Merge pull request #1676 from OCA/18.0

Syncing from upstream OCA/purchase-workflow (18.0)

README.md

@@ -26,15 +26,18 @@ addon | version | maintainers | summary
 [purchase_commercial_partner](purchase_commercial_partner/) | 18.0.1.0.0 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Add stored related field 'Commercial Supplier' on POs
 [purchase_deposit](purchase_deposit/) | 18.0.1.0.0 |  | Option to create deposit from purchase order
 [purchase_exception](purchase_exception/) | 18.0.1.0.0 |  | Custom exceptions on purchase order
+[purchase_invoice_plan](purchase_invoice_plan/) | 18.0.1.0.0 | [![kittiu](https://github.com/kittiu.png?size=30px)](https://github.com/kittiu) | Add to purchases order, ability to manage future invoice plan
 [purchase_last_price_info](purchase_last_price_info/) | 18.0.1.0.0 | [![LoisRForgeFlow](https://github.com/LoisRForgeFlow.png?size=30px)](https://github.com/LoisRForgeFlow) | Purchase Product Last Price Info
 [purchase_open_qty](purchase_open_qty/) | 18.0.1.0.0 |  | Allows to identify the purchase orders that have quantities pending to invoice or to receive.
 [purchase_order_archive](purchase_order_archive/) | 18.0.1.0.0 |  | Archive Purchase Orders
 [purchase_order_line_menu](purchase_order_line_menu/) | 18.0.1.0.0 |  | Adds Purchase Order Lines Menu
 [purchase_order_qty_change_no_recompute](purchase_order_qty_change_no_recompute/) | 18.0.1.0.0 | [![victoralmau](https://github.com/victoralmau.png?size=30px)](https://github.com/victoralmau) | Prevent recompute if only quantity has changed in purchase order line
 [purchase_order_type](purchase_order_type/) | 18.0.1.0.0 |  | Purchase Order Type
+[purchase_order_uninvoiced_amount](purchase_order_uninvoiced_amount/) | 18.0.1.0.0 |  | Purchase Order Univoiced Amount
 [purchase_request](purchase_request/) | 18.0.1.0.1 |  | Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
 [purchase_request_department](purchase_request_department/) | 18.0.1.0.0 |  | Purchase Request Department
 [purchase_request_tier_validation](purchase_request_tier_validation/) | 18.0.1.0.0 |  | Extends the functionality of Purchase Requests to support a tier validation process.
+[purchase_tier_validation](purchase_tier_validation/) | 18.0.1.0.0 |  | Extends the functionality of Purchase Orders to support a tier validation process.
 [vendor_transport_lead_time](vendor_transport_lead_time/) | 18.0.1.0.1 |  | Purchase delay based on transport and supplier delays
 
 [//]: # (end addons)

purchase_invoice_plan/README.rst

@@ -0,0 +1,106 @@
+=====================
+Purchase Invoice Plan
+=====================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:57f4d376faf44506b07b9a667a8266bd85999c40eed582b42101247a1c1281bd
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Alpha-red.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Alpha
+.. |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%2Fpurchase--workflow-lightgray.png?logo=github
+    :target: https://github.com/OCA/purchase-workflow/tree/18.0/purchase_invoice_plan
+    :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-18-0/purchase-workflow-18-0-purchase_invoice_plan
+    :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=18.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+By standard feature, user can gradually create partial invoices, one by
+one and in step create invoice the standard call invoice. This module
+add ability to create invoices based on the predefined invoice plan,
+either all at once, or one by one.
+
+.. IMPORTANT::
+   This is an alpha version, the data model and design can change at any time without warning.
+   Only for development or testing purpose, do not use in production.
+   `More details on development status <https://odoo-community.org/page/development-status>`_
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+- Create new purchase quotation as per normal process
+- Select option "Use Invoice Plan", a new Invoice Plan tab will appear
+- Click on "=> Create Invoice Plan" link to open invoice planning wizard
+- Do plan for number of installment, start date and interval
+- Double check that each installment has correct plan percentage
+- After confirm purchases order, we have new option to "Create Bill by
+  Plan"
+- User can create only next bill or create all bills at the same time
+
+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_invoice_plan%0Aversion:%2018.0%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
+-------
+
+* Ecosoft
+
+Contributors
+------------
+
+- Kitti Upariphutthiphong <[email protected]>
+- Rattapong Chokmasermkul <[email protected]>
+- Italo Lopes <[email protected]>
+
+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-kittiu| image:: https://github.com/kittiu.png?size=40px
+    :target: https://github.com/kittiu
+    :alt: kittiu
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-kittiu| 
+
+This module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/18.0/purchase_invoice_plan>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

purchase_invoice_plan/__init__.py

@@ -0,0 +1,5 @@
+# Copyright 2019 Ecosoft Co., Ltd (http://ecosoft.co.th/)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)
+
+from . import models
+from . import wizard

purchase_invoice_plan/__manifest__.py

@@ -0,0 +1,23 @@
+# Copyright 2019 Ecosoft Co., Ltd (http://ecosoft.co.th/)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)
+
+{
+    "name": "Purchase Invoice Plan",
+    "summary": "Add to purchases order, ability to manage future invoice plan",
+    "version": "18.0.1.0.0",
+    "author": "Ecosoft,Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "website": "https://github.com/OCA/purchase-workflow",
+    "category": "Purchase",
+    "depends": ["purchase_open_qty", "purchase_stock"],
+    "data": [
+        "security/ir.model.access.csv",
+        "data/purchase_data.xml",
+        "wizard/purchase_create_invoice_plan_view.xml",
+        "wizard/purchase_make_planned_invoice_view.xml",
+        "views/purchase_view.xml",
+    ],
+    "installable": True,
+    "maintainers": ["kittiu"],
+    "development_status": "Alpha",
+}

purchase_invoice_plan/data/purchase_data.xml

@@ -0,0 +1,6 @@
+<odoo noupdate="1">
+    <record id="decimal_price" model="decimal.precision" forcecreate="True">
+        <field name="name">Purchase Invoice Plan Percent</field>
+        <field name="digits">6</field>
+    </record>
+</odoo>