Skip to content
Open
Show file tree
Hide file tree
Changes from all commits
Commits
File filter

Filter by extension

Filter by extension


Conversations
Failed to load comments.
Loading
Jump to
Jump to file
Failed to load files.
Loading
Diff view
Diff view
95 changes: 95 additions & 0 deletions purchase_uninvoiced_amount_force_invoiced_line/README.rst
Original file line number Diff line number Diff line change
@@ -0,0 +1,95 @@
.. image:: https://odoo-community.org/readme-banner-image
:target: https://odoo-community.org/get-involved?utm_source=readme
:alt: Odoo Community Association

==============================================
Purchase Uninvoiced Amount Force Invoiced Line
==============================================

..
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:17be8e577d852d28c6c34a63337c78ee25165180efd64934ae199ddf171b67e1
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!

.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
:target: https://odoo-community.org/page/development-status
:alt: Beta
.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github
:target: https://github.com/OCA/purchase-workflow/tree/19.0/purchase_uninvoiced_amount_force_invoiced_line
:alt: OCA/purchase-workflow
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
:target: https://translation.odoo-community.org/projects/purchase-workflow-19-0/purchase-workflow-19-0-purchase_uninvoiced_amount_force_invoiced_line
:alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
:target: https://runboat.odoo-community.org/builds?repo=OCA/purchase-workflow&target_branch=19.0
:alt: Try me on Runboat

|badge1| |badge2| |badge3| |badge4| |badge5|

Glue module that sets uninvoiced amount to 0 when force invoiced is
enabled on purchase order lines.

**Table of contents**

.. contents::
:local:

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/purchase-workflow/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomed
`feedback <https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_uninvoiced_amount_force_invoiced_line%0Aversion:%2019.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

Do not contact contributors directly about support or help with technical issues.

Credits
=======

Authors
-------

* ForgeFlow

Contributors
------------

- `ForgeFlow <https://www.forgeflow.com>`__:

- Joan Sisquella

- `Heliconia Solutions Pvt. Ltd. <https://www.heliconia.io>`__

- Bhavesh Heliconia

Maintainers
-----------

This module is maintained by the OCA.

.. image:: https://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: https://odoo-community.org

OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.

.. |maintainer-JoanSForgeFlow| image:: https://github.com/JoanSForgeFlow.png?size=40px
:target: https://github.com/JoanSForgeFlow
:alt: JoanSForgeFlow

Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:

|maintainer-JoanSForgeFlow|

This module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/19.0/purchase_uninvoiced_amount_force_invoiced_line>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
4 changes: 4 additions & 0 deletions purchase_uninvoiced_amount_force_invoiced_line/__init__.py
Original file line number Diff line number Diff line change
@@ -0,0 +1,4 @@
# Copyright 2025 ForgeFlow S.L. (https://www.forgeflow.com)
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).

from . import models
19 changes: 19 additions & 0 deletions purchase_uninvoiced_amount_force_invoiced_line/__manifest__.py
Original file line number Diff line number Diff line change
@@ -0,0 +1,19 @@
# Copyright 2025 ForgeFlow S.L. (https://www.forgeflow.com)
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).

{
"name": "Purchase Uninvoiced Amount Force Invoiced Line",
"version": "19.0.1.0.0",
"category": "Purchases",
"license": "AGPL-3",
"summary": "Glue module between uninvoiced amount line and force invoiced line",
"author": "ForgeFlow, Odoo Community Association (OCA)",
"maintainers": ["JoanSForgeFlow"],
"website": "https://github.com/OCA/purchase-workflow",
"depends": [
"purchase_order_uninvoiced_amount_line",
"purchase_invoice_status_line",
],
"data": [],
"installable": True,
}
22 changes: 22 additions & 0 deletions purchase_uninvoiced_amount_force_invoiced_line/i18n/it.po
Original file line number Diff line number Diff line change
@@ -0,0 +1,22 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * purchase_uninvoiced_amount_force_invoiced_line
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2025-09-17 15:42+0000\n"
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
"Language-Team: none\n"
"Language: it\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 5.10.4\n"

#. module: purchase_uninvoiced_amount_force_invoiced_line
#: model:ir.model,name:purchase_uninvoiced_amount_force_invoiced_line.model_purchase_order_line
msgid "Purchase Order Line"
msgstr "Riga ordine di acquisto"
Original file line number Diff line number Diff line change
@@ -0,0 +1,19 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * purchase_uninvoiced_amount_force_invoiced_line
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: purchase_uninvoiced_amount_force_invoiced_line
#: model:ir.model,name:purchase_uninvoiced_amount_force_invoiced_line.model_purchase_order_line
msgid "Purchase Order Line"
msgstr ""
Original file line number Diff line number Diff line change
@@ -0,0 +1,4 @@
# Copyright 2025 ForgeFlow S.L. (https://www.forgeflow.com)
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).

from . import purchase_order_line
Original file line number Diff line number Diff line change
@@ -0,0 +1,34 @@
# Copyright 2025 ForgeFlow S.L. (https://www.forgeflow.com)
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).

from odoo import api, models


class PurchaseOrderLine(models.Model):
_inherit = "purchase.order.line"

@api.depends(
"product_qty",
"qty_received",
"qty_invoiced",
"price_subtotal",
"force_invoiced",
"invoice_status",
)
def _compute_amount_uninvoiced(self):
super()._compute_amount_uninvoiced()
for line in self:
if line.force_invoiced or line.invoice_status == "invoiced":
line.amount_uninvoiced = 0.0
else:
# Ensure invoiced + uninvoiced = ordered
# (ignore qty_received to avoid "limbo" amounts)
qty = line.product_qty - line.qty_invoiced
price_unit = (
line.price_subtotal / line.product_qty
if line.product_qty
else line.price_unit
)
amount_uninvoiced = max(0, qty * price_unit)
line.amount_uninvoiced = line.currency_id.round(amount_uninvoiced)
return True
3 changes: 3 additions & 0 deletions purchase_uninvoiced_amount_force_invoiced_line/pyproject.toml
Original file line number Diff line number Diff line change
@@ -0,0 +1,3 @@
[build-system]
requires = ["whool"]
build-backend = "whool.buildapi"
Original file line number Diff line number Diff line change
@@ -0,0 +1,4 @@
- [ForgeFlow](https://www.forgeflow.com):
- Joan Sisquella
- [Heliconia Solutions Pvt. Ltd.](https://www.heliconia.io)
- Bhavesh Heliconia
Original file line number Diff line number Diff line change
@@ -0,0 +1,2 @@
Glue module that sets uninvoiced amount to 0 when force invoiced is
enabled on purchase order lines.
Loading
Sorry, something went wrong. Reload?
Sorry, we cannot display this file.
Sorry, this file is invalid so it cannot be displayed.
Loading
Loading