Merge f179004 into 322ea72

account_billing/README.rst

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+===============
+Billing Process
+===============
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| 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
+.. |badge2| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-invoicing/tree/12.0-add-account_billing/account_billing
+    :alt: OCA/account-invoicing
+.. |badge3| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-invoicing-12-0-add-account_billing/account-invoicing-12-0-add-account_billing-account_billing
+    :alt: Translate me on Weblate
+.. |badge4| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/95/12.0-add-account_billing
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| 
+
+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.
+
+**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)
+    #. Go to *Invoicing -> Customers or Vendors -> Invoices or Bills*
+    #. Create Invoice
+    #. 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 smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_billing%0Aversion:%2012.0-add-account_billing%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. <kittiu@ecosoft.co.th>
+* Saran Lim. <saranl@ecosoft.co.th>
+* Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>
+
+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/12.0-add-account_billing/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': '12.0.1.0.0',
+    '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/account_invoice.xml',
+        'security/ir.model.access.csv',
+        'views/account_billing.xml',
+        'views/account_invoice_view.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/account_invoice.xml

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+<odoo>
+    <act_window id="action_account_invoice_billing"
+        multi="True"
+        key2="client_action_multi"
+        name="Create Billing"
+        res_model="account.billing"
+        src_model="account.invoice"
+        view_mode="form"
+        target="current"
+        context="{'bill_type': context.get('type', False)}"/>
+</odoo>

account_billing/models/__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 account_billing
+from . import account_invoice