mirror of
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Add oca-purchase submodule with 96 purchase modules moved from oca-workflow-process
🤖 Generated with [Claude Code](https://claude.ai/code) Co-Authored-By: Claude <noreply@anthropic.com>
This commit is contained in:
Ernad Husremovic
parent
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3994 changed files with 334316 additions and 0 deletions
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# Purchase Force Invoiced Quantity
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Odoo addon: purchase_force_invoiced_quantity
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## Installation
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```bash
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pip install odoo-bringout-oca-purchase-workflow-purchase_force_invoiced_quantity
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```
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## Dependencies
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This addon depends on:
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- purchase_force_invoiced
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## Manifest Information
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- **Name**: Purchase Force Invoiced Quantity
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- **Version**: 16.0.1.0.0
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- **Category**: Purchase Management
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- **License**: AGPL-3
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- **Installable**: True
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## Source
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Based on [OCA/purchase-workflow](https://github.com/OCA/purchase-workflow) branch 16.0, addon `purchase_force_invoiced_quantity`.
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## License
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This package maintains the original AGPL-3 license from the upstream Odoo project.
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## Documentation
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- Overview: doc/OVERVIEW.md
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- Architecture: doc/ARCHITECTURE.md
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- Models: doc/MODELS.md
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- Controllers: doc/CONTROLLERS.md
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- Wizards: doc/WIZARDS.md
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- Reports: doc/REPORTS.md
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- Security: doc/SECURITY.md
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- Install: doc/INSTALL.md
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- Usage: doc/USAGE.md
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- Configuration: doc/CONFIGURATION.md
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- Dependencies: doc/DEPENDENCIES.md
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- Troubleshooting: doc/TROUBLESHOOTING.md
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- FAQ: doc/FAQ.md
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# Architecture
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```mermaid
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flowchart TD
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U[Users] -->|HTTP| V[Views and QWeb Templates]
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V --> C[Controllers]
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V --> W[Wizards – Transient Models]
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C --> M[Models and ORM]
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W --> M
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M --> R[Reports]
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DX[Data XML] --> M
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S[Security – ACLs and Groups] -. enforces .-> M
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subgraph Purchase_force_invoiced_quantity Module - purchase_force_invoiced_quantity
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direction LR
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M:::layer
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W:::layer
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C:::layer
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V:::layer
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R:::layer
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S:::layer
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DX:::layer
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end
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classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
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```
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Notes
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- Views include tree/form/kanban templates and report templates.
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- Controllers provide website/portal routes when present.
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- Wizards are UI flows implemented with `models.TransientModel`.
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- Data XML loads data/demo records; Security defines groups and access.
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# Configuration
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Refer to Odoo settings for purchase_force_invoiced_quantity. Configure related models, access rights, and options as needed.
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# Controllers
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This module does not define custom HTTP controllers.
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# Dependencies
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This addon depends on:
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- [purchase_force_invoiced](https://github.com/bringout/oca-workflow-process)
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# FAQ
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- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
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- Q: How to enable? A: Start server with --addon purchase_force_invoiced_quantity or install in UI.
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# Install
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```bash
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pip install odoo-bringout-oca-purchase-workflow-purchase_force_invoiced_quantity"
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# or
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uv pip install odoo-bringout-oca-purchase-workflow-purchase_force_invoiced_quantity"
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```
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# Models
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Detected core models and extensions in purchase_force_invoiced_quantity.
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```mermaid
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classDiagram
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class purchase_order_line
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```
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Notes
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- Classes show model technical names; fields omitted for brevity.
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- Items listed under _inherit are extensions of existing models.
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# Overview
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Packaged Odoo addon: purchase_force_invoiced_quantity. Provides features documented in upstream Odoo 16 under this addon.
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- Source: OCA/OCB 16.0, addon purchase_force_invoiced_quantity
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- License: LGPL-3
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# Reports
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This module does not define custom reports.
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# Security
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This module does not define custom security rules or access controls beyond Odoo defaults.
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Default Odoo security applies:
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- Base user access through standard groups
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- Model access inherited from dependencies
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- No custom row-level security rules
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# Troubleshooting
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- Ensure Python and Odoo environment matches repo guidance.
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- Check database connectivity and logs if startup fails.
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- Validate that dependent addons listed in DEPENDENCIES.md are installed.
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# Usage
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Start Odoo including this addon (from repo root):
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```bash
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python3 scripts/nix_odoo_web_server.py --db-name mydb --addon purchase_force_invoiced_quantity
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```
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# Wizards
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This module does not include UI wizards.
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================================
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Purchase Force Invoiced Quantity
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================================
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..
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:e1885771b042f46156fefe89944fa3a364d4a3dd6f5682c87b2b4bd02a13027d
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:target: https://odoo-community.org/page/development-status
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:alt: Beta
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.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
|
||||
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github
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:target: https://github.com/OCA/purchase-workflow/tree/16.0/purchase_force_invoiced_quantity
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:alt: OCA/purchase-workflow
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||
:target: https://translation.odoo-community.org/projects/purchase-workflow-16-0/purchase-workflow-16-0-purchase_force_invoiced_quantity
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
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:target: https://runboat.odoo-community.org/builds?repo=OCA/purchase-workflow&target_branch=16.0
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:alt: Try me on Runboat
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|badge1| |badge2| |badge3| |badge4| |badge5|
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This module add a new "Force Invoiced" field to purchase order lines. This field is used as modifier when computing quantity to be invoiced.
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Current behaviour: quantity to invoice = delivered - invoiced
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Implemented behaviour: quantity to invoice = delivered - invoiced - force invoiced
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**Table of contents**
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.. contents::
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:local:
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Use Cases / Context
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===================
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This module implements additional featured for the `Purchase Force Invoiced <https://github.com/OCA/purchase-workflow/tree/16.0/purchase_force_invoiced>`_ module.
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It covers the following scenarios:
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* One need to modify the quantity to be invoiced after the products were received. Eg .you negotiated an extra discount from your vendor.
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* You would like to fix some issues with quantities invoiced cause by incorrect data entry.
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Configuration
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=============
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No configuration is required.
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Usage
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=====
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Open a purchase order and add an amount into the "Force Invoiced" field. Amount to invoice will be adjusted accordingly.
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This field is optional so you can hide it if you don't need it.
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/purchase-workflow/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us to smash it by providing a detailed and welcomed
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`feedback <https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_force_invoiced_quantity%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Do not contact contributors directly about support or help with technical issues.
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Credits
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=======
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Authors
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~~~~~~~
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* Cetmix
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Contributors
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~~~~~~~~~~~~
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* `Cetmix <http://cetmix.com>`_
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* Ivan Sokolov
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* Dessan Hemrayev
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Maintainers
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~~~~~~~~~~~
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This module is maintained by the OCA.
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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This module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/16.0/purchase_force_invoiced_quantity>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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# Copyright (C) 2024 Cetmix OÜ
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from . import models
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# Copyright (C) 2024 Cetmix OÜ
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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{
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"name": "Purchase Force Invoiced Quantity",
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"summary": "Add manual invoice quantity in purchase order lines",
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"version": "16.0.1.0.0",
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"author": "Cetmix, Odoo Community Association (OCA)",
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"category": "Purchase Management",
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"license": "AGPL-3",
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"website": "https://github.com/OCA/purchase-workflow",
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"depends": ["purchase_force_invoiced"],
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"data": [
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"views/purchase_order.xml",
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],
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"demo": [
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"demo/demo_product.xml",
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"demo/demo_purchase_order.xml",
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],
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"installable": True,
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}
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<?xml version="1.0" encoding="utf-8" ?>
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<odoo noupdate="1">
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<record id="demo_product_purchase_force_invoiced_qty_1" model="product.product">
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<field name="name">Purchase Force Invoiced qty product 1</field>
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<field name="type">service</field>
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<field name="purchase_method">receive</field>
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</record>
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<record id="demo_product_purchase_force_invoiced_qty_2" model="product.product">
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<field name="name">Purchase Force Invoiced qty product 2</field>
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<field name="type">service</field>
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<field name="purchase_method">receive</field>
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</record>
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</odoo>
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<?xml version="1.0" encoding="utf-8" ?>
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<odoo noupdate="1">
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<record id="so_purchase_force_invoiced_qty_1" model="purchase.order">
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<field name="partner_id" ref="base.partner_admin" />
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<field name="user_id" ref="base.user_admin" />
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</record>
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<record id="sol_purchase_force_invoiced_qty_1_1" model="purchase.order.line">
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<field name="order_id" ref="so_purchase_force_invoiced_qty_1" />
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<field name="product_id" ref="demo_product_purchase_force_invoiced_qty_1" />
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<field name="product_uom_qty">5</field>
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<field name="force_invoiced">3</field>
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<field name="price_unit">295.00</field>
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</record>
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<record id="sol_purchase_force_invoiced_qty_1_2" model="purchase.order.line">
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<field name="order_id" ref="so_purchase_force_invoiced_qty_1" />
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<field name="product_id" ref="demo_product_purchase_force_invoiced_qty_2" />
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<field name="product_uom_qty">5</field>
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<field name="force_invoiced">0</field>
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<field name="price_unit">145.00</field>
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</record>
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</odoo>
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * purchase_force_invoiced_quantity
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
|
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: purchase_force_invoiced_quantity
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#: model:ir.model.fields,field_description:purchase_force_invoiced_quantity.field_purchase_order_line__force_invoiced
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msgid "Force Invoiced"
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msgstr "Prisili izdani račun"
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#. module: purchase_force_invoiced_quantity
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#: model:product.template,name:purchase_force_invoiced_quantity.demo_product_purchase_force_invoiced_qty_1_product_template
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msgid "Purchase Force Invoiced qty product 1"
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msgstr "Nabavni Force Fakturad qty product 1"
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#. module: purchase_force_invoiced_quantity
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#: model:product.template,name:purchase_force_invoiced_quantity.demo_product_purchase_force_invoiced_qty_2_product_template
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msgid "Purchase Force Invoiced qty product 2"
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msgstr "Nabavni Force Fakturad qty product 2"
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#. module: purchase_force_invoiced_quantity
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#: model:ir.model,name:purchase_force_invoiced_quantity.model_purchase_order_line
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msgid "Purchase Order Line"
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msgstr "Stavka naloga za nabavu"
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#. module: purchase_force_invoiced_quantity
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#: model:ir.model.fields,help:purchase_force_invoiced_quantity.field_purchase_order_line__force_invoiced
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msgid ""
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"This amount will be deducted from quantity to invoice.\n"
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"quantity to invoice = delivered - invoiced - force invoiced"
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msgstr ""
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * purchase_force_invoiced_quantity
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"PO-Revision-Date: 2024-12-21 14:06+0000\n"
|
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"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
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"Language-Team: none\n"
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"Language: it\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
|
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 5.6.2\n"
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#. module: purchase_force_invoiced_quantity
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#: model:ir.model.fields,field_description:purchase_force_invoiced_quantity.field_purchase_order_line__force_invoiced
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msgid "Force Invoiced"
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msgstr "Forza a fatturato"
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#. module: purchase_force_invoiced_quantity
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#: model:product.template,name:purchase_force_invoiced_quantity.demo_product_purchase_force_invoiced_qty_1_product_template
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msgid "Purchase Force Invoiced qty product 1"
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msgstr "Quantità fatturazione formzata acquisto prodotto 1"
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#. module: purchase_force_invoiced_quantity
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#: model:product.template,name:purchase_force_invoiced_quantity.demo_product_purchase_force_invoiced_qty_2_product_template
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msgid "Purchase Force Invoiced qty product 2"
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msgstr "Quantità fatturazione formzata acquisto prodotto 2"
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#. module: purchase_force_invoiced_quantity
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#: model:ir.model,name:purchase_force_invoiced_quantity.model_purchase_order_line
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msgid "Purchase Order Line"
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msgstr "Riga ordine di acquisto"
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#. module: purchase_force_invoiced_quantity
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#: model:ir.model.fields,help:purchase_force_invoiced_quantity.field_purchase_order_line__force_invoiced
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msgid ""
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"This amount will be deducted from quantity to invoice.\n"
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"quantity to invoice = delivered - invoiced - force invoiced"
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msgstr ""
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"Questo valore verrà dedotto dalla quantità da fatturare.\n"
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"quantità da fatturare = consegnata - fatturata - forzata a fatturata"
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# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_force_invoiced_quantity
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
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|
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|
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|
||||
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|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: purchase_force_invoiced_quantity
|
||||
#: model:ir.model.fields,field_description:purchase_force_invoiced_quantity.field_purchase_order_line__force_invoiced
|
||||
msgid "Force Invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_force_invoiced_quantity
|
||||
#: model:product.template,name:purchase_force_invoiced_quantity.demo_product_purchase_force_invoiced_qty_1_product_template
|
||||
msgid "Purchase Force Invoiced qty product 1"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_force_invoiced_quantity
|
||||
#: model:product.template,name:purchase_force_invoiced_quantity.demo_product_purchase_force_invoiced_qty_2_product_template
|
||||
msgid "Purchase Force Invoiced qty product 2"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_force_invoiced_quantity
|
||||
#: model:ir.model,name:purchase_force_invoiced_quantity.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_force_invoiced_quantity
|
||||
#: model:ir.model.fields,help:purchase_force_invoiced_quantity.field_purchase_order_line__force_invoiced
|
||||
msgid ""
|
||||
"This amount will be deducted from quantity to invoice.\n"
|
||||
"quantity to invoice = delivered - invoiced - force invoiced"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
# Copyright (C) 2024 Cetmix OÜ
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from . import purchase_order_line
|
||||
|
|
@ -0,0 +1,33 @@
|
|||
# Copyright (C) 2024 Cetmix OÜ
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import api, fields, models
|
||||
|
||||
|
||||
class PurchaseOrderLine(models.Model):
|
||||
_inherit = "purchase.order.line"
|
||||
|
||||
force_invoiced = fields.Float(
|
||||
digits="Product Unit of Measure",
|
||||
help=(
|
||||
"This amount will be deducted from quantity to invoice."
|
||||
"\nquantity to invoice = delivered - invoiced - force invoiced"
|
||||
),
|
||||
)
|
||||
|
||||
@api.depends("force_invoiced")
|
||||
def _compute_qty_invoiced(self):
|
||||
"""
|
||||
Compute the quantity to invoice.
|
||||
"""
|
||||
res = super()._compute_qty_invoiced()
|
||||
for line in self.filtered(lambda l: l.force_invoiced):
|
||||
# compute qty_to_invoice
|
||||
if (
|
||||
line.order_id.state in ["purchase", "done"]
|
||||
and line.product_id.purchase_method != "purchase"
|
||||
):
|
||||
line.qty_to_invoice = (
|
||||
line.qty_received - line.qty_invoiced - line.force_invoiced
|
||||
)
|
||||
return res
|
||||
|
|
@ -0,0 +1,2 @@
|
|||
No configuration is required.
|
||||
|
||||
|
|
@ -0,0 +1,6 @@
|
|||
This module implements additional featured for the `Purchase Force Invoiced <https://github.com/OCA/purchase-workflow/tree/16.0/purchase_force_invoiced>`_ module.
|
||||
|
||||
It covers the following scenarios:
|
||||
|
||||
* One need to modify the quantity to be invoiced after the products were received. Eg .you negotiated an extra discount from your vendor.
|
||||
* You would like to fix some issues with quantities invoiced cause by incorrect data entry.
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
* `Cetmix <http://cetmix.com>`_
|
||||
|
||||
* Ivan Sokolov
|
||||
* Dessan Hemrayev
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
This module add a new "Force Invoiced" field to purchase order lines. This field is used as modifier when computing quantity to be invoiced.
|
||||
|
||||
Current behaviour: quantity to invoice = delivered - invoiced
|
||||
|
||||
Implemented behaviour: quantity to invoice = delivered - invoiced - force invoiced
|
||||
|
|
@ -0,0 +1,2 @@
|
|||
Open a purchase order and add an amount into the "Force Invoiced" field. Amount to invoice will be adjusted accordingly.
|
||||
This field is optional so you can hide it if you don't need it.
|
||||
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
|
|
@ -0,0 +1,452 @@
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</head>
|
||||
<body>
|
||||
<div class="document" id="purchase-force-invoiced-quantity">
|
||||
<h1 class="title">Purchase Force Invoiced Quantity</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
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||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:e1885771b042f46156fefe89944fa3a364d4a3dd6f5682c87b2b4bd02a13027d
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||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<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/purchase-workflow/tree/16.0/purchase_force_invoiced_quantity"><img alt="OCA/purchase-workflow" src="https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/purchase-workflow-16-0/purchase-workflow-16-0-purchase_force_invoiced_quantity"><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/purchase-workflow&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 add a new “Force Invoiced” field to purchase order lines. This field is used as modifier when computing quantity to be invoiced.</p>
|
||||
<p>Current behaviour: quantity to invoice = delivered - invoiced</p>
|
||||
<p>Implemented behaviour: quantity to invoice = delivered - invoiced - force invoiced</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#use-cases-context" id="toc-entry-1">Use Cases / Context</a></li>
|
||||
<li><a class="reference internal" href="#configuration" id="toc-entry-2">Configuration</a></li>
|
||||
<li><a class="reference internal" href="#usage" id="toc-entry-3">Usage</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-4">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-5">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-6">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-7">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-8">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="use-cases-context">
|
||||
<h1><a class="toc-backref" href="#toc-entry-1">Use Cases / Context</a></h1>
|
||||
<p>This module implements additional featured for the <a class="reference external" href="https://github.com/OCA/purchase-workflow/tree/16.0/purchase_force_invoiced">Purchase Force Invoiced</a> module.</p>
|
||||
<p>It covers the following scenarios:</p>
|
||||
<ul class="simple">
|
||||
<li>One need to modify the quantity to be invoiced after the products were received. Eg .you negotiated an extra discount from your vendor.</li>
|
||||
<li>You would like to fix some issues with quantities invoiced cause by incorrect data entry.</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="configuration">
|
||||
<h1><a class="toc-backref" href="#toc-entry-2">Configuration</a></h1>
|
||||
<p>No configuration is required.</p>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#toc-entry-3">Usage</a></h1>
|
||||
<p>Open a purchase order and add an amount into the “Force Invoiced” field. Amount to invoice will be adjusted accordingly.
|
||||
This field is optional so you can hide it if you don’t need it.</p>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#toc-entry-4">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/purchase-workflow/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/purchase-workflow/issues/new?body=module:%20purchase_force_invoiced_quantity%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-5">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-6">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Cetmix</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-7">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li><a class="reference external" href="http://cetmix.com">Cetmix</a></li>
|
||||
</ul>
|
||||
<blockquote>
|
||||
<ul class="simple">
|
||||
<li>Ivan Sokolov</li>
|
||||
<li>Dessan Hemrayev</li>
|
||||
</ul>
|
||||
</blockquote>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#toc-entry-8">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>This module is part of the <a class="reference external" href="https://github.com/OCA/purchase-workflow/tree/16.0/purchase_force_invoiced_quantity">OCA/purchase-workflow</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 +1,4 @@
|
|||
# Copyright (C) 2024 Cetmix OÜ
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from . import test_purchase_force_invoiced_quantity
|
||||
|
|
@ -0,0 +1,63 @@
|
|||
# Copyright (C) 2024 Cetmix OÜ
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo.tests.common import TransactionCase
|
||||
|
||||
|
||||
class TestPurchaseForceInvoicedQTY(TransactionCase):
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
cls.env = cls.env(context=dict(cls.env.context, tracking_disable=True))
|
||||
|
||||
cls.purchase_order_obj = cls.env["purchase.order"]
|
||||
cls.purchase_order_line_obj = cls.env["purchase.order.line"]
|
||||
|
||||
cls.customer = cls._create_customer("test_customer")
|
||||
cls.product_1 = cls._create_product("test_product_1")
|
||||
cls.product_2 = cls._create_product("test_product_2")
|
||||
|
||||
@classmethod
|
||||
def _create_customer(cls, name):
|
||||
"""Create a Partner."""
|
||||
return cls.env["res.partner"].create(
|
||||
{"name": name, "email": "example@yourcompany.com"}
|
||||
)
|
||||
|
||||
@classmethod
|
||||
def _create_product(cls, name):
|
||||
return cls.env["product.product"].create(
|
||||
{
|
||||
"name": name,
|
||||
"type": "service",
|
||||
"purchase_method": "receive",
|
||||
}
|
||||
)
|
||||
|
||||
def test_purchase_order(self):
|
||||
po = self.purchase_order_obj.create({"partner_id": self.customer.id})
|
||||
pol1 = self.purchase_order_line_obj.create(
|
||||
{"product_id": self.product_1.id, "product_uom_qty": 3, "order_id": po.id}
|
||||
)
|
||||
pol2 = self.purchase_order_line_obj.create(
|
||||
{"product_id": self.product_2.id, "product_uom_qty": 2, "order_id": po.id}
|
||||
)
|
||||
|
||||
# confirm quotation
|
||||
po.button_confirm()
|
||||
# update quantities delivered
|
||||
pol1.qty_received = 1
|
||||
pol2.qty_received = 2
|
||||
|
||||
pol2.force_invoiced = 3
|
||||
self.assertEqual(
|
||||
pol2.qty_to_invoice, -1, msg="The quantity to invoice should be -1"
|
||||
)
|
||||
self.assertEqual(
|
||||
po.invoice_status, "to invoice", "The invoice status should be To Invoice"
|
||||
)
|
||||
|
||||
po.action_create_invoice()
|
||||
self.assertEqual(
|
||||
po.invoice_status, "invoiced", "The invoice status should be Invoiced"
|
||||
)
|
||||
|
|
@ -0,0 +1,21 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="purchase_order_form" model="ir.ui.view">
|
||||
<field name="name">purchase.order.form</field>
|
||||
<field name="model">purchase.order</field>
|
||||
<field name="inherit_id" ref="purchase.purchase_order_form" />
|
||||
<field name="priority" eval="99" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath
|
||||
expr="//field[@name='order_line']/tree/field[@name='qty_invoiced']"
|
||||
position="after"
|
||||
>
|
||||
<field
|
||||
name="force_invoiced"
|
||||
optional="show"
|
||||
attrs="{'column_invisible': [('parent.state', 'not in', ['purchase', 'done'])], 'readonly': [('parent.state', 'not in', ['purchase', 'done'])]}"
|
||||
/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,42 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-purchase-workflow-purchase_force_invoiced_quantity"
|
||||
version = "16.0.0"
|
||||
description = "Purchase Force Invoiced Quantity - Add manual invoice quantity in purchase order lines"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-purchase-workflow-purchase_force_invoiced>=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 = ["purchase_force_invoiced_quantity"]
|
||||
|
||||
[tool.rye]
|
||||
managed = true
|
||||
dev-dependencies = [
|
||||
"pytest>=8.4.1",
|
||||
]
|
||||
Loading…
Add table
Add a link
Reference in a new issue