Commit Graph

6 Commits

Author SHA1 Message Date
Pedro M. Baeza
186d4a1419 [IMP] contract_variable_quantity: Recompute price when changing qty
If you have contract lines with automatic price and your pricelist
contains different prices per quantity, the price is not changed
when computing quantity.

This PR fixes this.
2020-10-27 13:33:07 +01:00
Pedro M. Baeza
378c6c408b [IMP] contract_variable_quantity: Make name translatable 2020-10-27 13:33:07 +01:00
Carlos Dauden
295c7c1ee7 [IMP] contract_variable_quantity: Add option to don't create zero qty invoice lines 2020-10-27 13:33:07 +01:00
Carlos Dauden
fef699a9ed [MIG] contract_variable_quantity: Migration to 11.0 2020-10-27 13:33:07 +01:00
Dave Lasley
04ea45a067 [MIG] contract_variable_quantity: Migrate to v10
* Bump version
* Change openerp references to odoo
* Installable to True
* Change permissions & views to accounting dependency
2020-10-27 13:33:07 +01:00
Pedro M. Baeza
e026e60fb8 [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).
2020-10-27 13:30:08 +01:00