Merge PR OCA#962 into 14.0

Signed-off-by pedrobaeza

sale_order_invoicing_grouping_criteria/README.rst

@@ -0,0 +1,134 @@
+=======================================
+Sales order invoicing grouping criteria
+=======================================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Production/Stable
+.. |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/13.0/sale_order_invoicing_grouping_criteria
+    :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-13-0/account-invoicing-13-0-sale_order_invoicing_grouping_criteria
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/95/13.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+This module allows to use custom criteria for grouping sales orders to be
+invoiced.
+
+Default criteria for grouping (invoicing partner, company and used currency)
+will be always applied, as if not respected, there will be business
+inconsistencies, but you can add more fields to split the invoicing according
+them.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Installation
+============
+
+This module only works in an updated 13.0 version after the 4th of March of 2020,
+specifically after the commit https://github.com/odoo/odoo/commit/6f036e758000.
+
+Configuration
+=============
+
+For creating new grouping criteria:
+
+#. Go to *Invoicing > Configuration > Management > Invoicing Grouping Criteria*.
+#. Create or modify existing criteria, selecting fields belonging to "Sales
+   Order" header model for grouping according them.
+#. Invoicing address and currency will always be applied with the selected
+   ones.
+
+For setting a different grouping criteria for a specific customer:
+
+#. Go to *Invoicing > Sales > Master Data > Customers*.
+#. Open the desired customer.
+#. Go to *Invoicing* page.
+#. Set on "Sales Invoicing Grouping Criteria" the desired grouping
+   criteria.
+
+For setting a different default grouping criteria than the standard for the
+whole company:
+
+#. Go to *Invoicing > Configuration> Settings*.
+#. Locate inside "Sales Order Invoicing" section, the field "Default
+   Grouping Criteria".
+#. Introduce there the grouping criteria to be applied by default. If empty,
+   the general default of invoicing address + currency + company will be
+   applied.
+
+Usage
+=====
+
+#. Go to *Sales > Invoicing > Orders to Invoice*.
+#. Select sales orders whose invoicing you want to do.
+#. Click on *Action > Invoice Order*.
+#. Click on "Create and View Invoices" button.
+#. On that moment, the grouping criteria will be applied, and you will see
+   different invoices if the criteria doesn't match for them.
+
+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:%20sale_order_invoicing_grouping_criteria%0Aversion:%2013.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Tecnativa
+
+Contributors
+~~~~~~~~~~~~
+
+* `Tecnativa <https://www.tecnativa.com>`__:
+
+  * Pedro M. Baeza
+
+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.
+
+.. |maintainer-pedrobaeza| image:: https://github.com/pedrobaeza.png?size=40px
+    :target: https://github.com/pedrobaeza
+    :alt: pedrobaeza
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-pedrobaeza| 
+
+This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/13.0/sale_order_invoicing_grouping_criteria>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

sale_order_invoicing_grouping_criteria/__init__.py

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+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import models

sale_order_invoicing_grouping_criteria/__manifest__.py

@@ -0,0 +1,21 @@
+# Copyright 2019 Tecnativa - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Sales order invoicing grouping criteria",
+    "version": "14.0.1.0.0",
+    "category": "Sales Management",
+    "license": "AGPL-3",
+    "author": "Tecnativa, " "Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/account-invoicing",
+    "depends": ["sale_management"],
+    "data": [
+        "security/ir.model.access.csv",
+        "views/res_config_settings_views.xml",
+        "views/res_partner_views.xml",
+        "views/sale_invoicing_grouping_criteria_views.xml",
+    ],
+    "installable": True,
+    "development_status": "Production/Stable",
+    "maintainers": ["pedrobaeza"],
+}

sale_order_invoicing_grouping_criteria/i18n/es.po

@@ -0,0 +1,129 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_order_invoicing_grouping_criteria
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-03-05 09:09+0000\n"
+"PO-Revision-Date: 2020-03-05 10:10+0100\n"
+"Last-Translator: <>\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: \n"
+"X-Generator: Poedit 2.0.6\n"
+
+#. module: sale_order_invoicing_grouping_criteria
+#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. module: sale_order_invoicing_grouping_criteria
+#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_res_config_settings
+msgid "Config Settings"
+msgstr "Ajustes de configuración"
+
+#. module: sale_order_invoicing_grouping_criteria
+#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_res_partner
+msgid "Contact"
+msgstr "Contacto"
+
+#. module: sale_order_invoicing_grouping_criteria
+#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: sale_order_invoicing_grouping_criteria
+#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__create_date
+msgid "Created on"
+msgstr "Creado el"
+
+#. module: sale_order_invoicing_grouping_criteria
+#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_grouping_criteria.res_config_settings_view_form
+msgid "Default Grouping Criteria"
+msgstr "Criterio de agrupación por defecto"
+
+#. module: sale_order_invoicing_grouping_criteria
+#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_company__default_sale_invoicing_grouping_criteria_id
+#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_config_settings__res_default_sale_invoicing_grouping_criteria_id
+msgid "Default Sales Invoicing Grouping Criteria"
+msgstr "Criterio de agrupación de facturación de ventas por defecto"
+
+#. module: sale_order_invoicing_grouping_criteria
+#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__display_name
+msgid "Display Name"
+msgstr "Nombre mostrado"
+
+#. module: sale_order_invoicing_grouping_criteria
+#: model:ir.model.fields,help:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__field_ids
+msgid "Fields used for grouping sales orders when invoicing. Invoicing address, company and currency will always be applied."
+msgstr "Campos usados para agrupar los pedidos de venta cuando se facturan. La dirección de facturación, la compañía y la moneda se aplicarán siempre."
+
+#. module: sale_order_invoicing_grouping_criteria
+#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__field_ids
+msgid "Grouping Fields"
+msgstr "Campos de agrupación"
+
+#. module: sale_order_invoicing_grouping_criteria
+#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__id
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_invoicing_grouping_criteria
+#: model:ir.model.fields,help:sale_order_invoicing_grouping_criteria.field_res_partner__sale_invoicing_grouping_criteria_id
+#: model:ir.model.fields,help:sale_order_invoicing_grouping_criteria.field_res_users__sale_invoicing_grouping_criteria_id
+msgid "If empty, company default (if any) or default will be applied."
+msgstr "Si está vacío, el valor por defecto de la compañía (si está establecido) o el de por defecto general serán aplicados."
+
+#. module: sale_order_invoicing_grouping_criteria
+#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_grouping_criteria.res_config_settings_view_form
+msgid "If empty, invoicing address, company and currency will be applied."
+msgstr "Si está vacío, la dirección de facturacíón, la compañía y la moneda serán aplicados."
+
+#. module: sale_order_invoicing_grouping_criteria
+#: model:ir.ui.menu,name:sale_order_invoicing_grouping_criteria.menu_sale_invoice_grouping_criteria
+msgid "Invoicing Grouping Criteria"
+msgstr "Criterio de agrupación de facturación"
+
+#. module: sale_order_invoicing_grouping_criteria
+#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria____last_update
+msgid "Last Modified on"
+msgstr "Última modificación el"
+
+#. module: sale_order_invoicing_grouping_criteria
+#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__write_uid
+msgid "Last Updated by"
+msgstr "Última actualización de"
+
+#. module: sale_order_invoicing_grouping_criteria
+#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__write_date
+msgid "Last Updated on"
+msgstr "Última actualización el"
+
+#. module: sale_order_invoicing_grouping_criteria
+#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__name
+msgid "Name"
+msgstr "Nombre"
+
+#. module: sale_order_invoicing_grouping_criteria
+#: model:ir.actions.act_window,name:sale_order_invoicing_grouping_criteria.action_sale_invoice_grouping_criteria
+#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_sale_invoicing_grouping_criteria
+#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_partner__sale_invoicing_grouping_criteria_id
+#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_users__sale_invoicing_grouping_criteria_id
+#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_grouping_criteria.view_partner_property_form
+msgid "Sales Invoicing Grouping Criteria"
+msgstr "Criterio de agrupación de facturación de ventas"
+
+#. module: sale_order_invoicing_grouping_criteria
+#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_sale_order
+msgid "Sales Order"
+msgstr "Pedido de venta"
+
+#. module: sale_order_invoicing_grouping_criteria
+#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_grouping_criteria.res_config_settings_view_form
+msgid "Sales Order Invoicing"
+msgstr "Facturación de pedidos de venta"