Skip to content
New issue

Have a question about this project? Sign up for a free GitHub account to open an issue and contact its maintainers and the community.

By clicking “Sign up for GitHub”, you agree to our terms of service and privacy statement. We’ll occasionally send you account related emails.

Already on GitHub? Sign in to your account

[15.0][MIG] contract_sale_invoicing: Migration to version 15.0 #1002

Merged
merged 10 commits into from
Nov 9, 2023
Merged
93 changes: 93 additions & 0 deletions contract_sale_invoicing/README.rst
Original file line number Diff line number Diff line change
@@ -0,0 +1,93 @@
==========================================
Contract Invoicing of Pending Sales Orders
==========================================

..
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:677f350039713fce998708f88a5907a26cde8dac2595c5f0e5d78af8c31a3c9f
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!

.. |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%2Fcontract-lightgray.png?logo=github
:target: https://github.com/OCA/contract/tree/12.0/contract_sale_invoicing
:alt: OCA/contract
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
:target: https://translation.odoo-community.org/projects/contract-12-0/contract-12-0-contract_sale_invoicing
: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/contract&target_branch=12.0
:alt: Try me on Runboat

|badge1| |badge2| |badge3| |badge4| |badge5|

This modules allows to include on the same invoice than the recurring invoice
contract, all the pending to invoice sales orders that you have with the same
analytic account.

**Table of contents**

.. contents::
:local:

Usage
=====

To use this module, you need to:

#. Go to Invoicing > Sales > Contracts and select or create a new contract.
#. Check *Generate recurring invoices automatically*.
#. Mark the check "Invoice Pending Sales Orders".
#. On each invoicing, system will check if there's any pending sales orders
with same analyitic account and will append the lines to the invoice being
generated.

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/contract/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/contract/issues/new?body=module:%20contract_sale_invoicing%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

Do not contact contributors directly about support or help with technical issues.

Credits
=======

Authors
~~~~~~~

* Tecnativa

Contributors
~~~~~~~~~~~~

* `Tecnativa <https://www.tecnativa.com>`_:

* Carlos Dauden
* Souheil Bejaoui <souheil.bejaoui@acsone.eu>

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/contract <https://github.com/OCA/contract/tree/12.0/contract_sale_invoicing>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
3 changes: 3 additions & 0 deletions contract_sale_invoicing/__init__.py
Original file line number Diff line number Diff line change
@@ -0,0 +1,3 @@
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).

from . import models
20 changes: 20 additions & 0 deletions contract_sale_invoicing/__manifest__.py
Original file line number Diff line number Diff line change
@@ -0,0 +1,20 @@
# Copyright 2018 Tecnativa - Carlos Dauden
# Copyright 2023 Tecnativa - Carolina Fernandez
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
{
"name": "Contract Invoicing of Pending Sales Orders",
"summary": "Include sales to invoice in contract invoice creation",
"version": "15.0.1.0.0",
"category": "Contract Management",
"website": "https://github.com/OCA/contract",
"author": "Tecnativa, " "Odoo Community Association (OCA)",
"license": "AGPL-3",
"installable": True,
"depends": [
"contract",
"sale_management",
],
"data": [
"views/contract_view.xml",
],
}
39 changes: 39 additions & 0 deletions contract_sale_invoicing/i18n/ca.po
Original file line number Diff line number Diff line change
@@ -0,0 +1,39 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_sale_invoicing
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-05-29 14:59+0000\n"
"PO-Revision-Date: 2018-04-17 02:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
"Language: ca\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"

#. module: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
msgid "Contract"
msgstr ""

#. module: contract_sale_invoicing
#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid ""
"If checked include sales with same analytic account to invoice in contract "
"invoice creation."
msgstr ""

#. module: contract_sale_invoicing
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "Invoice Pending Sales Orders"
msgstr ""

#~ msgid "Analytic Account"
#~ msgstr "Compte analític"
30 changes: 30 additions & 0 deletions contract_sale_invoicing/i18n/contract_sale_invoicing.pot
Original file line number Diff line number Diff line change
@@ -0,0 +1,30 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_sale_invoicing
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\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: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
msgid "Contract"
msgstr ""

#. module: contract_sale_invoicing
#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "If checked include sales with same analytic account to invoice in contract invoice creation."
msgstr ""

#. module: contract_sale_invoicing
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "Invoice Pending Sales Orders"
msgstr ""

42 changes: 42 additions & 0 deletions contract_sale_invoicing/i18n/de.po
Original file line number Diff line number Diff line change
@@ -0,0 +1,42 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_sale_invoicing
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-05-29 14:59+0000\n"
"PO-Revision-Date: 2019-10-29 21:33+0000\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
"Language: de\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 3.8\n"

#. module: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
msgid "Contract"
msgstr "Vertrag"

#. module: contract_sale_invoicing
#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid ""
"If checked include sales with same analytic account to invoice in contract "
"invoice creation."
msgstr ""
"Wenn angewählt, schließe Verkäufe mit gleicher abzurechnender Kostenstelle "
"in Vertragsabrechnung ein."

#. module: contract_sale_invoicing
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "Invoice Pending Sales Orders"
msgstr "Rechne ausstehende Verkaufsaufträge ab"

#~ msgid "Analytic Account"
#~ msgstr "Kostenstelle"
40 changes: 40 additions & 0 deletions contract_sale_invoicing/i18n/el_GR.po
Original file line number Diff line number Diff line change
@@ -0,0 +1,40 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_sale_invoicing
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-05-29 14:59+0000\n"
"PO-Revision-Date: 2018-04-17 02:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/"
"el_GR/)\n"
"Language: el_GR\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"

#. module: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
msgid "Contract"
msgstr ""

#. module: contract_sale_invoicing
#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid ""
"If checked include sales with same analytic account to invoice in contract "
"invoice creation."
msgstr ""

#. module: contract_sale_invoicing
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "Invoice Pending Sales Orders"
msgstr ""

#~ msgid "Analytic Account"
#~ msgstr "Αναλυτικός Λογαριασμός"
40 changes: 40 additions & 0 deletions contract_sale_invoicing/i18n/es.po
Original file line number Diff line number Diff line change
@@ -0,0 +1,40 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_sale_invoicing
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-05-29 14:59+0000\n"
"PO-Revision-Date: 2020-03-25 18:13+0000\n"
"Last-Translator: Nelson Ramírez Sánchez <info@konos.cl>\n"
"Language-Team: \n"
"Language: es\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 3.10\n"

#. module: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
msgid "Contract"
msgstr "Contrato"

#. module: contract_sale_invoicing
#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid ""
"If checked include sales with same analytic account to invoice in contract "
"invoice creation."
msgstr ""
"Si está marcado, incluya las ventas con la misma cuenta analítica para "
"facturar en la creación de la factura del contrato."

#. module: contract_sale_invoicing
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "Invoice Pending Sales Orders"
msgstr "Facturar pedidos pendientes"

#~ msgid "Analytic Account"
#~ msgstr "Cuenta analítica"
30 changes: 30 additions & 0 deletions contract_sale_invoicing/i18n/es_CL.po
Original file line number Diff line number Diff line change
@@ -0,0 +1,30 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_sale_invoicing
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: Automatically generated\n"
"Language-Team: none\n"
"Language: es_CL\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"

#. module: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
msgid "Contract"
msgstr ""

#. module: contract_sale_invoicing
#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "If checked include sales with same analytic account to invoice in contract invoice creation."
msgstr ""

#. module: contract_sale_invoicing
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "Invoice Pending Sales Orders"
msgstr ""
40 changes: 40 additions & 0 deletions contract_sale_invoicing/i18n/es_MX.po
Original file line number Diff line number Diff line change
@@ -0,0 +1,40 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_sale_invoicing
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-05-29 14:59+0000\n"
"PO-Revision-Date: 2018-04-17 02:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/"
"es_MX/)\n"
"Language: es_MX\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"

#. module: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
msgid "Contract"
msgstr ""

#. module: contract_sale_invoicing
#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid ""
"If checked include sales with same analytic account to invoice in contract "
"invoice creation."
msgstr ""

#. module: contract_sale_invoicing
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "Invoice Pending Sales Orders"
msgstr ""

#~ msgid "Analytic Account"
#~ msgstr "Cuenta analítica"
Loading
Loading