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Merge PR #1466 into 16.0
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79 changes: 79 additions & 0 deletions account_invoice_refund_line_selection/README.rst
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===========================
Account invoice refund line
===========================

.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! 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
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:alt: Try me on Runbot

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

This module allows the user to refund only specific lines in invoices.

**Table of contents**

.. contents::
:local:

Usage
=====

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.

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 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**>`_.

Do not contact contributors directly about support or help with technical issues.

Credits
=======

Authors
~~~~~~~

* Creu Blanca

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

* Jaime Arroyo <[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/14.0/account_invoice_refund_line_selection>`_ 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_refund_line_selection/__init__.py
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from . import wizards
15 changes: 15 additions & 0 deletions account_invoice_refund_line_selection/__manifest__.py
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# Copyright 2019 Creu Blanca
# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).

{
"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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# 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"

#. module: account_invoice_refund_line_selection
#: model:ir.model,name:account_invoice_refund_line_selection.model_account_move_reversal
msgid "Account Move Reversal"
msgstr ""

#. 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 ""

#. 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 ""

#. 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 ""

#. 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 ""

#. 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 ""

#. 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 ""

#. 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 ""

#. 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 ""

#. 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 ""

#. 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 ""
74 changes: 74 additions & 0 deletions account_invoice_refund_line_selection/i18n/ca.po
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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"

#. module: account_invoice_refund_line_selection
#: model:ir.model,name:account_invoice_refund_line_selection.model_account_move_reversal
msgid "Account Move Reversal"
msgstr ""

#. 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 ""

#. 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 ""

#. 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 ""

#. 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 ""

#. 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 ""

#. 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 ""

#. 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 ""

#. 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 ""

#. 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 ""

#. 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 ""
96 changes: 96 additions & 0 deletions account_invoice_refund_line_selection/i18n/de.po
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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"

#. module: account_invoice_refund_line_selection
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create credit note and reconcile"
msgstr ""

#. 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 ""

#. 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 ""

#. module: account_invoice_refund_line_selection
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft credit note"
msgstr ""

#. 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 ""

#. 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 ""

#. module: account_invoice_refund_line_selection
#: model:ir.model,name:account_invoice_refund_line_selection.model_account_invoice
msgid "Invoice"
msgstr "Rechnung"

#. 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"

#. 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 ""

#. 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 ""

#. 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 ""

#. module: account_invoice_refund_line_selection
#: selection:account.invoice.refund,filter_refund:0
msgid "Refund specific lines"
msgstr ""

#. 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 ""

#. 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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