Commit Graph

6 Commits

Author SHA1 Message Date
Pedro M. Baeza
a793ca56bc [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.
2021-09-23 16:47:59 +02:00
Pedro M. Baeza
7ab8f0f2d8 [IMP] contract_variable_quantity: Make name translatable 2021-09-23 16:47:59 +02:00
Carlos Dauden
a64ea3c72a [IMP] contract_variable_quantity: Add option to don't create zero qty invoice lines 2021-09-23 16:47:59 +02:00
Carlos Dauden
ceafa89917 [MIG] contract_variable_quantity: Migration to 11.0 2021-09-23 16:47:59 +02:00
Dave Lasley
fa0e6d379a [MIG] contract_variable_quantity: Migrate to v10
* Bump version
* Change openerp references to odoo
* Installable to True
* Change permissions & views to accounting dependency
2021-09-23 16:47:59 +02:00
Pedro M. Baeza
222dc7373e [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).
2021-09-23 16:47:59 +02:00