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[IMP] sale_order_invoicing_grouping_criteria: pre-commit auto fixes
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|---|---|---|
| @@ -0,0 +1,3 @@ | ||
| [build-system] | ||
| requires = ["whool"] | ||
| build-backend = "whool.buildapi" |
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sale_order_invoicing_grouping_criteria/readme/CONFIGURE.md
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|---|---|---|
| @@ -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 \> Sales \> Master Data \> 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. |
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sale_order_invoicing_grouping_criteria/readme/CONFIGURE.rst
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sale_order_invoicing_grouping_criteria/readme/CONTRIBUTORS.md
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| @@ -0,0 +1,2 @@ | ||
| - [Tecnativa](https://www.tecnativa.com): | ||
| - Pedro M. Baeza |
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sale_order_invoicing_grouping_criteria/readme/CONTRIBUTORS.rst
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -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. |
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sale_order_invoicing_grouping_criteria/readme/DESCRIPTION.rst
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|---|---|---|
| @@ -0,0 +1,6 @@ | ||
| 1. Go to *Sales \> Invoicing \> 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. |
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| @@ -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> | ||
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| /* | ||
| :Author: David Goodger ([email protected]) | ||
| :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. | ||
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| margin-left: 2em ; | ||
| margin-right: 2em } | ||
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| 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 } | ||
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| span.pre { | ||
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| span.problematic { | ||
| span.problematic, pre.problematic { | ||
| color: red } | ||
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@@ -369,13 +369,13 @@ <h1 class="title">Sales order invoicing grouping criteria</h1> | |
| !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
| !! source digest: sha256:3c70277f0354cfbd5cb08a202aaf3f94fc33784247dae8240f583085b73d2e00 | ||
| !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! --> | ||
| <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/16.0/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-16-0/account-invoicing-16-0-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=16.0"><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><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/17.0/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-17-0/account-invoicing-17-0-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=17.0"><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"> | ||
|
|
@@ -394,11 +394,12 @@ <h1 class="title">Sales order invoicing grouping criteria</h1> | |
| <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> | ||
| <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"> | ||
|
|
@@ -408,15 +409,15 @@ <h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1> | |
| <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> | ||
| <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> | ||
| <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"> | ||
|
|
@@ -426,16 +427,16 @@ <h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1> | |
| <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> | ||
| <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:%2016.0%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/account-invoicing/issues/new?body=module:%20sale_order_invoicing_grouping_criteria%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"> | ||
|
|
@@ -458,13 +459,15 @@ <h2><a class="toc-backref" href="#toc-entry-6">Contributors</a></h2> | |
| <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> | ||
| <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/16.0/sale_order_invoicing_grouping_criteria">OCA/account-invoicing</a> project on GitHub.</p> | ||
| <p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-invoicing/tree/17.0/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> | ||
|
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