[17.0] [MIG] sale_invoice_blocking: Migration to 17.0

sale_invoice_blocking/README.rst

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+=====================
+Sale Invoice Blocking
+=====================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:781eff8b4be5e835be8d050afe7c26cc9131440c9056d3ed8663984b07f51345
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/17.0/sale_invoice_blocking
+    :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-17-0/sale-workflow-17-0-sale_invoice_blocking
+    :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=17.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module extends the functionality of sales to allow you to block the
+creation of invoices from a sales order and give a reason.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+To configure this module, you need to:
+
+1. Go to 'Sales > Configuration > Sales Orders > Invoicing block
+   reasons'.
+2. Create the different reasons that can lead to block the invoices of a
+   sales order.
+
+Usage
+=====
+
+To use this module, you need to:
+
+1. Create a new sale order and provide a 'Blocking for invoicing'.
+2. When you try to create Regular Invoice if an invoicing blocking
+   reason is set on the sale order. It will show blocking reasons.
+
+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_invoice_blocking%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.
+
+Credits
+=======
+
+Authors
+-------
+
+* Camptocamp
+
+Contributors
+------------
+
+-  Damien Crier <[email protected]>
+-  Dhara Solanki <[email protected]>
+
+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/17.0/sale_invoice_blocking>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

sale_invoice_blocking/__init__.py

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+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from . import models

sale_invoice_blocking/__manifest__.py

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+# Copyright 2021 Camptocamp SA
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+{
+    "name": "Sale Invoice Blocking",
+    "summary": "Allow you to block the creation of invoices from a sale order.",
+    "version": "17.0.1.0.0",
+    "author": "Camptocamp, " "Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/sale-workflow",
+    "category": "Sales",
+    "depends": ["sale", "sales_team"],
+    "data": [
+        "security/ir.model.access.csv",
+        "views/sale_invoice_blocking_reason_view.xml",
+        "views/sale_order.xml",
+        "views/menus.xml",
+    ],
+    "license": "AGPL-3",
+    "installable": True,
+    "application": False,
+}

sale_invoice_blocking/i18n/ca.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_invoice_blocking
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2021-11-22 10:36+0000\n"
+"Last-Translator: jabelchi <[email protected]>\n"
+"Language-Team: none\n"
+"Language: ca\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 4.3.2\n"
+
+#. module: sale_invoice_blocking
+#: code:addons/sale_invoice_blocking/models/sale_order.py:0
+#, python-format
+msgid ""
+"\n"
+"- You may have an invoice blocking reason on the sale order\n"
+"        "
+msgstr ""
+"\n"
+"- Cal que tingueu un motiu de bloqueig a la comanda de venda\n"
+"        "
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_sale_order__invoice_blocking_reason_id
+msgid "Blocking for invoicing"
+msgstr "Bloqueig de facturació"
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__create_uid
+msgid "Created by"
+msgstr "Creat per"
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__create_date
+msgid "Created on"
+msgstr "Creat el"
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__display_name
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_sale_order__display_name
+msgid "Display Name"
+msgstr "Nom a mostrar"
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__id
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_sale_order__id
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_invoice_blocking
+#: model:ir.actions.act_window,name:sale_invoice_blocking.invoice_blocking_reason_action
+#: model:ir.ui.menu,name:sale_invoice_blocking.menu_invoice_blocking_reason
+msgid "Invoicing block reasons"
+msgstr "Motius de bloqueig de facturació"
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason____last_update
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_sale_order____last_update
+msgid "Last Modified on"
+msgstr "Darrera modificació el"
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__write_uid
+msgid "Last Updated by"
+msgstr "Darrera actualització per"
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__write_date
+msgid "Last Updated on"
+msgstr "Darrera actualització el"
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__name
+msgid "Reason"
+msgstr "Motiu"
+
+#. module: sale_invoice_blocking
+#: model:ir.model,name:sale_invoice_blocking.model_invoice_blocking_reason
+msgid "Sale invoice blocking reason"
+msgstr "Motiu de bloqueig de facturació"
+
+#. module: sale_invoice_blocking
+#: model:ir.model,name:sale_invoice_blocking.model_sale_order
+msgid "Sales Order"
+msgstr "Comanda de venda"
+
+#. module: sale_invoice_blocking
+#: model:ir.model.constraint,message:sale_invoice_blocking.constraint_invoice_blocking_reason_name_uniq
+msgid "You cannot have two invoice blocking reasons with the same name."
+msgstr "No podeu tenir dos motius de bloqueig amb el mateix nom."

sale_invoice_blocking/i18n/es.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_invoice_blocking
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2021-11-22 10:36+0000\n"
+"Last-Translator: jabelchi <[email protected]>\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 4.3.2\n"
+
+#. module: sale_invoice_blocking
+#: code:addons/sale_invoice_blocking/models/sale_order.py:0
+#, python-format
+msgid ""
+"\n"
+"- You may have an invoice blocking reason on the sale order\n"
+"        "
+msgstr ""
+"\n"
+"- Debe tener un motivo de bloqueo en el pedido de venta\n"
+"        "
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_sale_order__invoice_blocking_reason_id
+msgid "Blocking for invoicing"
+msgstr "Bloqueo de facturación"
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__create_date
+msgid "Created on"
+msgstr "Creado el"
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__display_name
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_sale_order__display_name
+msgid "Display Name"
+msgstr "Nombre a mostrar"
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__id
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_sale_order__id
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_invoice_blocking
+#: model:ir.actions.act_window,name:sale_invoice_blocking.invoice_blocking_reason_action
+#: model:ir.ui.menu,name:sale_invoice_blocking.menu_invoice_blocking_reason
+msgid "Invoicing block reasons"
+msgstr "Motivos de bloqueo de facturación"
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason____last_update
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_sale_order____last_update
+msgid "Last Modified on"
+msgstr "Última modificación el"
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__write_uid
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__write_date
+msgid "Last Updated on"
+msgstr "Última actualización el"
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__name
+msgid "Reason"
+msgstr "Motivo"
+
+#. module: sale_invoice_blocking
+#: model:ir.model,name:sale_invoice_blocking.model_invoice_blocking_reason
+msgid "Sale invoice blocking reason"
+msgstr "Motivo de bloqueo de facturación"
+
+#. module: sale_invoice_blocking
+#: model:ir.model,name:sale_invoice_blocking.model_sale_order
+msgid "Sales Order"
+msgstr "Pedido de venta"
+
+#. module: sale_invoice_blocking
+#: model:ir.model.constraint,message:sale_invoice_blocking.constraint_invoice_blocking_reason_name_uniq
+msgid "You cannot have two invoice blocking reasons with the same name."
+msgstr "No puede tener dos motivos de bloqueo con el mismo nombre."