[MIG] account_cash_invoice: Migration to 16.0

account_cash_invoice/README.rst

@@ -17,19 +17,18 @@ Account cash invoice
     :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--payment-lightgray.png?logo=github
-    :target: https://github.com/OCA/account-payment/tree/14.0/account_cash_invoice
+    :target: https://github.com/OCA/account-payment/tree/16.0/account_cash_invoice
     :alt: OCA/account-payment
 .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
-    :target: https://translation.odoo-community.org/projects/account-payment-14-0/account-payment-14-0-account_cash_invoice
+    :target: https://translation.odoo-community.org/projects/account-payment-16-0/account-payment-16-0-account_cash_invoice
     :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-payment&target_branch=14.0
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/account-payment&target_branch=16.0
     :alt: Try me on Runboat
 
 |badge1| |badge2| |badge3| |badge4| |badge5|
 
-This modules allows to pay an existing Supplier Invoice / Customer Refund, or
-to collect payment for an existing Customer Invoice from a Cash Statement.
+This module allows to pay existing customer invoices/refunds or vendor bills/refunds
 
 **Table of contents**
 
@@ -42,28 +41,26 @@ Usage
 #.  Go to *Settings* and activate the developer mode.
 #.  Go to *Settings / Users & Companies / Users* and set the flag
     'Show Full Accounting Features'.
-#.  Go to *Invoicing / Dashboard* and create and/or open an existing
-    Cash Statement from a Cash Journal.
-#.  Press the button **Pay Invoice** to pay a Supplier Invoice or a Customer
-    Refund. You will need to select the expected Journal
-#.  Select **Collect Payment from Invoice** in to receive a payment of an
-    existing Customer Invoice or a Supplier Refund.
-#.  Press **Validate** on the statement. The payment will then be reconciled
+#.  Go to *Invoicing / Dashboard* from a Cash Journal.
+#.  On the Additional options, Press the button **Pay Invoice** to pay a Supplier a Customer Invoice/Refund.
+#.  Select the invoice type and select invoice to pay.
+#.  Press **Pay invoice** on the statement. The payment will then be reconciled
     with the invoice.
 
 Known issues / Roadmap
 ======================
 
 * Cannot pay invoices in a different currency than that defined in the journal
   associated to the payment method used to pay/collect payment.
+* Cannot select a specific journal item on invoice with some lines (i.e. when use Payment terms)
 
 Bug Tracker
 ===========
 
 Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-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/account-payment/issues/new?body=module:%20account_cash_invoice%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+`feedback <https://github.com/OCA/account-payment/issues/new?body=module:%20account_cash_invoice%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.
 
@@ -82,6 +79,9 @@ Contributors
 * Jordi Ballester <jordi.ballester@eficent.com>
 * Jaime Arroyo <jaime.arroyo@creublanca.es>
 * Manuel Alejandro <buzondemam@gmail.com>
+* `Tecnativa <https://www.tecnativa.com>`_:
+
+    * Carlos Lopez
 
 Maintainers
 ~~~~~~~~~~~
@@ -96,6 +96,6 @@ 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-payment <https://github.com/OCA/account-payment/tree/14.0/account_cash_invoice>`_ project on GitHub.
+This module is part of the `OCA/account-payment <https://github.com/OCA/account-payment/tree/16.0/account_cash_invoice>`_ project on GitHub.
 
 You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_cash_invoice/__manifest__.py

@@ -3,7 +3,7 @@
 
 {
     "name": "Account cash invoice",
-    "version": "14.0.1.3.0",
+    "version": "16.0.1.0.0",
     "category": "Accounting",
     "author": "Creu Blanca,Odoo Community Association (OCA)",
     "website": "https://github.com/OCA/account-payment",
@@ -12,7 +12,7 @@
     "depends": ["account"],
     "data": [
         "security/ir.model.access.csv",
-        "wizard/cash_invoice_out.xml",
-        "wizard/cash_invoice_in.xml",
+        "wizard/cash_pay_invoice.xml",
+        "views/account_journal_dashboard_view.xml",
     ],
 }

account_cash_invoice/models/__init__.py

@@ -1,4 +1,3 @@
 # License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html).
 
 from . import account_bank_statement_line
-from . import account_bank_statement

account_cash_invoice/readme/CONTRIBUTORS.rst

@@ -2,3 +2,6 @@
 * Jordi Ballester <jordi.ballester@eficent.com>
 * Jaime Arroyo <jaime.arroyo@creublanca.es>
 * Manuel Alejandro <buzondemam@gmail.com>
+* `Tecnativa <https://www.tecnativa.com>`_:
+
+    * Carlos Lopez

account_cash_invoice/readme/DESCRIPTION.rst

@@ -1,2 +1 @@
-This modules allows to pay an existing Supplier Invoice / Customer Refund, or
-to collect payment for an existing Customer Invoice from a Cash Statement.
+This module allows to pay existing customer invoices/refunds or vendor bills/refunds

account_cash_invoice/readme/ROADMAP.rst

@@ -1,2 +1,3 @@
 * Cannot pay invoices in a different currency than that defined in the journal
   associated to the payment method used to pay/collect payment.
+* Cannot select a specific journal item on invoice with some lines (i.e. when use Payment terms)

account_cash_invoice/readme/USAGE.rst

@@ -1,11 +1,8 @@
 #.  Go to *Settings* and activate the developer mode.
 #.  Go to *Settings / Users & Companies / Users* and set the flag
     'Show Full Accounting Features'.
-#.  Go to *Invoicing / Dashboard* and create and/or open an existing
-    Cash Statement from a Cash Journal.
-#.  Press the button **Pay Invoice** to pay a Supplier Invoice or a Customer
-    Refund. You will need to select the expected Journal
-#.  Select **Collect Payment from Invoice** in to receive a payment of an
-    existing Customer Invoice or a Supplier Refund.
-#.  Press **Validate** on the statement. The payment will then be reconciled
+#.  Go to *Invoicing / Dashboard* from a Cash Journal.
+#.  On the Additional options, Press the button **Pay Invoice** to pay a Supplier a Customer Invoice/Refund.
+#.  Select the invoice type and select invoice to pay.
+#.  Press **Pay invoice** on the statement. The payment will then be reconciled
     with the invoice.

account_cash_invoice/security/ir.model.access.csv

@@ -1,3 +1,2 @@
 id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_cash_invoice_in,access_cash_invoice_in,model_cash_invoice_in,base.group_user,1,1,1,1
-access_cash_invoice_out,access_cash_invoice_out,model_cash_invoice_out,base.group_user,1,1,1,1
+access_cash_pay_invoice,access_cash_pay_invoice,model_cash_pay_invoice,account.group_account_invoice,1,1,1,1

account_cash_invoice/static/description/index.html

@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -369,9 +368,8 @@ <h1 class="title">Account cash invoice</h1>
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 !! source digest: sha256:3c80cda9cf12062ae728ee9d546c9363dc87f09fba3248d8ed5867f63ca777e3
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/lgpl-3.0-standalone.html"><img alt="License: LGPL-3" src="https://img.shields.io/badge/licence-LGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-payment/tree/14.0/account_cash_invoice"><img alt="OCA/account-payment" src="https://img.shields.io/badge/github-OCA%2Faccount--payment-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-payment-14-0/account-payment-14-0-account_cash_invoice"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/account-payment&amp;target_branch=14.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
-<p>This modules allows to pay an existing Supplier Invoice / Customer Refund, or
-to collect payment for an existing Customer Invoice from a Cash Statement.</p>
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/lgpl-3.0-standalone.html"><img alt="License: LGPL-3" src="https://img.shields.io/badge/licence-LGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-payment/tree/16.0/account_cash_invoice"><img alt="OCA/account-payment" src="https://img.shields.io/badge/github-OCA%2Faccount--payment-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-payment-16-0/account-payment-16-0-account_cash_invoice"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/account-payment&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p>This module allows to pay existing customer invoices/refunds or vendor bills/refunds</p>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
 <ul class="simple">
@@ -392,13 +390,10 @@ <h1><a class="toc-backref" href="#toc-entry-1">Usage</a></h1>
 <li>Go to <em>Settings</em> and activate the developer mode.</li>
 <li>Go to <em>Settings / Users &amp; Companies / Users</em> and set the flag
 ‘Show Full Accounting Features’.</li>
-<li>Go to <em>Invoicing / Dashboard</em> and create and/or open an existing
-Cash Statement from a Cash Journal.</li>
-<li>Press the button <strong>Pay Invoice</strong> to pay a Supplier Invoice or a Customer
-Refund. You will need to select the expected Journal</li>
-<li>Select <strong>Collect Payment from Invoice</strong> in to receive a payment of an
-existing Customer Invoice or a Supplier Refund.</li>
-<li>Press <strong>Validate</strong> on the statement. The payment will then be reconciled
+<li>Go to <em>Invoicing / Dashboard</em> from a Cash Journal.</li>
+<li>On the Additional options, Press the button <strong>Pay Invoice</strong> to pay a Supplier a Customer Invoice/Refund.</li>
+<li>Select the invoice type and select invoice to pay.</li>
+<li>Press <strong>Pay invoice</strong> on the statement. The payment will then be reconciled
 with the invoice.</li>
 </ol>
 </div>
@@ -407,14 +402,15 @@ <h1><a class="toc-backref" href="#toc-entry-2">Known issues / Roadmap</a></h1>
 <ul class="simple">
 <li>Cannot pay invoices in a different currency than that defined in the journal
 associated to the payment method used to pay/collect payment.</li>
+<li>Cannot select a specific journal item on invoice with some lines (i.e. when use Payment terms)</li>
 </ul>
 </div>
 <div class="section" id="bug-tracker">
 <h1><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h1>
 <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-payment/issues">GitHub Issues</a>.
 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
-<a class="reference external" href="https://github.com/OCA/account-payment/issues/new?body=module:%20account_cash_invoice%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<a class="reference external" href="https://github.com/OCA/account-payment/issues/new?body=module:%20account_cash_invoice%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
 <p>Do not contact contributors directly about support or help with technical issues.</p>
 </div>
 <div class="section" id="credits">
@@ -427,11 +423,22 @@ <h2><a class="toc-backref" href="#toc-entry-5">Authors</a></h2>
 </div>
 <div class="section" id="contributors">
 <h2><a class="toc-backref" href="#toc-entry-6">Contributors</a></h2>
+<ul>
+<li><p class="first">Enric Tobella &lt;<a class="reference external" href="mailto:etobella&#64;creublanca.es">etobella&#64;creublanca.es</a>&gt;</p>
+</li>
+<li><p class="first">Jordi Ballester &lt;<a class="reference external" href="mailto:jordi.ballester&#64;eficent.com">jordi.ballester&#64;eficent.com</a>&gt;</p>
+</li>
+<li><p class="first">Jaime Arroyo &lt;<a class="reference external" href="mailto:jaime.arroyo&#64;creublanca.es">jaime.arroyo&#64;creublanca.es</a>&gt;</p>
+</li>
+<li><p class="first">Manuel Alejandro &lt;<a class="reference external" href="mailto:buzondemam&#64;gmail.com">buzondemam&#64;gmail.com</a>&gt;</p>
+</li>
+<li><p class="first"><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:</p>
+<blockquote>
 <ul class="simple">
-<li>Enric Tobella &lt;<a class="reference external" href="mailto:etobella&#64;creublanca.es">etobella&#64;creublanca.es</a>&gt;</li>
-<li>Jordi Ballester &lt;<a class="reference external" href="mailto:jordi.ballester&#64;eficent.com">jordi.ballester&#64;eficent.com</a>&gt;</li>
-<li>Jaime Arroyo &lt;<a class="reference external" href="mailto:jaime.arroyo&#64;creublanca.es">jaime.arroyo&#64;creublanca.es</a>&gt;</li>
-<li>Manuel Alejandro &lt;<a class="reference external" href="mailto:buzondemam&#64;gmail.com">buzondemam&#64;gmail.com</a>&gt;</li>
+<li>Carlos Lopez</li>
+</ul>
+</blockquote>
+</li>
 </ul>
 </div>
 <div class="section" id="maintainers">
@@ -441,7 +448,7 @@ <h2><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h2>
 <p>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.</p>
-<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-payment/tree/14.0/account_cash_invoice">OCA/account-payment</a> project on GitHub.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-payment/tree/16.0/account_cash_invoice">OCA/account-payment</a> project on GitHub.</p>
 <p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
 </div>
 </div>