[16.0][MIG] account_menu_invoice_refund: Migration to 16.0

account_menu_invoice_refund/README.rst

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+===============================
+Account Menu - Invoice & Refund
+===============================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! 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-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/13.0/account_menu_invoice_refund
+    :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-13-0/account-invoicing-13-0-account_menu_invoice_refund
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/95/13.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+By Odoo standard, Invoices and Refunds are in different menu,
+
+This module simply adds 2 new menus,
+
+1. Invoicing > Customers > Invoices / Credit Notes
+2. Invoicing > Vendors > Bills / Refunds
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+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_menu_invoice_refund%0Aversion:%2013.0%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
+~~~~~~~
+
+* Ecosoft
+
+Contributors
+~~~~~~~~~~~~
+
+* Kitti Upariphutthiphong <kittiu@ecosoft.co.th>
+
+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.
+
+.. |maintainer-kittiu| image:: https://github.com/kittiu.png?size=40px
+    :target: https://github.com/kittiu
+    :alt: kittiu
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-kittiu| 
+
+This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/13.0/account_menu_invoice_refund>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_menu_invoice_refund/__init__.py

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+# Copyright 2019 Ecosoft Co., Ltd (http://ecosoft.co.th/)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)

account_menu_invoice_refund/__manifest__.py

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+# Copyright 2019 Ecosoft Co., Ltd (http://ecosoft.co.th/)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)
+
+{
+    "name": "Account Menu - Invoice & Refund",
+    "version": "16.0.1.0.0",
+    "summary": "New invoice menu that combine invoices and refunds",
+    "category": "Accounting & Finance",
+    "author": "Ecosoft, " "Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "website": "https://github.com/OCA/account-invoicing",
+    "depends": ["account"],
+    "data": ["views/account_invoice_view.xml"],
+    "installable": True,
+    "development_status": "Beta",
+    "maintainers": ["kittiu"],
+}

account_menu_invoice_refund/i18n/account_menu_invoice_refund.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_menu_invoice_refund
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 13.0\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_menu_invoice_refund
+#: model:ir.actions.act_window,name:account_menu_invoice_refund.action_invoice_in_tree
+#: model:ir.ui.menu,name:account_menu_invoice_refund.menu_action_invoice_in_tree
+msgid "Bills / Refunds"
+msgstr ""
+
+#. module: account_menu_invoice_refund
+#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_out_tree
+msgid "Create a customer invoice"
+msgstr ""
+
+#. module: account_menu_invoice_refund
+#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_in_tree
+msgid "Create a vendor bill"
+msgstr ""
+
+#. module: account_menu_invoice_refund
+#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_out_tree
+msgid ""
+"Create invoices, register payments and keep track of the discussions with "
+"your customers."
+msgstr ""
+
+#. module: account_menu_invoice_refund
+#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_in_tree
+msgid ""
+"Create vendor bills, register payments and keep track of the discussions "
+"with your customers."
+msgstr ""
+
+#. module: account_menu_invoice_refund
+#: model:ir.actions.act_window,name:account_menu_invoice_refund.action_invoice_out_tree
+#: model:ir.ui.menu,name:account_menu_invoice_refund.menu_action_invoice_out_tree
+msgid "Invoices / Credit Notes"
+msgstr ""

account_menu_invoice_refund/i18n/de.po

@@ -0,0 +1,47 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_menu_invoice_refund
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: Automatically generated\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"
+
+#. module: account_menu_invoice_refund
+#: model:ir.actions.act_window,name:account_menu_invoice_refund.action_invoice_in_tree
+#: model:ir.ui.menu,name:account_menu_invoice_refund.menu_action_invoice_in_tree
+msgid "Bills / Refunds"
+msgstr ""
+
+#. module: account_menu_invoice_refund
+#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_out_tree
+msgid "Create a customer invoice"
+msgstr ""
+
+#. module: account_menu_invoice_refund
+#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_in_tree
+msgid "Create a vendor bill"
+msgstr ""
+
+#. module: account_menu_invoice_refund
+#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_out_tree
+msgid "Create invoices, register payments and keep track of the discussions with your customers."
+msgstr ""
+
+#. module: account_menu_invoice_refund
+#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_in_tree
+msgid "Create vendor bills, register payments and keep track of the discussions with your customers."
+msgstr ""
+
+#. module: account_menu_invoice_refund
+#: model:ir.actions.act_window,name:account_menu_invoice_refund.action_invoice_out_tree
+#: model:ir.ui.menu,name:account_menu_invoice_refund.menu_action_invoice_out_tree
+msgid "Invoices / Credit Notes"
+msgstr ""

account_menu_invoice_refund/i18n/es.po

@@ -0,0 +1,57 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_menu_invoice_refund
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 13.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2021-03-10 10:46+0000\n"
+"Last-Translator: Ana Suárez <ana.suarez@qubiq.es>\n"
+"Language-Team: none\n"
+"Language: es\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_menu_invoice_refund
+#: model:ir.actions.act_window,name:account_menu_invoice_refund.action_invoice_in_tree
+#: model:ir.ui.menu,name:account_menu_invoice_refund.menu_action_invoice_in_tree
+msgid "Bills / Refunds"
+msgstr "Facturas / Facturas Rectificativas"
+
+#. module: account_menu_invoice_refund
+#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_out_tree
+msgid "Create a customer invoice"
+msgstr "Crear factura de cliente"
+
+#. module: account_menu_invoice_refund
+#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_in_tree
+msgid "Create a vendor bill"
+msgstr "Crear factura de proveedor"
+
+#. module: account_menu_invoice_refund
+#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_out_tree
+msgid ""
+"Create invoices, register payments and keep track of the discussions with "
+"your customers."
+msgstr ""
+"Cree facturas, registre pagos y haga seguimiento de las conversaciones con "
+"sus clientes."
+
+#. module: account_menu_invoice_refund
+#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_in_tree
+msgid ""
+"Create vendor bills, register payments and keep track of the discussions "
+"with your customers."
+msgstr ""
+"Cree facturas, registre pagos y haga seguimiento de las conversaciones con "
+"sus clientes."
+
+#. module: account_menu_invoice_refund
+#: model:ir.actions.act_window,name:account_menu_invoice_refund.action_invoice_out_tree
+#: model:ir.ui.menu,name:account_menu_invoice_refund.menu_action_invoice_out_tree
+msgid "Invoices / Credit Notes"
+msgstr "Facturas / Facturas Rectificativas"

account_menu_invoice_refund/i18n/hr.po

@@ -0,0 +1,54 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_menu_invoice_refund
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2020-03-05 16:13+0000\n"
+"Last-Translator: Bole <bole@dajmi5.com>\n"
+"Language-Team: none\n"
+"Language: hr\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"
+"X-Generator: Weblate 3.10\n"
+
+#. module: account_menu_invoice_refund
+#: model:ir.actions.act_window,name:account_menu_invoice_refund.action_invoice_in_tree
+#: model:ir.ui.menu,name:account_menu_invoice_refund.menu_action_invoice_in_tree
+msgid "Bills / Refunds"
+msgstr "Računi / Povrati"
+
+#. module: account_menu_invoice_refund
+#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_out_tree
+msgid "Create a customer invoice"
+msgstr "Kreiraj račun"
+
+#. module: account_menu_invoice_refund
+#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_in_tree
+msgid "Create a vendor bill"
+msgstr "Kreiraj ulazni račun"
+
+#. module: account_menu_invoice_refund
+#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_out_tree
+msgid ""
+"Create invoices, register payments and keep track of the discussions with "
+"your customers."
+msgstr ""
+
+#. module: account_menu_invoice_refund
+#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_in_tree
+msgid ""
+"Create vendor bills, register payments and keep track of the discussions "
+"with your customers."
+msgstr ""
+
+#. module: account_menu_invoice_refund
+#: model:ir.actions.act_window,name:account_menu_invoice_refund.action_invoice_out_tree
+#: model:ir.ui.menu,name:account_menu_invoice_refund.menu_action_invoice_out_tree
+msgid "Invoices / Credit Notes"
+msgstr ""

account_menu_invoice_refund/i18n/pt.po

@@ -0,0 +1,67 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_menu_invoice_refund
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2020-02-06 12:13+0000\n"
+"Last-Translator: Pedro Castro Silva <pedrocs@exo.pt>\n"
+"Language-Team: none\n"
+"Language: pt\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 3.10\n"
+
+#. module: account_menu_invoice_refund
+#: model:ir.actions.act_window,name:account_menu_invoice_refund.action_invoice_in_tree
+#: model:ir.ui.menu,name:account_menu_invoice_refund.menu_action_invoice_in_tree
+msgid "Bills / Refunds"
+msgstr "Faturas / Créditos"
+
+#. module: account_menu_invoice_refund
+#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_out_tree
+msgid "Create a customer invoice"
+msgstr "Criar uma fatura a cliente"
+
+#. module: account_menu_invoice_refund
+#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_in_tree
+msgid "Create a vendor bill"
+msgstr "Criar uma fatura de fornecedor"
+
+#. module: account_menu_invoice_refund
+#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_out_tree
+msgid ""
+"Create invoices, register payments and keep track of the discussions with "
+"your customers."
+msgstr ""
+"Crie faturas, registe pagamentos e mantenha um registo das conversações com "
+"os seus clientes."
+
+#. module: account_menu_invoice_refund
+#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_in_tree
+msgid ""
+"Create vendor bills, register payments and keep track of the discussions "
+"with your customers."
+msgstr ""
+"Crie faturas de fornecedores, registe pagamentos e mantenha um registo das "
+"conversações com os seus clientes."
+
+#. module: account_menu_invoice_refund
+#: model:ir.actions.act_window,name:account_menu_invoice_refund.action_invoice_out_tree
+#: model:ir.ui.menu,name:account_menu_invoice_refund.menu_action_invoice_out_tree
+msgid "Invoices / Credit Notes"
+msgstr "Faturas / Créditos"
+
+#~ msgid ""
+#~ "In order to pay multiple invoices at once, they must use the same "
+#~ "currency."
+#~ msgstr ""
+#~ "Para pagar simultaneamente múltiplas faturas, estas têm que ter a mesma "
+#~ "moeda."
+
+#~ msgid "You can only register payments for open invoices"
+#~ msgstr "Só pode registar pagamentos para faturas em aberto"

account_menu_invoice_refund/readme/CONTRIBUTORS.rst

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+* Kitti Upariphutthiphong <kittiu@ecosoft.co.th>

account_menu_invoice_refund/readme/DESCRIPTION.rst

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+By Odoo standard, Invoices and Refunds are in different menu,
+
+This module simply adds 2 new menus,
+
+1. Invoicing > Customers > Invoices / Credit Notes
+2. Invoicing > Vendors > Bills / Refunds