Merge pull request #1377 from OCA/17.0

Syncing from upstream OCA/purchase-workflow (17.0)

README.md

@@ -22,6 +22,7 @@ Available addons
 addon | version | maintainers | summary
 --- | --- | --- | ---
 [purchase_force_invoiced](purchase_force_invoiced/) | 17.0.1.0.0 |  | Allows to force the billing status of the purchase order to "Invoiced"
+[purchase_invoice_plan](purchase_invoice_plan/) | 17.0.1.0.0 | [![kittiu](https://github.com/kittiu.png?size=30px)](https://github.com/kittiu) | Add to purchases order, ability to manage future invoice plan
 [purchase_open_qty](purchase_open_qty/) | 17.0.1.0.0 |  | Allows to identify the purchase orders that have quantities pending to invoice or to receive.
 [purchase_order_type](purchase_order_type/) | 17.0.1.0.0 |  | Purchase Order Type
 [purchase_request](purchase_request/) | 17.0.1.0.0 |  | Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.

purchase_invoice_plan/README.rst

@@ -0,0 +1,107 @@
+=====================
+Purchase Invoice Plan
+=====================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:9a596ef0c7a8c5170bf6fec8a6f4ab65ce4b583ef63b1f5f83474b0372e38fae
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/17.0/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-17-0/purchase-workflow-17-0-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=17.0
+    :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:%2017.0%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/17.0/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": "17.0.1.0.0",
+    "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>