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Merge PR #1472 into 18.0
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‎pos_session_pay_invoice/README.rst‎

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=======================
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POS Session Pay invoice
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=======================
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..
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:e6d561100de18a2e7b98d9cfd2eb83c14d8115a723dbcb653563b82efd986ae6
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:target: https://odoo-community.org/page/development-status
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:alt: Beta
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.. |badge2| image:: https://img.shields.io/badge/licence-LGPL--3-blue.png
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:target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html
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:alt: License: LGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fpos-lightgray.png?logo=github
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:target: https://github.com/OCA/pos/tree/18.0/pos_session_pay_invoice
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:alt: OCA/pos
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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:target: https://translation.odoo-community.org/projects/pos-18-0/pos-18-0-pos_session_pay_invoice
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
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:target: https://runboat.odoo-community.org/builds?repo=OCA/pos&target_branch=18.0
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:alt: Try me on Runboat
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|badge1| |badge2| |badge3| |badge4| |badge5|
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This modules allows to pay an existing Supplier Invoice / Customer
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Refund, or to collect payment for an existing Customer Invoice, from
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within a POS Session.
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**Table of contents**
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.. contents::
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:local:
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Configuration
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=============
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1. Go to *Point of Sale / Configuration / Payment Methods* and ensure
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that at least one payment method with a journal type "cash" is
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created (or create one if it does not exist).
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2. Go to *Point of Sale / Configuration / Settings* Select a Point of
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Sale and ensure than in the payment methods section, at least one
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payment method has a journal type "cash"
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Usage
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=====
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1. Go to *Point of Sale / Dashboard* and create and open or access to an
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already open POS Session.
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2. Open the POS Session form view on the Backend.
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3. Press the button **Pay Supplier** to pay a Supplier Invoice or **Pay
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Refund** for a Customer Refund. It will be paid using Cash.
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4. Select **Get Payment from Invoice** to receive a payment of an
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existing Customer Invoice or a Supplier Refund. You will need to
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select a Journal if the POS Config has defined multiple Payment
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Methods.
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Known issues / Roadmap
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======================
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- Cannot pay invoices in a different currency than that defined in the
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journal associated to the payment method used to pay/collect payment.
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/pos/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us to smash it by providing a detailed and welcomed
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`feedback <https://github.com/OCA/pos/issues/new?body=module:%20pos_session_pay_invoice%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Do not contact contributors directly about support or help with technical issues.
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Credits
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=======
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Authors
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-------
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* Creu Blanca
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Contributors
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------------
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- Enric Tobella <etobella@creublanca.es>
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- Jordi Ballester <jordi.ballester@eficent.com>
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- Tecnativa (https://www.tecnativa.com):
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- Carlos Lopez
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Maintainers
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-----------
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This module is maintained by the OCA.
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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This module is part of the `OCA/pos <https://github.com/OCA/pos/tree/18.0/pos_session_pay_invoice>`_ project on GitHub.
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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).
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from . import models
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from . import wizard

‎pos_session_pay_invoice/__manifest__.py‎

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# Copyright (C) 2017 Creu Blanca
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# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html).
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{
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"name": "POS Session Pay invoice",
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"version": "18.0.1.0.0",
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"category": "Point Of Sale",
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"author": "Creu Blanca, Odoo Community Association (OCA)",
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"website": "https://github.com/OCA/pos",
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"summary": "Pay and receive invoices from PoS Session",
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"license": "LGPL-3",
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"depends": ["point_of_sale", "account_cash_invoice"],
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"data": [
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"wizard/cash_pay_invoice.xml",
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"views/pos_session.xml",
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],
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}

‎pos_session_pay_invoice/i18n/es.po‎

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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * pos_session_pay_invoice
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 12.0\n"
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"Report-Msgid-Bugs-To: \n"
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"PO-Revision-Date: 2024-03-23 00:46+0000\n"
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"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
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"Language-Team: none\n"
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"Language: es\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 4.17\n"
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#. module: pos_session_pay_invoice
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#: model_terms:ir.ui.view,arch_db:pos_session_pay_invoice.view_pos_session_form
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msgid ""
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"<span class=\"o_stat_text\">Get Payment</span>\n"
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" <span class=\"o_stat_text\">from Invoice</span>"
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msgstr ""
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"<span class=\"o_stat_text\">Obtener pago</span>\n"
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" <span class=\"o_stat_text\">desde factura</span>"
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#. module: pos_session_pay_invoice
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#: model_terms:ir.ui.view,arch_db:pos_session_pay_invoice.view_pos_session_form
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msgid ""
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"<span class=\"o_stat_text\">Pay Supplier</span>\n"
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" <span class=\"o_stat_text\">Invoice</span>"
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msgstr ""
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"<span class=\"o_stat_text\">Pagar factura</span>\n"
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" <span class=\"o_stat_text\">de proveedor</span>"
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#. module: pos_session_pay_invoice
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#: model_terms:ir.ui.view,arch_db:pos_session_pay_invoice.view_pos_session_form
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msgid ""
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"<span class=\"o_stat_text\">Pay</span>\n"
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" <span class=\"o_stat_text\">Refund</span>"
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msgstr ""
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"<span class=\"o_stat_text\">Pagar</span>\n"
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" <span class=\"o_stat_text\">Rectificativa</span>"
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#. module: pos_session_pay_invoice
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#: model:ir.model,name:pos_session_pay_invoice.model_cash_pay_invoice
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msgid "Cash Pay invoice from bank statement"
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msgstr ""
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#. module: pos_session_pay_invoice
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#: model:ir.actions.act_window,name:pos_session_pay_invoice.action_pos_invoice_in_control
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msgid "Pay invoice"
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msgstr "Factura de pago"
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#. module: pos_session_pay_invoice
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#: model:ir.model.fields,field_description:pos_session_pay_invoice.field_cash_pay_invoice__pos_payment_method_id
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msgid "Payment Method"
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msgstr "Modo de pago"
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#. module: pos_session_pay_invoice
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#: model:ir.model,name:pos_session_pay_invoice.model_pos_order
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msgid "Point of Sale Orders"
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msgstr "Pedidos del punto de venta"
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#. module: pos_session_pay_invoice
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#: model:ir.model,name:pos_session_pay_invoice.model_pos_session
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msgid "Point of Sale Session"
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msgstr ""
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#. module: pos_session_pay_invoice
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#: model:ir.model.fields,field_description:pos_session_pay_invoice.field_cash_pay_invoice__pos_payment_method_domain
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msgid "Pos Payment Method Domain"
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msgstr ""
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#. module: pos_session_pay_invoice
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#: model:ir.model.fields,field_description:pos_session_pay_invoice.field_cash_pay_invoice__pos_session_id
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msgid "Pos Session"
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msgstr ""
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#. module: pos_session_pay_invoice
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#: model_terms:ir.ui.view,arch_db:pos_session_pay_invoice.view_pos_config_kanban
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msgid "Summary"
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msgstr "Resumen"
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#. module: pos_session_pay_invoice
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#. odoo-python
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#: code:addons/pos_session_pay_invoice/models/pos_session.py:0
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#, python-format
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msgid ""
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"You can only pay invoices in an opened session. Please refresh the window "
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"and try again."
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msgstr ""
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#~ msgid "Amount"
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#~ msgstr "Importe"
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#, python-format
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#~ msgid "Bank Statement was not found"
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#~ msgstr "No se encontró el extracto bancario"
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#~ msgid "Cancel"
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#~ msgstr "Cancelar"
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#~ msgid "Cash invoice in"
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#~ msgstr "Factura al contado en"
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#~ msgid "Collect Payment from Invoice"
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#~ msgstr "Cobrar el pago de la factura"
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#~ msgid "Company"
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#~ msgstr "Compañía"
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#~ msgid "Created by"
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#~ msgstr "Creado por"
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#~ msgid "Created on"
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#~ msgstr "Creado en"
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#~ msgid "Currency"
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#~ msgstr "Moneda"
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#~ msgid "Display Name"
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#~ msgstr "Nombre mostrado"
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#~ msgid "ID"
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#~ msgstr "ID"
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#~ msgid "Invoice"
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#~ msgstr "Factura"
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#~ msgid "Last Modified on"
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#~ msgstr "Última modificación en"
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#~ msgid "Last Updated by"
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#~ msgstr "Última actualización por"
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#~ msgid "Last Updated on"
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#~ msgstr "Última actualización en"
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#~ msgid "Payment Method Count"
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#~ msgstr "Método de Pago Recuento"
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#~ msgid "Payment methods"
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#~ msgstr "Modos de pago"
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#~ msgid "Reason"
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#~ msgstr "Razón"
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#~ msgid "Register"
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#~ msgstr "Registrar"
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#~ msgid "Session"
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#~ msgstr "Sesión"
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#, python-format
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#~ msgid "There is no cash register for this Pos session"
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#~ msgstr "No hay caja registradora para esta sesión de TPV"
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#~ msgid "pos box cash invoice in"
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#~ msgstr "factura de caja en efectivo en"
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#~ msgid "pos box cash invoice out"
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#~ msgstr "caja pdv factura en efectivo"
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#~ msgid ""
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#~ "<span class=\"o_stat_text\">Collect Payment</span>\n"
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#~ " <span class=\"o_stat_text\">from Invoice</span>"
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#~ msgstr ""
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#~ "<span class = \"o_stat_text\"> Cobrar pago </span>\n"
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#~ " <span class = \"o_stat_text\"> de la factura </"
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#~ "span>"
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#~ msgid ""
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#~ "<span class=\"o_stat_text\">Pay</span>\n"
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#~ " <span class=\"o_stat_text\">Invoice</span>"
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#~ msgstr ""
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#~ "<span class=\"o_stat_text\">Pagado</span>\n"
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#~ " <span class=\"o_stat_text\">Factura</span>"
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#~ msgid "cash.invoice.in"
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#~ msgstr "cash.invoice.in"
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#~ msgid "cash.invoice.out"
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#~ msgstr "cash.invoice.out"

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