[MIG][16.0] sale_force_invoiced #2305
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* [ADD] module 'sale_force_invoiced' for 9.0 * [FIX] Travis
Updated by Update PO files to match POT (msgmerge) hook in Weblate.
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: sale-workflow-12.0/sale-workflow-12.0-sale_force_invoiced Translate-URL: https://translation.odoo-community.org/projects/sale-workflow-12-0/sale-workflow-12-0-sale_force_invoiced/
Currently translated at 100.0% (3 of 3 strings) Translation: sale-workflow-12.0/sale-workflow-12.0-sale_force_invoiced Translate-URL: https://translation.odoo-community.org/projects/sale-workflow-12-0/sale-workflow-12-0-sale_force_invoiced/de/
Currently translated at 100.0% (3 of 3 strings) Translation: sale-workflow-12.0/sale-workflow-12.0-sale_force_invoiced Translate-URL: https://translation.odoo-community.org/projects/sale-workflow-12-0/sale-workflow-12-0-sale_force_invoiced/zh_CN/
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: sale-workflow-13.0/sale-workflow-13.0-sale_force_invoiced Translate-URL: https://translation.odoo-community.org/projects/sale-workflow-13-0/sale-workflow-13-0-sale_force_invoiced/
Currently translated at 100.0% (3 of 3 strings) Translation: sale-workflow-13.0/sale-workflow-13.0-sale_force_invoiced Translate-URL: https://translation.odoo-community.org/projects/sale-workflow-13-0/sale-workflow-13-0-sale_force_invoiced/es/
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: sale-workflow-13.0/sale-workflow-13.0-sale_force_invoiced Translate-URL: https://translation.odoo-community.org/projects/sale-workflow-13-0/sale-workflow-13-0-sale_force_invoiced/
Currently translated at 100.0% (3 of 3 strings) Translation: sale-workflow-13.0/sale-workflow-13.0-sale_force_invoiced Translate-URL: https://translation.odoo-community.org/projects/sale-workflow-13-0/sale-workflow-13-0-sale_force_invoiced/ca/
Sometimes you have a SO that Odoo computes as "Nothing to invoice" but you want to force it to "Fully invoiced" anyway. Example: SO with 2 lines, line one is delivered and invoiced, second line is never going to be delivered nor invoiced ( because of different bussiness reasons). In this situation you still want to mark the SO as fully invoiced.
Currently translated at 100.0% (3 of 3 strings) Translation: sale-workflow-14.0/sale-workflow-14.0-sale_force_invoiced Translate-URL: https://translation.odoo-community.org/projects/sale-workflow-14-0/sale-workflow-14-0-sale_force_invoiced/fr/
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/ocabot migration sale_force_invoiced |
| def _get_invoice_status(self): | ||
| res = super(SaleOrder, self)._get_invoice_status() | ||
| def _compute_invoice_status(self): | ||
| res = super()._compute_invoice_status() | ||
| for order in self.filtered( |
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@alexis-via You can improve:
self.filtered(lambda so: so.force_invoiced and so.state in ("sale", "done")).update({"invoice_status": "invoiced"})
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Everything looks fine @alexis-via. Can you add this change?
Thanks!
StefanRijnhart
approved these changes
Jan 13, 2023
DavidJForgeFlow
approved these changes
Mar 3, 2023
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/ocabot migration sale_force_invoiced |
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The migration issue (#2215) has been updated to reference the current pull request. |
amarcosg
approved these changes
May 9, 2023
The force_invoiced field is now tracked in the chatter and hidden on quotations
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RodrigoBM
approved these changes
Jun 6, 2023
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This PR has the |
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/ocabot merge nobump |
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What a great day to merge this nice PR. Let's do it! |
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Congratulations, your PR was merged at cf6a113. Thanks a lot for contributing to OCA. ❤️ |
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2 small improvements: