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[18.0][MIG] account_promissory_note_caixabank: Migration to 18.0 #4023

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110 changes: 110 additions & 0 deletions account_promissory_note_caixabank/README.rst
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================================
Impresión de pagaré CaixaBank A4
================================

..
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:49553fbc69472d066cf484a7629c9e3bfb5d6862fe082a2e1452d80ececd2de3
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!

.. |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%2Fl10n--spain-lightgray.png?logo=github
:target: https://github.com/OCA/l10n-spain/tree/18.0/account_promissory_note_caixabank
:alt: OCA/l10n-spain
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
:target: https://translation.odoo-community.org/projects/l10n-spain-18-0/l10n-spain-18-0-account_promissory_note_caixabank
: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/l10n-spain&target_branch=18.0
:alt: Try me on Runboat

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

Este modulo le permite imprimir el modelo de pagaré de CaixaBank en
formato A4.

**Table of contents**

.. contents::
:local:

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

Para configurar el formato de impresión del cheque de forma global:

1. Vaya a *Facturación / Contabilidad > Configuración > Ajustes*.
2. Diríjase al apartado *Pagos de Proveedor*.
3. En *Diseño del cheque* seleccione **Pagaré CaixaBank**.

Para configurar el formato de impresión del cheque para un diario
específico:

1. Vaya a *Facturación / Contabilidad > Configuración > Diarios
contables*.
2. Seleccione el diario que quiera.
3. Vaya a "Pagos salientes".
4. Marcar la plantilla de cheque **Pagaré CaixaBank**.

Usage
=====

1. Vaya a Facturación / Contabilidad > Proveedores > Pagos.
2. Pulse en "Crear".
3. Seleccione el diario anteriormente configurado.
4. Marque la opción "Cheques".
5. Active la opción "Pagaré".
6. Seleccione una fecha de vencimiento.
7. Confirme el pago.
8. Pulse "Imprimir Cheque".

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

Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-spain/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/l10n-spain/issues/new?body=module:%20account_promissory_note_caixabank%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
-------

* Tecnativa

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

- `Tecnativa <https://www.tecnativa.com>`__:

- Sergio Teruel
- Carlos Roca

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/l10n-spain <https://github.com/OCA/l10n-spain/tree/18.0/account_promissory_note_caixabank>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
2 changes: 2 additions & 0 deletions account_promissory_note_caixabank/__init__.py
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from . import models
from . import report
20 changes: 20 additions & 0 deletions account_promissory_note_caixabank/__manifest__.py
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# Copyright 2018 Tecnativa - Sergio Teruel
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).

{
"name": "Impresión de pagaré CaixaBank A4",
"version": "18.0.1.0.0",
"license": "AGPL-3",
"author": "Tecnativa, Odoo Community Association (OCA)",
"category": "Accounting",
"website": "https://github.com/OCA/l10n-spain",
"depends": [
"account_check_printing_report_base",
"account_payment_promissory_note",
],
"data": [
"views/report_promissory_note.xml",
"report/account_promissory_note_writing_report.xml",
],
"installable": True,
}
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_promissory_note_caixabank
#
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_promissory_note_caixabank
#: model_terms:ir.ui.view,arch_db:account_promissory_note_caixabank.promissory_footer_cb
msgid "<span>de</span>"
msgstr ""

#. module: account_promissory_note_caixabank
#: model:ir.model.fields,field_description:account_promissory_note_caixabank.field_account_journal__account_check_printing_layout
#: model:ir.model.fields,field_description:account_promissory_note_caixabank.field_res_company__account_check_printing_layout
msgid "Check Layout"
msgstr ""

#. module: account_promissory_note_caixabank
#: model:ir.model,name:account_promissory_note_caixabank.model_res_company
msgid "Companies"
msgstr ""

#. module: account_promissory_note_caixabank
#: model:ir.model,name:account_promissory_note_caixabank.model_account_journal
msgid "Journal"
msgstr ""

#. module: account_promissory_note_caixabank
#: model:ir.actions.report,name:account_promissory_note_caixabank.action_report_promissory_footer_cb
msgid "Payment Promissory Note CaixaBank"
msgstr ""

#. module: account_promissory_note_caixabank
#: model:ir.model,name:account_promissory_note_caixabank.model_report_account_promissory_note_caixabank_report_check_cb_a4
msgid "Promissory Note CaixaBank"
msgstr ""

#. module: account_promissory_note_caixabank
#: model:ir.model.fields.selection,name:account_promissory_note_caixabank.selection__account_journal__account_check_printing_layout__account_promissory_note_caixabank_action_report_promissory_footer_cb
#: model:ir.model.fields.selection,name:account_promissory_note_caixabank.selection__res_company__account_check_printing_layout__account_promissory_note_caixabank_action_report_promissory_footer_cb
msgid "Promissory note CaixaBank"
msgstr ""

#. module: account_promissory_note_caixabank
#: model:ir.model.fields,help:account_promissory_note_caixabank.field_account_journal__account_check_printing_layout
#: model:ir.model.fields,help:account_promissory_note_caixabank.field_res_company__account_check_printing_layout
msgid ""
"Select the format corresponding to the check paper you will be printing your checks on.\n"
"In order to disable the printing feature, select 'None'."
msgstr ""
75 changes: 75 additions & 0 deletions account_promissory_note_caixabank/i18n/ca.po
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@@ -0,0 +1,75 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_promissory_note_caixabank
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 13.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2021-03-19 19:46+0000\n"
"Last-Translator: brendapaniagua <[email protected]>\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"
"X-Generator: Weblate 4.3.2\n"

#. module: account_promissory_note_caixabank
#: model_terms:ir.ui.view,arch_db:account_promissory_note_caixabank.promissory_footer_cb
msgid "<span>de</span>"
msgstr "<span>de</span>"

#. module: account_promissory_note_caixabank
#: model:ir.model.fields,field_description:account_promissory_note_caixabank.field_account_journal__account_check_printing_layout
#: model:ir.model.fields,field_description:account_promissory_note_caixabank.field_res_company__account_check_printing_layout
msgid "Check Layout"
msgstr ""

#. module: account_promissory_note_caixabank
#: model:ir.model,name:account_promissory_note_caixabank.model_res_company
msgid "Companies"
msgstr ""

#. module: account_promissory_note_caixabank
#: model:ir.model,name:account_promissory_note_caixabank.model_account_journal
msgid "Journal"
msgstr ""

#. module: account_promissory_note_caixabank
#: model:ir.actions.report,name:account_promissory_note_caixabank.action_report_promissory_footer_cb
msgid "Payment Promissory Note CaixaBank"
msgstr ""

#. module: account_promissory_note_caixabank
#: model:ir.model,name:account_promissory_note_caixabank.model_report_account_promissory_note_caixabank_report_check_cb_a4
msgid "Promissory Note CaixaBank"
msgstr "Pagaré CaixaBank"

#. module: account_promissory_note_caixabank
#: model:ir.model.fields.selection,name:account_promissory_note_caixabank.selection__account_journal__account_check_printing_layout__account_promissory_note_caixabank_action_report_promissory_footer_cb
#: model:ir.model.fields.selection,name:account_promissory_note_caixabank.selection__res_company__account_check_printing_layout__account_promissory_note_caixabank_action_report_promissory_footer_cb
msgid "Promissory note CaixaBank"
msgstr ""

#. module: account_promissory_note_caixabank
#: model:ir.model.fields,help:account_promissory_note_caixabank.field_account_journal__account_check_printing_layout
#: model:ir.model.fields,help:account_promissory_note_caixabank.field_res_company__account_check_printing_layout
msgid ""
"Select the format corresponding to the check paper you will be printing your "
"checks on.\n"
"In order to disable the printing feature, select 'None'."
msgstr ""

#~ msgid "Display Name"
#~ msgstr "Mostrar Nom"

#~ msgid "ID"
#~ msgstr "ID"

#~ msgid "Last Modified on"
#~ msgstr "Darrera modificació el"

#~ msgid "Payment Promissory Note Caixa Bank"
#~ msgstr "Pagament de pagaré Caixa Bank"
66 changes: 66 additions & 0 deletions account_promissory_note_caixabank/i18n/es.po
Original file line number Diff line number Diff line change
@@ -0,0 +1,66 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_promissory_note_caixabank
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-11-02 11:28+0000\n"
"PO-Revision-Date: 2023-07-05 14:09+0000\n"
"Last-Translator: Ivorra78 <[email protected]>\n"
"Language-Team: \n"
"Language: es\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.17\n"

#. module: account_promissory_note_caixabank
#: model_terms:ir.ui.view,arch_db:account_promissory_note_caixabank.promissory_footer_cb
msgid "<span>de</span>"
msgstr "<span>de</span>"

#. module: account_promissory_note_caixabank
#: model:ir.model.fields,field_description:account_promissory_note_caixabank.field_account_journal__account_check_printing_layout
#: model:ir.model.fields,field_description:account_promissory_note_caixabank.field_res_company__account_check_printing_layout
msgid "Check Layout"
msgstr "Plantilla de cheque"

#. module: account_promissory_note_caixabank
#: model:ir.model,name:account_promissory_note_caixabank.model_res_company
msgid "Companies"
msgstr "Compañías"

#. module: account_promissory_note_caixabank
#: model:ir.model,name:account_promissory_note_caixabank.model_account_journal
msgid "Journal"
msgstr "Diario"

#. module: account_promissory_note_caixabank
#: model:ir.actions.report,name:account_promissory_note_caixabank.action_report_promissory_footer_cb
msgid "Payment Promissory Note CaixaBank"
msgstr "Pagaré CaixaBank"

#. module: account_promissory_note_caixabank
#: model:ir.model,name:account_promissory_note_caixabank.model_report_account_promissory_note_caixabank_report_check_cb_a4
msgid "Promissory Note CaixaBank"
msgstr "Pagaré CaixaBank"

#. module: account_promissory_note_caixabank
#: model:ir.model.fields.selection,name:account_promissory_note_caixabank.selection__account_journal__account_check_printing_layout__account_promissory_note_caixabank_action_report_promissory_footer_cb
#: model:ir.model.fields.selection,name:account_promissory_note_caixabank.selection__res_company__account_check_printing_layout__account_promissory_note_caixabank_action_report_promissory_footer_cb
msgid "Promissory note CaixaBank"
msgstr "Pagaré de CaixaBank"

#. module: account_promissory_note_caixabank
#: model:ir.model.fields,help:account_promissory_note_caixabank.field_account_journal__account_check_printing_layout
#: model:ir.model.fields,help:account_promissory_note_caixabank.field_res_company__account_check_printing_layout
msgid ""
"Select the format corresponding to the check paper you will be printing your "
"checks on.\n"
"In order to disable the printing feature, select 'None'."
msgstr ""
"Seleccione el tamaño correspondiente al tamaño de cheque que va a imprimir.\n"
"Para desactivar la función de impresión, seleccione 'Ninguno'."
1 change: 1 addition & 0 deletions account_promissory_note_caixabank/models/__init__.py
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from . import res_company
20 changes: 20 additions & 0 deletions account_promissory_note_caixabank/models/res_company.py
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# Copyright 2022 Tecnativa - Carlos Roca
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).

from odoo import fields, models

REPORTS_DEFINED = [
(
"account_promissory_note_caixabank.action_report_promissory_footer_cb",
"Promissory note CaixaBank",
),
]
REPORTS_DEFINED_ONDELETE = {r[0]: "set default" for r in REPORTS_DEFINED}


class ResCompany(models.Model):
_inherit = "res.company"

account_check_printing_layout = fields.Selection(
selection_add=REPORTS_DEFINED, ondelete=REPORTS_DEFINED_ONDELETE
)
3 changes: 3 additions & 0 deletions account_promissory_note_caixabank/pyproject.toml
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[build-system]
requires = ["whool"]
build-backend = "whool.buildapi"
14 changes: 14 additions & 0 deletions account_promissory_note_caixabank/readme/CONFIGURE.md
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@@ -0,0 +1,14 @@
Para configurar el formato de impresión del cheque de forma global:

1. Vaya a *Facturación / Contabilidad \> Configuración \> Ajustes*.
2. Diríjase al apartado *Pagos de Proveedor*.
3. En *Diseño del cheque* seleccione **Pagaré CaixaBank**.

Para configurar el formato de impresión del cheque para un diario
específico:

1. Vaya a *Facturación / Contabilidad \> Configuración \> Diarios
contables*.
2. Seleccione el diario que quiera.
3. Vaya a "Pagos salientes".
4. Marcar la plantilla de cheque **Pagaré CaixaBank**.
3 changes: 3 additions & 0 deletions account_promissory_note_caixabank/readme/CONTRIBUTORS.md
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@@ -0,0 +1,3 @@
- [Tecnativa](https://www.tecnativa.com):
- Sergio Teruel
- Carlos Roca
2 changes: 2 additions & 0 deletions account_promissory_note_caixabank/readme/DESCRIPTION.md
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@@ -0,0 +1,2 @@
Este modulo le permite imprimir el modelo de pagaré de CaixaBank en
formato A4.
8 changes: 8 additions & 0 deletions account_promissory_note_caixabank/readme/USAGE.md
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1. Vaya a Facturación / Contabilidad \> Proveedores \> Pagos.
2. Pulse en "Crear".
3. Seleccione el diario anteriormente configurado.
4. Marque la opción "Cheques".
5. Active la opción "Pagaré".
6. Seleccione una fecha de vencimiento.
7. Confirme el pago.
8. Pulse "Imprimir Cheque".
1 change: 1 addition & 0 deletions account_promissory_note_caixabank/report/__init__.py
Original file line number Diff line number Diff line change
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from . import check_print
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