Commit Graph

11 Commits

Author SHA1 Message Date
Carlos Roca
ee16520039 [IMP] contract_variable_quantity: black, isort, prettier 2024-01-05 11:07:38 -03:00
sbejaoui
ffbc6d713a [12.0][REF] - Contract Variable quantity: split from analytic accoun 2024-01-05 11:07:38 -03:00
sbejaoui
3171516127 [REF] - Use method _get_quantity_to_invoice. 2024-01-05 11:07:38 -03:00
sbejaoui
1ae3cf575b [FIX] fix unit tests 2024-01-05 11:07:38 -03:00
sbejaoui
17bb16dfd1 [IMP] Adapt unit test 2024-01-05 11:07:38 -03:00
Carlos Dauden
c7bc7f02c5 [IMP] contract_variable_quantity: Add option to don't create zero qty invoice lines 2024-01-05 11:07:38 -03:00
Carlos Dauden
df2e1eba9e [MIG] contract_variable_quantity: Migration to 11.0 2024-01-05 11:07:38 -03:00
Moisés López
c8c80140f7 [FIX] contract_payment_auto: Fix freze wkhtmltopdf freezed 2024-01-05 11:07:38 -03:00
Dave Lasley
1e97c50393 [MIG] contract_variable_quantity: Migrate to v10
* Bump version
* Change openerp references to odoo
* Installable to True
* Change permissions & views to accounting dependency
2024-01-05 11:07:38 -03:00
Carlos Dauden
ab739554fd [IMP] contract: Add past receipt type. Fix yearly. Add month last day 2024-01-05 11:07:38 -03:00
Pedro M. Baeza
7c282e0157 [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).
2024-01-05 10:33:53 -03:00