diff --git a/account_move_line_sale_info/README.rst b/account_move_line_sale_info/README.rst index 7bdfad4a0..63a9c01c7 100644 --- a/account_move_line_sale_info/README.rst +++ b/account_move_line_sale_info/README.rst @@ -17,21 +17,22 @@ Account Move Line Sale Info :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--financial--tools-lightgray.png?logo=github - :target: https://github.com/OCA/account-financial-tools/tree/16.0/account_move_line_sale_info + :target: https://github.com/OCA/account-financial-tools/tree/17.0/account_move_line_sale_info :alt: OCA/account-financial-tools .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png - :target: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_move_line_sale_info + :target: https://translation.odoo-community.org/projects/account-financial-tools-17-0/account-financial-tools-17-0-account_move_line_sale_info :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-financial-tools&target_branch=16.0 + :target: https://runboat.odoo-community.org/builds?repo=OCA/account-financial-tools&target_branch=17.0 :alt: Try me on Runboat |badge1| |badge2| |badge3| |badge4| |badge5| This module will add the sale order line to journal items. -The ultimate goal is to establish the purchase order line as one of the key -fields to reconcile the Goods Delivered Not Invoiced accrual account. +The ultimate goal is to establish the purchase order line as one of the +key fields to reconcile the Goods Delivered Not Invoiced accrual +account. **Table of contents** @@ -43,11 +44,10 @@ Usage The sale order line will be automatically copied to the journal items. -* When a supplier invoice is created referencing sales orders, the - sale order line will be copied to the corresponding journal item. - -* When a stock move is validated and generates a journal entry, the sale - order line is copied to the account move line. +- When a supplier invoice is created referencing sales orders, the sale + order line will be copied to the corresponding journal item. +- When a stock move is validated and generates a journal entry, the + sale order line is copied to the account move line. Bug Tracker =========== @@ -55,7 +55,7 @@ Bug Tracker Bugs are tracked on `GitHub 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 `_. +`feedback `_. Do not contact contributors directly about support or help with technical issues. @@ -63,17 +63,17 @@ Credits ======= Authors -~~~~~~~ +------- * ForgeFlow S.L. Contributors -~~~~~~~~~~~~ +------------ -* Aaron Henriquez +- Aaron Henriquez Maintainers -~~~~~~~~~~~ +----------- This module is maintained by the OCA. @@ -85,6 +85,6 @@ OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use. -This module is part of the `OCA/account-financial-tools `_ project on GitHub. +This module is part of the `OCA/account-financial-tools `_ project on GitHub. You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/account_move_line_sale_info/pyproject.toml b/account_move_line_sale_info/pyproject.toml new file mode 100644 index 000000000..4231d0ccc --- /dev/null +++ b/account_move_line_sale_info/pyproject.toml @@ -0,0 +1,3 @@ +[build-system] +requires = ["whool"] +build-backend = "whool.buildapi" diff --git a/account_move_line_sale_info/readme/CONTRIBUTORS.md b/account_move_line_sale_info/readme/CONTRIBUTORS.md new file mode 100644 index 000000000..5fd9ab677 --- /dev/null +++ b/account_move_line_sale_info/readme/CONTRIBUTORS.md @@ -0,0 +1 @@ +- Aaron Henriquez \<\> diff --git a/account_move_line_sale_info/readme/CONTRIBUTORS.rst b/account_move_line_sale_info/readme/CONTRIBUTORS.rst deleted file mode 100644 index 2e524967e..000000000 --- a/account_move_line_sale_info/readme/CONTRIBUTORS.rst +++ /dev/null @@ -1 +0,0 @@ -* Aaron Henriquez diff --git a/account_move_line_sale_info/readme/DESCRIPTION.rst b/account_move_line_sale_info/readme/DESCRIPTION.md similarity index 60% rename from account_move_line_sale_info/readme/DESCRIPTION.rst rename to account_move_line_sale_info/readme/DESCRIPTION.md index 9d1624060..a6b16caf6 100644 --- a/account_move_line_sale_info/readme/DESCRIPTION.rst +++ b/account_move_line_sale_info/readme/DESCRIPTION.md @@ -1,4 +1,5 @@ This module will add the sale order line to journal items. -The ultimate goal is to establish the purchase order line as one of the key -fields to reconcile the Goods Delivered Not Invoiced accrual account. +The ultimate goal is to establish the purchase order line as one of the +key fields to reconcile the Goods Delivered Not Invoiced accrual +account. diff --git a/account_move_line_sale_info/readme/USAGE.md b/account_move_line_sale_info/readme/USAGE.md new file mode 100644 index 000000000..509ece60d --- /dev/null +++ b/account_move_line_sale_info/readme/USAGE.md @@ -0,0 +1,6 @@ +The sale order line will be automatically copied to the journal items. + +- When a supplier invoice is created referencing sales orders, the sale + order line will be copied to the corresponding journal item. +- When a stock move is validated and generates a journal entry, the sale + order line is copied to the account move line. diff --git a/account_move_line_sale_info/readme/USAGE.rst b/account_move_line_sale_info/readme/USAGE.rst deleted file mode 100644 index d75919ab3..000000000 --- a/account_move_line_sale_info/readme/USAGE.rst +++ /dev/null @@ -1,7 +0,0 @@ -The sale order line will be automatically copied to the journal items. - -* When a supplier invoice is created referencing sales orders, the - sale order line will be copied to the corresponding journal item. - -* When a stock move is validated and generates a journal entry, the sale - order line is copied to the account move line. diff --git a/account_move_line_sale_info/static/description/index.html b/account_move_line_sale_info/static/description/index.html index e958cb20d..b8597992d 100644 --- a/account_move_line_sale_info/static/description/index.html +++ b/account_move_line_sale_info/static/description/index.html @@ -1,4 +1,3 @@ - @@ -9,10 +8,11 @@ /* :Author: David Goodger (goodger@python.org) -:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $ +:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $ :Copyright: This stylesheet has been placed in the public domain. Default cascading style sheet for the HTML output of Docutils. +Despite the name, some widely supported CSS2 features are used. See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to customize this style sheet. @@ -275,7 +275,7 @@ pre.literal-block, pre.doctest-block, pre.math, pre.code { margin-left: 2em ; margin-right: 2em } -pre.code .ln { color: grey; } /* line numbers */ +pre.code .ln { color: gray; } /* line numbers */ pre.code, code { background-color: #eeeeee } pre.code .comment, code .comment { color: #5C6576 } pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold } @@ -301,7 +301,7 @@ span.option { span.pre { white-space: pre } -span.problematic { +span.problematic, pre.problematic { color: red } span.section-subtitle { @@ -369,10 +369,11 @@ ul.auto-toc { !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !! source digest: sha256:48bde197686bd1eb93a24461534e368906be593412432b8eee564670d8c768fc !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! --> -

Beta License: AGPL-3 OCA/account-financial-tools Translate me on Weblate Try me on Runboat

+

Beta License: AGPL-3 OCA/account-financial-tools Translate me on Weblate Try me on Runboat

This module will add the sale order line to journal items.

-

The ultimate goal is to establish the purchase order line as one of the key -fields to reconcile the Goods Delivered Not Invoiced accrual account.

+

The ultimate goal is to establish the purchase order line as one of the +key fields to reconcile the Goods Delivered Not Invoiced accrual +account.

Table of contents

    @@ -390,10 +391,10 @@ fields to reconcile the Goods Delivered Not Invoiced accrual account.

    Usage

    The sale order line will be automatically copied to the journal items.

      -
    • When a supplier invoice is created referencing sales orders, the -sale order line will be copied to the corresponding journal item.
      • -
    • When a stock move is validated and generates a journal entry, the sale -order line is copied to the account move line.
      • +
    • When a supplier invoice is created referencing sales orders, the sale +order line will be copied to the corresponding journal item.
      • +
    • When a stock move is validated and generates a journal entry, the +sale order line is copied to the account move line.
@@ -401,7 +402,7 @@ order line is copied to the account move line.

Bugs are tracked on GitHub 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.

+feedback.

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

@@ -421,11 +422,13 @@ If you spotted it first, help us to smash it by providing a detailed and welcome

Maintainers

This module is maintained by the OCA.

-Odoo Community Association + +Odoo Community Association +

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

-

This module is part of the OCA/account-financial-tools project on GitHub.

+

This module is part of the OCA/account-financial-tools project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.