[MIG] account invoicing mode: Migration to 14.0

account_invoice_base_invoicing_mode/README.rst

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+===================================
+Account Invoice Base Invoicing Mode
+===================================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-invoicing/tree/14.0/account_invoice_base_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-14-0/account-invoicing-14-0-account_invoice_base_invoicing_mode
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/95/14.0
+    :alt: Try me on Runbot
+
+|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).
+But it serves no purpose installed on its own.
+
+The following modules use it to install specific invoicing mode :
+
+    * `account_invoice_mode_at_shipping`
+    * `account_invoice_mode_monthly`
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+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 smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_base_invoicing_mode%0Aversion:%2014.0%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]>
+
+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/14.0/account_invoice_base_invoicing_mode>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_invoice_base_invoicing_mode/__init__.py

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+from . import models
+from . import tests

account_invoice_base_invoicing_mode/__manifest__.py

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+# Copyright 2020 Camptocamp
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+{
+    "name": "Account Invoice Base Invoicing Mode",
+    "version": "14.0.1.0.0",
+    "summary": "Base module for handling multiple invoicing mode",
+    "author": "Camptocamp, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/account-invoicing",
+    "license": "AGPL-3",
+    "category": "Accounting & Finance",
+    "depends": ["account", "queue_job", "sale"],
+    "data": [
+        "data/queue_job_data.xml",
+        "views/res_partner.xml",
+    ],
+}

account_invoice_base_invoicing_mode/data/queue_job_data.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <data>
+        <!-- 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>
+    </data>
+</odoo>

account_invoice_base_invoicing_mode/models/__init__.py

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+from . import account_invoice
+from . import queue_job
+from . import res_partner
+from . import sale_order

account_invoice_base_invoicing_mode/models/account_invoice.py

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+# 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()

account_invoice_base_invoicing_mode/models/queue_job.py

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+# 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."""
+        self.ensure_one()
+        model_name = self.model_name
+        records = self.env[model_name].browse(self.record_ids).exists()
+        if not records:
+            return None
+        action = {
+            "name": _("Related Record"),
+            "type": "ir.actions.act_window",
+            "view_type": "form",
+            "view_mode": "form",
+            "res_model": records._name,
+        }
+        if len(records) == 1:
+            action["res_id"] = records.id
+        else:
+            action.update(
+                {
+                    "name": _("Related Records"),
+                    "view_mode": "tree,form",
+                    "view_id": "account.view_invoice_tree",
+                    "domain": [("id", "in", records.ids)],
+                }
+            )
+        return action

account_invoice_base_invoicing_mode/models/res_partner.py

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+# Copyright 2020 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
+
+from odoo import fields, models
+
+
+class ResPartner(models.Model):
+    _inherit = "res.partner"
+
+    invoicing_mode = fields.Selection([("standard", "Standard")], default="standard")
+    one_invoice_per_order = fields.Boolean(
+        "One invoice per order",
+        default=False,
+        help="Do not group sale order into one invoice.",
+    )

account_invoice_base_invoicing_mode/models/sale_order.py

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+# Copyright 2020 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
+
+from odoo import fields, models
+
+
+class SaleOrder(models.Model):
+    _inherit = "sale.order"
+
+    invoicing_mode = fields.Selection(related="partner_invoice_id.invoicing_mode")

account_invoice_base_invoicing_mode/readme/CONTRIBUTORS.rst

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+* `Camptocamp <https://www.camptocamp.com>`_:
+
+    * Thierry Ducrest <[email protected]>
+
+* Phuc (Tran Thanh) <[email protected]>

account_invoice_base_invoicing_mode/readme/CREDITS.rst

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+The development of this module has been financially supported by:
+
+* Camptocamp

account_invoice_base_invoicing_mode/readme/DESCRIPTION.rst

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+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).
+But it serves no purpose installed on its own.
+
+The following modules use it to install specific invoicing mode :
+
+    * `account_invoice_mode_at_shipping`
+    * `account_invoice_mode_monthly`