[18.0][MIG] : Migration partner_invoicing_mode to 18.0

partner_invoicing_mode/README.rst

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+======================
+Partner Invoicing Mode
+======================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:d7f174fdf9965f280543d0028ee17725bf9e0c277518a0ea6c646d3c27c3a86c
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/18.0/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-18-0/account-invoicing-18-0-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=18.0
+    :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 Invoicing tab
+(if enterprise account_accountant is installed -> 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:%2018.0%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 <[email protected]>
+
+-  Phuc (Tran Thanh) <[email protected]>
+
+-  `ACSONE SA/NV <https://acsone.eu>`__:
+
+      -  Denis Roussel <[email protected]>
+
+-  Nils Coenen <[email protected]>
+
+-  Chau Le <[email protected]>
+
+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/18.0/partner_invoicing_mode>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

partner_invoicing_mode/__init__.py

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+from . import models

partner_invoicing_mode/__manifest__.py

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+# Copyright 2020 Camptocamp
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+{
+    "name": "Partner Invoicing Mode",
+    "version": "18.0.1.0.0",
+    "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",
+    ],
+}

partner_invoicing_mode/data/ir_cron.xml

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+<?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 name="active" eval="False" />
+        <field name="user_id" ref="base.user_root" />
+        <field name="interval_number">1</field>
+        <field name="interval_type">days</field>
+        <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>

partner_invoicing_mode/data/queue_job_data.xml

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+<?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>

partner_invoicing_mode/i18n/es.po

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+# 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 <[email protected]>\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: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
+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_terms:ir.ui.view,arch_db:partner_invoicing_mode.res_config_settings_view_form
+msgid "Standard Invoicing Options"
+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 "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."
+
+#~ msgid "<span class=\"o_form_label\">Standard Invoicing Options</span>"
+#~ msgstr ""
+#~ "<span class=\"o_form_label\">Opciones de facturación estandar</span>"