[16.0][MIG] purchase force invoiced: Migration to 16.0

purchase_force_invoiced/README.rst

@@ -0,0 +1,96 @@
+=======================
+Purchase Force Invoiced
+=======================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/15.0/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-15-0/purchase-workflow-15-0-purchase_force_invoiced
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/142/15.0
+    :alt: Try me on Runbot
+
+|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 smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_force_invoiced%0Aversion:%2015.0%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 <[email protected]>
+* Rattapong Chokmasermkul <[email protected]>
+
+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/15.0/purchase_force_invoiced>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

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

purchase_force_invoiced/__manifest__.py

@@ -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": "16.0.1.0.0",
+    "author": "Forgeflow, Odoo Community Association (OCA)",
+    "category": "Purchase Management",
+    "license": "AGPL-3",
+    "website": "https://github.com/OCA/purchase-workflow",
+    "depends": ["purchase"],
+    "data": ["view/purchase_view.xml"],
+    "installable": True,
+}

purchase_force_invoiced/i18n/purchase_force_invoiced.pot

@@ -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 15.0\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 ""

purchase_force_invoiced/i18n/zh_CN.po

@@ -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 <[email protected]>\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"

purchase_force_invoiced/model/__init__.py

@@ -0,0 +1,3 @@
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)
+
+from . import purchase

purchase_force_invoiced/model/purchase.py

@@ -0,0 +1,26 @@
+# 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,
+        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

purchase_force_invoiced/readme/CONTRIBUTORS.rst

@@ -0,0 +1,2 @@
+* Jordi Ballester <[email protected]>
+* Rattapong Chokmasermkul <[email protected]>

purchase_force_invoiced/readme/DESCRIPTION.rst

@@ -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.

purchase_force_invoiced/readme/USAGE.rst

@@ -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'.

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

purchase_force_invoiced/reports/purchase_report.py

@@ -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