[MIG] sale_order_invoicing_grouping_criteria: Migration to 17.0

OCA · Jul 15, 2024 · dc4c57f · dc4c57f
1 parent 43c2e5c
commit dc4c57f
Show file tree

Hide file tree

Showing 4 changed files with 25 additions and 33 deletions.
diff --git a/sale_order_invoicing_grouping_criteria/README.rst b/sale_order_invoicing_grouping_criteria/README.rst
@@ -48,14 +48,12 @@ 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.
+2. Create or modify existing criteria, selecting fields on "Grouping Fields" 
+   for grouping according them.
 
 For setting a different grouping criteria for a specific customer:
 
-1. Go to *Invoicing > Sales > Master Data > Customers*.
+1. Go to *Invoicing > Customers > Customers*.
 2. Open the desired customer.
 3. Go to *Invoicing* page.
 4. Set on "Sales Invoicing Grouping Criteria" the desired grouping
@@ -74,10 +72,10 @@ the whole company:
 Usage
 =====
 
-1. Go to *Sales > Invoicing > Orders to Invoice*.
+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.
+3. Click on *Create Invoices*.
+4. Click on "Create Draft 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.
 

diff --git a/sale_order_invoicing_grouping_criteria/__manifest__.py b/sale_order_invoicing_grouping_criteria/__manifest__.py
@@ -3,7 +3,7 @@
 
 {
     "name": "Sales order invoicing grouping criteria",
-    "version": "16.0.1.0.0",
+    "version": "17.0.1.0.0",
     "category": "Sales Management",
     "license": "AGPL-3",
     "author": "Tecnativa, " "Odoo Community Association (OCA)",

diff --git a/sale_order_invoicing_grouping_criteria/models/res_config_settings.py b/sale_order_invoicing_grouping_criteria/models/res_config_settings.py
@@ -8,5 +8,5 @@ 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
+        related="company_id.default_sale_invoicing_grouping_criteria_id"
     )
diff --git a/sale_order_invoicing_grouping_criteria/views/res_config_settings_views.xml b/sale_order_invoicing_grouping_criteria/views/res_config_settings_views.xml
@@ -6,29 +6,23 @@
         <field name="inherit_id" ref="account.res_config_settings_view_form" />
         <field name="model">res.config.settings</field>
         <field name="arch" type="xml">
-            <div id="invoicing_settings" position="after">
-                <h2>Sales Order Invoicing</h2>
-                <div
-                    class="row mt16 o_settings_container"
-                    id="sale_order_invoicing_settings"
-                >
-                    <div class="col-12 col-lg-6 o_setting_box">
-                        <div class="o_setting_left_pane" />
-                        <div class="o_setting_right_pane">
-                            <label
-                                string="Default Grouping Criteria"
-                                for="res_default_sale_invoicing_grouping_criteria_id"
-                            />
-                            <div
-                                class="text-muted"
-                            >If empty, invoicing address, company and currency will be applied.</div>
-                            <field
-                                name="res_default_sale_invoicing_grouping_criteria_id"
-                            />
-                        </div>
-                    </div>
-                </div>
-            </div>
+            <block id="invoicing_settings" position="after">
+                <block title="Sales Order Invoicing" id="sale_order_invoicing_settings">
+                    <block>
+                        <label
+                            string="Default Grouping Criteria"
+                            for="res_default_sale_invoicing_grouping_criteria_id"
+                        />
+                        <div
+                            class="text-muted"
+                        >If empty, invoicing address, company and currency will be applied.</div>
+                        <field
+                            name="res_default_sale_invoicing_grouping_criteria_id"
+                            readonly="0"
+                        />
+                    </block>
+                </block>
+            </block>
         </field>
     </record>
 </odoo>