mirror of
https://github.com/bringout/oca-purchase.git
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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
b0628ee8ea
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7378b233e9
3994 changed files with 334316 additions and 0 deletions
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# Purchase Order Univoiced Amount
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Odoo addon: purchase_order_uninvoiced_amount
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## Installation
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```bash
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pip install odoo-bringout-oca-purchase-workflow-purchase_order_uninvoiced_amount
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```
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## Dependencies
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This addon depends on:
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- purchase
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## Manifest Information
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- **Name**: Purchase Order Univoiced Amount
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- **Version**: 16.0.1.0.2
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- **Category**: Purchase
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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_order_uninvoiced_amount`.
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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_order_uninvoiced_amount Module - purchase_order_uninvoiced_amount
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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_order_uninvoiced_amount. 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](https://github.com/bringout/oca-ocb-core/tree/b3e6fb998e53b9eb1bc9669d992017616c2bd7b3/odoo-bringout-oca-ocb-purchase)
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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_order_uninvoiced_amount 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_order_uninvoiced_amount"
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# or
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uv pip install odoo-bringout-oca-purchase-workflow-purchase_order_uninvoiced_amount"
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```
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# Models
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Detected core models and extensions in purchase_order_uninvoiced_amount.
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```mermaid
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classDiagram
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class purchase_order
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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_order_uninvoiced_amount. Provides features documented in upstream Odoo 16 under this addon.
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- Source: OCA/OCB 16.0, addon purchase_order_uninvoiced_amount
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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_order_uninvoiced_amount
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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 Order Univoiced Amount
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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: sha256:763e5abe36fb7e8f1ab7c1b72afa2e5cb8f0c97e208f3e2c1fe1f98f3c405428
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
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:target: https://odoo-community.org/page/development-status
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:alt: Production/Stable
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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
|
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.. |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_order_uninvoiced_amount
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:alt: OCA/purchase-workflow
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
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:target: https://translation.odoo-community.org/projects/purchase-workflow-16-0/purchase-workflow-16-0-purchase_order_uninvoiced_amount
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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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Show uninvoiced amount on purchase order tree.
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**Table of contents**
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.. contents::
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:local:
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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_order_uninvoiced_amount%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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* Tecnativa
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Contributors
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~~~~~~~~~~~~
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* `Tecnativa <https://www.tecnativa.com>`__:
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* Manuel Calero
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* João Marques
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* Pedro M. Baeza
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* Ernesto Tejeda
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* Víctor Martínez
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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_order_uninvoiced_amount>`_ 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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# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
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from . import models
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# Copyright 2020 Tecnativa - Manuel Calero
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# Copyright 2020 Tecnativa - João Marques
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# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
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{
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"name": "Purchase Order Univoiced Amount",
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"author": "Tecnativa, Odoo Community Association (OCA)",
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"version": "16.0.1.0.2",
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"development_status": "Production/Stable",
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"website": "https://github.com/OCA/purchase-workflow",
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"category": "Purchase",
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"license": "AGPL-3",
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"application": False,
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"installable": True,
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"depends": ["purchase"],
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"data": ["views/purchase_order_view.xml"],
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}
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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_order_uninvoiced_amount
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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_order_uninvoiced_amount
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#: model:ir.model,name:purchase_order_uninvoiced_amount.model_purchase_order
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msgid "Purchase Order"
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msgstr "Nalog za nabavu"
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#. module: purchase_order_uninvoiced_amount
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#: model_terms:ir.ui.view,arch_db:purchase_order_uninvoiced_amount.purchase_order_tree
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#: model_terms:ir.ui.view,arch_db:purchase_order_uninvoiced_amount.purchase_order_tree_kpis
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#: model_terms:ir.ui.view,arch_db:purchase_order_uninvoiced_amount.purchase_order_view_tree
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msgid "Total Uninvoiced amount"
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msgstr "Ukupno Uninvoiced amount"
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#. module: purchase_order_uninvoiced_amount
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#: model:ir.model.fields,field_description:purchase_order_uninvoiced_amount.field_purchase_order__amount_uninvoiced
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msgid "Uninvoiced Amount"
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msgstr "Uninvoiced Iznos"
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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_order_uninvoiced_amount
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 12.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2020-03-02 10:09+0000\n"
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"PO-Revision-Date: 2020-03-02 10:09+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"Language: \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_order_uninvoiced_amount
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#: model:ir.model,name:purchase_order_uninvoiced_amount.model_purchase_order
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msgid "Purchase Order"
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msgstr ""
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#. module: purchase_order_uninvoiced_amount
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#: model_terms:ir.ui.view,arch_db:purchase_order_uninvoiced_amount.purchase_order_tree
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#: model_terms:ir.ui.view,arch_db:purchase_order_uninvoiced_amount.purchase_order_tree_kpis
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#: model_terms:ir.ui.view,arch_db:purchase_order_uninvoiced_amount.purchase_order_view_tree
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msgid "Total Uninvoiced amount"
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msgstr ""
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#. module: purchase_order_uninvoiced_amount
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#: model:ir.model.fields,field_description:purchase_order_uninvoiced_amount.field_purchase_order__amount_uninvoiced
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msgid "Uninvoiced Amount"
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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_order_uninvoiced_amount
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 12.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2020-03-02 10:09+0000\n"
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"PO-Revision-Date: 2023-05-18 11:21+0000\n"
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"Last-Translator: gelo joga Rodríguez <gelo.joga@factorlibre.com>\n"
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"Language-Team: \n"
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"Language: es\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 4.14.1\n"
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#. module: purchase_order_uninvoiced_amount
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#: model:ir.model,name:purchase_order_uninvoiced_amount.model_purchase_order
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msgid "Purchase Order"
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msgstr "Pedido de compra"
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#. module: purchase_order_uninvoiced_amount
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#: model_terms:ir.ui.view,arch_db:purchase_order_uninvoiced_amount.purchase_order_tree
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#: model_terms:ir.ui.view,arch_db:purchase_order_uninvoiced_amount.purchase_order_tree_kpis
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#: model_terms:ir.ui.view,arch_db:purchase_order_uninvoiced_amount.purchase_order_view_tree
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msgid "Total Uninvoiced amount"
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msgstr "Total pendiente facturar"
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#. module: purchase_order_uninvoiced_amount
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#: model:ir.model.fields,field_description:purchase_order_uninvoiced_amount.field_purchase_order__amount_uninvoiced
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msgid "Uninvoiced Amount"
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msgstr "Pendiente facturar"
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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_order_uninvoiced_amount
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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: 2025-02-28 16:06+0000\n"
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"Last-Translator: Arnaud LAYEC <arnaudlayec@gmail.com>\n"
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"Language-Team: none\n"
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"Language: fr\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_order_uninvoiced_amount
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#: model:ir.model,name:purchase_order_uninvoiced_amount.model_purchase_order
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msgid "Purchase Order"
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msgstr "Commande"
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#. module: purchase_order_uninvoiced_amount
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#: model_terms:ir.ui.view,arch_db:purchase_order_uninvoiced_amount.purchase_order_tree
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#: model_terms:ir.ui.view,arch_db:purchase_order_uninvoiced_amount.purchase_order_tree_kpis
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#: model_terms:ir.ui.view,arch_db:purchase_order_uninvoiced_amount.purchase_order_view_tree
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msgid "Total Uninvoiced amount"
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msgstr "Total non-facturé"
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#. module: purchase_order_uninvoiced_amount
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#: model:ir.model.fields,field_description:purchase_order_uninvoiced_amount.field_purchase_order__amount_uninvoiced
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msgid "Uninvoiced Amount"
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msgstr "Montant non-facturé"
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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_order_uninvoiced_amount
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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: 2023-12-20 15:38+0000\n"
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"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 4.17\n"
|
||||
|
||||
#. module: purchase_order_uninvoiced_amount
|
||||
#: model:ir.model,name:purchase_order_uninvoiced_amount.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Ordine di acquisto"
|
||||
|
||||
#. module: purchase_order_uninvoiced_amount
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_uninvoiced_amount.purchase_order_tree
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_uninvoiced_amount.purchase_order_tree_kpis
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_uninvoiced_amount.purchase_order_view_tree
|
||||
msgid "Total Uninvoiced amount"
|
||||
msgstr "Totale importo non fatturato"
|
||||
|
||||
#. module: purchase_order_uninvoiced_amount
|
||||
#: model:ir.model.fields,field_description:purchase_order_uninvoiced_amount.field_purchase_order__amount_uninvoiced
|
||||
msgid "Uninvoiced Amount"
|
||||
msgstr "Importo non fatturato"
|
||||
|
|
@ -0,0 +1,31 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_order_uninvoiced_amount
|
||||
#
|
||||
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: purchase_order_uninvoiced_amount
|
||||
#: model:ir.model,name:purchase_order_uninvoiced_amount.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_uninvoiced_amount
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_uninvoiced_amount.purchase_order_tree
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_uninvoiced_amount.purchase_order_tree_kpis
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_uninvoiced_amount.purchase_order_view_tree
|
||||
msgid "Total Uninvoiced amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_uninvoiced_amount
|
||||
#: model:ir.model.fields,field_description:purchase_order_uninvoiced_amount.field_purchase_order__amount_uninvoiced
|
||||
msgid "Uninvoiced Amount"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1 @@
|
|||
from . import purchase_order
|
||||
|
|
@ -0,0 +1,48 @@
|
|||
# Copyright 2020 Tecnativa - Manuel Calero
|
||||
# Copyright 2020 Tecnativa - Pedro M. Baeza
|
||||
# Copyright 2020 Tecnativa - João Marques
|
||||
# Copyright 2021 Tecnativa - Víctor Martínez
|
||||
# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
|
||||
|
||||
from odoo import api, fields, models
|
||||
|
||||
|
||||
class PurchaseOrder(models.Model):
|
||||
_inherit = "purchase.order"
|
||||
|
||||
@api.depends(
|
||||
"order_line.product_qty",
|
||||
"order_line.qty_invoiced",
|
||||
"order_line.qty_received",
|
||||
"order_line.product_id",
|
||||
"order_line.product_uom",
|
||||
"order_line.price_unit",
|
||||
)
|
||||
def _compute_amount_uninvoiced(self):
|
||||
for order in self:
|
||||
amount_uninvoiced = 0
|
||||
for line in order.order_line:
|
||||
# The qty to invoice depends on the invoicing policy of
|
||||
# the product
|
||||
if line.product_id.purchase_method == "purchase":
|
||||
qty = line.product_qty - line.qty_invoiced
|
||||
else:
|
||||
qty = line.qty_received - line.qty_invoiced
|
||||
# we use this way for being compatible with purchase_discount
|
||||
price_unit = (
|
||||
line.price_subtotal / line.product_qty
|
||||
if line.product_qty
|
||||
else line.price_unit
|
||||
)
|
||||
amount_uninvoiced += qty * price_unit
|
||||
order.update(
|
||||
{"amount_uninvoiced": order.currency_id.round(amount_uninvoiced)}
|
||||
)
|
||||
|
||||
amount_uninvoiced = fields.Monetary(
|
||||
string="Uninvoiced Amount",
|
||||
readonly=True,
|
||||
compute="_compute_amount_uninvoiced",
|
||||
tracking=True,
|
||||
store=True,
|
||||
)
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
* `Tecnativa <https://www.tecnativa.com>`__:
|
||||
|
||||
* Manuel Calero
|
||||
* João Marques
|
||||
* Pedro M. Baeza
|
||||
* Ernesto Tejeda
|
||||
* Víctor Martínez
|
||||
|
|
@ -0,0 +1 @@
|
|||
Show uninvoiced amount on purchase order tree.
|
||||
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
|
|
@ -0,0 +1,430 @@
|
|||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
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<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
|
||||
<head>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
|
||||
<title>Purchase Order Univoiced Amount</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
|
||||
Default cascading style sheet for the HTML output of Docutils.
|
||||
Despite the name, some widely supported CSS2 features are used.
|
||||
|
||||
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
|
||||
customize this style sheet.
|
||||
*/
|
||||
|
||||
/* used to remove borders from tables and images */
|
||||
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border: 0 }
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|
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/* Override padding for "table.docutils td" with "! important".
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padding: 0 0.5em 0 0 ! important }
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/* Override more specific margin styles with "! important". */
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margin-top: 0 ! important }
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|
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|
||||
margin-bottom: 0 ! important }
|
||||
|
||||
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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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|
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|
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|
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a.toc-backref {
|
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dl.docutils dd {
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div.admonition p.admonition-title, div.hint p.admonition-title,
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div.important p.admonition-title, div.note p.admonition-title,
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div.tip p.admonition-title {
|
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font-weight: bold ;
|
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font-family: sans-serif }
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|
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div.attention p.admonition-title, div.caution p.admonition-title,
|
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div.danger p.admonition-title, div.error p.admonition-title,
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div.warning p.admonition-title, .code .error {
|
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color: red ;
|
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font-weight: bold ;
|
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font-family: sans-serif }
|
||||
|
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/* Uncomment (and remove this text!) to get reduced vertical space in
|
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compound paragraphs.
|
||||
div.compound .compound-first, div.compound .compound-middle {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
div.compound .compound-last, div.compound .compound-middle {
|
||||
margin-top: 0.5em }
|
||||
*/
|
||||
|
||||
div.dedication {
|
||||
margin: 2em 5em ;
|
||||
text-align: center ;
|
||||
font-style: italic }
|
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|
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div.dedication p.topic-title {
|
||||
font-weight: bold ;
|
||||
font-style: normal }
|
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|
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div.figure {
|
||||
margin-left: 2em ;
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|
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|
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|
||||
clear: both;
|
||||
font-size: smaller }
|
||||
|
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div.line-block {
|
||||
display: block ;
|
||||
margin-top: 1em ;
|
||||
margin-bottom: 1em }
|
||||
|
||||
div.line-block div.line-block {
|
||||
margin-top: 0 ;
|
||||
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|
||||
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|
||||
|
||||
div.sidebar {
|
||||
margin: 0 0 0.5em 1em ;
|
||||
border: medium outset ;
|
||||
padding: 1em ;
|
||||
background-color: #ffffee ;
|
||||
width: 40% ;
|
||||
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|
||||
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|
||||
|
||||
div.sidebar p.rubric {
|
||||
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|
||||
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|
||||
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||||
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|
||||
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|
||||
|
||||
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|
||||
color: red }
|
||||
|
||||
div.system-message {
|
||||
border: medium outset ;
|
||||
padding: 1em }
|
||||
|
||||
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|
||||
color: red ;
|
||||
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|
||||
|
||||
div.topic {
|
||||
margin: 2em }
|
||||
|
||||
h1.section-subtitle, h2.section-subtitle, h3.section-subtitle,
|
||||
h4.section-subtitle, h5.section-subtitle, h6.section-subtitle {
|
||||
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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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|
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|
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table.align-center {
|
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}
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|
||||
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|
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||||
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|
||||
text-align: right }
|
||||
|
||||
/* reset inner alignment in figures */
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||||
div.align-right {
|
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text-align: inherit }
|
||||
|
||||
/* div.align-center * { */
|
||||
/* text-align: left } */
|
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|
||||
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|
||||
vertical-align: top }
|
||||
|
||||
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|
||||
vertical-align: middle }
|
||||
|
||||
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|
||||
vertical-align: bottom }
|
||||
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ol.simple, ul.simple {
|
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margin-bottom: 1em }
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||||
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||||
ol.arabic {
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||||
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||||
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|
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list-style: upper-alpha }
|
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|
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ol.lowerroman {
|
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|
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|
||||
ol.upperroman {
|
||||
list-style: upper-roman }
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|
||||
p.attribution {
|
||||
text-align: right ;
|
||||
margin-left: 50% }
|
||||
|
||||
p.caption {
|
||||
font-style: italic }
|
||||
|
||||
p.credits {
|
||||
font-style: italic ;
|
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font-size: smaller }
|
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|
||||
p.label {
|
||||
white-space: nowrap }
|
||||
|
||||
p.rubric {
|
||||
font-weight: bold ;
|
||||
font-size: larger ;
|
||||
color: maroon ;
|
||||
text-align: center }
|
||||
|
||||
p.sidebar-title {
|
||||
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|
||||
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|
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|
||||
|
||||
p.sidebar-subtitle {
|
||||
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|
||||
|
||||
p.topic-title {
|
||||
font-weight: bold }
|
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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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pre.literal-block, pre.doctest-block, pre.math, pre.code {
|
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|
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|
||||
pre.code .ln { color: gray; } /* line numbers */
|
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pre.code, code { background-color: #eeeeee }
|
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pre.code .comment, code .comment { color: #5C6576 }
|
||||
pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
|
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pre.code .literal.string, code .literal.string { color: #0C5404 }
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|
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|
||||
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|
||||
|
||||
span.classifier {
|
||||
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|
||||
font-style: oblique }
|
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|
||||
span.classifier-delimiter {
|
||||
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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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|
||||
|
||||
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|
||||
white-space: pre }
|
||||
|
||||
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|
||||
color: red }
|
||||
|
||||
span.section-subtitle {
|
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/* font-size relative to parent (h1..h6 element) */
|
||||
font-size: 80% }
|
||||
|
||||
table.citation {
|
||||
border-left: solid 1px gray;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docinfo {
|
||||
margin: 2em 4em }
|
||||
|
||||
table.docutils {
|
||||
margin-top: 0.5em ;
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
table.footnote {
|
||||
border-left: solid 1px black;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docutils td, table.docutils th,
|
||||
table.docinfo td, table.docinfo th {
|
||||
padding-left: 0.5em ;
|
||||
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|
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|
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|
||||
table.docutils th.field-name, table.docinfo th.docinfo-name {
|
||||
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|
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|
||||
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|
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|
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|
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/* "booktabs" style (no vertical lines) */
|
||||
table.docutils.booktabs {
|
||||
border: 0px;
|
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border-top: 2px solid;
|
||||
border-bottom: 2px solid;
|
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border-collapse: collapse;
|
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}
|
||||
table.docutils.booktabs * {
|
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border: 0px;
|
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|
||||
table.docutils.booktabs th {
|
||||
border-bottom: thin solid;
|
||||
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|
||||
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|
||||
|
||||
h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
|
||||
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|
||||
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|
||||
|
||||
ul.auto-toc {
|
||||
list-style-type: none }
|
||||
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="purchase-order-univoiced-amount">
|
||||
<h1 class="title">Purchase Order Univoiced Amount</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
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||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:763e5abe36fb7e8f1ab7c1b72afa2e5cb8f0c97e208f3e2c1fe1f98f3c405428
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Production/Stable" src="https://img.shields.io/badge/maturity-Production%2FStable-green.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_order_uninvoiced_amount"><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_order_uninvoiced_amount"><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>Show uninvoiced amount on purchase order tree.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-1">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-2">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-3">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-4">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-5">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#toc-entry-1">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_order_uninvoiced_amount%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-2">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-3">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Tecnativa</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-4">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
|
||||
<li>Manuel Calero</li>
|
||||
<li>João Marques</li>
|
||||
<li>Pedro M. Baeza</li>
|
||||
<li>Ernesto Tejeda</li>
|
||||
<li>Víctor Martínez</li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#toc-entry-5">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_order_uninvoiced_amount">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 +1,3 @@
|
|||
# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
|
||||
|
||||
from . import test_purchase_order_uninvoiced_amount
|
||||
|
|
@ -0,0 +1,157 @@
|
|||
# Copyright 2020 Tecnativa - Manuel Calero
|
||||
# Copyright 2020 Tecnativa - Pedro M. Baeza
|
||||
# Copyright 2021 Tecnativa - Víctor Martínez
|
||||
# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
|
||||
|
||||
from odoo import fields
|
||||
from odoo.tests import tagged
|
||||
from odoo.tests.common import Form, TransactionCase
|
||||
|
||||
from odoo.addons.base.tests.common import DISABLED_MAIL_CONTEXT
|
||||
|
||||
|
||||
@tagged("-at_install", "post_install")
|
||||
class TestPurchaseOrderUninvoiceAmount(TransactionCase):
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
cls.env = cls.env(context=dict(cls.env.context, **DISABLED_MAIL_CONTEXT))
|
||||
if not cls.env.company.chart_template_id:
|
||||
# Load a CoA if there's none in current company
|
||||
coa = cls.env.ref("l10n_generic_coa.configurable_chart_template", False)
|
||||
if not coa:
|
||||
# Load the first available CoA
|
||||
coa = cls.env["account.chart.template"].search(
|
||||
[("visible", "=", True)], limit=1
|
||||
)
|
||||
coa.try_loading(company=cls.env.company, install_demo=False)
|
||||
# Environmet
|
||||
cls.purchase_order_model = cls.env["purchase.order"]
|
||||
cls.purchase_order_line_model = cls.env["purchase.order.line"]
|
||||
cls.account_move_model = cls.env["account.move"]
|
||||
cls.res_partner_model = cls.env["res.partner"]
|
||||
cls.product_product_model = cls.env["product.product"]
|
||||
cls.product_category_model = cls.env["product.category"]
|
||||
# Company
|
||||
cls.company = cls.env.ref("base.main_company")
|
||||
# Partner
|
||||
cls.partner = cls.res_partner_model.create(
|
||||
{"name": "Partner 1", "supplier_rank": 1, "is_company": True}
|
||||
)
|
||||
# Category
|
||||
cls.product_categ = cls.product_category_model.create({"name": "Test category"})
|
||||
cls.uom_categ = cls.env["uom.category"].create({"name": "Category 1"})
|
||||
cls.uom1 = cls.env["uom.uom"].create(
|
||||
{
|
||||
"name": "UOM 1",
|
||||
"category_id": cls.uom_categ.id,
|
||||
"factor": 1,
|
||||
"active": True,
|
||||
"uom_type": "reference",
|
||||
}
|
||||
)
|
||||
# Products
|
||||
cls.product_category = cls.env["product.category"].create(
|
||||
{"name": "Test Product category"}
|
||||
)
|
||||
cls.product_1 = cls.env["product.product"].create(
|
||||
{
|
||||
"name": "Test Sale Product",
|
||||
"sale_ok": True,
|
||||
"type": "consu",
|
||||
"categ_id": cls.product_category.id,
|
||||
"description_sale": "Test Description Sale",
|
||||
"purchase_method": "receive",
|
||||
}
|
||||
)
|
||||
|
||||
def _create_purchase(self, product_qty=1, product_received=1):
|
||||
"""Create a purchase order."""
|
||||
purchase = self.purchase_order_model.create(
|
||||
{"company_id": self.company.id, "partner_id": self.partner.id}
|
||||
)
|
||||
purchase_line_1 = self.purchase_order_line_model.create(
|
||||
{
|
||||
"name": self.product_1.name,
|
||||
"product_id": self.product_1.id,
|
||||
"product_qty": product_qty,
|
||||
"product_uom": self.product_1.uom_po_id.id,
|
||||
"price_unit": 100.0,
|
||||
"date_planned": fields.Date.today(),
|
||||
"order_id": purchase.id,
|
||||
}
|
||||
)
|
||||
purchase.button_confirm()
|
||||
# update quantities delivered
|
||||
purchase_line_1.qty_received = product_received
|
||||
return purchase
|
||||
|
||||
def _create_invoice_from_purchase(self, purchase):
|
||||
invoice_form = Form(
|
||||
self.account_move_model.with_context(
|
||||
default_move_type="in_invoice",
|
||||
default_purchase_id=purchase.id,
|
||||
default_partner_id=purchase.partner_id.id,
|
||||
)
|
||||
)
|
||||
return invoice_form.save()
|
||||
|
||||
def test_create_purchase_and_not_invoiced(self):
|
||||
purchase = self._create_purchase(1, 1)
|
||||
self.assertEqual(
|
||||
purchase.invoice_status,
|
||||
"to invoice",
|
||||
"The purchase status should be To Invoice",
|
||||
)
|
||||
self.assertEqual(
|
||||
purchase.amount_uninvoiced,
|
||||
purchase.amount_untaxed,
|
||||
"The purchase amount uninvoiced must be the amount untaxed",
|
||||
)
|
||||
|
||||
def test_create_purchase_and_no_receive(self):
|
||||
purchase = self._create_purchase(2, 0)
|
||||
self.assertEqual(
|
||||
purchase.amount_uninvoiced, 0, "The purchase amount uninvoiced must be 0"
|
||||
)
|
||||
|
||||
def test_create_purchase_and_invoiced_a_part(self):
|
||||
purchase = self._create_purchase(10, 5)
|
||||
self.assertEqual(purchase.amount_uninvoiced, 500)
|
||||
invoice = self._create_invoice_from_purchase(purchase)
|
||||
with Form(invoice) as invoice_form:
|
||||
with invoice_form.invoice_line_ids.edit(0) as line_form:
|
||||
line_form.quantity = 3
|
||||
self.assertEqual(purchase.amount_uninvoiced, 200)
|
||||
|
||||
def test_create_purchase_create_and_invoiced_with_all_units(self):
|
||||
purchase = self._create_purchase(2, 2)
|
||||
self._create_invoice_from_purchase(purchase)
|
||||
self.assertEqual(
|
||||
purchase.amount_uninvoiced, 0, "The purchase amount uninvoiced must be 0"
|
||||
)
|
||||
|
||||
def test_create_purchase_qty_0(self):
|
||||
purchase = self._create_purchase(0, 0)
|
||||
self.assertEqual(purchase.amount_uninvoiced, 0)
|
||||
|
||||
def test_on_ordered_quantities_policy(self):
|
||||
self.product_1.purchase_method = "purchase"
|
||||
purchase = self._create_purchase(10, 0)
|
||||
self.assertEqual(purchase.amount_uninvoiced, 1000)
|
||||
invoice = self._create_invoice_from_purchase(purchase)
|
||||
with Form(invoice) as invoice_form:
|
||||
with invoice_form.invoice_line_ids.edit(0) as line_form:
|
||||
line_form.quantity = 6
|
||||
self.assertEqual(purchase.amount_uninvoiced, 400)
|
||||
self._create_invoice_from_purchase(purchase)
|
||||
self.assertEqual(purchase.amount_uninvoiced, 0)
|
||||
|
||||
def test_create_purchase_receive_and_invoice_more_qty(self):
|
||||
purchase = self._create_purchase(10, 10)
|
||||
self.assertEqual(purchase.amount_uninvoiced, 1000)
|
||||
invoice = self._create_invoice_from_purchase(purchase)
|
||||
with Form(invoice) as invoice_form:
|
||||
with invoice_form.invoice_line_ids.edit(0) as line_form:
|
||||
line_form.quantity = 20
|
||||
self.assertEqual(purchase.amount_uninvoiced, -1000)
|
||||
|
|
@ -0,0 +1,49 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
Copyright 2020 Tecnativa - Manuel Calero
|
||||
License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl).
|
||||
-->
|
||||
<odoo>
|
||||
<record id="purchase_order_tree_kpis" model="ir.ui.view">
|
||||
<field name="model">purchase.order</field>
|
||||
<field name="inherit_id" ref="purchase.purchase_order_kpis_tree" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="amount_untaxed" position="before">
|
||||
<field
|
||||
name="amount_uninvoiced"
|
||||
sum="Total Uninvoiced amount"
|
||||
widget="monetary"
|
||||
optional="show"
|
||||
/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
<record id="purchase_order_tree" model="ir.ui.view">
|
||||
<field name="model">purchase.order</field>
|
||||
<field name="inherit_id" ref="purchase.purchase_order_tree" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="amount_untaxed" position="before">
|
||||
<field
|
||||
name="amount_uninvoiced"
|
||||
sum="Total Uninvoiced amount"
|
||||
widget="monetary"
|
||||
optional="show"
|
||||
/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
<record id="purchase_order_view_tree" model="ir.ui.view">
|
||||
<field name="model">purchase.order</field>
|
||||
<field name="inherit_id" ref="purchase.purchase_order_view_tree" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="amount_untaxed" position="before">
|
||||
<field
|
||||
name="amount_uninvoiced"
|
||||
sum="Total Uninvoiced amount"
|
||||
widget="monetary"
|
||||
optional="show"
|
||||
/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,42 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-purchase-workflow-purchase_order_uninvoiced_amount"
|
||||
version = "16.0.0"
|
||||
description = "Purchase Order Univoiced Amount - Odoo addon"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-ocb-purchase>=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_order_uninvoiced_amount"]
|
||||
|
||||
[tool.rye]
|
||||
managed = true
|
||||
dev-dependencies = [
|
||||
"pytest>=8.4.1",
|
||||
]
|
||||
Loading…
Add table
Add a link
Reference in a new issue