Initial commit: Odoo 18.0-20251222 extra-addons
This commit is contained in:
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142
sale_order_invoicing_grouping_criteria/README.rst
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142
sale_order_invoicing_grouping_criteria/README.rst
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=======================================
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Sales order invoicing grouping criteria
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=======================================
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..
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
|
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:a139a1803c5c39e555c6280ab94d1e625660faea9438a0ceecd36b56c756836c
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
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|
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.. |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
|
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: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
|
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:target: https://github.com/OCA/account-invoicing/tree/18.0/sale_order_invoicing_grouping_criteria
|
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: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-sale_order_invoicing_grouping_criteria
|
||||
: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|
|
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|
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This module allows to use custom criteria for grouping sales orders to
|
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be invoiced.
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Default criteria for grouping (invoicing partner, company and used
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currency) will be always applied, as if not respected, there will be
|
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business inconsistencies, but you can add more fields to split the
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invoicing according them.
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|
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**Table of contents**
|
||||
|
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.. contents::
|
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:local:
|
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|
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Configuration
|
||||
=============
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For creating new grouping criteria:
|
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|
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1. Go to *Invoicing > Configuration > Management > Invoicing Grouping
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Criteria*.
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2. Create or modify existing criteria, selecting fields belonging to
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"Sales Order" header model for grouping according them.
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3. Invoicing address and currency will always be applied with the
|
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selected ones.
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|
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For setting a different grouping criteria for a specific customer:
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|
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1. Go to *Invoicing > Customer > Customers*.
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2. Open the desired customer.
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3. Go to *Invoicing* page.
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4. Set on "Sales Invoicing Grouping Criteria" the desired grouping
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criteria.
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|
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For setting a different default grouping criteria than the standard for
|
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the whole company:
|
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|
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1. Go to *Invoicing > Configuration> Settings*.
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2. Locate inside "Sales Order Invoicing" section, the field "Default
|
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Grouping Criteria".
|
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3. Introduce there the grouping criteria to be applied by default. If
|
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empty, the general default of invoicing address + currency + company
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will be applied.
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|
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Usage
|
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=====
|
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|
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1. Go to *Sales > To Invoice > Orders to Invoice*.
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2. Select sales orders whose invoicing you want to do.
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3. Click on *Action > Invoice Order*.
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4. Click on "Create and View Invoices" button.
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5. On that moment, the grouping criteria will be applied, and you will
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see different invoices if the criteria doesn't match for them.
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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:%20sale_order_invoicing_grouping_criteria%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
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Do not contact contributors directly about support or help with technical issues.
|
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|
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Credits
|
||||
=======
|
||||
|
||||
Authors
|
||||
-------
|
||||
|
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* Tecnativa
|
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|
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Contributors
|
||||
------------
|
||||
|
||||
- `Tecnativa <https://www.tecnativa.com>`__:
|
||||
|
||||
- Pedro M. Baeza
|
||||
- Carlos Lopez
|
||||
|
||||
- `Sygel <https://www.sygel.es/>`__:
|
||||
|
||||
- Valentin Vinagre valentin.vinagre@sygel.es
|
||||
- Roger Sans roger.sans@sygel.es
|
||||
|
||||
- `Dynapps <https://www.dynapps.eu/>`__:
|
||||
|
||||
- Bert Van Groenendael bert.vangroenendael@dynapps.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
|
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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>`__:
|
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|
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|maintainer-pedrobaeza|
|
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|
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This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/18.0/sale_order_invoicing_grouping_criteria>`_ project on GitHub.
|
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|
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
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3
sale_order_invoicing_grouping_criteria/__init__.py
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3
sale_order_invoicing_grouping_criteria/__init__.py
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
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|
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from . import models
|
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21
sale_order_invoicing_grouping_criteria/__manifest__.py
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21
sale_order_invoicing_grouping_criteria/__manifest__.py
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# Copyright 2019 Tecnativa - Pedro M. Baeza
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
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{
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||||
"name": "Sales order invoicing grouping criteria",
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||||
"version": "18.0.1.0.0",
|
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"category": "Sales Management",
|
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"license": "AGPL-3",
|
||||
"author": "Tecnativa, " "Odoo Community Association (OCA)",
|
||||
"website": "https://github.com/OCA/account-invoicing",
|
||||
"depends": ["sale_management"],
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"data": [
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"security/ir.model.access.csv",
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"views/res_config_settings_views.xml",
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"views/res_partner_views.xml",
|
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"views/sale_invoicing_grouping_criteria_views.xml",
|
||||
],
|
||||
"installable": True,
|
||||
"development_status": "Production/Stable",
|
||||
"maintainers": ["pedrobaeza"],
|
||||
}
|
||||
135
sale_order_invoicing_grouping_criteria/i18n/ca.po
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135
sale_order_invoicing_grouping_criteria/i18n/ca.po
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|
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# Translation of Odoo Server.
|
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# This file contains the translation of the following modules:
|
||||
# * sale_order_invoicing_grouping_criteria
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||||
#
|
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msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2023-06-23 14:10+0000\n"
|
||||
"Last-Translator: eccit-quim <quim@eccit.com>\n"
|
||||
"Language-Team: none\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"
|
||||
"X-Generator: Weblate 4.17\n"
|
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|
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#. module: sale_order_invoicing_grouping_criteria
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#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_res_company
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msgid "Companies"
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msgstr "Companyies"
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#. module: sale_order_invoicing_grouping_criteria
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#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_res_config_settings
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msgid "Config Settings"
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msgstr "Paràmetres de configuració"
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#. module: sale_order_invoicing_grouping_criteria
|
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#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_res_partner
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msgid "Contact"
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msgstr "Contacte"
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#. module: sale_order_invoicing_grouping_criteria
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#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__create_uid
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msgid "Created by"
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msgstr "Creat per"
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#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__create_date
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msgid "Created on"
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||||
msgstr "Creat el"
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||||
|
||||
#. 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
|
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msgid "Default Sales Invoicing Grouping Criteria"
|
||||
msgstr "Criteri d'agrupació per defecte de factures de venda"
|
||||
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||||
#. module: sale_order_invoicing_grouping_criteria
|
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#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom a mostrar"
|
||||
|
||||
#. 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 ""
|
||||
"Camps usats per agrupar comandes de venda a la facturació. Adreça de "
|
||||
"facturació, companyia i divisa, s'aplicaran sempre."
|
||||
|
||||
#. 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 "Camps d'agrupació"
|
||||
|
||||
#. 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"
|
||||
|
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#. 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 és buit, s'aplicarà el valor per defecte de la companyia (si n'hi ha) o "
|
||||
"el valor per defecte general."
|
||||
|
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#. 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 és buit, s'aplicaran adreça de facturació, companyia i divisa."
|
||||
|
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#. module: sale_order_invoicing_grouping_criteria
|
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#: model:ir.ui.menu,name:sale_order_invoicing_grouping_criteria.menu_sale_invoice_grouping_criteria
|
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msgid "Invoicing Grouping Criteria"
|
||||
msgstr "Criteri d'agrupació de facturació"
|
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|
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#. module: sale_order_invoicing_grouping_criteria
|
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#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__write_uid
|
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msgid "Last Updated by"
|
||||
msgstr "Darrera actualització per"
|
||||
|
||||
#. 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 "Darrera actualització 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 "Nom"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_grouping_criteria.view_partner_property_form
|
||||
msgid "Sale Invoicing Grouping Criteria"
|
||||
msgstr ""
|
||||
|
||||
#. 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 "Criteri d'agrupació de facturació de vendes"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Comanda de venda"
|
||||
|
||||
#. 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 "Facturació de comandes de venda"
|
||||
|
||||
#~ msgid "Default Grouping Criteria"
|
||||
#~ msgstr "Criteri d'agrupació per defecte"
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Darrera modificació el"
|
||||
137
sale_order_invoicing_grouping_criteria/i18n/de.po
Normal file
137
sale_order_invoicing_grouping_criteria/i18n/de.po
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@@ -0,0 +1,137 @@
|
||||
# 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 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2023-10-11 09:15+0000\n"
|
||||
"Last-Translator: David Brühlmeier <david@bruehlmeier.com>\n"
|
||||
"Language-Team: none\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 4.17\n"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Konfigurationseinstellungen"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Kontakt"
|
||||
|
||||
#. 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 "Erstellt von"
|
||||
|
||||
#. 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 "Erstellt am"
|
||||
|
||||
#. 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 "Standard-Gruppierungsmerkmal für Verkaufsaufträge"
|
||||
|
||||
#. 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 "Anzeigename"
|
||||
|
||||
#. 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 ""
|
||||
"Felder, die für die Gruppierung von Verkaufsaufträgen bei der "
|
||||
"Rechnungsstellung verwendet werden. Rechnungsadresse, Unternehmen und "
|
||||
"Währung werden immer verwendet."
|
||||
|
||||
#. 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 "Felder für die Gruppierung"
|
||||
|
||||
#. 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 ""
|
||||
"Wenn leer, wird der Unternehmensstandard (falls vorhanden) oder der "
|
||||
"Standardwert angewendet."
|
||||
|
||||
#. 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 ""
|
||||
"Wenn leer, werden Rechnungsadresse, Unternehmen und Währung übernommen."
|
||||
|
||||
#. 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 "Gruppierungsmerkmale für die Rechnungsstellung"
|
||||
|
||||
#. 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 "Zuletzt aktualisiert von"
|
||||
|
||||
#. 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 "Zuletzt aktualisiert am"
|
||||
|
||||
#. 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 "Name"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_grouping_criteria.view_partner_property_form
|
||||
msgid "Sale Invoicing Grouping Criteria"
|
||||
msgstr ""
|
||||
|
||||
#. 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 "Gruppierung von Verkaufsaufträgen"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Verkaufsauftrag"
|
||||
|
||||
#. 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 "Rechnungsstellung von Verkaufsaufträgen"
|
||||
|
||||
#~ msgid "Default Grouping Criteria"
|
||||
#~ msgstr "Standard-Gruppierungsmerkmal"
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Zuletzt geändert am"
|
||||
138
sale_order_invoicing_grouping_criteria/i18n/es.po
Normal file
138
sale_order_invoicing_grouping_criteria/i18n/es.po
Normal file
@@ -0,0 +1,138 @@
|
||||
# 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: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__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_terms:ir.ui.view,arch_db:sale_order_invoicing_grouping_criteria.view_partner_property_form
|
||||
msgid "Sale Invoicing Grouping Criteria"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
|
||||
#~ msgid "Default Grouping Criteria"
|
||||
#~ msgstr "Criterio de agrupación por defecto"
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Última modificación el"
|
||||
136
sale_order_invoicing_grouping_criteria/i18n/fr.po
Normal file
136
sale_order_invoicing_grouping_criteria/i18n/fr.po
Normal file
@@ -0,0 +1,136 @@
|
||||
# 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 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2022-07-05 14:05+0000\n"
|
||||
"Last-Translator: ClementChaumienneC2C <clement.chaumienne@camptocamp.com>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: fr\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 4.3.2\n"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Sociétés"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Paramètres"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contact"
|
||||
|
||||
#. 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 "Crée par"
|
||||
|
||||
#. 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 "Crée le"
|
||||
|
||||
#. 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 "Critère de groupement factures vente par défaut"
|
||||
|
||||
#. 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 "Nom"
|
||||
|
||||
#. 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 ""
|
||||
"Champ utilisé pour grouper les commandes de ventes lors de la facturation. "
|
||||
"Par défaut, l'adresse de facturation, la société, et la devise seront "
|
||||
"toujours appliqués."
|
||||
|
||||
#. 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 "Champs de Groupement"
|
||||
|
||||
#. 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 vide, le paramètre société par défaut (si existant) sera appliqués."
|
||||
|
||||
#. 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 vide, l'adresse de facturation, la société, et la devise seront appliqués "
|
||||
"comme critères de groupement."
|
||||
|
||||
#. 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 "Critère de groupement de facturation"
|
||||
|
||||
#. 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 "Dernière modification par"
|
||||
|
||||
#. 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 "Dernière modification le"
|
||||
|
||||
#. 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 "Nom"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_grouping_criteria.view_partner_property_form
|
||||
msgid "Sale Invoicing Grouping Criteria"
|
||||
msgstr ""
|
||||
|
||||
#. 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 "Groupement de Facture de Vente"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Commande de Vente"
|
||||
|
||||
#. 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 "Facturation Commandes de Vente"
|
||||
|
||||
#~ msgid "Default Grouping Criteria"
|
||||
#~ msgstr "Critère de Groupement par Défaut"
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Dernière modification le"
|
||||
138
sale_order_invoicing_grouping_criteria/i18n/it.po
Normal file
138
sale_order_invoicing_grouping_criteria/i18n/it.po
Normal file
@@ -0,0 +1,138 @@
|
||||
# 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 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2025-02-25 15:06+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 5.6.2\n"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Aziende"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Impostazioni configurazione"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contatto"
|
||||
|
||||
#. 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 "Creato da"
|
||||
|
||||
#. 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 "Creato il"
|
||||
|
||||
#. 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 "Critero di raggruppamento della fatturazione di vendita predefinito"
|
||||
|
||||
#. 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 "Nome visualizzato"
|
||||
|
||||
#. 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 ""
|
||||
"Campi utilizzati per raggruppare ordini di vendita al momento della "
|
||||
"fatturazione. Verranno sempre applicati indirizzo di fatturazione, società e "
|
||||
"valuta."
|
||||
|
||||
#. 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 "Campi raggruppamento"
|
||||
|
||||
#. 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 ""
|
||||
"Se vuoto, verrà applicato il valore predefinito dell'azienda (se presente) o "
|
||||
"il valore predefinito."
|
||||
|
||||
#. 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 ""
|
||||
"Se vuoto, verranno applicati l'indirizzo di fatturazione, l'azienda e la "
|
||||
"valuta."
|
||||
|
||||
#. 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 "Criteri di raggruppamento di fatturazione"
|
||||
|
||||
#. 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 "Ultimo aggiornamento di"
|
||||
|
||||
#. 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 "Ultimo aggiornamento il"
|
||||
|
||||
#. 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 "Nome"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_grouping_criteria.view_partner_property_form
|
||||
msgid "Sale Invoicing Grouping Criteria"
|
||||
msgstr "Criterio raggruppamento fattura vendita"
|
||||
|
||||
#. 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 "Criteri di raggruppamento della fatturazione"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Ordine di vendita"
|
||||
|
||||
#. 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 "Fatturazione degli ordini di vendita"
|
||||
|
||||
#~ msgid "Default Grouping Criteria"
|
||||
#~ msgstr "Criteri di raggruppamento predefiniti"
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Ultima modifica il"
|
||||
@@ -0,0 +1,122 @@
|
||||
# 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 18.0\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: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_grouping_criteria.view_partner_property_form
|
||||
msgid "Sale Invoicing Grouping Criteria"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
@@ -0,0 +1,7 @@
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from . import res_company
|
||||
from . import res_config_settings
|
||||
from . import res_partner
|
||||
from . import sale_invoicing_grouping_criteria
|
||||
from . import sale_order
|
||||
13
sale_order_invoicing_grouping_criteria/models/res_company.py
Normal file
13
sale_order_invoicing_grouping_criteria/models/res_company.py
Normal file
@@ -0,0 +1,13 @@
|
||||
# Copyright 2019 Tecnativa - Pedro M. Baeza
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class ResCompany(models.Model):
|
||||
_inherit = "res.company"
|
||||
|
||||
default_sale_invoicing_grouping_criteria_id = fields.Many2one(
|
||||
string="Default Sales Invoicing Grouping Criteria",
|
||||
comodel_name="sale.invoicing.grouping.criteria",
|
||||
)
|
||||
@@ -0,0 +1,12 @@
|
||||
# Copyright 2019 Tecnativa - Pedro M. Baeza
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class ResConfigSettings(models.TransientModel):
|
||||
_inherit = "res.config.settings"
|
||||
|
||||
res_default_sale_invoicing_grouping_criteria_id = fields.Many2one(
|
||||
related="company_id.default_sale_invoicing_grouping_criteria_id", readonly=False
|
||||
)
|
||||
21
sale_order_invoicing_grouping_criteria/models/res_partner.py
Normal file
21
sale_order_invoicing_grouping_criteria/models/res_partner.py
Normal file
@@ -0,0 +1,21 @@
|
||||
# Copyright 2019 Tecnativa - Pedro M. Baeza
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import api, fields, models
|
||||
|
||||
|
||||
class ResPartner(models.Model):
|
||||
_inherit = "res.partner"
|
||||
|
||||
sale_invoicing_grouping_criteria_id = fields.Many2one(
|
||||
string="Sales Invoicing Grouping Criteria",
|
||||
comodel_name="sale.invoicing.grouping.criteria",
|
||||
help="If empty, company default (if any) or default will be applied.",
|
||||
)
|
||||
|
||||
@api.model
|
||||
def _commercial_fields(self):
|
||||
"""Add this field to commercial fields, as it should be propagated
|
||||
to children.
|
||||
"""
|
||||
return super()._commercial_fields() + ["sale_invoicing_grouping_criteria_id"]
|
||||
@@ -0,0 +1,18 @@
|
||||
# Copyright 2019 Tecnativa - Pedro M. Baeza
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class SaleInvoicingGroupingCriteria(models.Model):
|
||||
_name = "sale.invoicing.grouping.criteria"
|
||||
_description = "Sales Invoicing Grouping Criteria"
|
||||
|
||||
name = fields.Char()
|
||||
field_ids = fields.Many2many(
|
||||
string="Grouping Fields",
|
||||
comodel_name="ir.model.fields",
|
||||
domain="[('model', '=', 'sale.order')]",
|
||||
help="Fields used for grouping sales orders when invoicing. "
|
||||
"Invoicing address, company and currency will always be applied.",
|
||||
)
|
||||
51
sale_order_invoicing_grouping_criteria/models/sale_order.py
Normal file
51
sale_order_invoicing_grouping_criteria/models/sale_order.py
Normal file
@@ -0,0 +1,51 @@
|
||||
# Copyright 2019-2020 Tecnativa - Pedro M. Baeza
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import models
|
||||
|
||||
|
||||
class SaleOrder(models.Model):
|
||||
_inherit = "sale.order"
|
||||
|
||||
def _get_grouping_partner(self):
|
||||
"""
|
||||
Get the partner who contains the grouping criteria.
|
||||
On sale.order, the default should be the invoice address.
|
||||
If not set, use the partner_id.
|
||||
:return: res.partner recordset
|
||||
"""
|
||||
self.ensure_one()
|
||||
return self.partner_invoice_id or self.partner_id
|
||||
|
||||
def _get_sale_invoicing_group_key(self):
|
||||
"""Prepare extended grouping criteria for sales orders."""
|
||||
self.ensure_one()
|
||||
group_key = [
|
||||
self.company_id.id,
|
||||
self.partner_invoice_id.id,
|
||||
self.currency_id.id,
|
||||
]
|
||||
partner = self._get_grouping_partner()
|
||||
criteria = (
|
||||
partner.sale_invoicing_grouping_criteria_id
|
||||
or self.company_id.default_sale_invoicing_grouping_criteria_id
|
||||
)
|
||||
for field in criteria.field_ids.sudo():
|
||||
group_key.append(self[field.name])
|
||||
return tuple(group_key)
|
||||
|
||||
def _create_invoices(self, grouped=False, final=False, date=None):
|
||||
"""Slice the batch according grouping criteria."""
|
||||
order_groups = {}
|
||||
for order in self:
|
||||
group_key = order._get_sale_invoicing_group_key()
|
||||
if group_key not in order_groups:
|
||||
order_groups[group_key] = order
|
||||
else:
|
||||
order_groups[group_key] += order
|
||||
moves = self.env["account.move"]
|
||||
for group in order_groups.values():
|
||||
moves += super(SaleOrder, group)._create_invoices(
|
||||
grouped=grouped, final=final, date=date
|
||||
)
|
||||
return moves
|
||||
3
sale_order_invoicing_grouping_criteria/pyproject.toml
Normal file
3
sale_order_invoicing_grouping_criteria/pyproject.toml
Normal file
@@ -0,0 +1,3 @@
|
||||
[build-system]
|
||||
requires = ["whool"]
|
||||
build-backend = "whool.buildapi"
|
||||
26
sale_order_invoicing_grouping_criteria/readme/CONFIGURE.md
Normal file
26
sale_order_invoicing_grouping_criteria/readme/CONFIGURE.md
Normal file
@@ -0,0 +1,26 @@
|
||||
For creating new grouping criteria:
|
||||
|
||||
1. Go to *Invoicing \> Configuration \> Management \> Invoicing
|
||||
Grouping Criteria*.
|
||||
2. Create or modify existing criteria, selecting fields belonging to
|
||||
"Sales Order" header model for grouping according them.
|
||||
3. Invoicing address and currency will always be applied with the
|
||||
selected ones.
|
||||
|
||||
For setting a different grouping criteria for a specific customer:
|
||||
|
||||
1. Go to *Invoicing \> Customer \> Customers*.
|
||||
2. Open the desired customer.
|
||||
3. Go to *Invoicing* page.
|
||||
4. Set on "Sales Invoicing Grouping Criteria" the desired grouping
|
||||
criteria.
|
||||
|
||||
For setting a different default grouping criteria than the standard for
|
||||
the whole company:
|
||||
|
||||
1. Go to *Invoicing \> Configuration\> Settings*.
|
||||
2. Locate inside "Sales Order Invoicing" section, the field "Default
|
||||
Grouping Criteria".
|
||||
3. Introduce there the grouping criteria to be applied by default. If
|
||||
empty, the general default of invoicing address + currency + company
|
||||
will be applied.
|
||||
@@ -0,0 +1,13 @@
|
||||
- [Tecnativa](https://www.tecnativa.com):
|
||||
|
||||
- Pedro M. Baeza
|
||||
- Carlos Lopez
|
||||
|
||||
- [Sygel](https://www.sygel.es/):
|
||||
|
||||
- Valentin Vinagre <valentin.vinagre@sygel.es>
|
||||
- Roger Sans <roger.sans@sygel.es>
|
||||
|
||||
- [Dynapps](https://www.dynapps.eu/):
|
||||
|
||||
- Bert Van Groenendael <bert.vangroenendael@dynapps.eu>
|
||||
@@ -0,0 +1,7 @@
|
||||
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.
|
||||
6
sale_order_invoicing_grouping_criteria/readme/USAGE.md
Normal file
6
sale_order_invoicing_grouping_criteria/readme/USAGE.md
Normal file
@@ -0,0 +1,6 @@
|
||||
1. Go to *Sales \> To Invoice \> Orders to Invoice*.
|
||||
2. Select sales orders whose invoicing you want to do.
|
||||
3. Click on *Action \> Invoice Order*.
|
||||
4. Click on "Create and View Invoices" button.
|
||||
5. On that moment, the grouping criteria will be applied, and you will
|
||||
see different invoices if the criteria doesn't match for them.
|
||||
@@ -0,0 +1,3 @@
|
||||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_sale_invoicing_grouping_criteria_user,access_sale_invoicing_grouping_criteria user,model_sale_invoicing_grouping_criteria,account.group_account_invoice,1,0,0,0
|
||||
access_sale_invoicing_grouping_criteria_manager,access_sale_invoicing_grouping_criteria manager,model_sale_invoicing_grouping_criteria,account.group_account_manager,1,1,1,1
|
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<div class="document" id="sales-order-invoicing-grouping-criteria">
|
||||
<h1 class="title">Sales order invoicing grouping criteria</h1>
|
||||
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|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Production/Stable" src="https://img.shields.io/badge/maturity-Production%2FStable-green.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/18.0/sale_order_invoicing_grouping_criteria"><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-18-0/account-invoicing-18-0-sale_order_invoicing_grouping_criteria"><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=18.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This module allows to use custom criteria for grouping sales orders to
|
||||
be invoiced.</p>
|
||||
<p>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.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#configuration" id="toc-entry-1">Configuration</a></li>
|
||||
<li><a class="reference internal" href="#usage" id="toc-entry-2">Usage</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-3">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-4">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-5">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-6">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-7">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="configuration">
|
||||
<h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
|
||||
<p>For creating new grouping criteria:</p>
|
||||
<ol class="arabic simple">
|
||||
<li>Go to <em>Invoicing > Configuration > Management > Invoicing Grouping
|
||||
Criteria</em>.</li>
|
||||
<li>Create or modify existing criteria, selecting fields belonging to
|
||||
“Sales Order” header model for grouping according them.</li>
|
||||
<li>Invoicing address and currency will always be applied with the
|
||||
selected ones.</li>
|
||||
</ol>
|
||||
<p>For setting a different grouping criteria for a specific customer:</p>
|
||||
<ol class="arabic simple">
|
||||
<li>Go to <em>Invoicing > Customer > Customers</em>.</li>
|
||||
<li>Open the desired customer.</li>
|
||||
<li>Go to <em>Invoicing</em> page.</li>
|
||||
<li>Set on “Sales Invoicing Grouping Criteria” the desired grouping
|
||||
criteria.</li>
|
||||
</ol>
|
||||
<p>For setting a different default grouping criteria than the standard for
|
||||
the whole company:</p>
|
||||
<ol class="arabic simple">
|
||||
<li>Go to <em>Invoicing > Configuration> Settings</em>.</li>
|
||||
<li>Locate inside “Sales Order Invoicing” section, the field “Default
|
||||
Grouping Criteria”.</li>
|
||||
<li>Introduce there the grouping criteria to be applied by default. If
|
||||
empty, the general default of invoicing address + currency + company
|
||||
will be applied.</li>
|
||||
</ol>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
|
||||
<ol class="arabic simple">
|
||||
<li>Go to <em>Sales > To Invoice > Orders to Invoice</em>.</li>
|
||||
<li>Select sales orders whose invoicing you want to do.</li>
|
||||
<li>Click on <em>Action > Invoice Order</em>.</li>
|
||||
<li>Click on “Create and View Invoices” button.</li>
|
||||
<li>On that moment, the grouping criteria will be applied, and you will
|
||||
see different invoices if the criteria doesn’t match for them.</li>
|
||||
</ol>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#toc-entry-3">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:%20sale_order_invoicing_grouping_criteria%0Aversion:%2018.0%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-4">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-5">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Tecnativa</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-6">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
|
||||
<li>Pedro M. Baeza</li>
|
||||
<li>Carlos Lopez</li>
|
||||
</ul>
|
||||
</li>
|
||||
<li><a class="reference external" href="https://www.sygel.es/">Sygel</a>:<ul>
|
||||
<li>Valentin Vinagre <a class="reference external" href="mailto:valentin.vinagre@sygel.es">valentin.vinagre@sygel.es</a></li>
|
||||
<li>Roger Sans <a class="reference external" href="mailto:roger.sans@sygel.es">roger.sans@sygel.es</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
<li><a class="reference external" href="https://www.dynapps.eu/">Dynapps</a>:<ul>
|
||||
<li>Bert Van Groenendael <a class="reference external" href="mailto:bert.vangroenendael@dynapps.eu">bert.vangroenendael@dynapps.eu</a></li>
|
||||
</ul>
|
||||
</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>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
|
||||
<p><a class="reference external image-reference" href="https://github.com/pedrobaeza"><img alt="pedrobaeza" src="https://github.com/pedrobaeza.png?size=40px" /></a></p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-invoicing/tree/18.0/sale_order_invoicing_grouping_criteria">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>
|
||||
3
sale_order_invoicing_grouping_criteria/tests/__init__.py
Normal file
3
sale_order_invoicing_grouping_criteria/tests/__init__.py
Normal file
@@ -0,0 +1,3 @@
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from . import test_sale_order_invoicing_group_criteria
|
||||
@@ -0,0 +1,115 @@
|
||||
# Copyright 2019 Tecnativa - Pedro M. Baeza
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo.tests import TransactionCase
|
||||
|
||||
|
||||
class TestSaleOrderInvoicingGroupingCriteria(TransactionCase):
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
cls.env = cls.env(
|
||||
context=dict(
|
||||
cls.env.context,
|
||||
mail_create_nolog=True,
|
||||
mail_create_nosubscribe=True,
|
||||
mail_notrack=True,
|
||||
no_reset_password=True,
|
||||
tracking_disable=True,
|
||||
)
|
||||
)
|
||||
cls.env = cls.env(context=dict(cls.env.context, tracking_disable=True))
|
||||
cls.partner = cls.env["res.partner"].create({"name": "Test partner"})
|
||||
cls.partner2 = cls.env["res.partner"].create({"name": "Other partner"})
|
||||
cls.product = cls.env["product.product"].create(
|
||||
{"name": "Test product", "type": "service", "invoice_policy": "order"}
|
||||
)
|
||||
cls.GroupingCriteria = cls.env["sale.invoicing.grouping.criteria"]
|
||||
cls.grouping_criteria = cls.GroupingCriteria.create(
|
||||
{
|
||||
"name": "Delivery Address",
|
||||
"field_ids": [
|
||||
(4, cls.env.ref("sale.field_sale_order__partner_shipping_id").id)
|
||||
],
|
||||
}
|
||||
)
|
||||
cls.order = cls.env["sale.order"].create(
|
||||
{
|
||||
"partner_id": cls.partner.id,
|
||||
"partner_shipping_id": cls.partner.id,
|
||||
"partner_invoice_id": cls.partner.id,
|
||||
"pricelist_id": cls.partner.property_product_pricelist.id,
|
||||
"order_line": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"name": cls.product.name,
|
||||
"product_id": cls.product.id,
|
||||
"price_unit": 20,
|
||||
"product_uom_qty": 1,
|
||||
"product_uom": cls.product.uom_id.id,
|
||||
},
|
||||
)
|
||||
],
|
||||
}
|
||||
)
|
||||
cls.order.action_confirm()
|
||||
cls.order2 = cls.order.copy()
|
||||
cls.order2.action_confirm()
|
||||
|
||||
def test_invoicing_same_data(self):
|
||||
invoice_ids = (self.order + self.order2)._create_invoices()
|
||||
self.assertEqual(len(invoice_ids), 1)
|
||||
self.assertEqual(self.order.invoice_ids, self.order2.invoice_ids)
|
||||
|
||||
def test_invoicing_grouping_default(self):
|
||||
self.order2.partner_invoice_id = self.partner2.id
|
||||
invoice_ids = (self.order + self.order2)._create_invoices()
|
||||
self.assertEqual(len(invoice_ids), 2)
|
||||
self.assertNotEqual(self.order.invoice_ids, self.order2.invoice_ids)
|
||||
|
||||
def test_invoicing_grouping_company_criteria(self):
|
||||
self.order2.partner_shipping_id = self.partner2.id
|
||||
self.order.company_id.default_sale_invoicing_grouping_criteria_id = (
|
||||
self.grouping_criteria.id
|
||||
)
|
||||
invoice_ids = (self.order + self.order2)._create_invoices()
|
||||
self.assertEqual(len(invoice_ids), 2)
|
||||
self.assertNotEqual(self.order.invoice_ids, self.order2.invoice_ids)
|
||||
|
||||
def test_invoicing_grouping_partner_criteria(self):
|
||||
self.order2.partner_shipping_id = self.partner2.id
|
||||
self.partner.sale_invoicing_grouping_criteria_id = self.grouping_criteria.id
|
||||
invoice_ids = (self.order + self.order2)._create_invoices()
|
||||
self.assertEqual(len(invoice_ids), 2)
|
||||
self.assertNotEqual(self.order.invoice_ids, self.order2.invoice_ids)
|
||||
|
||||
def test_invoicing_grouping_partner_criteria_as_demo(self):
|
||||
self.order2.partner_shipping_id = self.partner2.id
|
||||
self.partner.sale_invoicing_grouping_criteria_id = self.grouping_criteria.id
|
||||
user_demo = self.env.ref("base.user_demo")
|
||||
user_demo.groups_id = [
|
||||
(4, self.env.ref("sales_team.group_sale_salesman_all_leads").id)
|
||||
]
|
||||
invoice_ids = (self.order + self.order2).with_user(user_demo)._create_invoices()
|
||||
self.assertEqual(len(invoice_ids), 2)
|
||||
self.assertNotEqual(self.order.invoice_ids, self.order2.invoice_ids)
|
||||
|
||||
def test_invoicing_grouping_specific_order_field(self):
|
||||
"""Regression test for checking values in order, not in invoices vals."""
|
||||
self.partner.sale_invoicing_grouping_criteria_id = self.grouping_criteria.id
|
||||
self.grouping_criteria["field_ids"] = [
|
||||
(4, self.env.ref("sale.field_sale_order__id").id)
|
||||
]
|
||||
invoices = (self.order + self.order2)._create_invoices()
|
||||
self.assertEqual(len(invoices), 2)
|
||||
|
||||
def test_commercial_field(self):
|
||||
self.partner.sale_invoicing_grouping_criteria_id = self.grouping_criteria.id
|
||||
children = self.env["res.partner"].create(
|
||||
{"name": "Test children", "parent_id": self.partner.id}
|
||||
)
|
||||
self.assertEqual(
|
||||
children.sale_invoicing_grouping_criteria_id, self.grouping_criteria
|
||||
)
|
||||
@@ -0,0 +1,20 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!-- Copyright 2019 Tecnativa - Pedro M. Baeza
|
||||
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">
|
||||
<block id="invoicing_settings" position="after">
|
||||
<block title="Sales Order Invoicing" id="sale_order_invoicing_settings">
|
||||
<setting
|
||||
help="If empty, invoicing address, company and currency will be applied."
|
||||
>
|
||||
<field name="res_default_sale_invoicing_grouping_criteria_id" />
|
||||
</setting>
|
||||
</block>
|
||||
</block>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
@@ -0,0 +1,19 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!-- Copyright 2019 Tecnativa - Pedro M. Baeza
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
|
||||
<odoo>
|
||||
<record id="view_partner_property_form" model="ir.ui.view">
|
||||
<field name="model">res.partner</field>
|
||||
<field name="inherit_id" ref="account.view_partner_property_form" />
|
||||
<field name="arch" type="xml">
|
||||
<group name="banks" position="after">
|
||||
<group name="sale_invoicing" string="Sale Invoicing Grouping Criteria">
|
||||
<field
|
||||
name="sale_invoicing_grouping_criteria_id"
|
||||
string="Sales Invoicing Grouping Criteria"
|
||||
/>
|
||||
</group>
|
||||
</group>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
@@ -0,0 +1,50 @@
|
||||
<?xml version="1.0" encoding="UTF-8" ?>
|
||||
<!-- Copyright 2019 Tecnativa - Pedro M. Baeza
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
|
||||
<odoo>
|
||||
<record id="view_sale_invoice_grouping_criteria_form" model="ir.ui.view">
|
||||
<field name="model">sale.invoicing.grouping.criteria</field>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<sheet>
|
||||
<h1>
|
||||
<field name="name" />
|
||||
</h1>
|
||||
<group>
|
||||
<field name="field_ids" widget="many2many_tags" />
|
||||
</group>
|
||||
</sheet>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<record id="view_sale_invoice_grouping_criteria_tree" model="ir.ui.view">
|
||||
<field name="model">sale.invoicing.grouping.criteria</field>
|
||||
<field name="arch" type="xml">
|
||||
<list>
|
||||
<field name="name" />
|
||||
<field name="field_ids" widget="many2many_tags" />
|
||||
</list>
|
||||
</field>
|
||||
</record>
|
||||
<record id="view_sale_invoice_grouping_criteria_search" model="ir.ui.view">
|
||||
<field name="model">sale.invoicing.grouping.criteria</field>
|
||||
<field name="arch" type="xml">
|
||||
<search>
|
||||
<field name="name" />
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
<record model="ir.actions.act_window" id="action_sale_invoice_grouping_criteria">
|
||||
<field name="name">Sales Invoicing Grouping Criteria</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">sale.invoicing.grouping.criteria</field>
|
||||
<field name="view_mode">list,form</field>
|
||||
</record>
|
||||
<menuitem
|
||||
id="menu_sale_invoice_grouping_criteria"
|
||||
action="action_sale_invoice_grouping_criteria"
|
||||
name="Invoicing Grouping Criteria"
|
||||
parent="account.account_management_menu"
|
||||
sequence="100"
|
||||
/>
|
||||
</odoo>
|
||||
Reference in New Issue
Block a user