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================================== | ||
Account Check Printing Report Base | ||
================================== | ||
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.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
!! 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-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--payment-lightgray.png?logo=github | ||
:target: https://github.com/OCA/account-payment/tree/12.0/account_check_printing_report_base | ||
: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_check_printing_report_base | ||
: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 | ||
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|badge1| |badge2| |badge3| |badge4| |badge5| | ||
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This module provides the basic framework for check printing, and a sample | ||
layout. | ||
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**Table of contents** | ||
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.. contents:: | ||
:local: | ||
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Installation | ||
============ | ||
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In order to install this module you must first install also the module | ||
'report_paper_wkhtmltopdf_params', available in | ||
https://github.com/OCA/server-tools | ||
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Configuration | ||
============= | ||
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Go to 'Settings / Users / Companies' and assign the desired check format. | ||
This module proposes a basic layout, but other modules such as | ||
"account_check_printing_report_dlt103" provide formats adjusted to known | ||
check formats such as DLT103. | ||
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Usage | ||
===== | ||
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* Go to 'Invoicing / Purchases / Payments'. Select one of the payments with | ||
type 'Check' and print the check. | ||
* For automatic check printing when validating payment, mark the field in | ||
the journal associated. | ||
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Known issues / Roadmap | ||
====================== | ||
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* When print check automatically in the payment validation process, the wizard | ||
remains opened. | ||
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Bug Tracker | ||
=========== | ||
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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_check_printing_report_base%0Aversion:%2012.0%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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Authors | ||
~~~~~~~ | ||
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* Eficent | ||
* Serpent Consulting Services Pvt. Ltd. | ||
* Ursa Information Systems | ||
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Contributors | ||
~~~~~~~~~~~~ | ||
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* Jordi Ballester Alomar <jordi.ballester@eficent.com> | ||
* Lois Rilo Antelo <lois.rilo@eficent.com> | ||
* Sandip Mangukiya <smangukiya@ursainfosystems.com> | ||
* Luis M. Ontalba <luis.martinez@tecnativa.com> | ||
* Manuel Marquez <mmarquez@iterativo.do> | ||
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Maintainers | ||
~~~~~~~~~~~ | ||
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This module is maintained by the OCA. | ||
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.. image:: https://odoo-community.org/logo.png | ||
:alt: Odoo Community Association | ||
:target: https://odoo-community.org | ||
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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. | ||
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This module is part of the `OCA/account-payment <https://github.com/OCA/account-payment/tree/12.0/account_check_printing_report_base>`_ project on GitHub. | ||
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. |
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# Copyright 2016 Eficent Business and IT Consulting Services S.L. | ||
# (http://www.eficent.com) | ||
# Copyright 2016 Serpent Consulting Services Pvt. Ltd. | ||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). | ||
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from . import models | ||
from . import report |
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# Copyright 2016 Eficent Business and IT Consulting Services S.L. | ||
# (http://www.eficent.com) | ||
# Copyright 2016 Serpent Consulting Services Pvt. Ltd. | ||
# Copyright 2017 Tecnativa. | ||
# Copyright 2018 iterativo. | ||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). | ||
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{ | ||
"name": "Account Check Printing Report Base", | ||
"version": "12.0.1.0.0", | ||
"license": "AGPL-3", | ||
"author": "Eficent," | ||
"Serpent Consulting Services Pvt. Ltd.," | ||
"Ursa Information Systems," | ||
"Odoo Community Association (OCA)", | ||
"category": "Generic Modules/Accounting", | ||
"website": "https://github.com/OCA/account-payment", | ||
"depends": ["account_check_printing", | ||
"report_wkhtmltopdf_param"], | ||
"data": [ | ||
"security/ir.model.access.csv", | ||
"data/report_paperformat.xml", | ||
"data/account_payment_check_report_data.xml", | ||
"views/account_journal_view.xml", | ||
"views/report_check_base.xml", | ||
"views/res_company_view.xml", | ||
"views/account_payment_check_report_view.xml", | ||
"report/account_check_writing_report.xml", | ||
], | ||
"installable": True, | ||
} |
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account_check_printing_report_base/data/account_payment_check_report_data.xml
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<?xml version="1.0" encoding="utf-8"?> | ||
<odoo> | ||
<record id="account_payment_check_report_base" | ||
model="account.payment.check.report"> | ||
<field name="name">Base</field> | ||
<field name="report">account_check_printing_report_base.report_check_base</field> | ||
</record> | ||
</odoo> |
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account_check_printing_report_base/data/report_paperformat.xml
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<?xml version="1.0" encoding="utf-8"?> | ||
<odoo> | ||
<record id="paperformat_check" model="report.paperformat"> | ||
<field name="name">US Bank Check</field> | ||
<field name="default" eval="True"/> | ||
<field name="format">custom</field> | ||
<field name="page_height">297</field> | ||
<field name="page_width">210</field> | ||
<field name="orientation">Portrait</field> | ||
<field name="margin_top">3</field> | ||
<field name="margin_bottom">3</field> | ||
<field name="margin_left">3</field> | ||
<field name="margin_right">3</field> | ||
<field name="header_line" eval="False"/> | ||
<field name="header_spacing">3</field> | ||
<field name="dpi">80</field> | ||
</record> | ||
</odoo> |
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account_check_printing_report_base/data/report_paperformat_parameter.xml
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<?xml version="1.0" encoding="utf-8"?> | ||
<odoo> | ||
<record id="paperformat_base_parameter_disable_smart_shrinking" | ||
model="report.paperformat.parameter"> | ||
<field name="paperformat_id" | ||
ref="account_check_printing_report_base.paperformat_check"/> | ||
<field name="name">--disable-smart-shrinking</field> | ||
</record> | ||
</odoo> |
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account_check_printing_report_base/i18n/account_check_printing_report_base.pot
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# Translation of Odoo Server. | ||
# This file contains the translation of the following modules: | ||
# * account_check_printing_report_base | ||
# | ||
msgid "" | ||
msgstr "" | ||
"Project-Id-Version: Odoo Server 11.0\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" | ||
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#. module: account_check_printing_report_base | ||
#: model:ir.ui.view,arch_db:account_check_printing_report_base.report_check_base | ||
#: model:ir.ui.view,arch_db:account_check_printing_report_base.report_check_base_journal | ||
msgid "<b>Check Amount:</b>" | ||
msgstr "" | ||
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#. module: account_check_printing_report_base | ||
#: model:ir.model.fields,field_description:account_check_printing_report_base.field_account_journal_check_print_auto | ||
msgid "Automatic check printing" | ||
msgstr "" | ||
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#. module: account_check_printing_report_base | ||
#: model:ir.ui.view,arch_db:account_check_printing_report_base.report_check_base | ||
#: model:ir.ui.view,arch_db:account_check_printing_report_base.report_check_base_journal | ||
msgid "Balance Due" | ||
msgstr "" | ||
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#. module: account_check_printing_report_base | ||
#: model:ir.ui.view,arch_db:account_check_printing_report_base.account_payment_check_report_form | ||
#: model:ir.ui.view,arch_db:account_check_printing_report_base.account_payment_check_report_tree | ||
msgid "Check Layout" | ||
msgstr "" | ||
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#. module: account_check_printing_report_base | ||
#: model:ir.actions.act_window,name:account_check_printing_report_base.action_account_payment_check_report | ||
#: model:ir.ui.menu,name:account_check_printing_report_base.account_payment_check_report_menu | ||
msgid "Check Layouts" | ||
msgstr "" | ||
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#. module: account_check_printing_report_base | ||
#: model:ir.model.fields,field_description:account_check_printing_report_base.field_account_journal_check_layout_id | ||
#: model:ir.model.fields,field_description:account_check_printing_report_base.field_res_company_check_layout_id | ||
msgid "Check format" | ||
msgstr "" | ||
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#. module: account_check_printing_report_base | ||
#: model:ir.ui.view,arch_db:account_check_printing_report_base.res_company_form_view_inherited | ||
msgid "Check printing layout" | ||
msgstr "" | ||
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#. module: account_check_printing_report_base | ||
#: model:ir.model,name:account_check_printing_report_base.model_res_company | ||
msgid "Companies" | ||
msgstr "" | ||
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#. module: account_check_printing_report_base | ||
#: model:ir.model.fields,field_description:account_check_printing_report_base.field_account_payment_check_report_create_uid | ||
msgid "Created by" | ||
msgstr "" | ||
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#. module: account_check_printing_report_base | ||
#: model:ir.model.fields,field_description:account_check_printing_report_base.field_account_payment_check_report_create_date | ||
msgid "Created on" | ||
msgstr "" | ||
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#. module: account_check_printing_report_base | ||
#: model:ir.model.fields,help:account_check_printing_report_base.field_account_journal_check_print_auto | ||
msgid "Default check for the company is printed automatically when invoice payment is validated" | ||
msgstr "" | ||
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#. module: account_check_printing_report_base | ||
#: model:ir.ui.view,arch_db:account_check_printing_report_base.report_check_base | ||
#: model:ir.ui.view,arch_db:account_check_printing_report_base.report_check_base_journal | ||
msgid "Description" | ||
msgstr "" | ||
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#. module: account_check_printing_report_base | ||
#: model:ir.model.fields,field_description:account_check_printing_report_base.field_account_payment_check_report_display_name | ||
#: model:ir.model.fields,field_description:account_check_printing_report_base.field_report_account_check_printing_report_base_report_check_base_display_name | ||
msgid "Display Name" | ||
msgstr "" | ||
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#. module: account_check_printing_report_base | ||
#: model:ir.ui.view,arch_db:account_check_printing_report_base.report_check_base | ||
msgid "Due\n" | ||
" Date" | ||
msgstr "" | ||
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#. module: account_check_printing_report_base | ||
#: model:ir.ui.view,arch_db:account_check_printing_report_base.report_check_base_journal | ||
msgid "Due\n" | ||
" Date JOURNAL" | ||
msgstr "" | ||
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#. module: account_check_printing_report_base | ||
#: model:ir.model.fields,field_description:account_check_printing_report_base.field_account_payment_check_report_id | ||
#: model:ir.model.fields,field_description:account_check_printing_report_base.field_report_account_check_printing_report_base_report_check_base_id | ||
msgid "ID" | ||
msgstr "" | ||
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#. module: account_check_printing_report_base | ||
#: model:ir.model,name:account_check_printing_report_base.model_account_journal | ||
msgid "Journal" | ||
msgstr "" | ||
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#. module: account_check_printing_report_base | ||
#: model:ir.model.fields,field_description:account_check_printing_report_base.field_account_payment_check_report___last_update | ||
#: model:ir.model.fields,field_description:account_check_printing_report_base.field_report_account_check_printing_report_base_report_check_base___last_update | ||
msgid "Last Modified on" | ||
msgstr "" | ||
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#. module: account_check_printing_report_base | ||
#: model:ir.model.fields,field_description:account_check_printing_report_base.field_account_payment_check_report_write_uid | ||
msgid "Last Updated by" | ||
msgstr "" | ||
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#. module: account_check_printing_report_base | ||
#: model:ir.model.fields,field_description:account_check_printing_report_base.field_account_payment_check_report_write_date | ||
msgid "Last Updated on" | ||
msgstr "" | ||
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#. module: account_check_printing_report_base | ||
#: model:ir.model.fields,field_description:account_check_printing_report_base.field_account_payment_check_report_name | ||
msgid "Name" | ||
msgstr "" | ||
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#. module: account_check_printing_report_base | ||
#: model:ir.ui.view,arch_db:account_check_printing_report_base.report_check_base | ||
#: model:ir.ui.view,arch_db:account_check_printing_report_base.report_check_base_journal | ||
msgid "Original Amount" | ||
msgstr "" | ||
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#. module: account_check_printing_report_base | ||
#: model:ir.ui.view,arch_db:account_check_printing_report_base.report_check_base | ||
#: model:ir.ui.view,arch_db:account_check_printing_report_base.report_check_base_journal | ||
msgid "Payment" | ||
msgstr "" | ||
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#. module: account_check_printing_report_base | ||
#: model:ir.actions.report,name:account_check_printing_report_base.action_report_check_base | ||
msgid "Payment Check Base" | ||
msgstr "" | ||
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#. module: account_check_printing_report_base | ||
#: model:ir.actions.report,name:account_check_printing_report_base.action_report_check_base_journal | ||
msgid "Payment Check Base Journal" | ||
msgstr "" | ||
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#. module: account_check_printing_report_base | ||
#: model:ir.model,name:account_check_printing_report_base.model_account_payment | ||
msgid "Payments" | ||
msgstr "" | ||
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#. module: account_check_printing_report_base | ||
#: model:ir.model,name:account_check_printing_report_base.model_account_register_payments | ||
msgid "Register payments on multiple invoices" | ||
msgstr "" | ||
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#. module: account_check_printing_report_base | ||
#: model:ir.model.fields,field_description:account_check_printing_report_base.field_account_payment_check_report_report | ||
msgid "Report name" | ||
msgstr "" | ||
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#. module: account_check_printing_report_base | ||
#: model:ir.model,name:account_check_printing_report_base.model_account_payment_check_report | ||
msgid "account.payment.check.report" | ||
msgstr "" | ||
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#. module: account_check_printing_report_base | ||
#: model:ir.model,name:account_check_printing_report_base.model_report_account_check_printing_report_base_report_check_base | ||
msgid "report.account_check_printing_report_base.report_check_base" | ||
msgstr "" | ||
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