[15.0][MIG] account_check_printing_report_base: Migration to 15.0

account_check_printing_report_base/README.rst

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+==================================
+Account Check Printing Report Base
+==================================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! 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/13.0/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-13-0/account-payment-13-0-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/96/13.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+This module provides the basic framework for check printing, and a sample
+layout.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+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.
+
+Usage
+=====
+
+* Go to 'Invoicing / Vendors / 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.
+
+Known issues / Roadmap
+======================
+
+* When print check automatically in the payment validation process, the wizard
+  remains opened.
+
+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_check_printing_report_base%0Aversion:%2013.0%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
+~~~~~~~
+
+* Eficent
+* Serpent Consulting Services Pvt. Ltd.
+* Ursa Information Systems
+
+Contributors
+~~~~~~~~~~~~
+
+* Jordi Ballester Alomar <jordi.ballester@eficent.com>
+* Lois Rilo Antelo <lois.rilo@eficent.com>
+* Sandip Mangukiya <smangukiya@ursainfosystems.com>
+* Manuel Marquez <mmarquez@iterativo.do>
+* `Tecnativa <https://www.tecnativa.com>`_:
+
+    * Luis M. Ontalba
+    * Carlos Roca
+
+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-payment <https://github.com/OCA/account-payment/tree/13.0/account_check_printing_report_base>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_check_printing_report_base/__init__.py

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+from . import models
+from . import report

account_check_printing_report_base/__manifest__.py

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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).
+
+{
+    "name": "Account Check Printing Report Base",
+    "version": "15.0.1.0.0",
+    "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"],
+    "external_dependencies": {"python": ["num2words"]},
+    "data": [
+        "security/ir.model.access.csv",
+        "data/report_paperformat.xml",
+        "views/account_journal_view.xml",
+        "views/report_check_base.xml",
+        "report/account_check_writing_report.xml",
+    ],
+    "installable": True,
+}

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>
+    <record id="paperformat_euro_no_margin" model="report.paperformat">
+        <field name="name">Promissory Note Letter</field>
+        <field name="default" eval="False" />
+        <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">40</field>
+        <field name="margin_bottom">0</field>
+        <field name="margin_left">0</field>
+        <field name="margin_right">0</field>
+        <field name="header_line" eval="False" />
+        <field name="header_spacing">40</field>
+        <field name="dpi">90</field>
+    </record>
+</odoo>

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 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-10-05 07:47+0000\n"
+"PO-Revision-Date: 2022-10-05 07:47+0000\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_check_printing_report_base
+#: model_terms:ir.ui.view,arch_db:account_check_printing_report_base.report_check_base
+msgid "<b>Check Amount:</b>"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_check_printing_report_base
+#: model_terms:ir.ui.view,arch_db:account_check_printing_report_base.report_check_base
+#: model_terms:ir.ui.view,arch_db:account_check_printing_report_base.report_check_base_a4
+msgid "Balance Due"
+msgstr ""
+
+#. module: account_check_printing_report_base
+#: model:ir.model.fields,field_description:account_check_printing_report_base.field_account_journal__account_check_printing_layout
+#: model:ir.model.fields,field_description:account_check_printing_report_base.field_res_company__account_check_printing_layout
+msgid "Check Layout"
+msgstr ""
+
+#. module: account_check_printing_report_base
+#: model:ir.model,name:account_check_printing_report_base.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_check_printing_report_base
+#: model_terms:ir.ui.view,arch_db:account_check_printing_report_base.report_check_base_a4
+msgid "Dear partner"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_check_printing_report_base
+#: model_terms:ir.ui.view,arch_db:account_check_printing_report_base.report_check_base
+msgid "Description"
+msgstr ""
+
+#. module: account_check_printing_report_base
+#: model_terms:ir.ui.view,arch_db:account_check_printing_report_base.report_check_base
+#: model_terms:ir.ui.view,arch_db:account_check_printing_report_base.report_check_base_a4
+msgid "Due Date"
+msgstr ""
+
+#. module: account_check_printing_report_base
+#: model_terms:ir.ui.view,arch_db:account_check_printing_report_base.report_check_base_a4
+msgid "Invoice / Reference"
+msgstr ""
+
+#. module: account_check_printing_report_base
+#: model_terms:ir.ui.view,arch_db:account_check_printing_report_base.report_check_base_a4
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_check_printing_report_base
+#: model:ir.model,name:account_check_printing_report_base.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_check_printing_report_base
+#: model_terms:ir.ui.view,arch_db:account_check_printing_report_base.report_check_base
+#: model_terms:ir.ui.view,arch_db:account_check_printing_report_base.report_check_base_a4
+msgid "Original Amount"
+msgstr ""
+
+#. module: account_check_printing_report_base
+#: model_terms:ir.ui.view,arch_db:account_check_printing_report_base.report_check_base
+#: model_terms:ir.ui.view,arch_db:account_check_printing_report_base.report_check_base_a4
+msgid "Payment"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_check_printing_report_base
+#: model:ir.actions.report,name:account_check_printing_report_base.action_report_check_base_a4
+msgid "Payment Check Base A4"
+msgstr ""
+
+#. module: account_check_printing_report_base
+#: model:ir.model,name:account_check_printing_report_base.model_account_payment
+msgid "Payments"
+msgstr ""
+
+#. module: account_check_printing_report_base
+#: model:ir.model.fields.selection,name:account_check_printing_report_base.selection__account_journal__account_check_printing_layout__account_check_printing_report_base_action_report_check_base
+#: model:ir.model.fields.selection,name:account_check_printing_report_base.selection__res_company__account_check_printing_layout__account_check_printing_report_base_action_report_check_base
+msgid "Print Check Base"
+msgstr ""
+
+#. module: account_check_printing_report_base
+#: model:ir.model.fields.selection,name:account_check_printing_report_base.selection__account_journal__account_check_printing_layout__account_check_printing_report_base_action_report_check_base_a4
+#: model:ir.model.fields.selection,name:account_check_printing_report_base.selection__res_company__account_check_printing_layout__account_check_printing_report_base_action_report_check_base_a4
+msgid "Print Check Base A4"
+msgstr ""
+
+#. module: account_check_printing_report_base
+#: model:ir.model,name:account_check_printing_report_base.model_account_payment_register
+msgid "Register Payment"
+msgstr ""
+
+#. 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 Check Print"
+msgstr ""
+
+#. 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_a4
+msgid "Report Check Print for A4"
+msgstr ""
+
+#. module: account_check_printing_report_base
+#: model:ir.model,name:account_check_printing_report_base.model_report_account_check_printing_report_base_promissory_footer_a4
+msgid "Report Promissory Note Print for A4"
+msgstr ""
+
+#. module: account_check_printing_report_base
+#: model:ir.model.fields,help:account_check_printing_report_base.field_account_journal__account_check_printing_layout
+#: model:ir.model.fields,help:account_check_printing_report_base.field_res_company__account_check_printing_layout
+msgid ""
+"Select the format corresponding to the check paper you will be printing your checks on.\n"
+"In order to disable the printing feature, select 'None'."
+msgstr ""
+
+#. module: account_check_printing_report_base
+#: model_terms:ir.ui.view,arch_db:account_check_printing_report_base.report_check_base_a4
+msgid "Waiting for your agreement, regards."
+msgstr ""
+
+#. module: account_check_printing_report_base
+#: model_terms:ir.ui.view,arch_db:account_check_printing_report_base.report_check_base_a4
+msgid "We attach the list of invoices paid with this check with amount of"
+msgstr ""