Commit Graph

6 Commits

Author SHA1 Message Date
Pedro M. Baeza
833b08dc23 [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.
2018-04-24 13:22:37 +02:00
Pedro M. Baeza
133e88c7a0 [IMP] contract_variable_quantity: Make name translatable 2018-03-29 08:42:46 +02:00
Carlos Dauden
dc18c372d3 [IMP] contract_variable_quantity: Add option to don't create zero qty invoice lines 2018-03-27 14:44:52 +02:00
Carlos Dauden
60cfffbaf3 [MIG] contract_variable_quantity: Migration to 11.0 2018-01-09 18:10:10 +01:00
Dave Lasley
81dfbfad19 [MIG] contract_variable_quantity: Migrate to v10
* Bump version
* Change openerp references to odoo
* Installable to True
* Change permissions & views to accounting dependency
2018-01-09 17:59:38 +01:00
Pedro M. Baeza
5d8a2026b0 [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).
2018-01-09 17:59:38 +01:00