[16.0][MIG] account_invoice_refund_line_selection: Migration to 16.0

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
+.. |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
+
+|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 <jaime.arroyo@creublanca.es>
+
+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.

account_invoice_refund_line_selection/__init__.py

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+from . import wizards

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,
+}

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"
+
+#. 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 ""

account_invoice_refund_line_selection/i18n/ca.po

@@ -0,0 +1,74 @@
+# 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 ""

account_invoice_refund_line_selection/i18n/de.po

@@ -0,0 +1,96 @@
+# 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 <maria.sparenberg@gmx.net>\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 ""