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Initial commit: OCA Workflow Process packages (456 packages)
This commit is contained in:
Ernad Husremovic
commit
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18799 changed files with 1284507 additions and 0 deletions
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# Purchase Force Invoiced
|
||||
|
||||
Odoo addon: purchase_force_invoiced
|
||||
|
||||
## Installation
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-purchase-workflow-purchase_force_invoiced
|
||||
```
|
||||
|
||||
## Dependencies
|
||||
|
||||
This addon depends on:
|
||||
- purchase
|
||||
|
||||
## Manifest Information
|
||||
|
||||
- **Name**: Purchase Force Invoiced
|
||||
- **Version**: 16.0.1.0.2
|
||||
- **Category**: Purchase Management
|
||||
- **License**: AGPL-3
|
||||
- **Installable**: True
|
||||
|
||||
## Source
|
||||
|
||||
Based on [OCA/purchase-workflow](https://github.com/OCA/purchase-workflow) branch 16.0, addon `purchase_force_invoiced`.
|
||||
|
||||
## License
|
||||
|
||||
This package maintains the original AGPL-3 license from the upstream Odoo project.
|
||||
|
||||
## Documentation
|
||||
|
||||
- Overview: doc/OVERVIEW.md
|
||||
- Architecture: doc/ARCHITECTURE.md
|
||||
- Models: doc/MODELS.md
|
||||
- Controllers: doc/CONTROLLERS.md
|
||||
- Wizards: doc/WIZARDS.md
|
||||
- Reports: doc/REPORTS.md
|
||||
- Security: doc/SECURITY.md
|
||||
- Install: doc/INSTALL.md
|
||||
- Usage: doc/USAGE.md
|
||||
- Configuration: doc/CONFIGURATION.md
|
||||
- Dependencies: doc/DEPENDENCIES.md
|
||||
- Troubleshooting: doc/TROUBLESHOOTING.md
|
||||
- FAQ: doc/FAQ.md
|
||||
|
|
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|
|||
# Architecture
|
||||
|
||||
```mermaid
|
||||
flowchart TD
|
||||
U[Users] -->|HTTP| V[Views and QWeb Templates]
|
||||
V --> C[Controllers]
|
||||
V --> W[Wizards – Transient Models]
|
||||
C --> M[Models and ORM]
|
||||
W --> M
|
||||
M --> R[Reports]
|
||||
DX[Data XML] --> M
|
||||
S[Security – ACLs and Groups] -. enforces .-> M
|
||||
|
||||
subgraph Purchase_force_invoiced Module - purchase_force_invoiced
|
||||
direction LR
|
||||
M:::layer
|
||||
W:::layer
|
||||
C:::layer
|
||||
V:::layer
|
||||
R:::layer
|
||||
S:::layer
|
||||
DX:::layer
|
||||
end
|
||||
|
||||
classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
|
||||
```
|
||||
|
||||
Notes
|
||||
- Views include tree/form/kanban templates and report templates.
|
||||
- Controllers provide website/portal routes when present.
|
||||
- Wizards are UI flows implemented with `models.TransientModel`.
|
||||
- Data XML loads data/demo records; Security defines groups and access.
|
||||
|
|
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|
|||
# Configuration
|
||||
|
||||
Refer to Odoo settings for purchase_force_invoiced. Configure related models, access rights, and options as needed.
|
||||
|
|
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|
|||
# Controllers
|
||||
|
||||
This module does not define custom HTTP controllers.
|
||||
|
|
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|
|||
# Dependencies
|
||||
|
||||
This addon depends on:
|
||||
|
||||
- [purchase](../../odoo-bringout-oca-ocb-purchase)
|
||||
|
|
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|
|||
# FAQ
|
||||
|
||||
- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
|
||||
- Q: How to enable? A: Start server with --addon purchase_force_invoiced or install in UI.
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
# Install
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-purchase-workflow-purchase_force_invoiced"
|
||||
# or
|
||||
uv pip install odoo-bringout-oca-purchase-workflow-purchase_force_invoiced"
|
||||
```
|
||||
|
|
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|
|||
# Models
|
||||
|
||||
Detected core models and extensions in purchase_force_invoiced.
|
||||
|
||||
```mermaid
|
||||
classDiagram
|
||||
```
|
||||
|
||||
Notes
|
||||
- Classes show model technical names; fields omitted for brevity.
|
||||
- Items listed under _inherit are extensions of existing models.
|
||||
|
|
@ -0,0 +1,6 @@
|
|||
# Overview
|
||||
|
||||
Packaged Odoo addon: purchase_force_invoiced. Provides features documented in upstream Odoo 16 under this addon.
|
||||
|
||||
- Source: OCA/OCB 16.0, addon purchase_force_invoiced
|
||||
- License: LGPL-3
|
||||
|
|
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|
|||
# Reports
|
||||
|
||||
This module does not define custom reports.
|
||||
|
|
@ -0,0 +1,8 @@
|
|||
# Security
|
||||
|
||||
This module does not define custom security rules or access controls beyond Odoo defaults.
|
||||
|
||||
Default Odoo security applies:
|
||||
- Base user access through standard groups
|
||||
- Model access inherited from dependencies
|
||||
- No custom row-level security rules
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
# Troubleshooting
|
||||
|
||||
- Ensure Python and Odoo environment matches repo guidance.
|
||||
- Check database connectivity and logs if startup fails.
|
||||
- Validate that dependent addons listed in DEPENDENCIES.md are installed.
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
# Usage
|
||||
|
||||
Start Odoo including this addon (from repo root):
|
||||
|
||||
```bash
|
||||
python3 scripts/nix_odoo_web_server.py --db-name mydb --addon purchase_force_invoiced
|
||||
```
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Wizards
|
||||
|
||||
This module does not include UI wizards.
|
||||
|
|
@ -0,0 +1,99 @@
|
|||
=======================
|
||||
Purchase Force Invoiced
|
||||
=======================
|
||||
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:8ec714b84ce4ea68a518e642ed2000be0c51f65bdd5c087b5b107fd307575962
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
|
||||
:target: https://odoo-community.org/page/development-status
|
||||
:alt: Beta
|
||||
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
|
||||
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
|
||||
:alt: License: AGPL-3
|
||||
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github
|
||||
:target: https://github.com/OCA/purchase-workflow/tree/16.0/purchase_force_invoiced
|
||||
:alt: OCA/purchase-workflow
|
||||
.. |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
|
||||
:alt: Translate me on Weblate
|
||||
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
|
||||
:target: https://runboat.odoo-community.org/builds?repo=OCA/purchase-workflow&target_branch=16.0
|
||||
:alt: Try me on Runboat
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
This module adds the possibility for users to force the invoice status of the
|
||||
purchase orders to 'No Bill to Receive', even when not all the
|
||||
quantities, ordered or delivered, have been invoiced.
|
||||
|
||||
This feature is useful in the following scenario:
|
||||
|
||||
* The supplier disputes the quantities to be billed for, after the
|
||||
products have been delivered to her/him, and you agree to reduce the
|
||||
quantity to invoice (without expecting a refund).
|
||||
|
||||
* When migrating from a previous Odoo version, in some cases there is less
|
||||
quantity billed to what was delivered, and you don't want these old purchase
|
||||
orders to appear in your 'Waiting Bills' list.
|
||||
|
||||
**Table of contents**
|
||||
|
||||
.. contents::
|
||||
:local:
|
||||
|
||||
Usage
|
||||
=====
|
||||
|
||||
#. Create a purchase order and confirm it.
|
||||
#. Receive the products/services.
|
||||
#. Create a vendor bill and reduce the invoiced quantity. The purchase order
|
||||
invoicing status is 'Waiting Bills'.
|
||||
#. Lock the Purchase Order and change its status to 'Done'.
|
||||
#. Check the field 'Force Invoiced'.
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/purchase-workflow/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
`feedback <https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_force_invoiced%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Do not contact contributors directly about support or help with technical issues.
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Authors
|
||||
~~~~~~~
|
||||
|
||||
* Forgeflow
|
||||
|
||||
Contributors
|
||||
~~~~~~~~~~~~
|
||||
|
||||
* Jordi Ballester <jordi.ballester@forgeflow.com>
|
||||
* Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>
|
||||
|
||||
Maintainers
|
||||
~~~~~~~~~~~
|
||||
|
||||
This module is maintained by the OCA.
|
||||
|
||||
.. image:: https://odoo-community.org/logo.png
|
||||
:alt: Odoo Community Association
|
||||
:target: https://odoo-community.org
|
||||
|
||||
OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.
|
||||
|
||||
This module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/16.0/purchase_force_invoiced>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)
|
||||
|
||||
from . import model
|
||||
from . import reports
|
||||
|
|
@ -0,0 +1,17 @@
|
|||
# Copyright 2019 ForgeFlow S.L.
|
||||
# Copyright 2019 Aleph Objects, Inc.
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)
|
||||
|
||||
{
|
||||
"name": "Purchase Force Invoiced",
|
||||
"summary": "Allows to force the billing status of the purchase order to "
|
||||
'"Invoiced"',
|
||||
"version": "16.0.1.0.2",
|
||||
"author": "Forgeflow, Odoo Community Association (OCA)",
|
||||
"category": "Purchase Management",
|
||||
"license": "AGPL-3",
|
||||
"website": "https://github.com/OCA/purchase-workflow",
|
||||
"depends": ["purchase"],
|
||||
"data": ["view/purchase_order.xml"],
|
||||
"installable": True,
|
||||
}
|
||||
|
|
@ -0,0 +1,37 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_force_invoiced
|
||||
#
|
||||
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_force_invoiced
|
||||
#: model:ir.model.fields,field_description:purchase_force_invoiced.field_purchase_order__force_invoiced
|
||||
msgid "Force Invoiced"
|
||||
msgstr "Prisili izdani račun"
|
||||
|
||||
#. module: purchase_force_invoiced
|
||||
#: model:ir.model,name:purchase_force_invoiced.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Nalog za nabavu"
|
||||
|
||||
#. module: purchase_force_invoiced
|
||||
#: model:ir.model,name:purchase_force_invoiced.model_purchase_report
|
||||
msgid "Purchase Report"
|
||||
msgstr "Izvještaj o nabavkama"
|
||||
|
||||
#. module: purchase_force_invoiced
|
||||
#: model:ir.model.fields,help:purchase_force_invoiced.field_purchase_order__force_invoiced
|
||||
msgid ""
|
||||
"When you set this field, the purchase order will be considered as fully "
|
||||
"billed, even when there may be ordered or delivered quantities pending to "
|
||||
"bill. To use this field, the order must be in 'Locked' state"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,44 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_force_invoiced
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2024-01-30 17:34+0000\n"
|
||||
"Last-Translator: jappi00 <jappi2000@ewetel.net>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: de\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_force_invoiced
|
||||
#: model:ir.model.fields,field_description:purchase_force_invoiced.field_purchase_order__force_invoiced
|
||||
msgid "Force Invoiced"
|
||||
msgstr "Fakturierung erzwingen"
|
||||
|
||||
#. module: purchase_force_invoiced
|
||||
#: model:ir.model,name:purchase_force_invoiced.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Bestellung"
|
||||
|
||||
#. module: purchase_force_invoiced
|
||||
#: model:ir.model,name:purchase_force_invoiced.model_purchase_report
|
||||
msgid "Purchase Report"
|
||||
msgstr "Einkaufsbericht"
|
||||
|
||||
#. module: purchase_force_invoiced
|
||||
#: model:ir.model.fields,help:purchase_force_invoiced.field_purchase_order__force_invoiced
|
||||
msgid ""
|
||||
"When you set this field, the purchase order will be considered as fully "
|
||||
"billed, even when there may be ordered or delivered quantities pending to "
|
||||
"bill. To use this field, the order must be in 'Locked' state"
|
||||
msgstr ""
|
||||
"Wenn Sie dieses Feld setzen, wird die Bestellung als vollständig fakturiert "
|
||||
"betrachtet, auch wenn noch bestellte oder gelieferte Mengen zur Fakturierung "
|
||||
"anstehen. Um dieses Feld zu verwenden, muss sich die Bestellung im Status "
|
||||
"\"Gesperrt\" befinden"
|
||||
|
|
@ -0,0 +1,43 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_force_invoiced
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2023-04-17 17:34+0000\n"
|
||||
"Last-Translator: gelo joga Rodríguez <gelo.joga@factorlibre.com>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: es\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 4.14.1\n"
|
||||
|
||||
#. module: purchase_force_invoiced
|
||||
#: model:ir.model.fields,field_description:purchase_force_invoiced.field_purchase_order__force_invoiced
|
||||
msgid "Force Invoiced"
|
||||
msgstr "Forzar estado a Facturado"
|
||||
|
||||
#. module: purchase_force_invoiced
|
||||
#: model:ir.model,name:purchase_force_invoiced.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Pedido de Compra"
|
||||
|
||||
#. module: purchase_force_invoiced
|
||||
#: model:ir.model,name:purchase_force_invoiced.model_purchase_report
|
||||
msgid "Purchase Report"
|
||||
msgstr "Informe de compras"
|
||||
|
||||
#. module: purchase_force_invoiced
|
||||
#: model:ir.model.fields,help:purchase_force_invoiced.field_purchase_order__force_invoiced
|
||||
msgid ""
|
||||
"When you set this field, the purchase order will be considered as fully "
|
||||
"billed, even when there may be ordered or delivered quantities pending to "
|
||||
"bill. To use this field, the order must be in 'Locked' state"
|
||||
msgstr ""
|
||||
"Cuando se marca este campo, el pedido de compra se considera como totalmente "
|
||||
"facturado, aunque haya cantidades pedidas o entregadas pendientes de "
|
||||
"facturar. Para usar este campo, el pedido debe estar en estado \"Bloqueado\""
|
||||
|
|
@ -0,0 +1,44 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_force_invoiced
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2023-11-02 12:36+0000\n"
|
||||
"Last-Translator: Alexis de Lattre <alexis@via.ecp.fr>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: fr\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_force_invoiced
|
||||
#: model:ir.model.fields,field_description:purchase_force_invoiced.field_purchase_order__force_invoiced
|
||||
msgid "Force Invoiced"
|
||||
msgstr "Forcer le statut à 'Entièrement facturé'"
|
||||
|
||||
#. module: purchase_force_invoiced
|
||||
#: model:ir.model,name:purchase_force_invoiced.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Commande fournisseur"
|
||||
|
||||
#. module: purchase_force_invoiced
|
||||
#: model:ir.model,name:purchase_force_invoiced.model_purchase_report
|
||||
msgid "Purchase Report"
|
||||
msgstr "Rapport d'achat"
|
||||
|
||||
#. module: purchase_force_invoiced
|
||||
#: model:ir.model.fields,help:purchase_force_invoiced.field_purchase_order__force_invoiced
|
||||
msgid ""
|
||||
"When you set this field, the purchase order will be considered as fully "
|
||||
"billed, even when there may be ordered or delivered quantities pending to "
|
||||
"bill. To use this field, the order must be in 'Locked' state"
|
||||
msgstr ""
|
||||
"Lorsque cette option est activée, le statut de la commande fournisseur "
|
||||
"basculera à 'Entièrement facturé' même s'il reste des quantités commandées "
|
||||
"ou livrées à facturer. Pour utiliser cette option, la commande doit être à "
|
||||
"l'état \"Verrouillé\"."
|
||||
|
|
@ -0,0 +1,44 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_force_invoiced
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2023-12-22 14:36+0000\n"
|
||||
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: it\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: purchase_force_invoiced
|
||||
#: model:ir.model.fields,field_description:purchase_force_invoiced.field_purchase_order__force_invoiced
|
||||
msgid "Force Invoiced"
|
||||
msgstr "Forza a fatturato"
|
||||
|
||||
#. module: purchase_force_invoiced
|
||||
#: model:ir.model,name:purchase_force_invoiced.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Ordine di acquisto"
|
||||
|
||||
#. module: purchase_force_invoiced
|
||||
#: model:ir.model,name:purchase_force_invoiced.model_purchase_report
|
||||
msgid "Purchase Report"
|
||||
msgstr "Resoconto di acquisto"
|
||||
|
||||
#. module: purchase_force_invoiced
|
||||
#: model:ir.model.fields,help:purchase_force_invoiced.field_purchase_order__force_invoiced
|
||||
msgid ""
|
||||
"When you set this field, the purchase order will be considered as fully "
|
||||
"billed, even when there may be ordered or delivered quantities pending to "
|
||||
"bill. To use this field, the order must be in 'Locked' state"
|
||||
msgstr ""
|
||||
"Quando si imposta questo campo, l'ordine di acquisto verrà considerato come "
|
||||
"completamente pagato, anche se ci sono quantità ordinate o consegnate in "
|
||||
"attesa di pagamento. Per usare questo campo, l'ordine deve essere in stato "
|
||||
"'Bloccato'"
|
||||
|
|
@ -0,0 +1,37 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_force_invoiced
|
||||
#
|
||||
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_force_invoiced
|
||||
#: model:ir.model.fields,field_description:purchase_force_invoiced.field_purchase_order__force_invoiced
|
||||
msgid "Force Invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_force_invoiced
|
||||
#: model:ir.model,name:purchase_force_invoiced.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_force_invoiced
|
||||
#: model:ir.model,name:purchase_force_invoiced.model_purchase_report
|
||||
msgid "Purchase Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_force_invoiced
|
||||
#: model:ir.model.fields,help:purchase_force_invoiced.field_purchase_order__force_invoiced
|
||||
msgid ""
|
||||
"When you set this field, the purchase order will be considered as fully "
|
||||
"billed, even when there may be ordered or delivered quantities pending to "
|
||||
"bill. To use this field, the order must be in 'Locked' state"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,53 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_force_invoiced
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 12.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2019-09-02 14:40+0000\n"
|
||||
"Last-Translator: 黎伟杰 <674416404@qq.com>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: zh_CN\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
"X-Generator: Weblate 3.8\n"
|
||||
|
||||
#. module: purchase_force_invoiced
|
||||
#: model:ir.model.fields,field_description:purchase_force_invoiced.field_purchase_order__force_invoiced
|
||||
msgid "Force Invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_force_invoiced
|
||||
#: model:ir.model,name:purchase_force_invoiced.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "采购订单"
|
||||
|
||||
#. module: purchase_force_invoiced
|
||||
#: model:ir.model,name:purchase_force_invoiced.model_purchase_report
|
||||
msgid "Purchase Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_force_invoiced
|
||||
#: model:ir.model.fields,help:purchase_force_invoiced.field_purchase_order__force_invoiced
|
||||
msgid ""
|
||||
"When you set this field, the purchase order will be considered as fully "
|
||||
"billed, even when there may be ordered or delivered quantities pending to "
|
||||
"bill. To use this field, the order must be in 'Locked' state"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Force invoiced"
|
||||
#~ msgstr "强制开具发票"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "When you set this field, the purchase order will be considered as fully "
|
||||
#~ "billed, even when there may be ordered or delivered quantities pending to "
|
||||
#~ "bill."
|
||||
#~ msgstr ""
|
||||
#~ "设置此字段时，即使订单或已交付的数量待处理，也会将采购订单视为已完成开票。"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "发票"
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)
|
||||
|
||||
from . import purchase_order
|
||||
|
|
@ -0,0 +1,27 @@
|
|||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)
|
||||
|
||||
from odoo import api, fields, models
|
||||
|
||||
|
||||
class PurchaseOrder(models.Model):
|
||||
_inherit = "purchase.order"
|
||||
|
||||
force_invoiced = fields.Boolean(
|
||||
readonly=True,
|
||||
states={"done": [("readonly", False)]},
|
||||
copy=False,
|
||||
tracking=True,
|
||||
help="When you set this field, the purchase order will be "
|
||||
"considered as fully billed, even when there may be ordered "
|
||||
"or delivered quantities pending to bill. To use this field, "
|
||||
"the order must be in 'Locked' state",
|
||||
)
|
||||
|
||||
@api.depends("force_invoiced")
|
||||
def _get_invoiced(self):
|
||||
res = super()._get_invoiced()
|
||||
for order in self.filtered(
|
||||
lambda po: po.force_invoiced and po.invoice_status == "to invoice"
|
||||
):
|
||||
order.invoice_status = "invoiced"
|
||||
return res
|
||||
|
|
@ -0,0 +1,2 @@
|
|||
* Jordi Ballester <jordi.ballester@forgeflow.com>
|
||||
* Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>
|
||||
|
|
@ -0,0 +1,13 @@
|
|||
This module adds the possibility for users to force the invoice status of the
|
||||
purchase orders to 'No Bill to Receive', even when not all the
|
||||
quantities, ordered or delivered, have been invoiced.
|
||||
|
||||
This feature is useful in the following scenario:
|
||||
|
||||
* The supplier disputes the quantities to be billed for, after the
|
||||
products have been delivered to her/him, and you agree to reduce the
|
||||
quantity to invoice (without expecting a refund).
|
||||
|
||||
* When migrating from a previous Odoo version, in some cases there is less
|
||||
quantity billed to what was delivered, and you don't want these old purchase
|
||||
orders to appear in your 'Waiting Bills' list.
|
||||
|
|
@ -0,0 +1,6 @@
|
|||
#. Create a purchase order and confirm it.
|
||||
#. Receive the products/services.
|
||||
#. Create a vendor bill and reduce the invoiced quantity. The purchase order
|
||||
invoicing status is 'Waiting Bills'.
|
||||
#. Lock the Purchase Order and change its status to 'Done'.
|
||||
#. Check the field 'Force Invoiced'.
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)
|
||||
|
||||
from . import purchase_report
|
||||
|
|
@ -0,0 +1,21 @@
|
|||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)
|
||||
# Copyright 2022 Tecnativa - Pedro M. Baeza
|
||||
|
||||
from odoo import models
|
||||
|
||||
|
||||
class PurchaseReport(models.Model):
|
||||
_inherit = "purchase.report"
|
||||
|
||||
def _select(self):
|
||||
"""Put quantity to be billed as 0 if it has been forced."""
|
||||
select_str = super()._select()
|
||||
select_str = select_str.replace(
|
||||
"case when t.purchase_method = 'purchase'",
|
||||
"case when po.force_invoiced then 0.0 "
|
||||
"else (case when t.purchase_method = 'purchase' ",
|
||||
)
|
||||
select_str = select_str.replace(
|
||||
"end as qty_to_be_billed", "end) end as qty_to_be_billed"
|
||||
)
|
||||
return select_str
|
||||
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
|
|
@ -0,0 +1,447 @@
|
|||
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|
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|
||||
<head>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
|
||||
<title>Purchase Force Invoiced</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
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|
||||
|
||||
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
|
||||
customize this style sheet.
|
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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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|
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|
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|
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table.docinfo {
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|
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|
||||
table.docutils {
|
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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.docutils.booktabs th {
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|
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|
||||
|
||||
ul.auto-toc {
|
||||
list-style-type: none }
|
||||
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="purchase-force-invoiced">
|
||||
<h1 class="title">Purchase Force Invoiced</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:8ec714b84ce4ea68a518e642ed2000be0c51f65bdd5c087b5b107fd307575962
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<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"><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"><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 adds the possibility for users to force the invoice status of the
|
||||
purchase orders to ‘No Bill to Receive’, even when not all the
|
||||
quantities, ordered or delivered, have been invoiced.</p>
|
||||
<p>This feature is useful in the following scenario:</p>
|
||||
<ul class="simple">
|
||||
<li>The supplier disputes the quantities to be billed for, after the
|
||||
products have been delivered to her/him, and you agree to reduce the
|
||||
quantity to invoice (without expecting a refund).</li>
|
||||
<li>When migrating from a previous Odoo version, in some cases there is less
|
||||
quantity billed to what was delivered, and you don’t want these old purchase
|
||||
orders to appear in your ‘Waiting Bills’ list.</li>
|
||||
</ul>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#usage" id="toc-entry-1">Usage</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-2">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-3">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-4">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-5">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-6">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#toc-entry-1">Usage</a></h1>
|
||||
<ol class="arabic simple">
|
||||
<li>Create a purchase order and confirm it.</li>
|
||||
<li>Receive the products/services.</li>
|
||||
<li>Create a vendor bill and reduce the invoiced quantity. The purchase order
|
||||
invoicing status is ‘Waiting Bills’.</li>
|
||||
<li>Lock the Purchase Order and change its status to ‘Done’.</li>
|
||||
<li>Check the field ‘Force Invoiced’.</li>
|
||||
</ol>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/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%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#toc-entry-3">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-4">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Forgeflow</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Jordi Ballester <<a class="reference external" href="mailto:jordi.ballester@forgeflow.com">jordi.ballester@forgeflow.com</a>></li>
|
||||
<li>Rattapong Chokmasermkul <<a class="reference external" href="mailto:rattapongc@ecosoft.co.th">rattapongc@ecosoft.co.th</a>></li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org">
|
||||
<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
|
||||
</a>
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.</p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/purchase-workflow/tree/16.0/purchase_force_invoiced">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 AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)
|
||||
|
||||
from . import test_purchase_force_invoiced
|
||||
|
|
@ -0,0 +1,133 @@
|
|||
# Copyright 2019 Eficent Business and IT Consulting Services S.L.
|
||||
# Copyright 2019 Aleph Objects, Inc.
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)
|
||||
|
||||
from odoo import fields
|
||||
from odoo.tests import tagged
|
||||
from odoo.tests.common import TransactionCase
|
||||
|
||||
from odoo.addons.base.tests.common import DISABLED_MAIL_CONTEXT
|
||||
|
||||
|
||||
@tagged("post_install", "-at_install")
|
||||
class TestPurchaseForceInvoiced(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)
|
||||
cls.purchase_order_model = cls.env["purchase.order"]
|
||||
cls.purchase_order_line_model = cls.env["purchase.order.line"]
|
||||
cls.account_invoice_model = cls.env["account.move"]
|
||||
cls.account_invoice_line = cls.env["account.move.line"]
|
||||
cls.invoice_account = cls.env["account.account"].search(
|
||||
[
|
||||
("account_type", "=", "expense"),
|
||||
("company_id", "=", cls.env.company.id),
|
||||
],
|
||||
limit=1,
|
||||
)
|
||||
|
||||
# Data
|
||||
product_ctg = cls._create_product_category()
|
||||
cls.service_1 = cls._create_product("test_product1", product_ctg)
|
||||
cls.service_2 = cls._create_product("test_product2", product_ctg)
|
||||
cls.customer = cls._create_supplier("Test Supplier")
|
||||
|
||||
@classmethod
|
||||
def _create_supplier(cls, name):
|
||||
"""Create a Partner."""
|
||||
return cls.env["res.partner"].create(
|
||||
{"name": name, "email": "example@yourcompany.com", "phone": 123456}
|
||||
)
|
||||
|
||||
@classmethod
|
||||
def _create_product_category(cls):
|
||||
product_ctg = cls.env["product.category"].create({"name": "test_product_ctg"})
|
||||
return product_ctg
|
||||
|
||||
@classmethod
|
||||
def _create_product(cls, name, product_ctg):
|
||||
product = cls.env["product.product"].create(
|
||||
{
|
||||
"name": name,
|
||||
"categ_id": product_ctg.id,
|
||||
"type": "service",
|
||||
"purchase_method": "receive",
|
||||
}
|
||||
)
|
||||
return product
|
||||
|
||||
def test_purchase_order(self):
|
||||
po = self.purchase_order_model.create({"partner_id": self.customer.id})
|
||||
pol1 = self.purchase_order_line_model.create(
|
||||
{
|
||||
"name": self.service_1.name,
|
||||
"product_id": self.service_1.id,
|
||||
"product_qty": 1,
|
||||
"product_uom": self.service_1.uom_po_id.id,
|
||||
"price_unit": 500.0,
|
||||
"date_planned": fields.Date.today(),
|
||||
"order_id": po.id,
|
||||
}
|
||||
)
|
||||
pol2 = self.purchase_order_line_model.create(
|
||||
{
|
||||
"name": self.service_2.name,
|
||||
"product_id": self.service_2.id,
|
||||
"product_qty": 2,
|
||||
"product_uom": self.service_2.uom_po_id.id,
|
||||
"price_unit": 500.0,
|
||||
"date_planned": fields.Date.today(),
|
||||
"order_id": po.id,
|
||||
}
|
||||
)
|
||||
|
||||
# confirm quotation
|
||||
po.button_confirm()
|
||||
# update quantities delivered
|
||||
pol1.qty_received = 1
|
||||
pol2.qty_received = 2
|
||||
|
||||
self.assertEqual(
|
||||
po.invoice_status, "to invoice", "The invoice status should be To Invoice"
|
||||
)
|
||||
|
||||
action = po.action_create_invoice()
|
||||
invoice = self.env["account.move"].browse(action["res_id"])
|
||||
self.assertEqual(
|
||||
po.invoice_status, "invoiced", "The invoice status should be Invoiced"
|
||||
)
|
||||
# Reduce the invoiced qty
|
||||
for line in pol2.invoice_lines:
|
||||
line.with_context(check_move_validity=False).unlink()
|
||||
self.assertEqual(
|
||||
po.invoice_status, "to invoice", "The invoice status should be To Invoice"
|
||||
)
|
||||
# We set the force invoiced.
|
||||
po.button_done()
|
||||
po.force_invoiced = True
|
||||
self.assertEqual(
|
||||
po.invoice_status, "invoiced", "The invoice status should be Invoiced"
|
||||
)
|
||||
# We remove the force invoiced.
|
||||
po.force_invoiced = False
|
||||
self.assertEqual(
|
||||
po.invoice_status, "to invoice", "The invoice status should be To Invoice"
|
||||
)
|
||||
action = po.action_create_invoice()
|
||||
invoice = self.env["account.move"].browse(action["res_id"])
|
||||
invoice_qty = sum(
|
||||
invoice.invoice_line_ids.filtered(
|
||||
lambda x: x.product_id.id == self.service_2.id
|
||||
).mapped("quantity")
|
||||
)
|
||||
self.assertEqual(invoice_qty, 2.0)
|
||||
|
|
@ -0,0 +1,21 @@
|
|||
<?xml version="1.0" encoding="UTF-8" ?>
|
||||
<!-- Copyright 2019 ForgeFlow S.L.
|
||||
Copyright 2019 Aleph Objects, Inc.
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
|
||||
<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="arch" type="xml">
|
||||
<field name="invoice_status" position="after">
|
||||
<field
|
||||
name="force_invoiced"
|
||||
groups="purchase.group_purchase_manager"
|
||||
attrs="{'invisible': [('state', 'not in', ('purchase', 'done'))]}"
|
||||
widget="boolean_toggle"
|
||||
/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,42 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-purchase-workflow-purchase_force_invoiced"
|
||||
version = "16.0.0"
|
||||
description = "Purchase Force Invoiced - Allows to force the billing status of the purchase order to "Invoiced""
|
||||
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_force_invoiced"]
|
||||
|
||||
[tool.rye]
|
||||
managed = true
|
||||
dev-dependencies = [
|
||||
"pytest>=8.4.1",
|
||||
]
|
||||
Loading…
Add table
Add a link
Reference in a new issue