mirror of
https://github.com/bringout/oca-financial.git
synced 2026-04-23 23:42:06 +02:00
Initial commit: OCA Financial packages (186 packages)
This commit is contained in:
Ernad Husremovic
commit
3e0e8473fb
8757 changed files with 947473 additions and 0 deletions
|
|
@ -0,0 +1,47 @@
|
|||
# Partner Invoicing Mode
|
||||
|
||||
Odoo addon: partner_invoicing_mode
|
||||
|
||||
## Installation
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-account-invoicing-partner_invoicing_mode
|
||||
```
|
||||
|
||||
## Dependencies
|
||||
|
||||
This addon depends on:
|
||||
- account
|
||||
- base_partition
|
||||
- queue_job
|
||||
- sale
|
||||
|
||||
## Manifest Information
|
||||
|
||||
- **Name**: Partner Invoicing Mode
|
||||
- **Version**: 16.0.2.0.0
|
||||
- **Category**: Accounting & Finance
|
||||
- **License**: AGPL-3
|
||||
- **Installable**: False
|
||||
|
||||
## Source
|
||||
|
||||
Based on [OCA/account-invoicing](https://github.com/OCA/account-invoicing) branch 16.0, addon `partner_invoicing_mode`.
|
||||
|
||||
## License
|
||||
|
||||
This package maintains the original AGPL-3 license from the upstream Odoo project.
|
||||
|
||||
## Documentation
|
||||
|
||||
- Overview: doc/OVERVIEW.md
|
||||
- Architecture: doc/ARCHITECTURE.md
|
||||
- Models: doc/MODELS.md
|
||||
- Controllers: doc/CONTROLLERS.md
|
||||
- Wizards: doc/WIZARDS.md
|
||||
- Install: doc/INSTALL.md
|
||||
- Usage: doc/USAGE.md
|
||||
- Configuration: doc/CONFIGURATION.md
|
||||
- Dependencies: doc/DEPENDENCIES.md
|
||||
- Troubleshooting: doc/TROUBLESHOOTING.md
|
||||
- FAQ: doc/FAQ.md
|
||||
|
|
@ -0,0 +1,32 @@
|
|||
# Architecture
|
||||
|
||||
```mermaid
|
||||
flowchart TD
|
||||
U[Users] -->|HTTP| V[Views and QWeb Templates]
|
||||
V --> C[Controllers]
|
||||
V --> W[Wizards – Transient Models]
|
||||
C --> M[Models and ORM]
|
||||
W --> M
|
||||
M --> R[Reports]
|
||||
DX[Data XML] --> M
|
||||
S[Security – ACLs and Groups] -. enforces .-> M
|
||||
|
||||
subgraph Partner_invoicing_mode Module - partner_invoicing_mode
|
||||
direction LR
|
||||
M:::layer
|
||||
W:::layer
|
||||
C:::layer
|
||||
V:::layer
|
||||
R:::layer
|
||||
S:::layer
|
||||
DX:::layer
|
||||
end
|
||||
|
||||
classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
|
||||
```
|
||||
|
||||
Notes
|
||||
- Views include tree/form/kanban templates and report templates.
|
||||
- Controllers provide website/portal routes when present.
|
||||
- Wizards are UI flows implemented with `models.TransientModel`.
|
||||
- Data XML loads data/demo records; Security defines groups and access.
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Configuration
|
||||
|
||||
Refer to Odoo settings for partner_invoicing_mode. Configure related models, access rights, and options as needed.
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Controllers
|
||||
|
||||
This module does not define custom HTTP controllers.
|
||||
|
|
@ -0,0 +1,8 @@
|
|||
# Dependencies
|
||||
|
||||
This addon depends on:
|
||||
|
||||
- [account](../../odoo-bringout-oca-ocb-account)
|
||||
- [base_partition](../../odoo-bringout-oca-server-tools-base_partition)
|
||||
- [queue_job](../../odoo-bringout-oca-queue-queue_job)
|
||||
- [sale](../../odoo-bringout-oca-ocb-sale)
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
# FAQ
|
||||
|
||||
- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
|
||||
- Q: How to enable? A: Start server with --addon partner_invoicing_mode or install in UI.
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
# Install
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-account-invoicing-partner_invoicing_mode"
|
||||
# or
|
||||
uv pip install odoo-bringout-oca-account-invoicing-partner_invoicing_mode"
|
||||
```
|
||||
|
|
@ -0,0 +1,17 @@
|
|||
# Models
|
||||
|
||||
Detected core models and extensions in partner_invoicing_mode.
|
||||
|
||||
```mermaid
|
||||
classDiagram
|
||||
class account_move
|
||||
class queue_job
|
||||
class res_company
|
||||
class res_config_settings
|
||||
class res_partner
|
||||
class sale_order
|
||||
```
|
||||
|
||||
Notes
|
||||
- Classes show model technical names; fields omitted for brevity.
|
||||
- Items listed under _inherit are extensions of existing models.
|
||||
|
|
@ -0,0 +1,6 @@
|
|||
# Overview
|
||||
|
||||
Packaged Odoo addon: partner_invoicing_mode. Provides features documented in upstream Odoo 16 under this addon.
|
||||
|
||||
- Source: OCA/OCB 16.0, addon partner_invoicing_mode
|
||||
- License: LGPL-3
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Reports
|
||||
|
||||
This module does not define custom reports.
|
||||
|
|
@ -0,0 +1,8 @@
|
|||
# Security
|
||||
|
||||
This module does not define custom security rules or access controls beyond Odoo defaults.
|
||||
|
||||
Default Odoo security applies:
|
||||
- Base user access through standard groups
|
||||
- Model access inherited from dependencies
|
||||
- No custom row-level security rules
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
# Troubleshooting
|
||||
|
||||
- Ensure Python and Odoo environment matches repo guidance.
|
||||
- Check database connectivity and logs if startup fails.
|
||||
- Validate that dependent addons listed in DEPENDENCIES.md are installed.
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
# Usage
|
||||
|
||||
Start Odoo including this addon (from repo root):
|
||||
|
||||
```bash
|
||||
python3 scripts/nix_odoo_web_server.py --db-name mydb --addon partner_invoicing_mode
|
||||
```
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Wizards
|
||||
|
||||
This module does not include UI wizards.
|
||||
|
|
@ -0,0 +1,128 @@
|
|||
======================
|
||||
Partner Invoicing Mode
|
||||
======================
|
||||
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:f3babda605d16f51c4838b001cc5955ba3f70bc621d922f9d0d200905362dee3
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |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--invoicing-lightgray.png?logo=github
|
||||
:target: https://github.com/OCA/account-invoicing/tree/16.0/partner_invoicing_mode
|
||||
:alt: OCA/account-invoicing
|
||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||
:target: https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-partner_invoicing_mode
|
||||
: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/account-invoicing&target_branch=16.0
|
||||
:alt: Try me on Runboat
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
This is a base module for implementing different invoicing mode for customers.
|
||||
It adds a selection field `invoicing_mode` in the Accounting tab of the partner
|
||||
with a default value (Odoo standard invoicing mode).
|
||||
|
||||
It can be used on its own to generate automatically (e.g.: each day)
|
||||
the invoices for standard invoicing mode.
|
||||
|
||||
In core, Odoo is grouping invoicing from a group of sale orders on:
|
||||
|
||||
- Company
|
||||
- Partner
|
||||
- Currency
|
||||
|
||||
This module uses grouping on those keys:
|
||||
|
||||
- Company
|
||||
- Invoiced partner
|
||||
- Currency
|
||||
- Payment term (as this can be selected on sale order level)
|
||||
|
||||
The following modules use it to install specific invoicing mode :
|
||||
|
||||
* `partner_invoicing_mode_at_shipping`
|
||||
* `partner_invoicing_mode_monthly`
|
||||
* `partner_invoicing_mode_weekly`
|
||||
|
||||
**Table of contents**
|
||||
|
||||
.. contents::
|
||||
:local:
|
||||
|
||||
Usage
|
||||
=====
|
||||
|
||||
* To enable the invoices automatic generation, enable the developer mode,
|
||||
go to Settings > Automation > Scheduled Actions
|
||||
* Filter the archived actions and activate 'Generate Standard Invoices'.
|
||||
* Adapt the frequency you want to automatically generate invoices to your needs.
|
||||
* The field 'Next Invoice Date' on partner form indicates when the next invoice
|
||||
generation will take place.
|
||||
* To manually change the invoicing group (one invoice per order), go to the
|
||||
Sale Order > Other Information > Invoicing and Payments and check
|
||||
the 'One Invoice Per Order' box.
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/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/account-invoicing/issues/new?body=module:%20partner_invoicing_mode%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
|
||||
~~~~~~~
|
||||
|
||||
* Camptocamp
|
||||
|
||||
Contributors
|
||||
~~~~~~~~~~~~
|
||||
|
||||
* `Camptocamp <https://www.camptocamp.com>`_:
|
||||
|
||||
* Thierry Ducrest <thierry.ducrest@camptocamp.com>
|
||||
|
||||
* Phuc (Tran Thanh) <phuc@trobz.com>
|
||||
|
||||
* `ACSONE SA/NV <https://acsone.eu>`_:
|
||||
|
||||
* Denis Roussel <denis.roussel@acsone.eu>
|
||||
|
||||
Other credits
|
||||
~~~~~~~~~~~~~
|
||||
|
||||
The development of this module has been financially supported by:
|
||||
|
||||
* Camptocamp
|
||||
|
||||
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-invoicing <https://github.com/OCA/account-invoicing/tree/16.0/partner_invoicing_mode>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||
|
|
@ -0,0 +1 @@
|
|||
from . import models
|
||||
|
|
@ -0,0 +1,19 @@
|
|||
# Copyright 2020 Camptocamp
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
{
|
||||
"name": "Partner Invoicing Mode",
|
||||
"version": "16.0.2.0.0",
|
||||
"summary": "Base module for handling multiple partner invoicing mode",
|
||||
"author": "Camptocamp, Odoo Community Association (OCA)",
|
||||
"website": "https://github.com/OCA/account-invoicing",
|
||||
"license": "AGPL-3",
|
||||
"category": "Accounting & Finance",
|
||||
"depends": ["account", "base_partition", "queue_job", "sale"],
|
||||
"data": [
|
||||
"data/queue_job_data.xml",
|
||||
"data/ir_cron.xml",
|
||||
"views/res_partner.xml",
|
||||
"views/res_config_settings.xml",
|
||||
"views/sale_order.xml",
|
||||
],
|
||||
}
|
||||
|
|
@ -0,0 +1,18 @@
|
|||
<?xml version="1.0" encoding="UTF-8" ?>
|
||||
<odoo noupdate="1">
|
||||
<record id="ir_cron_generate_standard_invoice" model="ir.cron">
|
||||
<field name="name">Generate Standard Invoices</field>
|
||||
<field eval="False" name="active" />
|
||||
<field name="user_id" ref="base.user_root" />
|
||||
<field name="interval_number">1</field>
|
||||
<field name="interval_type">days</field>
|
||||
<field name="numbercall">-1</field>
|
||||
<field eval="False" name="doall" />
|
||||
<field name="model_id" ref="model_sale_order" />
|
||||
<field name="code">model.cron_generate_standard_invoices()</field>
|
||||
<field
|
||||
name="nextcall"
|
||||
eval="(DateTime.now().replace(hour=1,minute=0).strftime('%Y-%m-%d %H:%M:%S'))"
|
||||
/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,19 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<!-- Queue Job Channel -->
|
||||
<record id="invoice_validation" model="queue.job.channel">
|
||||
<field name="name">invoice_validation</field>
|
||||
<field name="parent_id" ref="queue_job.channel_root" />
|
||||
</record>
|
||||
|
||||
<!-- Queue Job Function -->
|
||||
<record id="job_function_validate_invoice" model="queue.job.function">
|
||||
<field name="model_id" ref="account.model_account_move" />
|
||||
<field name="method">_validate_invoice</field>
|
||||
<field name="channel_id" ref="invoice_validation" />
|
||||
<field
|
||||
name="related_action"
|
||||
eval='{"func_name": "related_action_open_invoice"}'
|
||||
/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,118 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * partner_invoicing_mode
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\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"
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model_terms:ir.ui.view,arch_db:partner_invoicing_mode.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Standard Invoicing Options</span>"
|
||||
msgstr "<span class=\"o_form_label\">Standardne opcije fakturisanja</span>"
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model,name:partner_invoicing_mode.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Kompanije"
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model,name:partner_invoicing_mode.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Postavke"
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model,name:partner_invoicing_mode.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Kontakt"
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model.fields,help:partner_invoicing_mode.field_res_partner__one_invoice_per_order
|
||||
#: model:ir.model.fields,help:partner_invoicing_mode.field_res_users__one_invoice_per_order
|
||||
msgid "Do not group sale order into one invoice."
|
||||
msgstr "Ne grupišite prodajne narudžbe u jednu fakturu"
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.actions.server,name:partner_invoicing_mode.ir_cron_generate_standard_invoice_ir_actions_server
|
||||
#: model:ir.cron,cron_name:partner_invoicing_mode.ir_cron_generate_standard_invoice
|
||||
msgid "Generate Standard Invoices"
|
||||
msgstr "Generiraj standardne fakture"
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_partner__invoicing_mode
|
||||
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_users__invoicing_mode
|
||||
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_sale_order__invoicing_mode
|
||||
#: model_terms:ir.ui.view,arch_db:partner_invoicing_mode.res_config_settings_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:partner_invoicing_mode.view_partner_property_form
|
||||
msgid "Invoicing Mode"
|
||||
msgstr "Način izdavanja"
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model,name:partner_invoicing_mode.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Žurnal"
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model_terms:ir.ui.view,arch_db:partner_invoicing_mode.res_config_settings_view_form
|
||||
msgid "Last executed on"
|
||||
msgstr "Zadnje izvršeno"
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_company__invoicing_mode_standard_last_execution
|
||||
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_config_settings__invoicing_mode_standard_last_execution
|
||||
msgid "Last execution (standard)"
|
||||
msgstr "Poslednje izvršavanje (standardno)"
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model.fields,help:partner_invoicing_mode.field_res_company__invoicing_mode_standard_last_execution
|
||||
#: model:ir.model.fields,help:partner_invoicing_mode.field_res_config_settings__invoicing_mode_standard_last_execution
|
||||
msgid "Last execution of standard invoicing."
|
||||
msgstr "Poslednje izvršavanje standardnog fakturisanja"
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_partner__next_invoice_date
|
||||
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_users__next_invoice_date
|
||||
msgid "Next Invoice Date"
|
||||
msgstr "Datum sljedeće fakture"
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_partner__one_invoice_per_order
|
||||
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_users__one_invoice_per_order
|
||||
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_sale_order__one_invoice_per_order
|
||||
msgid "One Invoice Per Order"
|
||||
msgstr "Jedna faktura po narudžbi"
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model,name:partner_invoicing_mode.model_queue_job
|
||||
msgid "Queue Job"
|
||||
msgstr "Posao u redu čekanja"
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model,name:partner_invoicing_mode.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Prodajni nalog"
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model.fields.selection,name:partner_invoicing_mode.selection__res_partner__invoicing_mode__standard
|
||||
msgid "Standard"
|
||||
msgstr "Standardno"
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model.fields,help:partner_invoicing_mode.field_res_partner__next_invoice_date
|
||||
#: model:ir.model.fields,help:partner_invoicing_mode.field_res_users__next_invoice_date
|
||||
msgid "This is the date at which the next invoice will be generated."
|
||||
msgstr "Ovo je datum na koji će biti generirana sljedeća faktura"
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model.fields,help:partner_invoicing_mode.field_sale_order__one_invoice_per_order
|
||||
msgid ""
|
||||
"You can check or uncheck this if you want the periodic invoicing grouping "
|
||||
"this sale order with other ones or not."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,123 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * partner_invoicing_mode
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2024-05-06 12:38+0000\n"
|
||||
"Last-Translator: Anna Martínez <anna080678@gmail.com>\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: partner_invoicing_mode
|
||||
#: model_terms:ir.ui.view,arch_db:partner_invoicing_mode.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Standard Invoicing Options</span>"
|
||||
msgstr "<span class=\"o_form_label\">Opciones de facturación estandar</span>"
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model,name:partner_invoicing_mode.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Compañías"
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model,name:partner_invoicing_mode.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Configuración de Ajustes"
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model,name:partner_invoicing_mode.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contacto"
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model.fields,help:partner_invoicing_mode.field_res_partner__one_invoice_per_order
|
||||
#: model:ir.model.fields,help:partner_invoicing_mode.field_res_users__one_invoice_per_order
|
||||
msgid "Do not group sale order into one invoice."
|
||||
msgstr "No agrupar los pedidos de venta en una factura."
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.actions.server,name:partner_invoicing_mode.ir_cron_generate_standard_invoice_ir_actions_server
|
||||
#: model:ir.cron,cron_name:partner_invoicing_mode.ir_cron_generate_standard_invoice
|
||||
msgid "Generate Standard Invoices"
|
||||
msgstr "Generar facturas estándar"
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_partner__invoicing_mode
|
||||
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_users__invoicing_mode
|
||||
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_sale_order__invoicing_mode
|
||||
#: model_terms:ir.ui.view,arch_db:partner_invoicing_mode.res_config_settings_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:partner_invoicing_mode.view_partner_property_form
|
||||
msgid "Invoicing Mode"
|
||||
msgstr "Modo de facturación"
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model,name:partner_invoicing_mode.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Entrada diaria"
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model_terms:ir.ui.view,arch_db:partner_invoicing_mode.res_config_settings_view_form
|
||||
msgid "Last executed on"
|
||||
msgstr "Última ejecución el"
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_company__invoicing_mode_standard_last_execution
|
||||
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_config_settings__invoicing_mode_standard_last_execution
|
||||
msgid "Last execution (standard)"
|
||||
msgstr "Última ejecución (estándar)"
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model.fields,help:partner_invoicing_mode.field_res_company__invoicing_mode_standard_last_execution
|
||||
#: model:ir.model.fields,help:partner_invoicing_mode.field_res_config_settings__invoicing_mode_standard_last_execution
|
||||
msgid "Last execution of standard invoicing."
|
||||
msgstr "Última ejecución de facturación estándar."
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_partner__next_invoice_date
|
||||
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_users__next_invoice_date
|
||||
msgid "Next Invoice Date"
|
||||
msgstr "Siguiente fecha de facturación"
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_partner__one_invoice_per_order
|
||||
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_users__one_invoice_per_order
|
||||
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_sale_order__one_invoice_per_order
|
||||
msgid "One Invoice Per Order"
|
||||
msgstr "Una factura por pedido"
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model,name:partner_invoicing_mode.model_queue_job
|
||||
msgid "Queue Job"
|
||||
msgstr "Cola de trabajo"
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model,name:partner_invoicing_mode.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Órdenes de venta"
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model.fields.selection,name:partner_invoicing_mode.selection__res_partner__invoicing_mode__standard
|
||||
msgid "Standard"
|
||||
msgstr "Estándar"
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model.fields,help:partner_invoicing_mode.field_res_partner__next_invoice_date
|
||||
#: model:ir.model.fields,help:partner_invoicing_mode.field_res_users__next_invoice_date
|
||||
msgid "This is the date at which the next invoice will be generated."
|
||||
msgstr "Esta es la fecha en la que se generará la próxima factura."
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model.fields,help:partner_invoicing_mode.field_sale_order__one_invoice_per_order
|
||||
msgid ""
|
||||
"You can check or uncheck this if you want the periodic invoicing grouping "
|
||||
"this sale order with other ones or not."
|
||||
msgstr ""
|
||||
"Puede marcar o desmarcar esta opción si desea que la facturación periódica "
|
||||
"agrupe esta orden de venta con otras o no."
|
||||
|
|
@ -0,0 +1,123 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * partner_invoicing_mode
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2024-05-02 11:44+0000\n"
|
||||
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: it\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: partner_invoicing_mode
|
||||
#: model_terms:ir.ui.view,arch_db:partner_invoicing_mode.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Standard Invoicing Options</span>"
|
||||
msgstr "<span class=\"o_form_label\">Opzioni fatturazione standard</span>"
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model,name:partner_invoicing_mode.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Aziende"
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model,name:partner_invoicing_mode.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Impostazioni configurazione"
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model,name:partner_invoicing_mode.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contatto"
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model.fields,help:partner_invoicing_mode.field_res_partner__one_invoice_per_order
|
||||
#: model:ir.model.fields,help:partner_invoicing_mode.field_res_users__one_invoice_per_order
|
||||
msgid "Do not group sale order into one invoice."
|
||||
msgstr "Non raggruppare gli ordini di vendita in una fattura."
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.actions.server,name:partner_invoicing_mode.ir_cron_generate_standard_invoice_ir_actions_server
|
||||
#: model:ir.cron,cron_name:partner_invoicing_mode.ir_cron_generate_standard_invoice
|
||||
msgid "Generate Standard Invoices"
|
||||
msgstr "Genera fatture standard"
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_partner__invoicing_mode
|
||||
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_users__invoicing_mode
|
||||
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_sale_order__invoicing_mode
|
||||
#: model_terms:ir.ui.view,arch_db:partner_invoicing_mode.res_config_settings_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:partner_invoicing_mode.view_partner_property_form
|
||||
msgid "Invoicing Mode"
|
||||
msgstr "Modo fatturazione"
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model,name:partner_invoicing_mode.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Registrazione contabile"
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model_terms:ir.ui.view,arch_db:partner_invoicing_mode.res_config_settings_view_form
|
||||
msgid "Last executed on"
|
||||
msgstr "Ultima esecuzione il"
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_company__invoicing_mode_standard_last_execution
|
||||
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_config_settings__invoicing_mode_standard_last_execution
|
||||
msgid "Last execution (standard)"
|
||||
msgstr "Ultima esecuzione (standard)"
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model.fields,help:partner_invoicing_mode.field_res_company__invoicing_mode_standard_last_execution
|
||||
#: model:ir.model.fields,help:partner_invoicing_mode.field_res_config_settings__invoicing_mode_standard_last_execution
|
||||
msgid "Last execution of standard invoicing."
|
||||
msgstr "Ultima esecuzione della fatturazione standrad."
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_partner__next_invoice_date
|
||||
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_users__next_invoice_date
|
||||
msgid "Next Invoice Date"
|
||||
msgstr "Data prossima fattura"
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_partner__one_invoice_per_order
|
||||
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_users__one_invoice_per_order
|
||||
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_sale_order__one_invoice_per_order
|
||||
msgid "One Invoice Per Order"
|
||||
msgstr "Una fattura per ordine"
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model,name:partner_invoicing_mode.model_queue_job
|
||||
msgid "Queue Job"
|
||||
msgstr "Lavoro in coda"
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model,name:partner_invoicing_mode.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Ordine di vendita"
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model.fields.selection,name:partner_invoicing_mode.selection__res_partner__invoicing_mode__standard
|
||||
msgid "Standard"
|
||||
msgstr "Standard"
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model.fields,help:partner_invoicing_mode.field_res_partner__next_invoice_date
|
||||
#: model:ir.model.fields,help:partner_invoicing_mode.field_res_users__next_invoice_date
|
||||
msgid "This is the date at which the next invoice will be generated."
|
||||
msgstr "Questa è la data in cui verrà generata la prossima fattura."
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model.fields,help:partner_invoicing_mode.field_sale_order__one_invoice_per_order
|
||||
msgid ""
|
||||
"You can check or uncheck this if you want the periodic invoicing grouping "
|
||||
"this sale order with other ones or not."
|
||||
msgstr ""
|
||||
"Si può selezionare o meno se si vuole il raggruppamento di quest'ordine "
|
||||
"nella fatturazione periodica o meno."
|
||||
|
|
@ -0,0 +1,118 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * partner_invoicing_mode
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\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"
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model_terms:ir.ui.view,arch_db:partner_invoicing_mode.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Standard Invoicing Options</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model,name:partner_invoicing_mode.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model,name:partner_invoicing_mode.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model,name:partner_invoicing_mode.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model.fields,help:partner_invoicing_mode.field_res_partner__one_invoice_per_order
|
||||
#: model:ir.model.fields,help:partner_invoicing_mode.field_res_users__one_invoice_per_order
|
||||
msgid "Do not group sale order into one invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.actions.server,name:partner_invoicing_mode.ir_cron_generate_standard_invoice_ir_actions_server
|
||||
#: model:ir.cron,cron_name:partner_invoicing_mode.ir_cron_generate_standard_invoice
|
||||
msgid "Generate Standard Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_partner__invoicing_mode
|
||||
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_users__invoicing_mode
|
||||
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_sale_order__invoicing_mode
|
||||
#: model_terms:ir.ui.view,arch_db:partner_invoicing_mode.res_config_settings_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:partner_invoicing_mode.view_partner_property_form
|
||||
msgid "Invoicing Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model,name:partner_invoicing_mode.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model_terms:ir.ui.view,arch_db:partner_invoicing_mode.res_config_settings_view_form
|
||||
msgid "Last executed on"
|
||||
msgstr ""
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_company__invoicing_mode_standard_last_execution
|
||||
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_config_settings__invoicing_mode_standard_last_execution
|
||||
msgid "Last execution (standard)"
|
||||
msgstr ""
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model.fields,help:partner_invoicing_mode.field_res_company__invoicing_mode_standard_last_execution
|
||||
#: model:ir.model.fields,help:partner_invoicing_mode.field_res_config_settings__invoicing_mode_standard_last_execution
|
||||
msgid "Last execution of standard invoicing."
|
||||
msgstr ""
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_partner__next_invoice_date
|
||||
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_users__next_invoice_date
|
||||
msgid "Next Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_partner__one_invoice_per_order
|
||||
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_users__one_invoice_per_order
|
||||
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_sale_order__one_invoice_per_order
|
||||
msgid "One Invoice Per Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model,name:partner_invoicing_mode.model_queue_job
|
||||
msgid "Queue Job"
|
||||
msgstr ""
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model,name:partner_invoicing_mode.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model.fields.selection,name:partner_invoicing_mode.selection__res_partner__invoicing_mode__standard
|
||||
msgid "Standard"
|
||||
msgstr ""
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model.fields,help:partner_invoicing_mode.field_res_partner__next_invoice_date
|
||||
#: model:ir.model.fields,help:partner_invoicing_mode.field_res_users__next_invoice_date
|
||||
msgid "This is the date at which the next invoice will be generated."
|
||||
msgstr ""
|
||||
|
||||
#. module: partner_invoicing_mode
|
||||
#: model:ir.model.fields,help:partner_invoicing_mode.field_sale_order__one_invoice_per_order
|
||||
msgid ""
|
||||
"You can check or uncheck this if you want the periodic invoicing grouping "
|
||||
"this sale order with other ones or not."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,6 @@
|
|||
from . import account_invoice
|
||||
from . import queue_job
|
||||
from . import res_partner
|
||||
from . import sale_order
|
||||
from . import res_company
|
||||
from . import res_config_settings
|
||||
|
|
@ -0,0 +1,11 @@
|
|||
# Copyright 2020 Camptocamp SA
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
|
||||
|
||||
from odoo import models
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = "account.move"
|
||||
|
||||
def _validate_invoice(self):
|
||||
return self.sudo().action_post()
|
||||
|
|
@ -0,0 +1,15 @@
|
|||
# Copyright 2020 Camptocamp SA
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
|
||||
|
||||
from odoo import models
|
||||
|
||||
|
||||
class QueueJob(models.Model):
|
||||
_inherit = "queue.job"
|
||||
|
||||
def related_action_open_invoice(self):
|
||||
"""Open a form view with the invoice related to the job."""
|
||||
action = self.related_action_open_record()
|
||||
if len(self.records.exists()) > 1:
|
||||
action["view_id"] = self.env.ref("account.view_out_invoice_tree").id
|
||||
return action
|
||||
|
|
@ -0,0 +1,14 @@
|
|||
# Copyright 2020 Camptocamp SA
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class ResCompany(models.Model):
|
||||
_inherit = "res.company"
|
||||
|
||||
invoicing_mode_standard_last_execution = fields.Datetime(
|
||||
string="Last execution (standard)",
|
||||
help="Last execution of standard invoicing.",
|
||||
readonly=True,
|
||||
)
|
||||
|
|
@ -0,0 +1,11 @@
|
|||
# Copyright 2020 Camptocamp SA
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class ResConfigSettings(models.TransientModel):
|
||||
_inherit = "res.config.settings"
|
||||
|
||||
invoicing_mode_standard_last_execution = fields.Datetime(
|
||||
related="company_id.invoicing_mode_standard_last_execution"
|
||||
)
|
||||
|
|
@ -0,0 +1,31 @@
|
|||
# Copyright 2020 Camptocamp SA
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
|
||||
|
||||
from odoo import api, fields, models
|
||||
|
||||
|
||||
class ResPartner(models.Model):
|
||||
_inherit = "res.partner"
|
||||
|
||||
invoicing_mode = fields.Selection([("standard", "Standard")], default="standard")
|
||||
one_invoice_per_order = fields.Boolean(
|
||||
default=False,
|
||||
help="Do not group sale order into one invoice.",
|
||||
)
|
||||
next_invoice_date = fields.Date(
|
||||
help="This is the date at which the next invoice will be generated."
|
||||
)
|
||||
|
||||
@api.model
|
||||
def _commercial_fields(self):
|
||||
return super()._commercial_fields() + [
|
||||
"invoicing_mode",
|
||||
"one_invoice_per_order",
|
||||
]
|
||||
|
||||
def _update_next_invoice_date(self):
|
||||
"""
|
||||
This will update the next invoice date from the configuration set on
|
||||
the partner if needed (not for standard invoicing_mode).
|
||||
"""
|
||||
return
|
||||
|
|
@ -0,0 +1,137 @@
|
|||
# Copyright 2020 Camptocamp SA
|
||||
# Copyright 2023 ACSONE SA/NV
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
|
||||
from odoo import api, fields, models
|
||||
from odoo.fields import Datetime
|
||||
from odoo.osv.expression import AND
|
||||
|
||||
from odoo.addons.sale.models.sale_order import LOCKED_FIELD_STATES
|
||||
|
||||
|
||||
class SaleOrder(models.Model):
|
||||
_inherit = "sale.order"
|
||||
|
||||
invoicing_mode = fields.Selection(
|
||||
related="partner_invoice_id.invoicing_mode",
|
||||
store=True,
|
||||
index=True,
|
||||
)
|
||||
|
||||
one_invoice_per_order = fields.Boolean(
|
||||
compute="_compute_one_invoice_per_order",
|
||||
readonly=False,
|
||||
store=True,
|
||||
states=LOCKED_FIELD_STATES,
|
||||
help="You can check or uncheck this if you want the periodic invoicing"
|
||||
" grouping this sale order with other ones or not.",
|
||||
)
|
||||
|
||||
@api.depends("partner_invoice_id")
|
||||
def _compute_one_invoice_per_order(self):
|
||||
# We depends only on partner as if we change it, we should recompute
|
||||
# but not if the parameter on it has changed (this allows to set a different
|
||||
# value on each sale order).
|
||||
for order in self:
|
||||
order.one_invoice_per_order = order.partner_invoice_id.one_invoice_per_order
|
||||
|
||||
@api.model
|
||||
def cron_generate_standard_invoices(self):
|
||||
company_ids = self._get_companies_standard_invoicing()
|
||||
if company_ids:
|
||||
self.generate_invoices(company_ids)
|
||||
|
||||
@api.model
|
||||
def _get_generate_invoices_state_domain(self):
|
||||
return [("invoice_status", "=", "to invoice")]
|
||||
|
||||
@api.model
|
||||
def _get_generate_invoices_domain(self, companies, invoicing_mode="standard"):
|
||||
return AND(
|
||||
[
|
||||
self._get_generate_invoices_state_domain(),
|
||||
[
|
||||
("invoicing_mode", "=", invoicing_mode),
|
||||
("company_id", "in", companies.ids),
|
||||
],
|
||||
]
|
||||
)
|
||||
|
||||
@api.model
|
||||
def generate_invoices(
|
||||
self,
|
||||
companies=None,
|
||||
invoicing_mode="standard",
|
||||
last_execution_field="invoicing_mode_standard_last_execution",
|
||||
):
|
||||
"""
|
||||
Generate invoices in job queues depending on the invoicing
|
||||
mode (stadndard by default)
|
||||
"""
|
||||
if companies is None:
|
||||
companies = self.env.company
|
||||
domain = self._get_generate_invoices_domain(
|
||||
companies=companies, invoicing_mode=invoicing_mode
|
||||
)
|
||||
saleorder_groups = self.read_group(
|
||||
domain,
|
||||
["partner_invoice_id", "sale_ids:array_agg(id)"],
|
||||
groupby=self._get_invoice_grouping_keys(),
|
||||
lazy=False,
|
||||
)
|
||||
for saleorder_group in saleorder_groups:
|
||||
self.with_delay()._generate_invoices_by_partner(saleorder_group["sale_ids"])
|
||||
companies.write({last_execution_field: Datetime.now()})
|
||||
return saleorder_groups
|
||||
|
||||
@api.model
|
||||
def _get_invoice_grouping_keys(self) -> list:
|
||||
"""
|
||||
We override the standard (in sale) grouping function in order to
|
||||
add some missing keys. We remove also the partner_id key.
|
||||
"""
|
||||
keys = super()._get_invoice_grouping_keys()
|
||||
if "partner_invoice_id" not in keys:
|
||||
keys.append("partner_invoice_id")
|
||||
if "payment_term_id" not in keys:
|
||||
keys.append("payment_term_id")
|
||||
# Removing unwanted keys as we group on invoiced partner
|
||||
if "partner_id" in keys:
|
||||
keys.remove("partner_id")
|
||||
return keys
|
||||
|
||||
def _get_generated_invoices(self, partition):
|
||||
"""
|
||||
Hook to get the generated invoices as in some extended modules,
|
||||
those invoices should not be validated yet.
|
||||
"""
|
||||
return self._create_invoices(grouped=partition, final=True)
|
||||
|
||||
def _generate_invoices_by_partner(self, saleorder_ids):
|
||||
"""Generate invoices for a group of sale order belonging to a customer."""
|
||||
today = fields.Date.context_today(self)
|
||||
sales = (
|
||||
self.browse(saleorder_ids)
|
||||
.exists()
|
||||
.filtered_domain(self._get_generate_invoices_state_domain())
|
||||
)
|
||||
if not sales:
|
||||
return "No sale order found to invoice ?"
|
||||
# Create invoices using grouping when needed, so partition sales
|
||||
invoice_ids = set()
|
||||
for partition, sales in sales.partition(
|
||||
lambda sale: sale.one_invoice_per_order
|
||||
).items():
|
||||
invoices = sales._get_generated_invoices(partition=partition)
|
||||
# Update invoices date to be sure no long validation (jobs) put
|
||||
# the further day date on invoices.
|
||||
invoices.write({"invoice_date": today})
|
||||
# Update each partner next invoice date
|
||||
sales.partner_invoice_id._update_next_invoice_date()
|
||||
invoice_ids.update(invoices.ids)
|
||||
for invoice in invoices:
|
||||
invoice.with_delay()._validate_invoice()
|
||||
return self.env["account.move"].browse(invoice_ids)
|
||||
|
||||
@api.model
|
||||
def _get_companies_standard_invoicing(self):
|
||||
return self.env["res.company"].search([])
|
||||
|
|
@ -0,0 +1,9 @@
|
|||
* `Camptocamp <https://www.camptocamp.com>`_:
|
||||
|
||||
* Thierry Ducrest <thierry.ducrest@camptocamp.com>
|
||||
|
||||
* Phuc (Tran Thanh) <phuc@trobz.com>
|
||||
|
||||
* `ACSONE SA/NV <https://acsone.eu>`_:
|
||||
|
||||
* Denis Roussel <denis.roussel@acsone.eu>
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
The development of this module has been financially supported by:
|
||||
|
||||
* Camptocamp
|
||||
|
|
@ -0,0 +1,25 @@
|
|||
This is a base module for implementing different invoicing mode for customers.
|
||||
It adds a selection field `invoicing_mode` in the Accounting tab of the partner
|
||||
with a default value (Odoo standard invoicing mode).
|
||||
|
||||
It can be used on its own to generate automatically (e.g.: each day)
|
||||
the invoices for standard invoicing mode.
|
||||
|
||||
In core, Odoo is grouping invoicing from a group of sale orders on:
|
||||
|
||||
- Company
|
||||
- Partner
|
||||
- Currency
|
||||
|
||||
This module uses grouping on those keys:
|
||||
|
||||
- Company
|
||||
- Invoiced partner
|
||||
- Currency
|
||||
- Payment term (as this can be selected on sale order level)
|
||||
|
||||
The following modules use it to install specific invoicing mode :
|
||||
|
||||
* `partner_invoicing_mode_at_shipping`
|
||||
* `partner_invoicing_mode_monthly`
|
||||
* `partner_invoicing_mode_weekly`
|
||||
|
|
@ -0,0 +1,9 @@
|
|||
* To enable the invoices automatic generation, enable the developer mode,
|
||||
go to Settings > Automation > Scheduled Actions
|
||||
* Filter the archived actions and activate 'Generate Standard Invoices'.
|
||||
* Adapt the frequency you want to automatically generate invoices to your needs.
|
||||
* The field 'Next Invoice Date' on partner form indicates when the next invoice
|
||||
generation will take place.
|
||||
* To manually change the invoicing group (one invoice per order), go to the
|
||||
Sale Order > Other Information > Invoicing and Payments and check
|
||||
the 'One Invoice Per Order' box.
|
||||
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
|
|
@ -0,0 +1,483 @@
|
|||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
||||
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
|
||||
<head>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
|
||||
<title>Partner Invoicing Mode</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
|
||||
Default cascading style sheet for the HTML output of Docutils.
|
||||
|
||||
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
|
||||
customize this style sheet.
|
||||
*/
|
||||
|
||||
/* used to remove borders from tables and images */
|
||||
.borderless, table.borderless td, table.borderless th {
|
||||
border: 0 }
|
||||
|
||||
table.borderless td, table.borderless th {
|
||||
/* Override padding for "table.docutils td" with "! important".
|
||||
The right padding separates the table cells. */
|
||||
padding: 0 0.5em 0 0 ! important }
|
||||
|
||||
.first {
|
||||
/* Override more specific margin styles with "! important". */
|
||||
margin-top: 0 ! important }
|
||||
|
||||
.last, .with-subtitle {
|
||||
margin-bottom: 0 ! important }
|
||||
|
||||
.hidden {
|
||||
display: none }
|
||||
|
||||
.subscript {
|
||||
vertical-align: sub;
|
||||
font-size: smaller }
|
||||
|
||||
.superscript {
|
||||
vertical-align: super;
|
||||
font-size: smaller }
|
||||
|
||||
a.toc-backref {
|
||||
text-decoration: none ;
|
||||
color: black }
|
||||
|
||||
blockquote.epigraph {
|
||||
margin: 2em 5em ; }
|
||||
|
||||
dl.docutils dd {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
|
||||
overflow: hidden;
|
||||
}
|
||||
|
||||
/* Uncomment (and remove this text!) to get bold-faced definition list terms
|
||||
dl.docutils dt {
|
||||
font-weight: bold }
|
||||
*/
|
||||
|
||||
div.abstract {
|
||||
margin: 2em 5em }
|
||||
|
||||
div.abstract p.topic-title {
|
||||
font-weight: bold ;
|
||||
text-align: center }
|
||||
|
||||
div.admonition, div.attention, div.caution, div.danger, div.error,
|
||||
div.hint, div.important, div.note, div.tip, div.warning {
|
||||
margin: 2em ;
|
||||
border: medium outset ;
|
||||
padding: 1em }
|
||||
|
||||
div.admonition p.admonition-title, div.hint p.admonition-title,
|
||||
div.important p.admonition-title, div.note p.admonition-title,
|
||||
div.tip p.admonition-title {
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
div.attention p.admonition-title, div.caution p.admonition-title,
|
||||
div.danger p.admonition-title, div.error p.admonition-title,
|
||||
div.warning p.admonition-title, .code .error {
|
||||
color: red ;
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
/* Uncomment (and remove this text!) to get reduced vertical space in
|
||||
compound paragraphs.
|
||||
div.compound .compound-first, div.compound .compound-middle {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
div.compound .compound-last, div.compound .compound-middle {
|
||||
margin-top: 0.5em }
|
||||
*/
|
||||
|
||||
div.dedication {
|
||||
margin: 2em 5em ;
|
||||
text-align: center ;
|
||||
font-style: italic }
|
||||
|
||||
div.dedication p.topic-title {
|
||||
font-weight: bold ;
|
||||
font-style: normal }
|
||||
|
||||
div.figure {
|
||||
margin-left: 2em ;
|
||||
margin-right: 2em }
|
||||
|
||||
div.footer, div.header {
|
||||
clear: both;
|
||||
font-size: smaller }
|
||||
|
||||
div.line-block {
|
||||
display: block ;
|
||||
margin-top: 1em ;
|
||||
margin-bottom: 1em }
|
||||
|
||||
div.line-block div.line-block {
|
||||
margin-top: 0 ;
|
||||
margin-bottom: 0 ;
|
||||
margin-left: 1.5em }
|
||||
|
||||
div.sidebar {
|
||||
margin: 0 0 0.5em 1em ;
|
||||
border: medium outset ;
|
||||
padding: 1em ;
|
||||
background-color: #ffffee ;
|
||||
width: 40% ;
|
||||
float: right ;
|
||||
clear: right }
|
||||
|
||||
div.sidebar p.rubric {
|
||||
font-family: sans-serif ;
|
||||
font-size: medium }
|
||||
|
||||
div.system-messages {
|
||||
margin: 5em }
|
||||
|
||||
div.system-messages h1 {
|
||||
color: red }
|
||||
|
||||
div.system-message {
|
||||
border: medium outset ;
|
||||
padding: 1em }
|
||||
|
||||
div.system-message p.system-message-title {
|
||||
color: red ;
|
||||
font-weight: bold }
|
||||
|
||||
div.topic {
|
||||
margin: 2em }
|
||||
|
||||
h1.section-subtitle, h2.section-subtitle, h3.section-subtitle,
|
||||
h4.section-subtitle, h5.section-subtitle, h6.section-subtitle {
|
||||
margin-top: 0.4em }
|
||||
|
||||
h1.title {
|
||||
text-align: center }
|
||||
|
||||
h2.subtitle {
|
||||
text-align: center }
|
||||
|
||||
hr.docutils {
|
||||
width: 75% }
|
||||
|
||||
img.align-left, .figure.align-left, object.align-left, table.align-left {
|
||||
clear: left ;
|
||||
float: left ;
|
||||
margin-right: 1em }
|
||||
|
||||
img.align-right, .figure.align-right, object.align-right, table.align-right {
|
||||
clear: right ;
|
||||
float: right ;
|
||||
margin-left: 1em }
|
||||
|
||||
img.align-center, .figure.align-center, object.align-center {
|
||||
display: block;
|
||||
margin-left: auto;
|
||||
margin-right: auto;
|
||||
}
|
||||
|
||||
table.align-center {
|
||||
margin-left: auto;
|
||||
margin-right: auto;
|
||||
}
|
||||
|
||||
.align-left {
|
||||
text-align: left }
|
||||
|
||||
.align-center {
|
||||
clear: both ;
|
||||
text-align: center }
|
||||
|
||||
.align-right {
|
||||
text-align: right }
|
||||
|
||||
/* reset inner alignment in figures */
|
||||
div.align-right {
|
||||
text-align: inherit }
|
||||
|
||||
/* div.align-center * { */
|
||||
/* text-align: left } */
|
||||
|
||||
.align-top {
|
||||
vertical-align: top }
|
||||
|
||||
.align-middle {
|
||||
vertical-align: middle }
|
||||
|
||||
.align-bottom {
|
||||
vertical-align: bottom }
|
||||
|
||||
ol.simple, ul.simple {
|
||||
margin-bottom: 1em }
|
||||
|
||||
ol.arabic {
|
||||
list-style: decimal }
|
||||
|
||||
ol.loweralpha {
|
||||
list-style: lower-alpha }
|
||||
|
||||
ol.upperalpha {
|
||||
list-style: upper-alpha }
|
||||
|
||||
ol.lowerroman {
|
||||
list-style: lower-roman }
|
||||
|
||||
ol.upperroman {
|
||||
list-style: upper-roman }
|
||||
|
||||
p.attribution {
|
||||
text-align: right ;
|
||||
margin-left: 50% }
|
||||
|
||||
p.caption {
|
||||
font-style: italic }
|
||||
|
||||
p.credits {
|
||||
font-style: italic ;
|
||||
font-size: smaller }
|
||||
|
||||
p.label {
|
||||
white-space: nowrap }
|
||||
|
||||
p.rubric {
|
||||
font-weight: bold ;
|
||||
font-size: larger ;
|
||||
color: maroon ;
|
||||
text-align: center }
|
||||
|
||||
p.sidebar-title {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold ;
|
||||
font-size: larger }
|
||||
|
||||
p.sidebar-subtitle {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold }
|
||||
|
||||
p.topic-title {
|
||||
font-weight: bold }
|
||||
|
||||
pre.address {
|
||||
margin-bottom: 0 ;
|
||||
margin-top: 0 ;
|
||||
font: inherit }
|
||||
|
||||
pre.literal-block, pre.doctest-block, pre.math, pre.code {
|
||||
margin-left: 2em ;
|
||||
margin-right: 2em }
|
||||
|
||||
pre.code .ln { color: grey; } /* line numbers */
|
||||
pre.code, code { background-color: #eeeeee }
|
||||
pre.code .comment, code .comment { color: #5C6576 }
|
||||
pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
|
||||
pre.code .literal.string, code .literal.string { color: #0C5404 }
|
||||
pre.code .name.builtin, code .name.builtin { color: #352B84 }
|
||||
pre.code .deleted, code .deleted { background-color: #DEB0A1}
|
||||
pre.code .inserted, code .inserted { background-color: #A3D289}
|
||||
|
||||
span.classifier {
|
||||
font-family: sans-serif ;
|
||||
font-style: oblique }
|
||||
|
||||
span.classifier-delimiter {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold }
|
||||
|
||||
span.interpreted {
|
||||
font-family: sans-serif }
|
||||
|
||||
span.option {
|
||||
white-space: nowrap }
|
||||
|
||||
span.pre {
|
||||
white-space: pre }
|
||||
|
||||
span.problematic {
|
||||
color: red }
|
||||
|
||||
span.section-subtitle {
|
||||
/* font-size relative to parent (h1..h6 element) */
|
||||
font-size: 80% }
|
||||
|
||||
table.citation {
|
||||
border-left: solid 1px gray;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docinfo {
|
||||
margin: 2em 4em }
|
||||
|
||||
table.docutils {
|
||||
margin-top: 0.5em ;
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
table.footnote {
|
||||
border-left: solid 1px black;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docutils td, table.docutils th,
|
||||
table.docinfo td, table.docinfo th {
|
||||
padding-left: 0.5em ;
|
||||
padding-right: 0.5em ;
|
||||
vertical-align: top }
|
||||
|
||||
table.docutils th.field-name, table.docinfo th.docinfo-name {
|
||||
font-weight: bold ;
|
||||
text-align: left ;
|
||||
white-space: nowrap ;
|
||||
padding-left: 0 }
|
||||
|
||||
/* "booktabs" style (no vertical lines) */
|
||||
table.docutils.booktabs {
|
||||
border: 0px;
|
||||
border-top: 2px solid;
|
||||
border-bottom: 2px solid;
|
||||
border-collapse: collapse;
|
||||
}
|
||||
table.docutils.booktabs * {
|
||||
border: 0px;
|
||||
}
|
||||
table.docutils.booktabs th {
|
||||
border-bottom: thin solid;
|
||||
text-align: left;
|
||||
}
|
||||
|
||||
h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
|
||||
h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
|
||||
font-size: 100% }
|
||||
|
||||
ul.auto-toc {
|
||||
list-style-type: none }
|
||||
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="partner-invoicing-mode">
|
||||
<h1 class="title">Partner Invoicing Mode</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:f3babda605d16f51c4838b001cc5955ba3f70bc621d922f9d0d200905362dee3
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-invoicing/tree/16.0/partner_invoicing_mode"><img alt="OCA/account-invoicing" src="https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-partner_invoicing_mode"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This is a base module for implementing different invoicing mode for customers.
|
||||
It adds a selection field <cite>invoicing_mode</cite> in the Accounting tab of the partner
|
||||
with a default value (Odoo standard invoicing mode).</p>
|
||||
<p>It can be used on its own to generate automatically (e.g.: each day)
|
||||
the invoices for standard invoicing mode.</p>
|
||||
<p>In core, Odoo is grouping invoicing from a group of sale orders on:</p>
|
||||
<ul class="simple">
|
||||
<li>Company</li>
|
||||
<li>Partner</li>
|
||||
<li>Currency</li>
|
||||
</ul>
|
||||
<p>This module uses grouping on those keys:</p>
|
||||
<ul class="simple">
|
||||
<li>Company</li>
|
||||
<li>Invoiced partner</li>
|
||||
<li>Currency</li>
|
||||
<li>Payment term (as this can be selected on sale order level)</li>
|
||||
</ul>
|
||||
<p>The following modules use it to install specific invoicing mode :</p>
|
||||
<blockquote>
|
||||
<ul class="simple">
|
||||
<li><cite>partner_invoicing_mode_at_shipping</cite></li>
|
||||
<li><cite>partner_invoicing_mode_monthly</cite></li>
|
||||
<li><cite>partner_invoicing_mode_weekly</cite></li>
|
||||
</ul>
|
||||
</blockquote>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#usage" id="toc-entry-1">Usage</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-2">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-3">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-4">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-5">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#other-credits" id="toc-entry-6">Other credits</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-7">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#toc-entry-1">Usage</a></h1>
|
||||
<ul class="simple">
|
||||
<li>To enable the invoices automatic generation, enable the developer mode,
|
||||
go to Settings > Automation > Scheduled Actions</li>
|
||||
<li>Filter the archived actions and activate ‘Generate Standard Invoices’.</li>
|
||||
<li>Adapt the frequency you want to automatically generate invoices to your needs.</li>
|
||||
<li>The field ‘Next Invoice Date’ on partner form indicates when the next invoice
|
||||
generation will take place.</li>
|
||||
<li>To manually change the invoicing group (one invoice per order), go to the
|
||||
Sale Order > Other Information > Invoicing and Payments and check
|
||||
the ‘One Invoice Per Order’ box.</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-invoicing/issues">GitHub Issues</a>.
|
||||
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
|
||||
<a class="reference external" href="https://github.com/OCA/account-invoicing/issues/new?body=module:%20partner_invoicing_mode%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#toc-entry-3">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-4">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Camptocamp</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
|
||||
<ul>
|
||||
<li><p class="first"><a class="reference external" href="https://www.camptocamp.com">Camptocamp</a>:</p>
|
||||
<blockquote>
|
||||
<ul class="simple">
|
||||
<li>Thierry Ducrest <<a class="reference external" href="mailto:thierry.ducrest@camptocamp.com">thierry.ducrest@camptocamp.com</a>></li>
|
||||
</ul>
|
||||
</blockquote>
|
||||
</li>
|
||||
<li><p class="first">Phuc (Tran Thanh) <<a class="reference external" href="mailto:phuc@trobz.com">phuc@trobz.com</a>></p>
|
||||
</li>
|
||||
<li><p class="first"><a class="reference external" href="https://acsone.eu">ACSONE SA/NV</a>:</p>
|
||||
<blockquote>
|
||||
<ul class="simple">
|
||||
<li>Denis Roussel <<a class="reference external" href="mailto:denis.roussel@acsone.eu">denis.roussel@acsone.eu</a>></li>
|
||||
</ul>
|
||||
</blockquote>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="other-credits">
|
||||
<h2><a class="toc-backref" href="#toc-entry-6">Other credits</a></h2>
|
||||
<p>The development of this module has been financially supported by:</p>
|
||||
<ul class="simple">
|
||||
<li>Camptocamp</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
|
||||
<p>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.</p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-invoicing/tree/16.0/partner_invoicing_mode">OCA/account-invoicing</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
|
|
@ -0,0 +1 @@
|
|||
from . import test_invoice_mode
|
||||
|
|
@ -0,0 +1,76 @@
|
|||
# Copyright 2020 Camptocamp SA
|
||||
# Copyright 2023 ACSONE SA/NV
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
|
||||
class CommonPartnerInvoicingMode:
|
||||
|
||||
_invoicing_mode = "standard"
|
||||
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
cls.env = cls.env(context=dict(cls.env.context, tracking_disable=True))
|
||||
cls.SaleOrder = cls.env["sale.order"]
|
||||
cls.partner = cls.env.ref("base.res_partner_1")
|
||||
cls.partner.invoicing_mode = cls._invoicing_mode
|
||||
cls.partner2 = cls.env.ref("base.res_partner_2")
|
||||
cls.partner2.invoicing_mode = cls._invoicing_mode
|
||||
cls.product = cls.env.ref("product.product_delivery_01")
|
||||
cls.pt1 = cls.env["account.payment.term"].create({"name": "Term Two"})
|
||||
cls.pt2 = cls.env["account.payment.term"].create({"name": "Term One"})
|
||||
cls.so1 = cls.env["sale.order"].create(
|
||||
{
|
||||
"partner_id": cls.partner.id,
|
||||
"partner_invoice_id": cls.partner.id,
|
||||
"partner_shipping_id": cls.partner.id,
|
||||
"payment_term_id": cls.pt1.id,
|
||||
"order_line": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"name": "Line one",
|
||||
"product_id": cls.product.id,
|
||||
"product_uom_qty": 4,
|
||||
"product_uom": cls.product.uom_id.id,
|
||||
"price_unit": 123,
|
||||
},
|
||||
)
|
||||
],
|
||||
"pricelist_id": cls.env.ref("product.list0").id,
|
||||
}
|
||||
)
|
||||
# Lets give the saleorder the same partner and payment terms
|
||||
cls.so2 = cls.env["sale.order"].create(
|
||||
{
|
||||
"partner_id": cls.partner.id,
|
||||
"partner_invoice_id": cls.partner.id,
|
||||
"partner_shipping_id": cls.partner.id,
|
||||
"payment_term_id": cls.pt1.id,
|
||||
"order_line": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"name": "Line one",
|
||||
"product_id": cls.product.id,
|
||||
"product_uom_qty": 4,
|
||||
"product_uom": cls.product.uom_id.id,
|
||||
"price_unit": 123,
|
||||
},
|
||||
)
|
||||
],
|
||||
"pricelist_id": cls.env.ref("product.list0").id,
|
||||
}
|
||||
)
|
||||
cls.company = cls.so1.company_id
|
||||
|
||||
@classmethod
|
||||
def _confirm_and_deliver(cls, sale_order):
|
||||
"""
|
||||
Use standard sale flow to confirm delivered products
|
||||
"""
|
||||
sale_order.action_confirm()
|
||||
for line in sale_order.order_line:
|
||||
line.qty_delivered = line.product_uom_qty
|
||||
|
|
@ -0,0 +1,186 @@
|
|||
# Copyright 2022 Opener B.V.
|
||||
# Copyright 2023 ACSONE SA/NV
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)
|
||||
from unittest import mock
|
||||
|
||||
from freezegun import freeze_time
|
||||
|
||||
from odoo import fields
|
||||
from odoo.tests.common import Form, TransactionCase
|
||||
|
||||
from odoo.addons.queue_job.tests.common import trap_jobs
|
||||
|
||||
from ..models.res_partner import ResPartner
|
||||
from .common import CommonPartnerInvoicingMode
|
||||
|
||||
|
||||
class TestInvoiceMode(CommonPartnerInvoicingMode, TransactionCase):
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
cls.cron = cls.env.ref(
|
||||
"partner_invoicing_mode.ir_cron_generate_standard_invoice"
|
||||
)
|
||||
|
||||
def test_invoice_job_related_action(self):
|
||||
"""Dedicated invoice view is present in queue job's multi invoice action"""
|
||||
invoice1 = self.env.ref("account.1_demo_invoice_1").copy()
|
||||
invoice2 = self.env.ref("account.1_demo_invoice_1").copy()
|
||||
job_single = self.env["queue.job"].search(
|
||||
[("uuid", "=", invoice1.with_delay()._validate_invoice().uuid)]
|
||||
)
|
||||
action_single = job_single.open_related_action()
|
||||
self.assertFalse(action_single.get("view_id"))
|
||||
job_multi = self.env["queue.job"].search(
|
||||
[("uuid", "=", (invoice1 + invoice2).with_delay()._validate_invoice().uuid)]
|
||||
)
|
||||
action_multi = job_multi.open_related_action()
|
||||
self.assertEqual(
|
||||
action_multi["view_id"], self.env.ref("account.view_out_invoice_tree").id
|
||||
)
|
||||
|
||||
def test_invoicing_standard(self):
|
||||
self.so1.payment_term_id = self.pt1.id
|
||||
self._confirm_and_deliver(self.so1)
|
||||
self.assertFalse(self.so1.invoice_ids)
|
||||
with trap_jobs() as trap:
|
||||
self.SaleOrder.generate_invoices()
|
||||
for job in trap.enqueued_jobs:
|
||||
job.perform()
|
||||
self.assertTrue(self.so1.invoice_ids)
|
||||
# No errors are raised when called without anything to invoice
|
||||
with trap_jobs() as trap:
|
||||
self.SaleOrder.generate_invoices()
|
||||
trap.assert_jobs_count(0)
|
||||
|
||||
def test_invoicing_standard_cron(self):
|
||||
self.so1.payment_term_id = self.pt1.id
|
||||
self._confirm_and_deliver(self.so1)
|
||||
self.assertFalse(self.so1.invoice_ids)
|
||||
with trap_jobs() as trap:
|
||||
self.cron.method_direct_trigger()
|
||||
for job in trap.enqueued_jobs:
|
||||
job.perform()
|
||||
self.assertTrue(self.so1.invoice_ids)
|
||||
|
||||
def test_invoicing_standard_grouping(self):
|
||||
# Confirm and deliver both sale orders
|
||||
self._confirm_and_deliver(self.so1)
|
||||
self._confirm_and_deliver(self.so2)
|
||||
with trap_jobs() as trap:
|
||||
self.SaleOrder.generate_invoices()
|
||||
for job in trap.enqueued_jobs:
|
||||
job.perform()
|
||||
# Check one invoice is generated
|
||||
self.assertEqual(1, len(self.so2.invoice_ids))
|
||||
self.assertEqual(1, len(self.so1.invoice_ids))
|
||||
# Check the invoice is the same
|
||||
self.assertEqual(self.so2.invoice_ids, self.so1.invoice_ids)
|
||||
|
||||
def test_invoicing_standard_no_grouping(self):
|
||||
# Confirm and deliver both sale orders
|
||||
self.so1.one_invoice_per_order = True
|
||||
self.so2.one_invoice_per_order = True
|
||||
self._confirm_and_deliver(self.so1)
|
||||
self._confirm_and_deliver(self.so2)
|
||||
with trap_jobs() as trap:
|
||||
self.SaleOrder.generate_invoices()
|
||||
for job in trap.enqueued_jobs:
|
||||
job.perform()
|
||||
# Check one invoice is generated
|
||||
self.assertEqual(1, len(self.so2.invoice_ids))
|
||||
self.assertEqual(1, len(self.so1.invoice_ids))
|
||||
# Check the invoice is the same
|
||||
self.assertNotEqual(self.so2.invoice_ids, self.so1.invoice_ids)
|
||||
|
||||
def test_grouping_change(self):
|
||||
# Create a sale order with a partner that have one invoice per order enabled
|
||||
# Check if the sale order created has that option enabled
|
||||
# Change the partner, then check if the option is disabled
|
||||
# Then, set it manually and check if value remains.
|
||||
self.partner2.one_invoice_per_order = True
|
||||
so3 = self.so1.copy()
|
||||
so3.partner_id = self.partner2
|
||||
self.assertTrue(so3.one_invoice_per_order)
|
||||
so3.partner_id = self.partner
|
||||
self.assertFalse(so3.one_invoice_per_order)
|
||||
so3.one_invoice_per_order = True
|
||||
self.assertTrue(so3.one_invoice_per_order)
|
||||
|
||||
def test_update_date(self):
|
||||
# Check the update next invoice date function has been called
|
||||
with mock.patch.object(ResPartner, "_update_next_invoice_date") as mock_update:
|
||||
self._confirm_and_deliver(self.so1)
|
||||
with trap_jobs() as trap:
|
||||
self.SaleOrder.generate_invoices()
|
||||
for job in trap.enqueued_jobs:
|
||||
job.perform()
|
||||
mock_update.assert_called()
|
||||
|
||||
@freeze_time("2024-03-10")
|
||||
def test_invoicing_standard_cron_invoice_date(self):
|
||||
"""
|
||||
- Generate the invoice at day one
|
||||
- Execute the validation job at day two
|
||||
- Check the invoice date is day one
|
||||
"""
|
||||
self.so1.payment_term_id = self.pt1.id
|
||||
self._confirm_and_deliver(self.so1)
|
||||
self.assertFalse(self.so1.invoice_ids)
|
||||
with trap_jobs() as trap:
|
||||
self.cron.method_direct_trigger()
|
||||
for job in trap.enqueued_jobs:
|
||||
with trap_jobs() as trap_validate:
|
||||
job.perform()
|
||||
self.assertEqual(1, len(trap_validate.enqueued_jobs))
|
||||
for validate_job in trap_validate.enqueued_jobs:
|
||||
with freeze_time("2024-03-11"):
|
||||
validate_job.perform()
|
||||
self.assertTrue(self.so1.invoice_ids)
|
||||
self.assertEqual(
|
||||
fields.Date.from_string("2024-03-10"), self.so1.invoice_ids.date
|
||||
)
|
||||
|
||||
def test_invoicing_standard_grouping_partner_invoicing(self):
|
||||
# Activate the ability to define a different invoice address
|
||||
# Create a new partner for invoicing
|
||||
self.env.user.groups_id |= self.env.ref(
|
||||
"account.group_delivery_invoice_address"
|
||||
)
|
||||
self.partner_invoice = self.env["res.partner"].create(
|
||||
{"name": "Partner Invoicing"}
|
||||
)
|
||||
self._confirm_and_deliver(self.so1)
|
||||
with Form(self.so2) as so2_form:
|
||||
so2_form.partner_invoice_id = self.partner_invoice
|
||||
self._confirm_and_deliver(self.so2)
|
||||
with trap_jobs() as trap:
|
||||
self.SaleOrder.generate_invoices()
|
||||
for job in trap.enqueued_jobs:
|
||||
job.perform()
|
||||
# Check one invoice is generated
|
||||
self.assertEqual(1, len(self.so2.invoice_ids))
|
||||
self.assertEqual(1, len(self.so1.invoice_ids))
|
||||
# Check the invoice is the same
|
||||
self.assertNotEqual(self.so2.invoice_ids, self.so1.invoice_ids)
|
||||
|
||||
def test_invoicing_standard_grouping_payment_term_invoicing(self):
|
||||
# Activate the ability to define a different payment term
|
||||
self.env.user.groups_id |= self.env.ref(
|
||||
"account.group_delivery_invoice_address"
|
||||
)
|
||||
self._confirm_and_deliver(self.so1)
|
||||
with Form(self.so2) as so2_form:
|
||||
so2_form.payment_term_id = self.env.ref(
|
||||
"account.account_payment_term_21days"
|
||||
)
|
||||
self._confirm_and_deliver(self.so2)
|
||||
with trap_jobs() as trap:
|
||||
self.SaleOrder.generate_invoices()
|
||||
for job in trap.enqueued_jobs:
|
||||
job.perform()
|
||||
# Check one invoice is generated
|
||||
self.assertEqual(1, len(self.so2.invoice_ids))
|
||||
self.assertEqual(1, len(self.so1.invoice_ids))
|
||||
# Check the invoice is the same
|
||||
self.assertNotEqual(self.so2.invoice_ids, self.so1.invoice_ids)
|
||||
|
|
@ -0,0 +1,41 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!-- Copyright 2023 ACSONE SA/NV
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
|
||||
<odoo>
|
||||
<record id="res_config_settings_view_form" model="ir.ui.view">
|
||||
<field name="inherit_id" ref="account.res_config_settings_view_form" />
|
||||
<field name="model">res.config.settings</field>
|
||||
<field name="arch" type="xml">
|
||||
<div id="invoicing_settings" position="after">
|
||||
<div name="invoicing_mode">
|
||||
<h2>Invoicing Mode</h2>
|
||||
<div
|
||||
class="row mt16 o_settings_container"
|
||||
id="standard_invoicing_settings"
|
||||
>
|
||||
<div class="col-12 col-lg-6 o_setting_box">
|
||||
<div class="o_setting_left_pane" />
|
||||
<div class="o_setting_right_pane">
|
||||
<span
|
||||
class="o_form_label"
|
||||
>Standard Invoicing Options</span>
|
||||
<div class="content-group">
|
||||
<div class="row mt16">
|
||||
<label
|
||||
string="Last executed on"
|
||||
for="invoicing_mode_standard_last_execution"
|
||||
class="col-lg-4 o_light_label"
|
||||
/>
|
||||
<field
|
||||
name="invoicing_mode_standard_last_execution"
|
||||
/>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,20 @@
|
|||
<?xml version="1.0" encoding="UTF-8" ?>
|
||||
<odoo>
|
||||
<record id="view_partner_property_form" model="ir.ui.view">
|
||||
<field name="name">view_partner_property_form_base_invoicing_mode</field>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="inherit_id" ref="account.view_partner_property_form" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//page[@name='accounting']/group" position="inside">
|
||||
<group name="invoicing_mode" string="Invoicing Mode">
|
||||
<field name="invoicing_mode" />
|
||||
<field name="one_invoice_per_order" />
|
||||
<field
|
||||
name="next_invoice_date"
|
||||
attrs="{'invisible': [('invoicing_mode', '=', 'standard')]}"
|
||||
/>
|
||||
</group>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,16 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!-- Copyright 2023 ACSONE SA/NV
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
|
||||
<odoo>
|
||||
|
||||
<record id="view_order_form" model="ir.ui.view">
|
||||
<field name="name">sale.order.form (in partner_invoicing_mode)</field>
|
||||
<field name="model">sale.order</field>
|
||||
<field name="inherit_id" ref="sale.view_order_form" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//label[@for='fiscal_position_id']" position="before">
|
||||
<field name="one_invoice_per_order" />
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,45 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-account-invoicing-partner_invoicing_mode"
|
||||
version = "16.0.0"
|
||||
description = "Partner Invoicing Mode - Base module for handling multiple partner invoicing mode"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-ocb-account>=16.0.0",
|
||||
"odoo-bringout-oca-account-invoicing-base_partition>=16.0.0",
|
||||
"odoo-bringout-oca-account-invoicing-queue_job>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-sale>=16.0.0",
|
||||
"requests>=2.25.1"
|
||||
]
|
||||
readme = "README.md"
|
||||
requires-python = ">= 3.11"
|
||||
classifiers = [
|
||||
"Development Status :: 5 - Production/Stable",
|
||||
"Intended Audience :: Developers",
|
||||
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
|
||||
"Programming Language :: Python :: 3",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.12",
|
||||
"Topic :: Office/Business",
|
||||
]
|
||||
|
||||
[project.urls]
|
||||
homepage = "https://github.com/bringout/0"
|
||||
repository = "https://github.com/bringout/0"
|
||||
|
||||
[build-system]
|
||||
requires = ["hatchling"]
|
||||
build-backend = "hatchling.build"
|
||||
|
||||
[tool.hatch.metadata]
|
||||
allow-direct-references = true
|
||||
|
||||
[tool.hatch.build.targets.wheel]
|
||||
packages = ["partner_invoicing_mode"]
|
||||
|
||||
[tool.rye]
|
||||
managed = true
|
||||
dev-dependencies = [
|
||||
"pytest>=8.4.1",
|
||||
]
|
||||
Loading…
Add table
Add a link
Reference in a new issue