Commit Graph

7 Commits

Author SHA1 Message Date
sbejaoui
087ee2f681 [IMP] - Adapt contract_variable_quantity to contract new views 2019-09-30 10:33:54 +02:00
sbejaoui
a9022ad49d [IMP] - Add ace-widget with python mode 2019-09-30 10:33:54 +02:00
Carlos Dauden
37066dbb47 [IMP] contract_variable_quantity: Add option to don't create zero qty invoice lines 2019-09-30 10:33:54 +02:00
Dave Lasley
065a7cf35e [10.0][IMP] Add variable qty to contract template view (#66)
* [IMP] Add variable qty to contract template view

* Bump minor version
2019-09-30 10:33:54 +02:00
Dave Lasley
3913f2f3b3 [IMP][10.0] contract: Add templating (#42)
Add template functionality for contracts
2019-09-30 10:33:54 +02:00
Dave Lasley
04f4d77988 [MIG] contract_variable_quantity: Migrate to v10
* Bump version
* Change openerp references to odoo
* Installable to True
* Change permissions & views to accounting dependency
2019-09-30 10:33:54 +02:00
Pedro M. Baeza
abdf5bb20e [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).
2019-09-30 10:33:54 +02:00