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[16.0][ADD] sale_force_invoice_amount:
Corrected the property of the force invoiced field when both sale_force_invoiced and sale_order_invoice_amount are installed
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========================== | ||
Sale Force Invoiced Amount | ||
========================== | ||
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.. | ||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
!! This file is generated by oca-gen-addon-readme !! | ||
!! changes will be overwritten. !! | ||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
!! source digest: sha256:081eeb241f4d55cd489429e4f0c2096e77e62d90bd6c6f288c2805dbec765ac0 | ||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
.. |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/licence-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%2Fsale--workflow-lightgray.png?logo=github | ||
:target: https://github.com/OCA/sale-workflow/tree/16.0/sale_force_invoice_amount | ||
:alt: OCA/sale-workflow | ||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png | ||
:target: https://translation.odoo-community.org/projects/sale-workflow-16-0/sale-workflow-16-0-sale_force_invoice_amount | ||
: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/sale-workflow&target_branch=16.0 | ||
:alt: Try me on Runboat | ||
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|badge1| |badge2| |badge3| |badge4| |badge5| | ||
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Fixes the force invoice field when both sale_force_invoiced and | ||
sale_order_invoice_amount are installed | ||
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**Table of contents** | ||
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.. contents:: | ||
:local: | ||
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Bug Tracker | ||
=========== | ||
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/sale-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/sale-workflow/issues/new?body=module:%20sale_force_invoice_amount%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_. | ||
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Do not contact contributors directly about support or help with technical issues. | ||
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Credits | ||
======= | ||
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Authors | ||
------- | ||
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* Innovyou | ||
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Contributors | ||
------------ | ||
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Valerio Paretta [email protected] | ||
<`www.innovyou.it> <http://www.innovyou.it>>`__ | ||
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Maintainers | ||
----------- | ||
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This module is maintained by the OCA. | ||
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.. image:: https://odoo-community.org/logo.png | ||
:alt: Odoo Community Association | ||
:target: https://odoo-community.org | ||
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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. | ||
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This module is part of the `OCA/sale-workflow <https://github.com/OCA/sale-workflow/tree/16.0/sale_force_invoice_amount>`_ project on GitHub. | ||
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. |
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from . import models |
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{ | ||
"name": "Sale Force Invoiced Amount", | ||
"summary": "When the Force Invoiced is checked, the invoiced amount is updated.", | ||
"version": "16.0.1.0.0", | ||
"author": "Innovyou, Odoo Community Association (OCA)", | ||
"category": "sale", | ||
"license": "AGPL-3", | ||
"website": "https://github.com/OCA/sale-workflow", | ||
"depends": ["sale_force_invoiced", "sale_order_invoice_amount"], | ||
"data": [], | ||
"installable": True, | ||
"auto_install": True, | ||
} |
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from . import sale_order |
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from odoo import api, fields, models | ||
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class SaleOrder(models.Model): | ||
_inherit = "sale.order" | ||
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@api.depends( | ||
"state", | ||
"invoice_ids", | ||
"invoice_ids.amount_total_in_currency_signed", | ||
"amount_total", | ||
"invoice_ids.state", | ||
"force_invoiced", | ||
) | ||
def _compute_invoice_amount(self): | ||
res = super()._compute_invoice_amount() | ||
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for order in self: | ||
if order.force_invoiced: | ||
order.invoiced_amount = order.amount_total | ||
order.uninvoiced_amount = 0.0 | ||
return res |
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Valerio Paretta [email protected] <www.innovyou.it> |
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Fixes the force invoice field when both sale_force_invoiced and sale_order_invoice_amount are installed |
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