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[IMP] contract_sale_invoicing: pre-commit auto fixes

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Juanjo
2024-07-25 15:53:47 +02:00
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10 changed files with 63 additions and 55 deletions
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46
contract_sale_invoicing/README.rst
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@@ -17,20 +17,20 @@ Contract Invoicing of Pending Sales Orders
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fcontract-lightgray.png?logo=github
:target: https://github.com/OCA/contract/tree/15.0/contract_sale_invoicing
:target: https://github.com/OCA/contract/tree/17.0/contract_sale_invoicing
:alt: OCA/contract
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
:target: https://translation.odoo-community.org/projects/contract-15-0/contract-15-0-contract_sale_invoicing
:target: https://translation.odoo-community.org/projects/contract-17-0/contract-17-0-contract_sale_invoicing
: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/contract&target_branch=15.0
:target: https://runboat.odoo-community.org/builds?repo=OCA/contract&target_branch=17.0
:alt: Try me on Runboat
|badge1| |badge2| |badge3| |badge4| |badge5|
This modules allows to include on the same invoice than the recurring invoice
contract, all the pending to invoice sales orders that you have with the same
analytic account.
This modules allows to include on the same invoice than the recurring
invoice contract, all the pending to invoice sales orders that you have
with the same analytic account.
**Table of contents**
@@ -42,12 +42,13 @@ Usage
To use this module, you need to:
#. Go to Invoicing > Sales > Contracts and select or create a new contract.
#. Check *Generate recurring invoices automatically*.
#. Mark the check "Invoice Pending Sales Orders".
#. On each invoicing, system will check if there's any pending sales orders
with same analyitic account and will append the lines to the invoice being
generated.
1. Go to Invoicing > Sales > Contracts and select or create a new
contract.
2. Check *Generate recurring invoices automatically*.
3. Mark the check "Invoice Pending Sales Orders".
4. On each invoicing, system will check if there's any pending sales
orders with same analyitic account and will append the lines to the
invoice being generated.
Bug Tracker
===========
@@ -55,7 +56,7 @@ Bug Tracker
Bugs are tracked on `GitHub Issues <https://github.com/OCA/contract/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/contract/issues/new?body=module:%20contract_sale_invoicing%0Aversion:%2015.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
`feedback <https://github.com/OCA/contract/issues/new?body=module:%20contract_sale_invoicing%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
Do not contact contributors directly about support or help with technical issues.
@@ -63,22 +64,23 @@ Credits
=======
Authors
~~~~~~~
-------
* Tecnativa
Contributors
~~~~~~~~~~~~
------------
* `Tecnativa <https://www.tecnativa.com>`_:
- `Tecnativa <https://www.tecnativa.com>`__:
* Carlos Dauden
* Carolina Fernandez
* Pedro M. Baeza
* Souheil Bejaoui <souheil.bejaoui@acsone.eu>
- Carlos Dauden
- Carolina Fernandez
- Pedro M. Baeza
- Souheil Bejaoui <souheil.bejaoui@acsone.eu>
Maintainers
~~~~~~~~~~~
-----------
This module is maintained by the OCA.
@@ -90,6 +92,6 @@ 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/contract <https://github.com/OCA/contract/tree/15.0/contract_sale_invoicing>`_ project on GitHub.
This module is part of the `OCA/contract <https://github.com/OCA/contract/tree/17.0/contract_sale_invoicing>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

2
contract_sale_invoicing/models/contract.py
View File

@@ -30,7 +30,7 @@ class ContractContract(models.Model):
(
"date_order",
"<=",
"{} 23:59:59".format(contract.recurring_next_date),
f"{contract.recurring_next_date} 23:59:59",
),
]
)

3
contract_sale_invoicing/pyproject.toml Normal file
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@@ -0,0 +1,3 @@
[build-system]
requires = ["whool"]
build-backend = "whool.buildapi"

5
contract_sale_invoicing/readme/CONTRIBUTORS.md Normal file
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@@ -0,0 +1,5 @@
- [Tecnativa](https://www.tecnativa.com):
- Carlos Dauden
- Carolina Fernandez
- Pedro M. Baeza
- Souheil Bejaoui \<<souheil.bejaoui@acsone.eu>\>

6
contract_sale_invoicing/readme/CONTRIBUTORS.rst
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@@ -1,6 +0,0 @@
* `Tecnativa <https://www.tecnativa.com>`_:
* Carlos Dauden
* Carolina Fernandez
* Pedro M. Baeza
* Souheil Bejaoui <souheil.bejaoui@acsone.eu>

3
contract_sale_invoicing/readme/DESCRIPTION.md Normal file
View File

@@ -0,0 +1,3 @@
This modules allows to include on the same invoice than the recurring
invoice contract, all the pending to invoice sales orders that you have
with the same analytic account.

3
contract_sale_invoicing/readme/DESCRIPTION.rst
View File

@@ -1,3 +0,0 @@
This modules allows to include on the same invoice than the recurring invoice
contract, all the pending to invoice sales orders that you have with the same
analytic account.

9
contract_sale_invoicing/readme/USAGE.md Normal file
View File

@@ -0,0 +1,9 @@
To use this module, you need to:
1. Go to Invoicing \> Sales \> Contracts and select or create a new
contract.
2. Check *Generate recurring invoices automatically*.
3. Mark the check "Invoice Pending Sales Orders".
4. On each invoicing, system will check if there's any pending sales
orders with same analyitic account and will append the lines to the
invoice being generated.

8
contract_sale_invoicing/readme/USAGE.rst
View File

@@ -1,8 +0,0 @@
To use this module, you need to:
#. Go to Invoicing > Sales > Contracts and select or create a new contract.
#. Check *Generate recurring invoices automatically*.
#. Mark the check "Invoice Pending Sales Orders".
#. On each invoicing, system will check if there's any pending sales orders
with same analyitic account and will append the lines to the invoice being
generated.

33
contract_sale_invoicing/static/description/index.html
View File

@@ -1,4 +1,3 @@
<?xml version="1.0" encoding="utf-8"?>
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
<head>
@@ -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 +369,10 @@ ul.auto-toc {
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:2b2b2e531417f29b197fed649fe83609b1f0277ad1946cd51d1dc644c2e30479
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.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/contract/tree/15.0/contract_sale_invoicing"><img alt="OCA/contract" src="https://img.shields.io/badge/github-OCA%2Fcontract-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/contract-15-0/contract-15-0-contract_sale_invoicing"><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/contract&amp;target_branch=15.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
<p>This modules allows to include on the same invoice than the recurring invoice
contract, all the pending to invoice sales orders that you have with the same
analytic account.</p>
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.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/contract/tree/17.0/contract_sale_invoicing"><img alt="OCA/contract" src="https://img.shields.io/badge/github-OCA%2Fcontract-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/contract-17-0/contract-17-0-contract_sale_invoicing"><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/contract&amp;target_branch=17.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
<p>This modules allows to include on the same invoice than the recurring
invoice contract, all the pending to invoice sales orders that you have
with the same analytic account.</p>
<p><strong>Table of contents</strong></p>
<div class="contents local topic" id="contents">
<ul class="simple">
@@ -390,12 +390,13 @@ analytic account.</p>
<h1><a class="toc-backref" href="#toc-entry-1">Usage</a></h1>
<p>To use this module, you need to:</p>
<ol class="arabic simple">
<li>Go to Invoicing &gt; Sales &gt; Contracts and select or create a new contract.</li>
<li>Go to Invoicing &gt; Sales &gt; Contracts and select or create a new
contract.</li>
<li>Check <em>Generate recurring invoices automatically</em>.</li>
<li>Mark the check “Invoice Pending Sales Orders”.</li>
<li>On each invoicing, system will check if there’s any pending sales orders
with same analyitic account and will append the lines to the invoice being
generated.</li>
<li>On each invoicing, system will check if there’s any pending sales
orders with same analyitic account and will append the lines to the
invoice being generated.</li>
</ol>
</div>
<div class="section" id="bug-tracker">
@@ -403,7 +404,7 @@ generated.</li>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/contract/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/contract/issues/new?body=module:%20contract_sale_invoicing%0Aversion:%2015.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
<a class="reference external" href="https://github.com/OCA/contract/issues/new?body=module:%20contract_sale_invoicing%0Aversion:%2017.0%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">
@@ -429,11 +430,13 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
<div class="section" id="maintainers">
<h2><a class="toc-backref" href="#toc-entry-6">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>
<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>This module is part of the <a class="reference external" href="https://github.com/OCA/contract/tree/15.0/contract_sale_invoicing">OCA/contract</a> project on GitHub.</p>
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/contract/tree/17.0/contract_sale_invoicing">OCA/contract</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>