[MIG][13.0] account_financial_risk: Migration to v13.0

account_financial_risk/README.rst

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+======================
+Account Financial Risk
+======================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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%2Fcredit--control-lightgray.png?logo=github
+    :target: https://github.com/OCA/credit-control/tree/13.0/account_financial_risk
+    :alt: OCA/credit-control
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/credit-control-13-0/credit-control-13-0-account_financial_risk
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/262/13.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+Adds a new page in partner to manage its *Financial Risk*.
+
+If any limit is exceeded, you won't be able to confirm any of its invoices
+unless you are authorized (Account Billing Manager group).
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+To configure this module, you need to:
+
+#. Go to *Invoicing/Accounting > Configuration > Settings > Accounting*
+#. In the *Customer Payments* section, fill *Maturity Margin* for setting the
+   number of days to last after the due date to consider an invoice as unpaid.
+
+Usage
+=====
+
+To use this module, you need to:
+
+#. Go to *Invoicing/Accounting > Customers > Customers*.
+#. Select an existing customer or create a new one.
+#. Open the *Financial Risk* tab.
+#. Set limits and choose options to compute in credit limit.
+#. Go to *Invoicing/Accounting > Customers > Invoices* and create new
+   customer invoices.
+#. Test the restriction trying to create an invoice for the partner for an
+   amount higher of the limit you have set.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/credit-control/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/credit-control/issues/new?body=module:%20account_financial_risk%0Aversion:%2013.0%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
+~~~~~~~
+
+* Tecnativa
+
+Contributors
+~~~~~~~~~~~~
+
+* `Tecnativa <https://www.tecnativa.com>`_:
+
+  * Carlos Dauden
+  * Pedro M. Baeza
+  * Ernesto Tejeda
+  * Sergio Teruel
+
+* Agathe Mollé <agathe.molle@savoirfairelinux.com>
+
+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/credit-control <https://github.com/OCA/credit-control/tree/13.0/account_financial_risk>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_financial_risk/__init__.py

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+from . import models
+from . import wizards

account_financial_risk/__manifest__.py

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+# Copyright 2016-2018 Tecnativa - Carlos Dauden
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Account Financial Risk",
+    "summary": "Manage customer risk",
+    "version": "13.0.1.0.0",
+    "category": "Accounting",
+    "license": "AGPL-3",
+    "author": "Tecnativa, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/credit-control",
+    "depends": ["account"],
+    "data": [
+        "data/account_financial_risk_data.xml",
+        "views/res_config_view.xml",
+        "views/res_partner_view.xml",
+        "wizards/account_invoice_state_view.xml",
+        "wizards/partner_risk_exceeded_view.xml",
+        "templates/assets.xml",
+    ],
+    "installable": True,
+}

account_financial_risk/data/account_financial_risk_data.xml

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+<?xml version="1.0"?>
+<!-- Copyright 2016-2018 Tecnativa - Carlos Dauden
+     License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
+<odoo noupdate="1">
+
+    <record id="ir_cron_due_invoice_every_day" model="ir.cron">
+        <field name="name">Financial risk: Process due invoices</field>
+        <field name="model_id" ref="model_res_partner"/>
+        <field name="state">code</field>
+        <field name="code">model.process_unpaid_invoices()</field>
+        <field name="user_id" ref="base.user_root" />
+        <field name="interval_number">1</field>
+        <field name="interval_type">days</field>
+        <field name="numbercall">-1</field>
+    </record>
+
+</odoo>