||
"Language: de\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 3.7.1\n" | ||
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#. module: account_invoice_refund_line_selection | ||
#: selection:account.invoice.refund,filter_refund:0 | ||
msgid "Cancel: create credit note and reconcile" | ||
msgstr "" | ||
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#. module: account_invoice_refund_line_selection | ||
#: code:addons/account_invoice_refund_line_selection/wizards/account_invoice_refund.py:48 | ||
#, python-format | ||
msgid "Cannot create credit note for the draft/cancelled invoice." | ||
msgstr "" | ||
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#. module: account_invoice_refund_line_selection | ||
#: model:ir.model.fields,help:account_invoice_refund_line_selection.field_account_invoice_refund__filter_refund | ||
msgid "" | ||
"Choose how you want to credit this invoice. You cannot Modify and Cancel if " | ||
"the invoice is already reconciled" | ||
msgstr "" | ||
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#. module: account_invoice_refund_line_selection | ||
#: selection:account.invoice.refund,filter_refund:0 | ||
msgid "Create a draft credit note" | ||
msgstr "" | ||
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#. module: account_invoice_refund_line_selection | ||
#: model:ir.model.fields,field_description:account_invoice_refund_line_selection.field_account_invoice_refund__filter_refund | ||
msgid "Credit Method" | ||
msgstr "" | ||
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#. module: account_invoice_refund_line_selection | ||
#: code:addons/account_invoice_refund_line_selection/wizards/account_invoice_refund.py:63 | ||
#: model:ir.model,name:account_invoice_refund_line_selection.model_account_invoice_refund | ||
#, python-format | ||
msgid "Credit Note" | ||
msgstr "" | ||
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#. module: account_invoice_refund_line_selection | ||
#: model:ir.model,name:account_invoice_refund_line_selection.model_account_invoice | ||
msgid "Invoice" | ||
msgstr "Rechnung" | ||
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#. module: account_invoice_refund_line_selection | ||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_line_selection.view_account_invoice_refund_lines | ||
msgid "Invoice Lines" | ||
msgstr "Rechnungspositionen" | ||
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#. module: account_invoice_refund_line_selection | ||
#: model:ir.model.fields,field_description:account_invoice_refund_line_selection.field_account_invoice_refund__selectable_invoice_lines_ids | ||
msgid "Invoice lines selectable" | ||
msgstr "" | ||
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#. module: account_invoice_refund_line_selection | ||
#: model:ir.model.fields,field_description:account_invoice_refund_line_selection.field_account_invoice_refund__line_ids | ||
msgid "Invoice lines to refund" | ||
msgstr "" | ||
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#. module: account_invoice_refund_line_selection | ||
#: selection:account.invoice.refund,filter_refund:0 | ||
msgid "Modify: create credit note, reconcile and create a new draft invoice" | ||
msgstr "" | ||
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#. module: account_invoice_refund_line_selection | ||
#: selection:account.invoice.refund,filter_refund:0 | ||
msgid "Refund specific lines" | ||
msgstr "" | ||
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#. module: account_invoice_refund_line_selection | ||
#: code:addons/account_invoice_refund_line_selection/models/account_invoice.py:27 | ||
#, python-format | ||
msgid "" | ||
"This %s has been created from: <a href=# data-oe-model=account.invoice data-" | ||
"oe-id=%d>%s</a>" | ||
msgstr "" | ||
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#. module: account_invoice_refund_line_selection | ||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_line_selection.view_account_invoice_refund_lines | ||
msgid "" | ||
"Use this option if you want to refund only some specific lines in an invoice." | ||
msgstr "" |
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