Commit Graph

11 Commits

Author SHA1 Message Date
Carlos Roca
2d2b9b30af [IMP] contract_variable_quantity: black, isort, prettier 2022-11-03 12:29:58 +01:00
sbejaoui
7d4c5cf739 [12.0][REF] - Contract Variable quantity: split from analytic accoun 2022-11-03 12:29:58 +01:00
sbejaoui
8d73c776fd [REF] - Use method _get_quantity_to_invoice. 2022-11-03 12:29:58 +01:00
sbejaoui
2b18f1d72b [FIX] fix unit tests 2022-11-03 12:29:58 +01:00
sbejaoui
b266d14d73 [IMP] Adapt unit test 2022-11-03 12:29:58 +01:00
Carlos Dauden
0a40701461 [IMP] contract_variable_quantity: Add option to don't create zero qty invoice lines 2022-11-03 12:29:58 +01:00
Carlos Dauden
be082b26b5 [MIG] contract_variable_quantity: Migration to 11.0 2022-11-03 12:29:58 +01:00
Moisés López
662e1a01ad [FIX] contract_payment_auto: Fix freze wkhtmltopdf freezed 2022-11-03 12:29:58 +01:00
Dave Lasley
345be4a3ca [MIG] contract_variable_quantity: Migrate to v10
* Bump version
* Change openerp references to odoo
* Installable to True
* Change permissions & views to accounting dependency
2022-11-03 12:29:58 +01:00
Carlos Dauden
f344384315 [IMP] contract: Add past receipt type. Fix yearly. Add month last day 2022-11-03 12:29:58 +01:00
Pedro M. Baeza
cacb80cc08 [ADD] contract_variable_quantity:
=================================================
Variable quantity in contract recurrent invoicing
=================================================

With this module, you will be able to define in recurring contracts some
lines with variable quantity according a provided formula.

Configuration
=============

* Go to Sales > Configuration > Contracts > Formulas (quantity).
* Define any formula based on Python code that stores at some moment a
  float/integer value of the quantity to invoice in the variable 'result'.

  You can use these variables to compute your formula:

  * *env*: Environment variable for getting other models.
  * *context*: Current context dictionary.
  * *user*: Current user.
  * *line*: Contract recurring invoice line that triggers this formula.
  * *contract*: Contract whose line belongs to.
  * *invoice*: Invoice (header) being created.

Usage
=====

To use this module, you need to:

* Go to Sales -> Contracts and select or create a new contract.
* Check *Generate recurring invoices automatically*.
* Add a new recurring invoicing line.
* Select "Variable quantity" in column "Qty. type".
* Select one of the possible formulas to use (previously created).
2022-11-03 12:29:58 +01:00