[18.0][MIG] sale_order_invoicing_picking_filter: Migration to 18.0

sale_order_invoicing_picking_filter/README.rst

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+===================================
+Sale Order Invoicing Picking Filter
+===================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:0fdc3a795f38507a74c2ab93030922a1981aeb4e98612197bf85db0fef839727
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fsale--workflow-lightgray.png?logo=github
+    :target: https://github.com/OCA/sale-workflow/tree/18.0/sale_order_invoicing_picking_filter
+    :alt: OCA/sale-workflow
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/sale-workflow-18-0/sale-workflow-18-0-sale_order_invoicing_picking_filter
+    :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/sale-workflow&target_branch=18.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This modules allows to create invoices from sale orders based on the
+products in pickings related to the order.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+To create invoices from a single sale order containing the products and
+quantities in the pickings related to the order, you need to:
+
+- Click on the "Create Invoice" button in the sale order.
+- Select "Regular Invoice" as the invoicing mode.
+- Select the pickings whose products and quantities need to be invoiced.
+  If no pickings are selected, the process follows the regular flow.
+
+To create invoices from multiple sale orders containing products and
+quantities in the pickings related to those orders, you need to:
+
+- Select the sale orders from the sale order tree view.
+- Click on Action > Create Invoices
+- Select the pickings whose products and quantities need to be invoiced.
+  The invoices are grouped when possible. If no pickings are selected,
+  the process follows the regular flow.
+
+To invoice the products and quantities in the pickings related to the
+orders and also invoice the service products from the sales orders (if
+any), check the 'Invoice Service Products' checkbox.
+
+In addition, you will notice that if there is any sale of the selected
+pickings that contains any uninvoiced service products, a message will
+appear confirming this fact and the 'Invoice Service Products' checkbox
+will be checked by default, but it is editable.
+
+The field "Invoiced" in the "Additional Info" tab in pickings shows
+whether the products in the stock picking have been invoiced. This field
+is automatically updated. However, it can manually be set to True or
+False. Only pickings with the field set to False can be selected in the
+invoicing Wizard.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/sale-workflow/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/sale-workflow/issues/new?body=module:%20sale_order_invoicing_picking_filter%0Aversion:%2018.0%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.
+
+Credits
+=======
+
+Authors
+-------
+
+* Sygel
+
+Contributors
+------------
+
+- `Sygel <https://sygel.es>`__:
+
+  - Manuel Regidor <manuel.regidor@sygel.es>
+  - Harald Panten <harald.panten@sygel.es>
+  - Valentín Vinagre <valentin.vinagre@sygel.es>
+
+- `Tessera <https://tesseratech.es>`__:
+
+  - Abraham Anes <abraham@tesseratech.es>
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+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/sale-workflow <https://github.com/OCA/sale-workflow/tree/18.0/sale_order_invoicing_picking_filter>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

sale_order_invoicing_picking_filter/__init__.py

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+# Copyright 2023 Manuel Regidor <manuel.regidor@sygel.es>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from . import models
+from . import wizard

sale_order_invoicing_picking_filter/__manifest__.py

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+# Copyright 2023 Manuel Regidor <manuel.regidor@sygel.es>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Sale Order Invoicing Picking Filter",
+    "summary": "Create invoices from sale orders based on the products in pickings.",
+    "version": "18.0.1.0.0",
+    "license": "AGPL-3",
+    "author": "Sygel, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/sale-workflow",
+    "category": "Invoicing",
+    "depends": ["sale_stock", "stock_picking_invoice_link"],
+    "data": [
+        "wizard/sale_make_invoice_advanced_views.xml",
+        "views/stock_picking_views.xml",
+    ],
+    "installable": True,
+}

sale_order_invoicing_picking_filter/i18n/es.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_order_invoicing_picking_filter
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-01-12 14:34+0000\n"
+"Last-Translator: Harald Panten <harald.panten@sygel.es>\n"
+"Language-Team: none\n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: sale_order_invoicing_picking_filter
+#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_picking_filter.sale_order_invoiceing_picking_filter_invoice_wizard
+msgid ""
+"<span attrs=\"{'invisible': [('there_are_service_product', '=', False)]}\">\n"
+"                        There are any non-invoiced service products among the selected pickings\n"
+"                    </span>"
+msgstr ""
+"<span attrs=\"{'invisible': [('there_are_service_product', '=', False)]}\">\n"
+"                        Existen productos de tipo servicio sin facturar en "
+"los albaranes seleccionados\n"
+"                    </span>"
+
+#. module: sale_order_invoicing_picking_filter
+#: model:ir.model.fields,help:sale_order_invoicing_picking_filter.field_sale_advance_payment_inv__inv_service_products
+msgid "If selected and there is a service type product, it will be invoiced."
+msgstr ""
+"Si se selecciona, en caso de que exista algún producto de tipo servicio "
+"también será facturado."
+
+#. module: sale_order_invoicing_picking_filter
+#: model:ir.model.fields,field_description:sale_order_invoicing_picking_filter.field_sale_advance_payment_inv__inv_service_products
+msgid "Invoice Service Products"
+msgstr "Facturar productos de tipo servicio"
+
+#. module: sale_order_invoicing_picking_filter
+#: model:ir.model.fields,field_description:sale_order_invoicing_picking_filter.field_stock_picking__invoiced
+msgid "Invoiced"
+msgstr "Facturado"
+
+#. module: sale_order_invoicing_picking_filter
+#: model:ir.model.fields,field_description:sale_order_invoicing_picking_filter.field_sale_advance_payment_inv__stock_picking_ids
+msgid "Pickings"
+msgstr "Albaranes"
+
+#. module: sale_order_invoicing_picking_filter
+#: model:ir.model,name:sale_order_invoicing_picking_filter.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr "Factura de anticipo de ventas"
+
+#. module: sale_order_invoicing_picking_filter
+#: model:ir.model,name:sale_order_invoicing_picking_filter.model_sale_order
+msgid "Sales Order"
+msgstr "Pedido de venta"
+
+#. module: sale_order_invoicing_picking_filter
+#: model:ir.model,name:sale_order_invoicing_picking_filter.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Línea de pedido de venta"
+
+#. module: sale_order_invoicing_picking_filter
+#: model:ir.model.fields,field_description:sale_order_invoicing_picking_filter.field_sale_advance_payment_inv__there_are_service_product
+msgid "There are a Service Product"
+msgstr "Existe algún producto de tipo servicio"
+
+#. module: sale_order_invoicing_picking_filter
+#: model:ir.model,name:sale_order_invoicing_picking_filter.model_stock_picking
+msgid "Transfer"
+msgstr "Transferencia"

sale_order_invoicing_picking_filter/i18n/it.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_order_invoicing_picking_filter
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-01-05 13:53+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
+"Language-Team: none\n"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: sale_order_invoicing_picking_filter
+#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_picking_filter.sale_order_invoiceing_picking_filter_invoice_wizard
+msgid ""
+"<span attrs=\"{'invisible': [('there_are_service_product', '=', False)]}\">\n"
+"                        There are any non-invoiced service products among the selected pickings\n"
+"                    </span>"
+msgstr ""
+"<span attrs=\"{'invisible': [('there_are_service_product', '=', False)]}\">\n"
+"                        Ci sono dei prodtti servizio non fatturati tra i "
+"prelievi selezionati\n"
+"                    </span>"
+
+#. module: sale_order_invoicing_picking_filter
+#: model:ir.model.fields,help:sale_order_invoicing_picking_filter.field_sale_advance_payment_inv__inv_service_products
+msgid "If selected and there is a service type product, it will be invoiced."
+msgstr ""
+"Se selezionata e ci sono dei prodotti di tipo servizio, verrà fatturata."
+
+#. module: sale_order_invoicing_picking_filter
+#: model:ir.model.fields,field_description:sale_order_invoicing_picking_filter.field_sale_advance_payment_inv__inv_service_products
+msgid "Invoice Service Products"
+msgstr "Fattura prodotti servizio"
+
+#. module: sale_order_invoicing_picking_filter
+#: model:ir.model.fields,field_description:sale_order_invoicing_picking_filter.field_stock_picking__invoiced
+msgid "Invoiced"
+msgstr "Fatturato"
+
+#. module: sale_order_invoicing_picking_filter
+#: model:ir.model.fields,field_description:sale_order_invoicing_picking_filter.field_sale_advance_payment_inv__stock_picking_ids
+msgid "Pickings"
+msgstr "Prelievi"
+
+#. module: sale_order_invoicing_picking_filter
+#: model:ir.model,name:sale_order_invoicing_picking_filter.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr "Fattura di vendita con pagamento anticipato"
+
+#. module: sale_order_invoicing_picking_filter
+#: model:ir.model,name:sale_order_invoicing_picking_filter.model_sale_order
+msgid "Sales Order"
+msgstr "Ordine di vendita"
+
+#. module: sale_order_invoicing_picking_filter
+#: model:ir.model,name:sale_order_invoicing_picking_filter.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Riga ordine di vendita"
+
+#. module: sale_order_invoicing_picking_filter
+#: model:ir.model.fields,field_description:sale_order_invoicing_picking_filter.field_sale_advance_payment_inv__there_are_service_product
+msgid "There are a Service Product"
+msgstr "C'è un prodotto servizio"
+
+#. module: sale_order_invoicing_picking_filter
+#: model:ir.model,name:sale_order_invoicing_picking_filter.model_stock_picking
+msgid "Transfer"
+msgstr "Trasferimento"

sale_order_invoicing_picking_filter/i18n/sale_order_invoicing_picking_filter.pot

@@ -0,0 +1,67 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_order_invoicing_picking_filter
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: sale_order_invoicing_picking_filter
+#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_picking_filter.sale_order_invoiceing_picking_filter_invoice_wizard
+msgid ""
+"<span attrs=\"{'invisible': [('there_are_service_product', '=', False)]}\">\n"
+"                        There are any non-invoiced service products among the selected pickings\n"
+"                    </span>"
+msgstr ""
+
+#. module: sale_order_invoicing_picking_filter
+#: model:ir.model.fields,help:sale_order_invoicing_picking_filter.field_sale_advance_payment_inv__inv_service_products
+msgid "If selected and there is a service type product, it will be invoiced."
+msgstr ""
+
+#. module: sale_order_invoicing_picking_filter
+#: model:ir.model.fields,field_description:sale_order_invoicing_picking_filter.field_sale_advance_payment_inv__inv_service_products
+msgid "Invoice Service Products"
+msgstr ""
+
+#. module: sale_order_invoicing_picking_filter
+#: model:ir.model.fields,field_description:sale_order_invoicing_picking_filter.field_stock_picking__invoiced
+msgid "Invoiced"
+msgstr ""
+
+#. module: sale_order_invoicing_picking_filter
+#: model:ir.model.fields,field_description:sale_order_invoicing_picking_filter.field_sale_advance_payment_inv__stock_picking_ids
+msgid "Pickings"
+msgstr ""
+
+#. module: sale_order_invoicing_picking_filter
+#: model:ir.model,name:sale_order_invoicing_picking_filter.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
+
+#. module: sale_order_invoicing_picking_filter
+#: model:ir.model,name:sale_order_invoicing_picking_filter.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_invoicing_picking_filter
+#: model:ir.model,name:sale_order_invoicing_picking_filter.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale_order_invoicing_picking_filter
+#: model:ir.model.fields,field_description:sale_order_invoicing_picking_filter.field_sale_advance_payment_inv__there_are_service_product
+msgid "There are a Service Product"
+msgstr ""
+
+#. module: sale_order_invoicing_picking_filter
+#: model:ir.model,name:sale_order_invoicing_picking_filter.model_stock_picking
+msgid "Transfer"
+msgstr ""

sale_order_invoicing_picking_filter/models/__init__.py

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+# Copyright 2023 Manuel Regidor <manuel.regidor@sygel.es>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from . import stock_picking
+from . import sale_order
+from . import sale_order_line