[19.0][MIG] account_invoice_report_payment_info: Migration to 19.0

account_invoice_report_payment_info/README.rst

@@ -0,0 +1,126 @@
+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
+============================================
+Account Invoice Report Payment Extended Info
+============================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:c01b8475f4e323e6823c9d4dea6349b71ca527589b762171d21b9c887346e232
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/license-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--invoice--reporting-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-invoice-reporting/tree/19.0/account_invoice_report_payment_info
+    :alt: OCA/account-invoice-reporting
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-invoice-reporting-19-0/account-invoice-reporting-19-0-account_invoice_report_payment_info
+    :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-invoice-reporting&target_branch=19.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module extends the invoice report for adding information about the
+payments.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+- Activate developer mode.
+- Go to *Settings > Technical > Parameters > System Parameters*.
+- Locate the setting with key
+  "account_invoice_report_payment_info.info_pattern" or create a new one
+  if not exists.
+- Set a format pattern using the key available in
+  \_compute_payments_widget_reconciled_info method. This module adds
+  move_ref key to all those odoo core keys:
+
+  - 'name'
+  - 'journal_name'
+  - 'company_name'
+  - 'amount'
+  - 'currency_id'
+  - 'date'
+  - 'partial_id'
+  - 'account_payment_id'
+  - 'payment_method_name'
+  - 'move_id'
+  - 'ref'
+  - 'is_exchange'
+  - 'amount_company_currency'
+  - 'amount_foreign_currency'
+
+https://github.com/odoo/odoo/blob/536df945a53edd390e8382a6e179a36668553e63/addons/account/models/account_move.py#L1371
+
+Usage
+=====
+
+To use this module, you need to:
+
+1. Go to **Invoicing > Customer Invoices**.
+2. Select or create an validated invoice.
+3. Click on button "Add credit note".
+4. Select Cancel or Modify option and click on button "Add credit note".
+5. Print invoice.
+6. Look payment info referenced to credit note.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoice-reporting/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-invoice-reporting/issues/new?body=module:%20account_invoice_report_payment_info%0Aversion:%2019.0%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>`__:
+
+  - Carlos Dauden
+  - Carlos Roca
+  - Juan Carlos Oñate
+
+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-invoice-reporting <https://github.com/OCA/account-invoice-reporting/tree/19.0/account_invoice_report_payment_info>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_invoice_report_payment_info/__init__.py

@@ -0,0 +1 @@
+from . import models

account_invoice_report_payment_info/__manifest__.py

@@ -0,0 +1,14 @@
+# Copyright 2020 Tecnativa - Carlos Dauden
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+{
+    "name": "Account Invoice Report Payment Extended Info",
+    "summary": "Show payment extended info in invoice",
+    "version": "19.0.1.0.0",
+    "category": "Accounting",
+    "website": "https://github.com/OCA/account-invoice-reporting",
+    "author": "Tecnativa, Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "installable": True,
+    "depends": ["account"],
+    "data": ["data/payment_info_data.xml", "views/report_invoice.xml"],
+}

account_invoice_report_payment_info/data/payment_info_data.xml

@@ -0,0 +1,7 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
+    <record id="config_parameter_info_pattern" model="ir.config_parameter">
+        <field name="key">account_invoice_report_payment_info.info_pattern</field>
+        <field name="value">({move_ref})</field>
+    </record>
+</odoo>

account_invoice_report_payment_info/i18n/account_invoice_report_payment_info.pot

@@ -0,0 +1,19 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_report_payment_info
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\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_report_payment_info
+#: model:ir.model,name:account_invoice_report_payment_info.model_account_move
+msgid "Journal Entry"
+msgstr ""

account_invoice_report_payment_info/i18n/es.po

@@ -0,0 +1,25 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_report_payment_info
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 13.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2023-07-29 10:10+0000\n"
+"Last-Translator: Ivorra78 <informatica@totmaterial.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 4.17\n"
+
+#. module: account_invoice_report_payment_info
+#: model:ir.model,name:account_invoice_report_payment_info.model_account_move
+msgid "Journal Entry"
+msgstr "Entrada diaria"
+
+#~ msgid "Journal Entries"
+#~ msgstr "Asientos Contables"

account_invoice_report_payment_info/i18n/it.po

@@ -0,0 +1,22 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_report_payment_info
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-02-22 09:38+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
+"Language-Team: none\n"
+"Language: it\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 4.17\n"
+
+#. module: account_invoice_report_payment_info
+#: model:ir.model,name:account_invoice_report_payment_info.model_account_move
+msgid "Journal Entry"
+msgstr "Registrazione contabile"

account_invoice_report_payment_info/i18n/pt_BR.po

@@ -0,0 +1,20 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_report_payment_info
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: Automatically generated\n"
+"Language-Team: none\n"
+"Language: pt_BR\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_report_payment_info
+#: model:ir.model,name:account_invoice_report_payment_info.model_account_move
+msgid "Journal Entry"
+msgstr ""

account_invoice_report_payment_info/models/__init__.py

@@ -0,0 +1 @@
+from . import account_invoice

account_invoice_report_payment_info/models/account_invoice.py

@@ -0,0 +1,25 @@
+# Copyright 2020 Tecnativa - Carlos Dauden
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import models
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    def _compute_payments_widget_reconciled_info(self):
+        res = super()._compute_payments_widget_reconciled_info()
+        info_pattern = (
+            self.env["ir.config_parameter"]
+            .sudo()
+            .get_param("account_invoice_report_payment_info.info_pattern", default="")
+        )
+        Move = self.env["account.move"]
+        for one in self:
+            if not res and not one.invoice_payments_widget:
+                continue
+            for payment_dict in one.invoice_payments_widget["content"]:
+                move = Move.browse(payment_dict["move_id"])
+                payment_dict["move_ref"] = move.ref
+                payment_dict["extra_info"] = info_pattern.format(**payment_dict)
+        return res

account_invoice_report_payment_info/pyproject.toml

@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"

account_invoice_report_payment_info/readme/CONFIGURE.md

@@ -0,0 +1,24 @@
+- Activate developer mode.
+- Go to *Settings \> Technical \> Parameters \> System Parameters*.
+- Locate the setting with key
+  "account_invoice_report_payment_info.info_pattern" or create a new one
+  if not exists.
+- Set a format pattern using the key available in
+  \_compute_payments_widget_reconciled_info method. This module adds move_ref
+  key to all those odoo core keys:
+  - 'name'
+  - 'journal_name'
+  - 'company_name'
+  - 'amount'
+  - 'currency_id'
+  - 'date'
+  - 'partial_id'
+  - 'account_payment_id'
+  - 'payment_method_name'
+  - 'move_id'
+  - 'ref'
+  - 'is_exchange'
+  - 'amount_company_currency'
+  - 'amount_foreign_currency'
+
+<https://github.com/odoo/odoo/blob/536df945a53edd390e8382a6e179a36668553e63/addons/account/models/account_move.py#L1371>

account_invoice_report_payment_info/readme/CONTRIBUTORS.md

@@ -0,0 +1,4 @@
+- [Tecnativa](https://www.tecnativa.com):
+  - Carlos Dauden
+  - Carlos Roca
+  - Juan Carlos Oñate

account_invoice_report_payment_info/readme/DESCRIPTION.md

@@ -0,0 +1,2 @@
+This module extends the invoice report for adding information about the
+payments.

account_invoice_report_payment_info/readme/USAGE.md

@@ -0,0 +1,9 @@
+To use this module, you need to:
+
+1.  Go to **Invoicing \> Customer Invoices**.
+2.  Select or create an validated invoice.
+3.  Click on button "Add credit note".
+4.  Select Cancel or Modify option and click on button "Add credit
+    note".
+5.  Print invoice.
+6.  Look payment info referenced to credit note.