[12.0][FIX] Continue Migration

account_cash_invoice/README.rst

@@ -1,13 +1,37 @@
-.. image:: https://img.shields.io/badge/licence-LGPL--3-blue.svg
-    :alt: License: LGPL-3
-
 ====================
-Account Cash Invoice
+Account cash invoice
 ====================
 
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! 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--payment-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-payment/tree/12.0/account_cash_invoice
+    :alt: OCA/account-payment
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-payment-12-0/account-payment-12-0-account_cash_invoice
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/96/12.0
+    :alt: Try me on Runbot
+
+|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 a Cash Statement.
 
+**Table of contents**
+
+.. contents::
+   :local:
 
 Usage
 =====
@@ -24,39 +48,51 @@ Usage
 #.  Press **Validate** on the statement. The payment will then be reconciled
     with the invoice.
 
-
-.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
-   :alt: Try me on Runbot
-   :target: https://runbot.odoo-community.org/runbot/repo/github-com-oca-pos-184
-
-
 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/account-payment/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-payment/issues/new?body=module:%20account_cash_invoice%0Aversion:%2012.0%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 <etobella@creublanca.es>
 * Jordi Ballester <jordi.ballester@eficent.com>
+* Jaime Arroyo <jaime.arroyo@creublanca.es>
+* Manuel Alejandro <buzondemam@gmail.com>
 
-Maintainer
-----------
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
 
 .. image:: https://odoo-community.org/logo.png
    :alt: Odoo Community Association
    :target: https://odoo-community.org
 
-This module is maintained by the OCA.
-
 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.
 
-To contribute to this module, please visit https://odoo-community.org.
+This module is part of the `OCA/account-payment <https://github.com/OCA/account-payment/tree/12.0/account_cash_invoice>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_cash_invoice/__manifest__.py

@@ -5,16 +5,16 @@
     'name': 'Account cash invoice',
     'version': '12.0.1.0.0',
     'category': 'Accounting',
-    'author': "Creu Blanca,"
-              "Odoo Community Association (OCA)",
+    'author': 'Creu Blanca,'
+              'Odoo Community Association (OCA)',
     'website': 'https://github.com/OCA/account-payment',
     'summary': 'Pay and receive invoices from bank statements',
-    "license": "LGPL-3",
+    'license': 'LGPL-3',
     'depends': [
-        "account",
+        'account',
     ],
     'data': [
-        "wizard/cash_invoice_out.xml",
-        "wizard/cash_invoice_in.xml",
+        'wizard/cash_invoice_out.xml',
+        'wizard/cash_invoice_in.xml',
     ],
 }

account_cash_invoice/models/account_bank_statement_line.py

@@ -8,9 +8,9 @@ class AccountBankStatementLine(models.Model):
     _inherit = 'account.bank.statement.line'
 
     invoice_id = fields.Many2one(
-        'account.invoice',
+        comodel_name='account.invoice',
         string='Invoice',
-        readonly=True
+        readonly=True,
     )
 
     @api.multi

account_cash_invoice/readme/CONTRIBUTORS.rst

@@ -0,0 +1,4 @@
+* Enric Tobella <etobella@creublanca.es>
+* Jordi Ballester <jordi.ballester@eficent.com>
+* Jaime Arroyo <jaime.arroyo@creublanca.es>
+* Manuel Alejandro <buzondemam@gmail.com>

account_cash_invoice/readme/DESCRIPTION.rst

@@ -0,0 +1,2 @@
+This modules allows to pay an existing Supplier Invoice / Customer Refund, or
+to collect payment for an existing Customer Invoice from a Cash Statement.

account_cash_invoice/readme/ROADMAP.rst

@@ -0,0 +1,2 @@
+* Cannot pay invoices in a different currency than that defined in the journal
+  associated to the payment method used to pay/collect payment.

account_cash_invoice/readme/USAGE.rst

@@ -0,0 +1,11 @@
+#.  Go to *Settings* and activate the developer mode.
+#.  Go to *Settings / Users & Companies / Users* and set the flag
+    'Show Full Accounting Features'.
+#.  Go to *Invoicing / Dashboard* and create and/or open an existing
+    Cash Statement from a Cash Journal.
+#.  Press the button **Pay Invoice** to pay a Supplier Invoice or a Customer
+    Refund. You will need to select the expected Journal
+#.  Select **Collect Payment from Invoice** in to receive a payment of an
+    existing Customer Invoice or a Supplier Refund.
+#.  Press **Validate** on the statement. The payment will then be reconciled
+    with the invoice.