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Initial commit: OCA Workflow Process packages (456 packages)
This commit is contained in:
Ernad Husremovic
commit
d366e42934
18799 changed files with 1284507 additions and 0 deletions
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# Purchase Invoice Method
|
||||
|
||||
Odoo addon: purchase_invoice_method
|
||||
|
||||
## Installation
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-purchase-workflow-purchase_invoice_method
|
||||
```
|
||||
|
||||
## Dependencies
|
||||
|
||||
This addon depends on:
|
||||
- purchase
|
||||
|
||||
## Manifest Information
|
||||
|
||||
- **Name**: Purchase Invoice Method
|
||||
- **Version**: 16.0.1.0.0
|
||||
- **Category**: N/A
|
||||
- **License**: AGPL-3
|
||||
- **Installable**: False
|
||||
|
||||
## Source
|
||||
|
||||
Based on [OCA/purchase-workflow](https://github.com/OCA/purchase-workflow) branch 16.0, addon `purchase_invoice_method`.
|
||||
|
||||
## 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_invoice_method Module - purchase_invoice_method
|
||||
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_invoice_method. 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_invoice_method or install in UI.
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
# Install
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-purchase-workflow-purchase_invoice_method"
|
||||
# or
|
||||
uv pip install odoo-bringout-oca-purchase-workflow-purchase_invoice_method"
|
||||
```
|
||||
|
|
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|
|||
# Models
|
||||
|
||||
Detected core models and extensions in purchase_invoice_method.
|
||||
|
||||
```mermaid
|
||||
classDiagram
|
||||
class purchase_order
|
||||
class purchase_order_line
|
||||
```
|
||||
|
||||
Notes
|
||||
- Classes show model technical names; fields omitted for brevity.
|
||||
- Items listed under _inherit are extensions of existing models.
|
||||
|
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|
|||
# Overview
|
||||
|
||||
Packaged Odoo addon: purchase_invoice_method. Provides features documented in upstream Odoo 16 under this addon.
|
||||
|
||||
- Source: OCA/OCB 16.0, addon purchase_invoice_method
|
||||
- License: LGPL-3
|
||||
|
|
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|
|||
# Reports
|
||||
|
||||
This module does not define custom reports.
|
||||
|
|
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|
|||
# Security
|
||||
|
||||
This module does not define custom security rules or access controls beyond Odoo defaults.
|
||||
|
||||
Default Odoo security applies:
|
||||
- Base user access through standard groups
|
||||
- Model access inherited from dependencies
|
||||
- No custom row-level security rules
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
# Troubleshooting
|
||||
|
||||
- Ensure Python and Odoo environment matches repo guidance.
|
||||
- Check database connectivity and logs if startup fails.
|
||||
- Validate that dependent addons listed in DEPENDENCIES.md are installed.
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
# Usage
|
||||
|
||||
Start Odoo including this addon (from repo root):
|
||||
|
||||
```bash
|
||||
python3 scripts/nix_odoo_web_server.py --db-name mydb --addon purchase_invoice_method
|
||||
```
|
||||
|
|
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|
|||
# Wizards
|
||||
|
||||
This module does not include UI wizards.
|
||||
|
|
@ -0,0 +1,89 @@
|
|||
=======================
|
||||
Purchase Invoice Method
|
||||
=======================
|
||||
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:fd345665e684b0d9a85793c69747bb22f9e4c94df226b68223376e8c1d71984e
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |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_invoice_method
|
||||
: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_invoice_method
|
||||
: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 'Waiting Bills' so they can create a bill.
|
||||
Also, you can force an "On ordered quantites" invoice method to "On received quantites".
|
||||
|
||||
Example: you can bill a purchase even when you haven't received the product/service.
|
||||
|
||||
**Table of contents**
|
||||
|
||||
.. contents::
|
||||
:local:
|
||||
|
||||
Usage
|
||||
=====
|
||||
|
||||
#. Create a purchase order and confirm it.
|
||||
#. Go to page "Other information" and select an option of the "Invoice Method" field.
|
||||
#. #. If "On ordered quantited" is selected you can bill a purchase even you haven't received the product.
|
||||
#. #. If "On received quantited" is selected you cannot bill a purchase if you haven't received the product.
|
||||
|
||||
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_invoice_method%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
|
||||
~~~~~~~
|
||||
|
||||
* CreuBlanca
|
||||
|
||||
Contributors
|
||||
~~~~~~~~~~~~
|
||||
|
||||
* Enric Tobella <etobella@creublanca.es>
|
||||
* Kevin Luna <kevin.luna@creublanca.es>
|
||||
|
||||
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_invoice_method>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||
|
|
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|
|||
from . import models
|
||||
|
|
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|
|||
# Copyright 2023 CreuBlanca
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
{
|
||||
"name": "Purchase Invoice Method",
|
||||
"summary": """
|
||||
Allow to force the invoice method of a purchase""",
|
||||
"version": "16.0.1.0.0",
|
||||
"license": "AGPL-3",
|
||||
"author": "CreuBlanca, Odoo Community Association (OCA)",
|
||||
"website": "https://github.com/OCA/purchase-workflow",
|
||||
"depends": ["purchase"],
|
||||
"data": [
|
||||
"views/purchase_order.xml",
|
||||
],
|
||||
"demo": [],
|
||||
}
|
||||
|
|
@ -0,0 +1,29 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_invoice_method
|
||||
#
|
||||
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_invoice_method
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_method.field_purchase_order__invoice_method
|
||||
msgid "Invoice Method"
|
||||
msgstr "Metoda fakturisanja"
|
||||
|
||||
#. module: purchase_invoice_method
|
||||
#: model:ir.model,name:purchase_invoice_method.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Nalog za nabavu"
|
||||
|
||||
#. module: purchase_invoice_method
|
||||
#: model:ir.model,name:purchase_invoice_method.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr "Stavka naloga za nabavu"
|
||||
|
|
@ -0,0 +1,32 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_invoice_method
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2024-04-18 08:37+0000\n"
|
||||
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\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 4.17\n"
|
||||
|
||||
#. module: purchase_invoice_method
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_method.field_purchase_order__invoice_method
|
||||
msgid "Invoice Method"
|
||||
msgstr "Método de Facturación"
|
||||
|
||||
#. module: purchase_invoice_method
|
||||
#: model:ir.model,name:purchase_invoice_method.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Orden de Compra"
|
||||
|
||||
#. module: purchase_invoice_method
|
||||
#: model:ir.model,name:purchase_invoice_method.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr "Línea Orden de Compra"
|
||||
|
|
@ -0,0 +1,32 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_invoice_method
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2023-07-17 21:00+0000\n"
|
||||
"Last-Translator: Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: es_MX\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_invoice_method
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_method.field_purchase_order__invoice_method
|
||||
msgid "Invoice Method"
|
||||
msgstr "Método de Factruación"
|
||||
|
||||
#. module: purchase_invoice_method
|
||||
#: model:ir.model,name:purchase_invoice_method.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Orden de Compra"
|
||||
|
||||
#. module: purchase_invoice_method
|
||||
#: model:ir.model,name:purchase_invoice_method.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr "Línea de Orden de Compra"
|
||||
|
|
@ -0,0 +1,32 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_invoice_method
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2023-12-24 15:34+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_invoice_method
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_method.field_purchase_order__invoice_method
|
||||
msgid "Invoice Method"
|
||||
msgstr "Metodo fatturazione"
|
||||
|
||||
#. module: purchase_invoice_method
|
||||
#: model:ir.model,name:purchase_invoice_method.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Ordine di acquisto"
|
||||
|
||||
#. module: purchase_invoice_method
|
||||
#: model:ir.model,name:purchase_invoice_method.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr "Riga ordine di acquisto"
|
||||
|
|
@ -0,0 +1,29 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_invoice_method
|
||||
#
|
||||
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_invoice_method
|
||||
#: model:ir.model.fields,field_description:purchase_invoice_method.field_purchase_order__invoice_method
|
||||
msgid "Invoice Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_method
|
||||
#: model:ir.model,name:purchase_invoice_method.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_invoice_method
|
||||
#: model:ir.model,name:purchase_invoice_method.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1 @@
|
|||
from . import purchase_order
|
||||
|
|
@ -0,0 +1,36 @@
|
|||
# Copyright 2023 CreuBlanca
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import api, fields, models
|
||||
|
||||
|
||||
class PurchaseOrder(models.Model):
|
||||
_inherit = "purchase.order"
|
||||
|
||||
invoice_method = fields.Selection(
|
||||
lambda r: r.env["product.template"]._fields["purchase_method"].selection
|
||||
)
|
||||
|
||||
|
||||
class PurchaseOrderLine(models.Model):
|
||||
_inherit = "purchase.order.line"
|
||||
|
||||
@api.depends(
|
||||
"invoice_lines.move_id.state",
|
||||
"invoice_lines.quantity",
|
||||
"qty_received",
|
||||
"product_uom_qty",
|
||||
"order_id.state",
|
||||
"order_id.invoice_method",
|
||||
)
|
||||
def _compute_qty_invoiced(self):
|
||||
ret = super()._compute_qty_invoiced()
|
||||
for line in self.filtered(
|
||||
lambda r: r.order_id.invoice_method
|
||||
and r.order_id.state in ["purchase", "done"]
|
||||
):
|
||||
if line.order_id.invoice_method == "purchase":
|
||||
line.qty_to_invoice = line.product_qty - line.qty_invoiced
|
||||
elif line.order_id.invoice_method == "receive":
|
||||
line.qty_to_invoice = line.qty_received - line.qty_invoiced
|
||||
return ret
|
||||
|
|
@ -0,0 +1,2 @@
|
|||
* Enric Tobella <etobella@creublanca.es>
|
||||
* Kevin Luna <kevin.luna@creublanca.es>
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
This module adds the possibility for users to force the invoice status of the
|
||||
purchase orders to 'Waiting Bills' so they can create a bill.
|
||||
Also, you can force an "On ordered quantites" invoice method to "On received quantites".
|
||||
|
||||
Example: you can bill a purchase even when you haven't received the product/service.
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
#. Create a purchase order and confirm it.
|
||||
#. Go to page "Other information" and select an option of the "Invoice Method" field.
|
||||
#. #. If "On ordered quantited" is selected you can bill a purchase even you haven't received the product.
|
||||
#. #. If "On received quantited" is selected you cannot bill a purchase if you haven't received the product.
|
||||
Binary file not shown.
|
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|
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|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="purchase-invoice-method">
|
||||
<h1 class="title">Purchase Invoice Method</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:fd345665e684b0d9a85793c69747bb22f9e4c94df226b68223376e8c1d71984e
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<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_invoice_method"><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_invoice_method"><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 ‘Waiting Bills’ so they can create a bill.
|
||||
Also, you can force an “On ordered quantites” invoice method to “On received quantites”.</p>
|
||||
<p>Example: you can bill a purchase even when you haven’t received the product/service.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#usage" id="toc-entry-1">Usage</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-2">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-3">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-4">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-5">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-6">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#toc-entry-1">Usage</a></h1>
|
||||
<ol class="arabic simple">
|
||||
<li>Create a purchase order and confirm it.</li>
|
||||
<li>Go to page “Other information” and select an option of the “Invoice Method” field.</li>
|
||||
<li><ol class="first arabic">
|
||||
<li>If “On ordered quantited” is selected you can bill a purchase even you haven’t received the product.</li>
|
||||
</ol>
|
||||
</li>
|
||||
<li><ol class="first arabic">
|
||||
<li>If “On received quantited” is selected you cannot bill a purchase if you haven’t received the product.</li>
|
||||
</ol>
|
||||
</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_invoice_method%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>CreuBlanca</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Enric Tobella <<a class="reference external" href="mailto:etobella@creublanca.es">etobella@creublanca.es</a>></li>
|
||||
<li>Kevin Luna <<a class="reference external" href="mailto:kevin.luna@creublanca.es">kevin.luna@creublanca.es</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_invoice_method">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 @@
|
|||
from . import test_purchase_invoice_method
|
||||
|
|
@ -0,0 +1,88 @@
|
|||
# Copyright 2023 CreuBlanca
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo.tests import Form
|
||||
from odoo.tests.common import TransactionCase
|
||||
|
||||
|
||||
class TestPurchaseInvoiceMethod(TransactionCase):
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
|
||||
cls.vendor = cls.env["res.partner"].create(
|
||||
{
|
||||
"name": "Supplier",
|
||||
"email": "supplier.serv@supercompany.com",
|
||||
}
|
||||
)
|
||||
|
||||
cls.product = cls.env["product.product"].create(
|
||||
{
|
||||
"name": "Product",
|
||||
"standard_price": 200.0,
|
||||
"list_price": 180.0,
|
||||
"type": "service",
|
||||
"purchase_method": "receive",
|
||||
}
|
||||
)
|
||||
|
||||
def test_force_create_invoice_receive(self):
|
||||
|
||||
purchase_order_form = Form(self.env["purchase.order"])
|
||||
purchase_order_form.partner_id = self.vendor
|
||||
|
||||
with purchase_order_form.order_line.new() as line:
|
||||
line.name = self.product.name
|
||||
line.product_id = self.product
|
||||
line.product_qty = 4
|
||||
line.price_unit = 500
|
||||
|
||||
purchase_order = purchase_order_form.save()
|
||||
purchase_order.button_confirm()
|
||||
|
||||
self.assertEqual(purchase_order.invoice_status, "no")
|
||||
purchase_order.invoice_method = "purchase"
|
||||
self.assertEqual(purchase_order.invoice_status, "to invoice")
|
||||
for line in purchase_order.order_line:
|
||||
self.assertEqual(line.product_qty, 4)
|
||||
self.assertEqual(line.qty_invoiced, 0.0)
|
||||
|
||||
purchase_order.action_create_invoice()
|
||||
self.assertEqual(purchase_order.invoice_status, "invoiced")
|
||||
for line in purchase_order.order_line:
|
||||
self.assertEqual(line.qty_to_invoice, 0.0)
|
||||
self.assertEqual(line.qty_invoiced, 4)
|
||||
|
||||
def test_force_create_invoice_purchase(self):
|
||||
self.product.purchase_method = "purchase"
|
||||
purchase_order_form = Form(self.env["purchase.order"])
|
||||
purchase_order_form.partner_id = self.vendor
|
||||
|
||||
with purchase_order_form.order_line.new() as line:
|
||||
line.name = self.product.name
|
||||
line.product_id = self.product
|
||||
line.product_qty = 4
|
||||
line.price_unit = 500
|
||||
|
||||
purchase_order = purchase_order_form.save()
|
||||
purchase_order.button_confirm()
|
||||
|
||||
self.assertEqual(purchase_order.invoice_status, "to invoice")
|
||||
purchase_order.invoice_method = "receive"
|
||||
self.assertEqual(purchase_order.invoice_status, "no")
|
||||
|
||||
def test_force_create_invoice_draft(self):
|
||||
purchase_order_form = Form(self.env["purchase.order"])
|
||||
purchase_order_form.partner_id = self.vendor
|
||||
|
||||
with purchase_order_form.order_line.new() as line:
|
||||
line.name = self.product.name
|
||||
line.product_id = self.product
|
||||
line.product_qty = 4
|
||||
line.price_unit = 500
|
||||
|
||||
purchase_order = purchase_order_form.save()
|
||||
purchase_order.invoice_method = "purchase"
|
||||
self.assertEqual(purchase_order.invoice_status, "no")
|
||||
self.assertEqual(purchase_order.order_line.qty_to_invoice, 0)
|
||||
|
|
@ -0,0 +1,17 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!-- Copyright 2023 CreuBlanca
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
|
||||
<odoo>
|
||||
|
||||
<record model="ir.ui.view" id="purchase_order_form_view">
|
||||
<field name="name">purchase.order.form (in purchase_invoice_method)</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="before">
|
||||
<field name="invoice_method" />
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,43 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-purchase-workflow-purchase_invoice_method"
|
||||
version = "16.0.0"
|
||||
description = "Purchase Invoice Method -
|
||||
Allow to force the invoice method of a purchase"
|
||||
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_invoice_method"]
|
||||
|
||||
[tool.rye]
|
||||
managed = true
|
||||
dev-dependencies = [
|
||||
"pytest>=8.4.1",
|
||||
]
|
||||
Loading…
Add table
Add a link
Reference in a new issue