diff --git a/purchase_force_invoiced/README.rst b/purchase_force_invoiced/README.rst new file mode 100644 index 0000000..97d02c0 --- /dev/null +++ b/purchase_force_invoiced/README.rst @@ -0,0 +1,111 @@ +.. image:: https://odoo-community.org/readme-banner-image + :target: https://odoo-community.org/get-involved?utm_source=readme + :alt: Odoo Community Association + +======================= +Purchase Force Invoiced +======================= + +.. + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! source digest: sha256:76807418302c44a06242376cc108051841a6431a9c70850ed5f27dea0da4407e + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |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/license-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/18.0/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-18-0/purchase-workflow-18-0-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=18.0 + :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 'Fully Billed', 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 +===== + +1. Create a purchase order and confirm it. +2. Receive the products/services. +3. Create a vendor bill and reduce the invoiced quantity. The purchase + order invoicing status is 'Waiting Bills'. +4. Lock the Purchase Order and change its status to 'Done'. +5. Check the field 'Force Invoiced'. + +The field is only visible for users that have the technical setting 'Set +purchase orders to Force Invoiced'. By default, all purchase managers +have this setting. + +Bug Tracker +=========== + +Bugs are tracked on `GitHub 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 `_. + +Do not contact contributors directly about support or help with technical issues. + +Credits +======= + +Authors +------- + +* Forgeflow + +Contributors +------------ + +- Jordi Ballester +- Rattapong Chokmasermkul +- Bert Van Groenendael +- Stefan Rijnhart +- `NuoBiT `__: + + - Deniz Gallo dgallo@nuobit.com + +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 `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/purchase_force_invoiced/__init__.py b/purchase_force_invoiced/__init__.py new file mode 100644 index 0000000..cfd243e --- /dev/null +++ b/purchase_force_invoiced/__init__.py @@ -0,0 +1,4 @@ +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html) + +from . import model +from . import reports diff --git a/purchase_force_invoiced/__manifest__.py b/purchase_force_invoiced/__manifest__.py new file mode 100644 index 0000000..0d4113c --- /dev/null +++ b/purchase_force_invoiced/__manifest__.py @@ -0,0 +1,20 @@ +# 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": "18.0.1.0.2", + "author": "Forgeflow, Odoo Community Association (OCA)", + "category": "Purchase Management", + "license": "AGPL-3", + "website": "https://github.com/OCA/purchase-workflow", + "depends": ["purchase"], + "data": [ + "security/res_groups_data.xml", + "view/purchase_order.xml", + ], + "installable": True, +} diff --git a/purchase_force_invoiced/i18n/es.po b/purchase_force_invoiced/i18n/es.po new file mode 100644 index 0000000..b659231 --- /dev/null +++ b/purchase_force_invoiced/i18n/es.po @@ -0,0 +1,62 @@ +# 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: 2026-04-19 09:31+0000\n" +"Last-Translator: Ed-Spain \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 5.15.2\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.fields,help:purchase_force_invoiced.field_purchase_order__force_invoiced +msgid "" +"If true, the order is marked forced only when all lines are fully invoiced " +"and at least one line was manually forced." +msgstr "" +"Si es verdadero, el pedido se marca como forzado solo cuando todas las " +"líneas están completamente facturadas y al menos una línea fue forzada " +"manualmente." + +#. 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_order_line +msgid "Purchase Order Line" +msgstr "Línea de orden 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:res.groups,name:purchase_force_invoiced.group_force_invoiced +msgid "Set purchase orders to 'Force Invoiced'" +msgstr "Establecer pedidos de compra como 'Facturado forzado'" + +#~ 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\"" diff --git a/purchase_force_invoiced/i18n/fr.po b/purchase_force_invoiced/i18n/fr.po new file mode 100644 index 0000000..464810d --- /dev/null +++ b/purchase_force_invoiced/i18n/fr.po @@ -0,0 +1,59 @@ +# 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 \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.fields,help:purchase_force_invoiced.field_purchase_order__force_invoiced +msgid "" +"If true, the order is marked forced only when all lines are fully invoiced " +"and at least one line was manually forced." +msgstr "" + +#. 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_order_line +msgid "Purchase Order Line" +msgstr "" + +#. 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:res.groups,name:purchase_force_invoiced.group_force_invoiced +msgid "Set purchase orders to 'Force Invoiced'" +msgstr "" + +#~ 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\"." diff --git a/purchase_force_invoiced/i18n/it.po b/purchase_force_invoiced/i18n/it.po new file mode 100644 index 0000000..51e0de9 --- /dev/null +++ b/purchase_force_invoiced/i18n/it.po @@ -0,0 +1,62 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_force_invoiced +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 17.0\n" +"Report-Msgid-Bugs-To: \n" +"PO-Revision-Date: 2025-09-17 13:37+0000\n" +"Last-Translator: mymage \n" +"Language-Team: none\n" +"Language: it\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 5.10.4\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.fields,help:purchase_force_invoiced.field_purchase_order__force_invoiced +msgid "" +"If true, the order is marked forced only when all lines are fully invoiced " +"and at least one line was manually forced." +msgstr "" +"Se è vero, l'ordine viene contrassegnato come forzato solo quando tutte le " +"righe sono state completamente fatturate e almeno una riga è stata forzata " +"manualmente." + +#. 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_order_line +msgid "Purchase Order Line" +msgstr "Riga 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:res.groups,name:purchase_force_invoiced.group_force_invoiced +msgid "Set purchase orders to 'Force Invoiced'" +msgstr "Imposta gli ordii di vendita a ' Forza a fatturato'" + +#~ 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'" diff --git a/purchase_force_invoiced/i18n/pt_BR.po b/purchase_force_invoiced/i18n/pt_BR.po new file mode 100644 index 0000000..4c81179 --- /dev/null +++ b/purchase_force_invoiced/i18n/pt_BR.po @@ -0,0 +1,47 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_force_invoiced +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 18.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: Automatically generated\n" +"Language-Team: none\n" +"Language: pt_BR\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" + +#. 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.fields,help:purchase_force_invoiced.field_purchase_order__force_invoiced +msgid "" +"If true, the order is marked forced only when all lines are fully invoiced " +"and at least one line was manually forced." +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_order_line +msgid "Purchase Order Line" +msgstr "" + +#. module: purchase_force_invoiced +#: model:ir.model,name:purchase_force_invoiced.model_purchase_report +msgid "Purchase Report" +msgstr "" + +#. module: purchase_force_invoiced +#: model:res.groups,name:purchase_force_invoiced.group_force_invoiced +msgid "Set purchase orders to 'Force Invoiced'" +msgstr "" diff --git a/purchase_force_invoiced/i18n/purchase_force_invoiced.pot b/purchase_force_invoiced/i18n/purchase_force_invoiced.pot new file mode 100644 index 0000000..d727fae --- /dev/null +++ b/purchase_force_invoiced/i18n/purchase_force_invoiced.pot @@ -0,0 +1,46 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_force_invoiced +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 18.0\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.fields,help:purchase_force_invoiced.field_purchase_order__force_invoiced +msgid "" +"If true, the order is marked forced only when all lines are fully invoiced " +"and at least one line was manually forced." +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_order_line +msgid "Purchase Order Line" +msgstr "" + +#. module: purchase_force_invoiced +#: model:ir.model,name:purchase_force_invoiced.model_purchase_report +msgid "Purchase Report" +msgstr "" + +#. module: purchase_force_invoiced +#: model:res.groups,name:purchase_force_invoiced.group_force_invoiced +msgid "Set purchase orders to 'Force Invoiced'" +msgstr "" diff --git a/purchase_force_invoiced/i18n/tr.po b/purchase_force_invoiced/i18n/tr.po new file mode 100644 index 0000000..9705783 --- /dev/null +++ b/purchase_force_invoiced/i18n/tr.po @@ -0,0 +1,52 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_force_invoiced +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 18.0\n" +"Report-Msgid-Bugs-To: \n" +"PO-Revision-Date: 2026-02-26 12:18+0000\n" +"Last-Translator: Betül Öğmen \n" +"Language-Team: none\n" +"Language: tr\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 5.15.2\n" + +#. module: purchase_force_invoiced +#: model:ir.model.fields,field_description:purchase_force_invoiced.field_purchase_order__force_invoiced +msgid "Force Invoiced" +msgstr "Faturalandı Say" + +#. module: purchase_force_invoiced +#: model:ir.model.fields,help:purchase_force_invoiced.field_purchase_order__force_invoiced +msgid "" +"If true, the order is marked forced only when all lines are fully invoiced " +"and at least one line was manually forced." +msgstr "" +"Doğruysa, sipariş yalnızca tüm satırlar tamamen faturalandırıldığında ve en " +"az bir satır manuel olarak zorunlu hale getirildiğinde zorunlu olarak " +"işaretlenir." + +#. module: purchase_force_invoiced +#: model:ir.model,name:purchase_force_invoiced.model_purchase_order +msgid "Purchase Order" +msgstr "Satınalma Siparişi" + +#. module: purchase_force_invoiced +#: model:ir.model,name:purchase_force_invoiced.model_purchase_order_line +msgid "Purchase Order Line" +msgstr "Satınalma Sipariş Satırı" + +#. module: purchase_force_invoiced +#: model:ir.model,name:purchase_force_invoiced.model_purchase_report +msgid "Purchase Report" +msgstr "Satınalma Raporu" + +#. module: purchase_force_invoiced +#: model:res.groups,name:purchase_force_invoiced.group_force_invoiced +msgid "Set purchase orders to 'Force Invoiced'" +msgstr "Satın alma siparişlerini 'Faturalandı Say' olarak ayarla" diff --git a/purchase_force_invoiced/i18n/zh_CN.po b/purchase_force_invoiced/i18n/zh_CN.po new file mode 100644 index 0000000..e76729c --- /dev/null +++ b/purchase_force_invoiced/i18n/zh_CN.po @@ -0,0 +1,62 @@ +# 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.fields,help:purchase_force_invoiced.field_purchase_order__force_invoiced +msgid "" +"If true, the order is marked forced only when all lines are fully invoiced " +"and at least one line was manually forced." +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_order_line +msgid "Purchase Order Line" +msgstr "" + +#. module: purchase_force_invoiced +#: model:ir.model,name:purchase_force_invoiced.model_purchase_report +msgid "Purchase Report" +msgstr "" + +#. module: purchase_force_invoiced +#: model:res.groups,name:purchase_force_invoiced.group_force_invoiced +msgid "Set purchase orders to 'Force Invoiced'" +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" diff --git a/purchase_force_invoiced/migrations/16.0.1.0.0/post-migrate.py b/purchase_force_invoiced/migrations/16.0.1.0.0/post-migrate.py new file mode 100644 index 0000000..c307f40 --- /dev/null +++ b/purchase_force_invoiced/migrations/16.0.1.0.0/post-migrate.py @@ -0,0 +1,9 @@ +from odoo import SUPERUSER_ID, api + + +def migrate(cr, version): + """Allow all purchase managers to set orders to force invoiced""" + env = api.Environment(cr, SUPERUSER_ID, {}) + env.ref("purchase.group_purchase_manager").implied_ids += env.ref( + "purchase_force_invoiced.group_force_invoiced" + ) diff --git a/purchase_force_invoiced/model/__init__.py b/purchase_force_invoiced/model/__init__.py new file mode 100644 index 0000000..4a16df6 --- /dev/null +++ b/purchase_force_invoiced/model/__init__.py @@ -0,0 +1,4 @@ +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html) + +from . import purchase_order +from . import purchase_order_line diff --git a/purchase_force_invoiced/model/purchase_order.py b/purchase_force_invoiced/model/purchase_order.py new file mode 100644 index 0000000..59f201e --- /dev/null +++ b/purchase_force_invoiced/model/purchase_order.py @@ -0,0 +1,25 @@ +# 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( + 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 in ("to invoice", "no") + ): + order.invoice_status = "invoiced" + return res diff --git a/purchase_force_invoiced/model/purchase_order_line.py b/purchase_force_invoiced/model/purchase_order_line.py new file mode 100644 index 0000000..abaef0d --- /dev/null +++ b/purchase_force_invoiced/model/purchase_order_line.py @@ -0,0 +1,16 @@ +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html) + +from odoo import api, models + + +class PurchaseOrderLine(models.Model): + _inherit = "purchase.order.line" + + @api.depends("order_id.force_invoiced") + def _compute_qty_invoiced(self): + """Reset qty_to_invoice as per order force invoiced""" + res = super()._compute_qty_invoiced() + self.filtered( + lambda pol: pol.order_id.force_invoiced and pol.qty_to_invoice + ).qty_to_invoice = 0 + return res diff --git a/purchase_force_invoiced/pyproject.toml b/purchase_force_invoiced/pyproject.toml new file mode 100644 index 0000000..4231d0c --- /dev/null +++ b/purchase_force_invoiced/pyproject.toml @@ -0,0 +1,3 @@ +[build-system] +requires = ["whool"] +build-backend = "whool.buildapi" diff --git a/purchase_force_invoiced/readme/CONTRIBUTORS.md b/purchase_force_invoiced/readme/CONTRIBUTORS.md new file mode 100644 index 0000000..1db63cd --- /dev/null +++ b/purchase_force_invoiced/readme/CONTRIBUTORS.md @@ -0,0 +1,6 @@ +- Jordi Ballester \<\> +- Rattapong Chokmasermkul \<\> +- Bert Van Groenendael \<\> +- Stefan Rijnhart \<\> +- [NuoBiT](https://www.nuobit.com): + - Deniz Gallo diff --git a/purchase_force_invoiced/readme/DESCRIPTION.md b/purchase_force_invoiced/readme/DESCRIPTION.md new file mode 100644 index 0000000..39ffb68 --- /dev/null +++ b/purchase_force_invoiced/readme/DESCRIPTION.md @@ -0,0 +1,12 @@ +This module adds the possibility for users to force the invoice status +of the purchase orders to 'Fully Billed', 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. diff --git a/purchase_force_invoiced/readme/USAGE.md b/purchase_force_invoiced/readme/USAGE.md new file mode 100644 index 0000000..dc9dca6 --- /dev/null +++ b/purchase_force_invoiced/readme/USAGE.md @@ -0,0 +1,10 @@ +1. Create a purchase order and confirm it. +2. Receive the products/services. +3. Create a vendor bill and reduce the invoiced quantity. The purchase + order invoicing status is 'Waiting Bills'. +4. Lock the Purchase Order and change its status to 'Done'. +5. Check the field 'Force Invoiced'. + +The field is only visible for users that have the technical setting 'Set +purchase orders to Force Invoiced'. By default, all purchase managers have this +setting. diff --git a/purchase_force_invoiced/reports/__init__.py b/purchase_force_invoiced/reports/__init__.py new file mode 100644 index 0000000..b343999 --- /dev/null +++ b/purchase_force_invoiced/reports/__init__.py @@ -0,0 +1,3 @@ +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html) + +from . import purchase_report diff --git a/purchase_force_invoiced/reports/purchase_report.py b/purchase_force_invoiced/reports/purchase_report.py new file mode 100644 index 0000000..c70a138 --- /dev/null +++ b/purchase_force_invoiced/reports/purchase_report.py @@ -0,0 +1,28 @@ +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html) +# Copyright 2022 Tecnativa - Pedro M. Baeza +import logging + +from odoo import models +from odoo.tools import SQL + +_logger = logging.getLogger(__name__) + + +class PurchaseReport(models.Model): + _inherit = "purchase.report" + + def _select(self): + """Put quantity to be billed as 0 if it has been forced.""" + select_sql = super()._select() + old = "case when t.purchase_method = 'purchase'" + new = ( + "case when po.force_invoiced then 0.0 " + "when t.purchase_method = 'purchase'" + ) + code = select_sql.code.replace(old, new) + if "force_invoiced" not in code: + _logger.error( + "Query substitution failed. Check 'purchase/report/purchase_report.py " + "for changes" + ) + return SQL(code, *select_sql.params) diff --git a/purchase_force_invoiced/security/res_groups_data.xml b/purchase_force_invoiced/security/res_groups_data.xml new file mode 100644 index 0000000..aca1356 --- /dev/null +++ b/purchase_force_invoiced/security/res_groups_data.xml @@ -0,0 +1,16 @@ + + + + + Set purchase orders to 'Force Invoiced' + + + + + + + + + + + diff --git a/purchase_force_invoiced/static/description/icon.png b/purchase_force_invoiced/static/description/icon.png new file mode 100644 index 0000000..3a0328b Binary files /dev/null and b/purchase_force_invoiced/static/description/icon.png differ diff --git a/purchase_force_invoiced/static/description/index.html b/purchase_force_invoiced/static/description/index.html new file mode 100644 index 0000000..7f70864 --- /dev/null +++ b/purchase_force_invoiced/static/description/index.html @@ -0,0 +1,462 @@ + + + + + +README.rst + + + +
+ + + +Odoo Community Association + +
+

Purchase Force Invoiced

+ +

Beta License: AGPL-3 OCA/purchase-workflow Translate me on Weblate Try me on Runboat

+

This module adds the possibility for users to force the invoice status +of the purchase orders to ‘Fully Billed’, 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

+ +
+

Usage

+
    +
  1. Create a purchase order and confirm it.
    2. +
  2. Receive the products/services.
    3. +
  3. Create a vendor bill and reduce the invoiced quantity. The purchase +order invoicing status is ‘Waiting Bills’.
    4. +
  4. Lock the Purchase Order and change its status to ‘Done’.
    5. +
  5. Check the field ‘Force Invoiced’.
    6. +
+

The field is only visible for users that have the technical setting ‘Set +purchase orders to Force Invoiced’. By default, all purchase managers +have this setting.

+
+
+

Bug Tracker

+

Bugs are tracked on GitHub 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.

+

Do not contact contributors directly about support or help with technical issues.

+
+
+

Credits

+
+

Authors

+
    +
  • Forgeflow
    • +
+
+
+

Contributors

+ +
+
+

Maintainers

+

This module is maintained by the OCA.

+ +Odoo Community Association + +

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 project on GitHub.

+

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

+
+
+
+
+ + diff --git a/purchase_force_invoiced/tests/__init__.py b/purchase_force_invoiced/tests/__init__.py new file mode 100644 index 0000000..533f706 --- /dev/null +++ b/purchase_force_invoiced/tests/__init__.py @@ -0,0 +1,3 @@ +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html) + +from . import test_purchase_force_invoiced diff --git a/purchase_force_invoiced/tests/test_purchase_force_invoiced.py b/purchase_force_invoiced/tests/test_purchase_force_invoiced.py new file mode 100644 index 0000000..3bbcc10 --- /dev/null +++ b/purchase_force_invoiced/tests/test_purchase_force_invoiced.py @@ -0,0 +1,132 @@ +# Copyright 2019 ForgeFlow, 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.addons.base.tests.common import BaseCommon + + +@tagged("post_install", "-at_install") +class TestPurchaseForceInvoiced(BaseCommon): + @classmethod + def setUpClass(cls): + super().setUpClass() + 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_ids", "=", 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" + ) + self.assertEqual(pol2.qty_to_invoice, 2) + pol2.flush_recordset() # Flush to let the SQL report pick up the current value + self.assertEqual( + self.env["purchase.report"].browse(pol2.id).qty_to_be_billed, 2 + ) + + # We set the force invoiced. + po.button_done() + po.force_invoiced = True + self.assertEqual( + po.invoice_status, "invoiced", "The invoice status should be Invoiced" + ) + self.assertFalse(pol2.qty_to_invoice) + self.env.invalidate_all() # Drop cache to force a refresh of the SQL report + self.assertFalse(self.env["purchase.report"].browse(pol2.id).qty_to_be_billed) + + # 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) diff --git a/purchase_force_invoiced/view/purchase_order.xml b/purchase_force_invoiced/view/purchase_order.xml new file mode 100644 index 0000000..05de9a9 --- /dev/null +++ b/purchase_force_invoiced/view/purchase_order.xml @@ -0,0 +1,22 @@ + + + + + purchase.order.form + purchase.order + + + + + + + +