Merge PR #1226 into 16.0

Signed-off-by pedrobaeza

pos_session_pay_invoice/README.rst

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+=======================
+POS Session Pay invoice
+=======================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:6eac7dbff1f6e08ae835df882a549b193c4d037be692dfd6913960c06245184b
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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%2Fpos-lightgray.png?logo=github
+    :target: https://github.com/OCA/pos/tree/16.0/pos_session_pay_invoice
+    :alt: OCA/pos
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/pos-16-0/pos-16-0-pos_session_pay_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/pos&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 within a POS Session.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+#.  Go to *Point of Sale / Configuration / Payment Methods* 
+    and ensure that at least one payment method with a journal type "cash" 
+    is created (or create one if it does not exist).
+
+#.  Go to *Point of Sale / Configuration / Settings* 
+    Select a Point of Sale and ensure than in the payment methods section, 
+    at least one payment method has a journal type "cash"
+
+Usage
+=====
+
+#.  Go to *Point of Sale / Dashboard* and create and open or access to an
+    already open POS Session.
+#.  Open the POS Session form view on the Backend.
+#.  Press the button **Pay Supplier** to pay a Supplier Invoice or **Pay Refund** for a Customer
+    Refund. It will be paid using Cash.
+#.  Select **Get Payment from Invoice** to receive a payment of an
+    existing Customer Invoice or a Supplier Refund. You will need to select
+    a Journal if the POS Config has defined multiple Payment Methods.
+
+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.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/pos/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/pos/issues/new?body=module:%20pos_session_pay_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.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Creu Blanca
+
+Contributors
+~~~~~~~~~~~~
+
+* Enric Tobella <[email protected]>
+* Jordi Ballester <[email protected]>
+* Tecnativa (https://www.tecnativa.com):
+
+  * Carlos Lopez
+
+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/pos <https://github.com/OCA/pos/tree/16.0/pos_session_pay_invoice>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

pos_session_pay_invoice/__init__.py

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+# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html).
+
+from . import models
+from . import wizard

pos_session_pay_invoice/__manifest__.py

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+# Copyright (C) 2017 Creu Blanca
+# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html).
+
+{
+    "name": "POS Session Pay invoice",
+    "version": "16.0.1.0.0",
+    "category": "Point Of Sale",
+    "author": "Creu Blanca, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/pos",
+    "summary": "Pay and receive invoices from PoS Session",
+    "license": "LGPL-3",
+    "depends": ["point_of_sale", "account_cash_invoice"],
+    "data": [
+        "wizard/cash_pay_invoice.xml",
+        "views/pos_session.xml",
+    ],
+}

pos_session_pay_invoice/i18n/es.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* pos_session_pay_invoice
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-03-23 00:46+0000\n"
+"Last-Translator: Ivorra78 <[email protected]>\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: pos_session_pay_invoice
+#: model_terms:ir.ui.view,arch_db:pos_session_pay_invoice.view_pos_session_form
+msgid ""
+"<span class=\"o_stat_text\">Get Payment</span>\n"
+"                        <span class=\"o_stat_text\">from Invoice</span>"
+msgstr ""
+"<span class=\"o_stat_text\">Obtener pago</span>\n"
+"                        <span class=\"o_stat_text\">desde factura</span>"
+
+#. module: pos_session_pay_invoice
+#: model_terms:ir.ui.view,arch_db:pos_session_pay_invoice.view_pos_session_form
+msgid ""
+"<span class=\"o_stat_text\">Pay Supplier</span>\n"
+"                        <span class=\"o_stat_text\">Invoice</span>"
+msgstr ""
+"<span class=\"o_stat_text\">Pagar factura</span>\n"
+"                        <span class=\"o_stat_text\">de proveedor</span>"
+
+#. module: pos_session_pay_invoice
+#: model_terms:ir.ui.view,arch_db:pos_session_pay_invoice.view_pos_session_form
+msgid ""
+"<span class=\"o_stat_text\">Pay</span>\n"
+"                        <span class=\"o_stat_text\">Refund</span>"
+msgstr ""
+"<span class=\"o_stat_text\">Pagar</span>\n"
+"                        <span class=\"o_stat_text\">Rectificativa</span>"
+
+#. module: pos_session_pay_invoice
+#: model:ir.model.fields,field_description:pos_session_pay_invoice.field_pos_box_cash_invoice_in__amount
+#: model:ir.model.fields,field_description:pos_session_pay_invoice.field_pos_box_cash_invoice_out__amount
+msgid "Amount"
+msgstr "Importe"
+
+#. module: pos_session_pay_invoice
+#: code:addons/pos_session_pay_invoice/wizard/cash_invoice_in.py:0
+#, python-format
+msgid "Bank Statement was not found"
+msgstr "No se encontró el extracto bancario"
+
+#. module: pos_session_pay_invoice
+#: model_terms:ir.ui.view,arch_db:pos_session_pay_invoice.cash_invoice_in_form
+#: model_terms:ir.ui.view,arch_db:pos_session_pay_invoice.cash_invoice_out_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: pos_session_pay_invoice
+#: model:ir.model,name:pos_session_pay_invoice.model_cash_invoice_in
+msgid "Cash invoice in"
+msgstr "Factura al contado en"
+
+#. module: pos_session_pay_invoice
+#: model:ir.actions.act_window,name:pos_session_pay_invoice.action_pos_invoice_out
+msgid "Collect Payment from Invoice"
+msgstr "Cobrar el pago de la factura"
+
+#. module: pos_session_pay_invoice
+#: model:ir.model.fields,field_description:pos_session_pay_invoice.field_pos_box_cash_invoice_in__company_id
+#: model:ir.model.fields,field_description:pos_session_pay_invoice.field_pos_box_cash_invoice_out__company_id
+msgid "Company"
+msgstr "Compañía"
+
+#. module: pos_session_pay_invoice
+#: model:ir.model.fields,field_description:pos_session_pay_invoice.field_pos_box_cash_invoice_in__create_uid
+#: model:ir.model.fields,field_description:pos_session_pay_invoice.field_pos_box_cash_invoice_out__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: pos_session_pay_invoice
+#: model:ir.model.fields,field_description:pos_session_pay_invoice.field_pos_box_cash_invoice_in__create_date
+#: model:ir.model.fields,field_description:pos_session_pay_invoice.field_pos_box_cash_invoice_out__create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: pos_session_pay_invoice
+#: model:ir.model.fields,field_description:pos_session_pay_invoice.field_pos_box_cash_invoice_in__currency_id
+#: model:ir.model.fields,field_description:pos_session_pay_invoice.field_pos_box_cash_invoice_out__currency_id
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: pos_session_pay_invoice
+#: model:ir.model.fields,field_description:pos_session_pay_invoice.field_cash_invoice_in__display_name
+#: model:ir.model.fields,field_description:pos_session_pay_invoice.field_pos_box_cash_invoice_in__display_name
+#: model:ir.model.fields,field_description:pos_session_pay_invoice.field_pos_box_cash_invoice_out__display_name
+#: model:ir.model.fields,field_description:pos_session_pay_invoice.field_pos_order__display_name
+msgid "Display Name"
+msgstr "Nombre mostrado"
+
+#. module: pos_session_pay_invoice
+#: model:ir.model.fields,field_description:pos_session_pay_invoice.field_cash_invoice_in__id
+#: model:ir.model.fields,field_description:pos_session_pay_invoice.field_pos_box_cash_invoice_in__id
+#: model:ir.model.fields,field_description:pos_session_pay_invoice.field_pos_box_cash_invoice_out__id
+#: model:ir.model.fields,field_description:pos_session_pay_invoice.field_pos_order__id
+msgid "ID"
+msgstr "ID"
+
+#. module: pos_session_pay_invoice
+#: model:ir.model.fields,field_description:pos_session_pay_invoice.field_pos_box_cash_invoice_in__move_id
+#: model:ir.model.fields,field_description:pos_session_pay_invoice.field_pos_box_cash_invoice_out__move_id
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: pos_session_pay_invoice
+#: model:ir.model.fields,field_description:pos_session_pay_invoice.field_cash_invoice_in____last_update
+#: model:ir.model.fields,field_description:pos_session_pay_invoice.field_pos_box_cash_invoice_in____last_update
+#: model:ir.model.fields,field_description:pos_session_pay_invoice.field_pos_box_cash_invoice_out____last_update
+#: model:ir.model.fields,field_description:pos_session_pay_invoice.field_pos_order____last_update
+msgid "Last Modified on"
+msgstr "Última modificación en"
+
+#. module: pos_session_pay_invoice
+#: model:ir.model.fields,field_description:pos_session_pay_invoice.field_pos_box_cash_invoice_in__write_uid
+#: model:ir.model.fields,field_description:pos_session_pay_invoice.field_pos_box_cash_invoice_out__write_uid
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: pos_session_pay_invoice
+#: model:ir.model.fields,field_description:pos_session_pay_invoice.field_pos_box_cash_invoice_in__write_date
+#: model:ir.model.fields,field_description:pos_session_pay_invoice.field_pos_box_cash_invoice_out__write_date
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: pos_session_pay_invoice
+#: model:ir.actions.act_window,name:pos_session_pay_invoice.action_pos_invoice_in
+#: model:ir.actions.act_window,name:pos_session_pay_invoice.action_pos_invoice_in_control
+msgid "Pay invoice"
+msgstr "Factura de pago"
+
+#. module: pos_session_pay_invoice
+#: model:ir.model.fields,field_description:pos_session_pay_invoice.field_pos_box_cash_invoice_in__payment_method_id
+#: model:ir.model.fields,field_description:pos_session_pay_invoice.field_pos_box_cash_invoice_out__payment_method_id
+msgid "Payment Method"
+msgstr "Modo de pago"
+
+#. module: pos_session_pay_invoice
+#: model:ir.model.fields,field_description:pos_session_pay_invoice.field_pos_box_cash_invoice_in__payment_method_count
+#: model:ir.model.fields,field_description:pos_session_pay_invoice.field_pos_box_cash_invoice_out__payment_method_count
+msgid "Payment Method Count"
+msgstr "Método de Pago Recuento"
+
+#. module: pos_session_pay_invoice
+#: model:ir.model.fields,field_description:pos_session_pay_invoice.field_pos_box_cash_invoice_in__payment_method_ids
+#: model:ir.model.fields,field_description:pos_session_pay_invoice.field_pos_box_cash_invoice_out__payment_method_ids
+msgid "Payment methods"
+msgstr "Modos de pago"
+
+#. module: pos_session_pay_invoice
+#: model:ir.model,name:pos_session_pay_invoice.model_pos_order
+msgid "Point of Sale Orders"
+msgstr "Pedidos del punto de venta"
+
+#. module: pos_session_pay_invoice
+#: model:ir.model.fields,field_description:pos_session_pay_invoice.field_pos_box_cash_invoice_in__name
+#: model:ir.model.fields,field_description:pos_session_pay_invoice.field_pos_box_cash_invoice_out__name
+msgid "Reason"
+msgstr "Razón"
+
+#. module: pos_session_pay_invoice
+#: model_terms:ir.ui.view,arch_db:pos_session_pay_invoice.cash_invoice_in_form
+#: model_terms:ir.ui.view,arch_db:pos_session_pay_invoice.cash_invoice_out_form
+msgid "Register"
+msgstr "Registrar"
+
+#. module: pos_session_pay_invoice
+#: model:ir.model.fields,field_description:pos_session_pay_invoice.field_pos_box_cash_invoice_in__session_id
+#: model:ir.model.fields,field_description:pos_session_pay_invoice.field_pos_box_cash_invoice_out__session_id
+msgid "Session"
+msgstr "Sesión"
+
+#. module: pos_session_pay_invoice
+#: model_terms:ir.ui.view,arch_db:pos_session_pay_invoice.view_pos_config_kanban
+msgid "Summary"
+msgstr "Resumen"
+
+#. module: pos_session_pay_invoice
+#: code:addons/pos_session_pay_invoice/wizard/cash_invoice_in.py:0
+#, python-format
+msgid "There is no cash register for this Pos session"
+msgstr "No hay caja registradora para esta sesión de TPV"
+
+#. module: pos_session_pay_invoice
+#: model:ir.model,name:pos_session_pay_invoice.model_pos_box_cash_invoice_in
+msgid "pos box cash invoice in"
+msgstr "factura de caja en efectivo en"
+
+#. module: pos_session_pay_invoice
+#: model:ir.model,name:pos_session_pay_invoice.model_pos_box_cash_invoice_out
+msgid "pos box cash invoice out"
+msgstr "caja pdv factura en efectivo"
+
+#~ msgid ""
+#~ "<span class=\"o_stat_text\">Collect Payment</span>\n"
+#~ "                        <span class=\"o_stat_text\">from Invoice</span>"
+#~ msgstr ""
+#~ "<span class = \"o_stat_text\"> Cobrar pago </span>\n"
+#~ "                         <span class = \"o_stat_text\"> de la factura </"
+#~ "span>"
+
+#~ msgid ""
+#~ "<span class=\"o_stat_text\">Pay</span>\n"
+#~ "                        <span class=\"o_stat_text\">Invoice</span>"
+#~ msgstr ""
+#~ "<span class=\"o_stat_text\">Pagado</span>\n"
+#~ "                        <span class=\"o_stat_text\">Factura</span>"
+
+#~ msgid "cash.invoice.in"
+#~ msgstr "cash.invoice.in"
+
+#~ msgid "cash.invoice.out"
+#~ msgstr "cash.invoice.out"