[18.0][MIG] purchase_invoice_method: Migration to 18.0

purchase_invoice_method/README.rst

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+=======================
+Purchase Invoice Method
+=======================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:7683e8a8ba2446610f72e3f545c0906e0226aa1d65140c49e17f985bd39cf3b4
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/18.0/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-18-0/purchase-workflow-18-0-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=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 '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
+=====
+
+1. Create a purchase order and confirm it.
+2. Go to page "Other information" and select an option of the "Invoice
+   Method" field.
+3. 
+
+   1. If "On ordered quantited" is selected you can bill a purchase even
+      you haven't received the product.
+
+4. 
+
+   1. 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:%2018.0%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 <[email protected]>
+- Kevin Luna <[email protected]>
+- ``Heliconia Solutions Pvt. Ltd. <https://www.heliconia.io>``\ \_
+
+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/18.0/purchase_invoice_method>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

purchase_invoice_method/__init__.py

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+from . import models

purchase_invoice_method/__manifest__.py

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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": "18.0.1.0.0",
+    "license": "AGPL-3",
+    "author": "CreuBlanca, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/purchase-workflow",
+    "depends": ["purchase"],
+    "data": [
+        "views/purchase_order.xml",
+    ],
+    "demo": [],
+}

purchase_invoice_method/i18n/es.po

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+# 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 <[email protected]>\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"

purchase_invoice_method/i18n/es_MX.po

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+# 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 <[email protected]>\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"

purchase_invoice_method/i18n/it.po

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+# 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 <[email protected]>\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"

purchase_invoice_method/i18n/purchase_invoice_method.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase_invoice_method
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 17.0\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 ""

purchase_invoice_method/models/__init__.py

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+from . import purchase_order

purchase_invoice_method/models/purchase_order.py

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+# 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

purchase_invoice_method/pyproject.toml

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+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"

purchase_invoice_method/readme/CONTRIBUTORS.md

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+- Enric Tobella \<<[email protected]>\>
+- Kevin Luna \<<[email protected]>\>
+- `Heliconia Solutions Pvt. Ltd. <https://www.heliconia.io>`_

purchase_invoice_method/readme/DESCRIPTION.md

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+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.

purchase_invoice_method/readme/USAGE.md

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+1.  Create a purchase order and confirm it.
+2.  Go to page "Other information" and select an option of the "Invoice
+    Method" field.
+3.  1.  If "On ordered quantited" is selected you can bill a purchase
+        even you haven't received the product.
+4.  1.  If "On received quantited" is selected you cannot bill a
+        purchase if you haven't received the product.