mirror of
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Initial commit: OCA Financial packages (186 packages)
This commit is contained in:
Ernad Husremovic
commit
3e0e8473fb
8757 changed files with 947473 additions and 0 deletions
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# Sale Invoicing Date Selection
|
||||
|
||||
Odoo addon: sale_invoicing_date_selection
|
||||
|
||||
## Installation
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-account-invoicing-sale_invoicing_date_selection
|
||||
```
|
||||
|
||||
## Dependencies
|
||||
|
||||
This addon depends on:
|
||||
- sale
|
||||
|
||||
## Manifest Information
|
||||
|
||||
- **Name**: Sale Invoicing Date Selection
|
||||
- **Version**: 16.0.1.0.0
|
||||
- **Category**: Accounting & Finance
|
||||
- **License**: AGPL-3
|
||||
- **Installable**: True
|
||||
|
||||
## Source
|
||||
|
||||
Based on [OCA/account-invoicing](https://github.com/OCA/account-invoicing) branch 16.0, addon `sale_invoicing_date_selection`.
|
||||
|
||||
## License
|
||||
|
||||
This package maintains the original AGPL-3 license from the upstream Odoo project.
|
||||
|
||||
## Documentation
|
||||
|
||||
- Overview: doc/OVERVIEW.md
|
||||
- Architecture: doc/ARCHITECTURE.md
|
||||
- Models: doc/MODELS.md
|
||||
- Controllers: doc/CONTROLLERS.md
|
||||
- Wizards: doc/WIZARDS.md
|
||||
- Install: doc/INSTALL.md
|
||||
- Usage: doc/USAGE.md
|
||||
- Configuration: doc/CONFIGURATION.md
|
||||
- Dependencies: doc/DEPENDENCIES.md
|
||||
- Troubleshooting: doc/TROUBLESHOOTING.md
|
||||
- FAQ: doc/FAQ.md
|
||||
|
|
@ -0,0 +1,32 @@
|
|||
# Architecture
|
||||
|
||||
```mermaid
|
||||
flowchart TD
|
||||
U[Users] -->|HTTP| V[Views and QWeb Templates]
|
||||
V --> C[Controllers]
|
||||
V --> W[Wizards – Transient Models]
|
||||
C --> M[Models and ORM]
|
||||
W --> M
|
||||
M --> R[Reports]
|
||||
DX[Data XML] --> M
|
||||
S[Security – ACLs and Groups] -. enforces .-> M
|
||||
|
||||
subgraph Sale_invoicing_date_selection Module - sale_invoicing_date_selection
|
||||
direction LR
|
||||
M:::layer
|
||||
W:::layer
|
||||
C:::layer
|
||||
V:::layer
|
||||
R:::layer
|
||||
S:::layer
|
||||
DX:::layer
|
||||
end
|
||||
|
||||
classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
|
||||
```
|
||||
|
||||
Notes
|
||||
- Views include tree/form/kanban templates and report templates.
|
||||
- Controllers provide website/portal routes when present.
|
||||
- Wizards are UI flows implemented with `models.TransientModel`.
|
||||
- Data XML loads data/demo records; Security defines groups and access.
|
||||
|
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|
|||
# Configuration
|
||||
|
||||
Refer to Odoo settings for sale_invoicing_date_selection. Configure related models, access rights, and options as needed.
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Controllers
|
||||
|
||||
This module does not define custom HTTP controllers.
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
# Dependencies
|
||||
|
||||
This addon depends on:
|
||||
|
||||
- [sale](../../odoo-bringout-oca-ocb-sale)
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
# FAQ
|
||||
|
||||
- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
|
||||
- Q: How to enable? A: Start server with --addon sale_invoicing_date_selection or install in UI.
|
||||
|
|
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|
|||
# Install
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-account-invoicing-sale_invoicing_date_selection"
|
||||
# or
|
||||
uv pip install odoo-bringout-oca-account-invoicing-sale_invoicing_date_selection"
|
||||
```
|
||||
|
|
@ -0,0 +1,12 @@
|
|||
# Models
|
||||
|
||||
Detected core models and extensions in sale_invoicing_date_selection.
|
||||
|
||||
```mermaid
|
||||
classDiagram
|
||||
class sale_order
|
||||
```
|
||||
|
||||
Notes
|
||||
- Classes show model technical names; fields omitted for brevity.
|
||||
- Items listed under _inherit are extensions of existing models.
|
||||
|
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@ -0,0 +1,6 @@
|
|||
# Overview
|
||||
|
||||
Packaged Odoo addon: sale_invoicing_date_selection. Provides features documented in upstream Odoo 16 under this addon.
|
||||
|
||||
- Source: OCA/OCB 16.0, addon sale_invoicing_date_selection
|
||||
- License: LGPL-3
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Reports
|
||||
|
||||
This module does not define custom reports.
|
||||
|
|
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|
|||
# Security
|
||||
|
||||
This module does not define custom security rules or access controls beyond Odoo defaults.
|
||||
|
||||
Default Odoo security applies:
|
||||
- Base user access through standard groups
|
||||
- Model access inherited from dependencies
|
||||
- No custom row-level security rules
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
# Troubleshooting
|
||||
|
||||
- Ensure Python and Odoo environment matches repo guidance.
|
||||
- Check database connectivity and logs if startup fails.
|
||||
- Validate that dependent addons listed in DEPENDENCIES.md are installed.
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
# Usage
|
||||
|
||||
Start Odoo including this addon (from repo root):
|
||||
|
||||
```bash
|
||||
python3 scripts/nix_odoo_web_server.py --db-name mydb --addon sale_invoicing_date_selection
|
||||
```
|
||||
|
|
@ -0,0 +1,8 @@
|
|||
# Wizards
|
||||
|
||||
Transient models exposed as UI wizards in sale_invoicing_date_selection.
|
||||
|
||||
```mermaid
|
||||
classDiagram
|
||||
class SaleAdvancePaymentInv
|
||||
```
|
||||
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|
@ -0,0 +1,42 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-account-invoicing-sale_invoicing_date_selection"
|
||||
version = "16.0.0"
|
||||
description = "Sale Invoicing Date Selection - Set date invoice when you create invoices"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-ocb-sale>=16.0.0",
|
||||
"requests>=2.25.1"
|
||||
]
|
||||
readme = "README.md"
|
||||
requires-python = ">= 3.11"
|
||||
classifiers = [
|
||||
"Development Status :: 5 - Production/Stable",
|
||||
"Intended Audience :: Developers",
|
||||
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
|
||||
"Programming Language :: Python :: 3",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.12",
|
||||
"Topic :: Office/Business",
|
||||
]
|
||||
|
||||
[project.urls]
|
||||
homepage = "https://github.com/bringout/0"
|
||||
repository = "https://github.com/bringout/0"
|
||||
|
||||
[build-system]
|
||||
requires = ["hatchling"]
|
||||
build-backend = "hatchling.build"
|
||||
|
||||
[tool.hatch.metadata]
|
||||
allow-direct-references = true
|
||||
|
||||
[tool.hatch.build.targets.wheel]
|
||||
packages = ["sale_invoicing_date_selection"]
|
||||
|
||||
[tool.rye]
|
||||
managed = true
|
||||
dev-dependencies = [
|
||||
"pytest>=8.4.1",
|
||||
]
|
||||
|
|
@ -0,0 +1,100 @@
|
|||
=============================
|
||||
Sale Invoicing Date Selection
|
||||
=============================
|
||||
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:8bf533e8809743fe5477b45a0e484aba549b8b4fb421fb93e7efc9b76166dab6
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |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%2Faccount--invoicing-lightgray.png?logo=github
|
||||
:target: https://github.com/OCA/account-invoicing/tree/16.0/sale_invoicing_date_selection
|
||||
: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-16-0/account-invoicing-16-0-sale_invoicing_date_selection
|
||||
: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=16.0
|
||||
:alt: Try me on Runboat
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
This module extends the functionality of sales that allows to set the
|
||||
invoice date manually in wizard invoice creation.
|
||||
|
||||
**Table of contents**
|
||||
|
||||
.. contents::
|
||||
:local:
|
||||
|
||||
Usage
|
||||
=====
|
||||
|
||||
To use this module you need to:
|
||||
|
||||
1. Go to a *Sales > Quotation*.
|
||||
2. Create more than one quotation and confirm it.
|
||||
3. Select the orders and make invoice.
|
||||
4. Set the invoice date in the wizard to create all invoices with the
|
||||
wizard date.
|
||||
|
||||
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:%20sale_invoicing_date_selection%0Aversion:%2016.0%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
|
||||
- Sergio Teruel
|
||||
- Carolina Fernandez
|
||||
|
||||
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-sergio-teruel| image:: https://github.com/sergio-teruel.png?size=40px
|
||||
:target: https://github.com/sergio-teruel
|
||||
:alt: sergio-teruel
|
||||
|
||||
Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
|
||||
|
||||
|maintainer-sergio-teruel|
|
||||
|
||||
This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/16.0/sale_invoicing_date_selection>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
from . import models
|
||||
from . import wizard
|
||||
|
|
@ -0,0 +1,18 @@
|
|||
# Copyright 2022 Tecnativa - Sergio Teruel
|
||||
# Copyright 2024 Tecnativa - Carolina Fernandez
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
{
|
||||
"name": "Sale Invoicing Date Selection",
|
||||
"summary": "Set date invoice when you create invoices",
|
||||
"version": "16.0.1.0.0",
|
||||
"development_status": "Beta",
|
||||
"category": "Accounting & Finance",
|
||||
"website": "https://github.com/OCA/account-invoicing",
|
||||
"author": "Tecnativa, Odoo Community Association (OCA)",
|
||||
"license": "AGPL-3",
|
||||
"application": False,
|
||||
"installable": True,
|
||||
"depends": ["sale"],
|
||||
"data": ["wizard/sale_make_invoice_advance_views.xml"],
|
||||
"maintainers": ["sergio-teruel"],
|
||||
}
|
||||
|
|
@ -0,0 +1,29 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_invoicing_date_selection
|
||||
#
|
||||
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_invoicing_date_selection
|
||||
#: model:ir.model.fields,field_description:sale_invoicing_date_selection.field_sale_advance_payment_inv__invoice_date
|
||||
msgid "Invoice Date"
|
||||
msgstr "Datum Fakture"
|
||||
|
||||
#. module: sale_invoicing_date_selection
|
||||
#: model:ir.model,name:sale_invoicing_date_selection.model_sale_advance_payment_inv
|
||||
msgid "Sales Advance Payment Invoice"
|
||||
msgstr "Avansna faktura prodaje"
|
||||
|
||||
#. module: sale_invoicing_date_selection
|
||||
#: model:ir.model,name:sale_invoicing_date_selection.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Prodajni nalog"
|
||||
|
|
@ -0,0 +1,28 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_invoicing_date_selection
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 13.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-07-26 19:50+0000\n"
|
||||
"PO-Revision-Date: 2022-07-26 21:51+0200\n"
|
||||
"Last-Translator: Sergio Teruel <sergio.teruel@tecnativa.com>\n"
|
||||
"Language-Team: \n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"X-Generator: Poedit 2.3\n"
|
||||
|
||||
#. module: sale_invoicing_date_selection
|
||||
#: model:ir.model.fields,field_description:sale_invoicing_date_selection.field_sale_advance_payment_inv__invoice_date
|
||||
msgid "Invoice Date"
|
||||
msgstr "Fecha de factura"
|
||||
|
||||
#. module: sale_invoicing_date_selection
|
||||
#: model:ir.model,name:sale_invoicing_date_selection.model_sale_advance_payment_inv
|
||||
msgid "Sales Advance Payment Invoice"
|
||||
msgstr "Crear facturas"
|
||||
|
|
@ -0,0 +1,32 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_invoicing_date_selection
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2024-09-28 18:06+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 5.6.2\n"
|
||||
|
||||
#. module: sale_invoicing_date_selection
|
||||
#: model:ir.model.fields,field_description:sale_invoicing_date_selection.field_sale_advance_payment_inv__invoice_date
|
||||
msgid "Invoice Date"
|
||||
msgstr "Data fattura"
|
||||
|
||||
#. module: sale_invoicing_date_selection
|
||||
#: model:ir.model,name:sale_invoicing_date_selection.model_sale_advance_payment_inv
|
||||
msgid "Sales Advance Payment Invoice"
|
||||
msgstr "Fattura di vendita con pagamento anticipato"
|
||||
|
||||
#. module: sale_invoicing_date_selection
|
||||
#: model:ir.model,name:sale_invoicing_date_selection.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Ordine di vendita"
|
||||
|
|
@ -0,0 +1,29 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_invoicing_date_selection
|
||||
#
|
||||
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_invoicing_date_selection
|
||||
#: model:ir.model.fields,field_description:sale_invoicing_date_selection.field_sale_advance_payment_inv__invoice_date
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_invoicing_date_selection
|
||||
#: model:ir.model,name:sale_invoicing_date_selection.model_sale_advance_payment_inv
|
||||
msgid "Sales Advance Payment Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_invoicing_date_selection
|
||||
#: model:ir.model,name:sale_invoicing_date_selection.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1 @@
|
|||
from . import sale_order
|
||||
|
|
@ -0,0 +1,19 @@
|
|||
# Copyright 2024 Tecnativa - Carolina Fernandez
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import models
|
||||
|
||||
|
||||
class SaleOrder(models.Model):
|
||||
_inherit = "sale.order"
|
||||
|
||||
def _prepare_invoice(self):
|
||||
values = super()._prepare_invoice()
|
||||
if "default_invoice_date" in self.env.context:
|
||||
values.update(
|
||||
{
|
||||
"invoice_date": self.env.context["default_invoice_date"],
|
||||
"date": self.env.context["default_invoice_date"],
|
||||
}
|
||||
)
|
||||
return values
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
[build-system]
|
||||
requires = ["whool"]
|
||||
build-backend = "whool.buildapi"
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
- [Tecnativa](https://www.tecnativa.com):
|
||||
- Carlos Dauden
|
||||
- Sergio Teruel
|
||||
- Carolina Fernandez
|
||||
|
|
@ -0,0 +1,2 @@
|
|||
This module extends the functionality of sales that allows to set the
|
||||
invoice date manually in wizard invoice creation.
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
To use this module you need to:
|
||||
|
||||
1. Go to a *Sales \> Quotation*.
|
||||
2. Create more than one quotation and confirm it.
|
||||
3. Select the orders and make invoice.
|
||||
4. Set the invoice date in the wizard to create all invoices with the
|
||||
wizard date.
|
||||
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
|
|
@ -0,0 +1,443 @@
|
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||||
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||||
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|
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|
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|
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|
||||
|
||||
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|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="sale-invoicing-date-selection">
|
||||
<h1 class="title">Sale Invoicing Date Selection</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:8bf533e8809743fe5477b45a0e484aba549b8b4fb421fb93e7efc9b76166dab6
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-invoicing/tree/16.0/sale_invoicing_date_selection"><img alt="OCA/account-invoicing" src="https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-sale_invoicing_date_selection"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This module extends the functionality of sales that allows to set the
|
||||
invoice date manually in wizard invoice creation.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#usage" id="toc-entry-1">Usage</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-2">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-3">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-4">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-5">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-6">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#toc-entry-1">Usage</a></h1>
|
||||
<p>To use this module you need to:</p>
|
||||
<ol class="arabic simple">
|
||||
<li>Go to a <em>Sales > Quotation</em>.</li>
|
||||
<li>Create more than one quotation and confirm it.</li>
|
||||
<li>Select the orders and make invoice.</li>
|
||||
<li>Set the invoice date in the wizard to create all invoices with the
|
||||
wizard date.</li>
|
||||
</ol>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-invoicing/issues">GitHub Issues</a>.
|
||||
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
|
||||
<a class="reference external" href="https://github.com/OCA/account-invoicing/issues/new?body=module:%20sale_invoicing_date_selection%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#toc-entry-3">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-4">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Tecnativa</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
|
||||
<li>Carlos Dauden</li>
|
||||
<li>Sergio Teruel</li>
|
||||
<li>Carolina Fernandez</li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org">
|
||||
<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
|
||||
</a>
|
||||
<p>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.</p>
|
||||
<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
|
||||
<p><a class="reference external image-reference" href="https://github.com/sergio-teruel"><img alt="sergio-teruel" src="https://github.com/sergio-teruel.png?size=40px" /></a></p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-invoicing/tree/16.0/sale_invoicing_date_selection">OCA/account-invoicing</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
|
|
@ -0,0 +1,2 @@
|
|||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
from . import test_sale_invoicing_date_selection
|
||||
|
|
@ -0,0 +1,56 @@
|
|||
# Copyright 2022 Tecnativa - Sergio Teruel
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
from odoo import fields
|
||||
from odoo.tests import Form, TransactionCase
|
||||
|
||||
|
||||
class TestSaleInvoicingDateSelection(TransactionCase):
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
cls.partner = cls.env["res.partner"].create({"name": "partner - test"})
|
||||
cls.partner_1 = cls.env["res.partner"].create({"name": "partner1 - test"})
|
||||
cls.product = cls.env["product.product"].create(
|
||||
{"name": "test invoicing", "type": "service", "invoice_policy": "order"}
|
||||
)
|
||||
|
||||
def _create_sale_order(self, partner):
|
||||
with Form(self.env["sale.order"]) as sale_form:
|
||||
sale_form.partner_id = partner
|
||||
with sale_form.order_line.new() as so_line_form:
|
||||
so_line_form.product_id = self.product
|
||||
so_line_form.price_unit = 100.00
|
||||
return sale_form.save()
|
||||
|
||||
def test_andvance_invoice(self):
|
||||
self.sale_order_1 = self._create_sale_order(self.partner)
|
||||
self.sale_order_2 = self._create_sale_order(self.partner_1)
|
||||
self.sale_order_1.action_confirm()
|
||||
self.sale_order_2.action_confirm()
|
||||
with Form(
|
||||
self.env["sale.advance.payment.inv"].with_context(
|
||||
active_model="sale.order",
|
||||
active_ids=self.sale_order_1.ids,
|
||||
open_invoices=True,
|
||||
)
|
||||
) as wiz_invoice_form:
|
||||
wiz_invoice_form.invoice_date = "2022-11-01"
|
||||
wiz = wiz_invoice_form.save()
|
||||
action = wiz.create_invoices()
|
||||
invoices = self.env["account.move"].browse(action["res_id"])
|
||||
self.assertEqual(fields.Date.to_string(invoices[0].invoice_date), "2022-11-01")
|
||||
# check creating invoices when advanced method is not delivered
|
||||
with Form(
|
||||
self.env["sale.advance.payment.inv"].with_context(
|
||||
active_model="sale.order",
|
||||
active_ids=self.sale_order_2.ids,
|
||||
open_invoices=True,
|
||||
)
|
||||
) as wiz_invoice_form:
|
||||
wiz_invoice_form.invoice_date = "2024-03-01"
|
||||
wiz_invoice_form.advance_payment_method = "fixed"
|
||||
wiz_invoice_form.fixed_amount = 10
|
||||
wiz = wiz_invoice_form.save()
|
||||
action = wiz.create_invoices()
|
||||
invoices = self.env["account.move"].browse(action["res_id"])
|
||||
self.assertEqual(fields.Date.to_string(invoices[0].invoice_date), "2024-03-01")
|
||||
|
|
@ -0,0 +1 @@
|
|||
from . import sale_advance_payment_inv
|
||||
|
|
@ -0,0 +1,32 @@
|
|||
# Copyright 2022 Sergio Teruel <sergio.teruel@tecnativa.com>
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class SaleAdvancePaymentInv(models.TransientModel):
|
||||
_inherit = "sale.advance.payment.inv"
|
||||
|
||||
invoice_date = fields.Date()
|
||||
|
||||
def _create_invoices(self, sale_orders):
|
||||
if self.advance_payment_method == "delivered" and self.invoice_date:
|
||||
ctx = self.env.context.copy()
|
||||
ctx.update(
|
||||
{
|
||||
"default_invoice_date": self.invoice_date,
|
||||
}
|
||||
)
|
||||
return sale_orders.with_context(**ctx)._create_invoices(
|
||||
final=self.deduct_down_payments
|
||||
)
|
||||
return super()._create_invoices(sale_orders)
|
||||
|
||||
def _prepare_invoice_values(self, order, so_line):
|
||||
"""Redefine function to take into account invoices
|
||||
created when advanced payment method is not delivered"""
|
||||
res = super()._prepare_invoice_values(order, so_line)
|
||||
if self.invoice_date:
|
||||
res["invoice_date"] = self.invoice_date
|
||||
res["date"] = self.invoice_date
|
||||
return res
|
||||
|
|
@ -0,0 +1,12 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="view_sale_advance_payment_inv" model="ir.ui.view">
|
||||
<field name="model">sale.advance.payment.inv</field>
|
||||
<field name="inherit_id" ref="sale.view_sale_advance_payment_inv" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="advance_payment_method" position="after">
|
||||
<field name="invoice_date" />
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
Loading…
Add table
Add a link
Reference in a new issue