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[15.0][3890][MIG] purchase_invoice_indicator: Migration to 15.0 (#76)
* [3537][ADD] purchase_invoice_indicator (#340) * [ADD] partner_invoice_target * [IMP] purchase_invoice_indiactor: black, isort, prettier * [MIG] purchase_invoice_indicator: Migration to 15.0 * [UPD] dotfiles (#359) * add setup * [IMP] purchase_invoice_indicator
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========================== | ||
Purchase Invoice Indicator | ||
========================== | ||
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.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
!! This file is generated by oca-gen-addon-readme !! | ||
!! changes will be overwritten. !! | ||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
.. |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-qrtl%2Frmm--custom-lightgray.png?logo=github | ||
:target: https://github.com/qrtl/rmm-custom/tree/15.0/purchase_invoice_indicator | ||
:alt: qrtl/rmm-custom | ||
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|badge1| |badge2| |badge3| | ||
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This module introduces the is_invoice_issuer field to the Partner model and | ||
the is_invoice field to the Invoice model. When an invoice is created, | ||
the is_invoice_issuer value from the associated Partner or Commercial Partner record is automatically | ||
propagated to the is_invoice field in the new Invoice record. | ||
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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/qrtl/rmm-custom/issues>`_. | ||
In case of trouble, please check there if your issue has already been reported. | ||
If you spotted it first, help us smashing it by providing a detailed and welcomed | ||
`feedback <https://github.com/qrtl/rmm-custom/issues/new?body=module:%20purchase_invoice_indicator%0Aversion:%2015.0%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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* Quartile Limited | ||
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Maintainers | ||
~~~~~~~~~~~ | ||
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This module is part of the `qrtl/rmm-custom <https://github.com/qrtl/rmm-custom/tree/15.0/purchase_invoice_indicator>`_ project on GitHub. | ||
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You are welcome to contribute. |
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from . import models |
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# Copyright 2023 Quartile Limited | ||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). | ||
{ | ||
"name": "Purchase Invoice Indicator", | ||
"version": "15.0.1.0.0", | ||
"category": "Purchase", | ||
"website": "https://www.quartile.co", | ||
"author": "Quartile Limited", | ||
"license": "AGPL-3", | ||
"depends": ["purchase"], | ||
"data": ["views/res_partner_views.xml", "views/account_move_views.xml"], | ||
"installable": True, | ||
} |
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# Translation of Odoo Server. | ||
# This file contains the translation of the following modules: | ||
# * purchase_invoice_indicator | ||
# | ||
msgid "" | ||
msgstr "" | ||
"Project-Id-Version: Odoo Server 15.0\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"POT-Creation-Date: 2023-08-04 08:35+0000\n" | ||
"PO-Revision-Date: 2023-08-04 08:35+0000\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" | ||
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#. module: purchase_invoice_indicator | ||
#: model:ir.model,name:purchase_invoice_indicator.model_res_partner | ||
msgid "Contact" | ||
msgstr "連絡先" | ||
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#. module: purchase_invoice_indicator | ||
#: model:ir.model.fields,field_description:purchase_invoice_indicator.field_account_bank_statement_line__is_invoice_issuer | ||
#: model:ir.model.fields,field_description:purchase_invoice_indicator.field_account_move__is_invoice_issuer | ||
#: model:ir.model.fields,field_description:purchase_invoice_indicator.field_account_payment__is_invoice_issuer | ||
msgid "Is Invoice Issuer" | ||
msgstr "適格請求書" | ||
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#. module: purchase_invoice_indicator | ||
#: model:ir.model,name:purchase_invoice_indicator.model_account_move | ||
msgid "Journal Entry" | ||
msgstr "仕訳" | ||
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#. module: purchase_invoice_indicator | ||
#: model:ir.model,name:purchase_invoice_indicator.model_purchase_order | ||
msgid "Purchase Order" | ||
msgstr "購買オーダ" | ||
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#. module: purchase_invoice_indicator | ||
#: model:ir.model.fields,field_description:purchase_invoice_indicator.field_res_partner__is_invoice_issuer | ||
#: model:ir.model.fields,field_description:purchase_invoice_indicator.field_res_users__is_invoice_issuer | ||
msgid "Qualified Invoice Issuer" | ||
msgstr "適格請求書発行事業者" |
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from . import account_move | ||
from . import res_partner | ||
from . import purchase_order |
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# Copyright 2023 Quartile Limited | ||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). | ||
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from odoo import api, fields, models | ||
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class AccountMove(models.Model): | ||
_inherit = "account.move" | ||
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is_invoice_issuer = fields.Boolean() | ||
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@api.onchange("partner_id") | ||
def onchange_invoice_partner_id(self): | ||
if self.partner_id: | ||
self.is_invoice_issuer = ( | ||
self.partner_id.is_invoice_issuer | ||
or self.partner_id.commercial_partner_id.is_invoice_issuer | ||
) |
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# Copyright 2023 Quartile Limited | ||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). | ||
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from odoo import models | ||
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class PurchaseOrder(models.Model): | ||
_inherit = "purchase.order" | ||
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def _prepare_invoice(self): | ||
invoice_vals = super()._prepare_invoice() | ||
invoice_vals["is_invoice_issuer"] = ( | ||
self.partner_id.is_invoice_issuer | ||
or self.partner_id.commercial_partner_id.is_invoice_issuer | ||
) | ||
return invoice_vals |
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# Copyright 2023 Quartile Limited | ||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). | ||
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from odoo import fields, models | ||
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class ResPartner(models.Model): | ||
_inherit = "res.partner" | ||
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is_invoice_issuer = fields.Boolean("Qualified Invoice Issuer") |
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This module introduces the is_invoice_issuer field to the Partner model and | ||
the is_invoice field to the Invoice model. When an invoice is created, | ||
the is_invoice_issuer value from the associated Partner or Commercial Partner record is automatically | ||
propagated to the is_invoice field in the new Invoice record. |
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