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[MIG] contract_sale_invoicing: Migration to 12.0
This commit is contained in:
committed by
Thomas Binsfeld
parent
7c2c697fdf
commit
96c34c1fee
@@ -1,3 +1,5 @@
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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from . import models
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from . import models
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from . import tests
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{
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{
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'name': 'Contract Invoicing of Pending Sales Orders',
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'name': 'Contract Invoicing of Pending Sales Orders',
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'summary': 'Include sales to invoice in contract invoice creation',
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'summary': 'Include sales to invoice in contract invoice creation',
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'version': '11.0.1.0.0',
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'version': '12.0.1.0.0',
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'category': 'Contract Management',
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'category': 'Contract Management',
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'website': 'https://github.com/oca/contract',
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'website': 'https://github.com/oca/contract',
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'author': 'Tecnativa, '
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'author': 'Tecnativa, '
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4
contract_sale_invoicing/readme/CONTRIBUTORS.rst
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4
contract_sale_invoicing/readme/CONTRIBUTORS.rst
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* `Tecnativa <https://www.tecnativa.com>`_:
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* Carlos Dauden
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* Souheil Bejaoui <souheil.bejaoui@acsone.eu>
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3
contract_sale_invoicing/readme/DESCRIPTION.rst
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3
contract_sale_invoicing/readme/DESCRIPTION.rst
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This modules allows to include on the same invoice than the recurring invoice
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contract, all the pending to invoice sales orders that you have with the same
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analytic account.
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8
contract_sale_invoicing/readme/USAGE.rst
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8
contract_sale_invoicing/readme/USAGE.rst
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To use this module, you need to:
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#. Go to Invoicing > Sales > Contracts and select or create a new contract.
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#. Check *Generate recurring invoices automatically*.
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#. Mark the check "Invoice Pending Sales Orders".
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#. On each invoicing, system will check if there's any pending sales orders
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with same analyitic account and will append the lines to the invoice being
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generated.
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@@ -9,7 +9,8 @@ class TestContractSaleInvoicing(TestContractBase):
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def setUpClass(cls):
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def setUpClass(cls):
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super(TestContractSaleInvoicing, cls).setUpClass()
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super(TestContractSaleInvoicing, cls).setUpClass()
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cls.product_so = cls.env.ref(
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cls.product_so = cls.env.ref(
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'product.service_order_01_product_template')
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'product.product_product_1')
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cls.product_so.invoice_policy = 'order'
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cls.sale_order = cls.env['sale.order'].create({
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cls.sale_order = cls.env['sale.order'].create({
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'partner_id': cls.partner.id,
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'partner_id': cls.partner.id,
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'partner_invoice_id': cls.partner.id,
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'partner_invoice_id': cls.partner.id,
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../../../../contract_sale_invoicing
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6
setup/contract_sale_invoicing/setup.py
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6
setup/contract_sale_invoicing/setup.py
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import setuptools
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setuptools.setup(
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setup_requires=['setuptools-odoo'],
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odoo_addon=True,
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)
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