[18.0][MIG] account_billing: Migration to 18.0

account_billing/README.rst

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+===============
+Billing Process
+===============
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:8b4645677fa58abac7bc34475c8b0445a9335a1e0fa334fdeb8c790eca4c21c9
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Alpha-red.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Alpha
+.. |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%2Faccount--invoicing-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-invoicing/tree/18.0/account_billing
+    :alt: OCA/account-invoicing
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-invoicing-18-0/account-invoicing-18-0-account_billing
+    :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/account-invoicing&target_branch=18.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+In some countries, there is a customary practice for companies to
+collect money from their customers only once in a month. For example,
+the customer has 3 payments due in a given month, the vendor or billing
+company should group all the due AR Invoices in a document call Billing
+Document and issue it with all the invoices consolidated to the customer
+on the Billing Day. The customer will be paying based on the payable
+amount shown in Billing Document in the following month.
+
+This module use a new document called "Billing" to group these invoices
+together.
+
+.. IMPORTANT::
+   This is an alpha version, the data model and design can change at any time without warning.
+   Only for development or testing purpose, do not use in production.
+   `More details on development status <https://odoo-community.org/page/development-status>`_
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+To use this module, you have 2 ways:
+
+1. | Create new billing directly
+   | Go to *Invoicing -> Customers or Vendors -> Billing*
+
+2. Create billing from selected invoice(s)
+
+   1. Go to *Invoicing -> Customers or Vendors -> Invoices or Bills*
+   2. Create Invoice
+   3. On tree view select invoice and go to *Action -> Create Billing*
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/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/account-invoicing/issues/new?body=module:%20account_billing%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
+-------
+
+* Ecosoft
+
+Contributors
+------------
+
+-  Kitti U. <[email protected]>
+-  Saran Lim. <[email protected]>
+-  Rattapong Chokmasermkul <[email protected]>
+-  Komsan Somwong <[email protected]>
+-  Kevin Khao <[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.
+
+.. |maintainer-Saran440| image:: https://github.com/Saran440.png?size=40px
+    :target: https://github.com/Saran440
+    :alt: Saran440
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-Saran440| 
+
+This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/18.0/account_billing>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_billing/__init__.py

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+# Copyright 2019 Ecosoft Co., Ltd (https://ecosoft.co.th/)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)
+
+from . import models

account_billing/__manifest__.py

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+# Copyright 2019 Ecosoft Co., Ltd (https://ecosoft.co.th/)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)
+
+{
+    "name": "Billing Process",
+    "summary": "Group invoice as billing before payment",
+    "version": "18.0.1.0.0",
+    "author": "Ecosoft, Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "website": "https://github.com/OCA/account-invoicing",
+    "category": "Account",
+    "depends": ["account"],
+    "data": [
+        "data/account_billing_sequence.xml",
+        "data/server_action.xml",
+        "security/ir.model.access.csv",
+        "views/account_billing_views.xml",
+        "views/account_move_views.xml",
+        "report/report_billing.xml",
+        "report/report.xml",
+    ],
+    "installable": True,
+    "development_status": "Alpha",
+    "maintainers": ["Saran440"],
+}

account_billing/data/account_billing_sequence.xml

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+<odoo noupdate="1">
+    <record id="seq_account_customer_billing" model="ir.sequence">
+        <field name="name">Billing sequence</field>
+        <field name="code">account.customer.billing</field>
+        <field name="prefix">CUST.BIL/%(year)s/</field>
+        <field eval="1" name="number_next" />
+        <field eval="1" name="number_increment" />
+        <field eval="True" name="use_date_range" />
+        <field eval="False" name="company_id" />
+        <field name="padding">5</field>
+    </record>
+    <record id="seq_account_supplier_billing" model="ir.sequence">
+        <field name="name">Supplier Billing sequence</field>
+        <field name="code">account.supplier.billing</field>
+        <field name="prefix">SUPP.BIL/%(year)s/</field>
+        <field eval="1" name="number_next" />
+        <field eval="1" name="number_increment" />
+        <field eval="True" name="use_date_range" />
+        <field eval="False" name="company_id" />
+        <field name="padding">5</field>
+    </record>
+</odoo>

account_billing/data/server_action.xml

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+<odoo>
+    <!-- Moves -->
+    <record id="action_account_invoice_billing" model="ir.actions.server">
+        <field name="name">Create Billing</field>
+        <field name="model_id" ref="account.model_account_move" />
+        <field name="binding_model_id" ref="account.model_account_move" />
+        <field name="binding_view_types">list</field>
+        <field name="state">code</field>
+        <field name="code">
+            if records:
+                action = records.action_create_billing()
+        </field>
+    </record>
+
+    <!-- Billing -->
+    <record id="action_account_billing_from_list" model="ir.actions.server">
+        <field name="name">Register Payment</field>
+        <field name="groups_id" eval="[(4, ref('account.group_account_invoice'))]" />
+        <field name="model_id" ref="account_billing.model_account_billing" />
+        <field name="binding_model_id" ref="account_billing.model_account_billing" />
+        <field name="binding_view_types">list</field>
+        <field name="state">code</field>
+        <field name="code">
+            if records:
+                action = records.action_register_payment()
+        </field>
+    </record>
+</odoo>