[19.0][MIG] purchase_force_invoiced_quantity: Migration to 19.0

purchase_force_invoiced_quantity/README.rst

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+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
+================================
+Purchase Force Invoiced Quantity
+================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:d2654ecfc75bc0715ae3625b649842faaca507543fec3cec094ffbe3422ec310
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/license-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/19.0/purchase_force_invoiced_quantity
+    :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-19-0/purchase-workflow-19-0-purchase_force_invoiced_quantity
+    :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=19.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module add a new "Force Invoiced" field to purchase order lines.
+This field is used as modifier when computing quantity to be invoiced.
+
+Current behaviour: quantity to invoice = delivered - invoiced
+
+Implemented behaviour: quantity to invoice = delivered - invoiced -
+force invoiced
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Use Cases / Context
+===================
+
+This module implements additional featured for the `Purchase Force
+Invoiced <https://github.com/OCA/purchase-workflow/tree/16.0/purchase_force_invoiced>`__
+module.
+
+It covers the following scenarios:
+
+- One need to modify the quantity to be invoiced after the products were
+  received. Eg .you negotiated an extra discount from your vendor.
+- You would like to fix some issues with quantities invoiced cause by
+  incorrect data entry.
+
+Configuration
+=============
+
+No configuration is required.
+
+Usage
+=====
+
+Open a purchase order and add an amount into the "Force Invoiced" field.
+Amount to invoice will be adjusted accordingly. This field is optional
+so you can hide it if you don't need it.
+
+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_force_invoiced_quantity%0Aversion:%2019.0%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
+-------
+
+* Cetmix
+
+Contributors
+------------
+
+- `Cetmix <http://cetmix.com>`__
+
+..
+
+   - Ivan Sokolov
+   - Dessan Hemrayev
+
+- `Heliconia Solutions Pvt. Ltd. <https://www.heliconia.io>`__
+
+  - Bhavesh Heliconia
+
+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.
+
+This module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/19.0/purchase_force_invoiced_quantity>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

purchase_force_invoiced_quantity/__init__.py

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+# Copyright (C) 2024 Cetmix OÜ
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import models

purchase_force_invoiced_quantity/__manifest__.py

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+# Copyright (C) 2024 Cetmix OÜ
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Purchase Force Invoiced Quantity",
+    "summary": "Add manual invoice quantity in purchase order lines",
+    "version": "19.0.1.0.0",
+    "author": "Cetmix, Odoo Community Association (OCA)",
+    "category": "Purchase Management",
+    "license": "AGPL-3",
+    "website": "https://github.com/OCA/purchase-workflow",
+    "depends": ["purchase_force_invoiced"],
+    "data": [
+        "views/purchase_order.xml",
+    ],
+    "demo": [
+        "demo/demo_product.xml",
+        "demo/demo_purchase_order.xml",
+    ],
+    "installable": True,
+}

purchase_force_invoiced_quantity/demo/demo_product.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
+    <record id="demo_product_purchase_force_invoiced_qty_1" model="product.product">
+        <field name="name">Purchase Force Invoiced qty product 1</field>
+        <field name="type">service</field>
+        <field name="purchase_method">receive</field>
+    </record>
+
+    <record id="demo_product_purchase_force_invoiced_qty_2" model="product.product">
+        <field name="name">Purchase Force Invoiced qty product 2</field>
+        <field name="type">service</field>
+        <field name="purchase_method">receive</field>
+    </record>
+</odoo>

purchase_force_invoiced_quantity/demo/demo_purchase_order.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
+    <record id="so_purchase_force_invoiced_qty_1" model="purchase.order">
+        <field name="partner_id" ref="base.partner_admin" />
+        <field name="user_id" ref="base.user_admin" />
+    </record>
+
+    <record id="sol_purchase_force_invoiced_qty_1_1" model="purchase.order.line">
+        <field name="order_id" ref="so_purchase_force_invoiced_qty_1" />
+        <field name="product_id" ref="demo_product_purchase_force_invoiced_qty_1" />
+        <field name="product_uom_qty">5</field>
+        <field name="force_invoiced_qty">3</field>
+        <field name="price_unit">295.00</field>
+    </record>
+
+    <record id="sol_purchase_force_invoiced_qty_1_2" model="purchase.order.line">
+        <field name="order_id" ref="so_purchase_force_invoiced_qty_1" />
+        <field name="product_id" ref="demo_product_purchase_force_invoiced_qty_2" />
+        <field name="product_uom_qty">5</field>
+        <field name="force_invoiced_qty">0</field>
+        <field name="price_unit">145.00</field>
+    </record>
+</odoo>

purchase_force_invoiced_quantity/i18n/it.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase_force_invoiced_quantity
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2025-09-16 10:20+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
+"Language-Team: none\n"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.10.4\n"
+
+#. module: purchase_force_invoiced_quantity
+#: model:ir.model.fields,field_description:purchase_force_invoiced_quantity.field_purchase_order_line__force_invoiced_qty
+msgid "Force Invoiced Qty"
+msgstr "Forza q.tà fatturata"
+
+#. module: purchase_force_invoiced_quantity
+#: model:product.template,name:purchase_force_invoiced_quantity.demo_product_purchase_force_invoiced_qty_1_product_template
+msgid "Purchase Force Invoiced qty product 1"
+msgstr "Quantità fatturazione formzata acquisto prodotto 1"
+
+#. module: purchase_force_invoiced_quantity
+#: model:product.template,name:purchase_force_invoiced_quantity.demo_product_purchase_force_invoiced_qty_2_product_template
+msgid "Purchase Force Invoiced qty product 2"
+msgstr "Quantità fatturazione formzata acquisto prodotto 2"
+
+#. module: purchase_force_invoiced_quantity
+#: model:ir.model,name:purchase_force_invoiced_quantity.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Riga ordine di acquisto"
+
+#. module: purchase_force_invoiced_quantity
+#: model:ir.model.fields,help:purchase_force_invoiced_quantity.field_purchase_order_line__force_invoiced_qty
+msgid ""
+"This amount will be deducted from quantity to invoice.\n"
+"quantity to invoice = delivered - invoiced - force invoiced qty"
+msgstr ""
+"Questo valore verrà dedotto dalla quantità da fatturare.\n"
+"quantità da fatturare = consegnata - fatturata - forzata a fatturata"
+
+#~ msgid "Force Invoiced"
+#~ msgstr "Forza a fatturato"
+
+#~ msgid ""
+#~ "This amount will be deducted from quantity to invoice.\n"
+#~ "quantity to invoice = delivered - invoiced - force invoiced"
+#~ msgstr ""
+#~ "Questo valore verrà dedotto dalla quantità da fatturare.\n"
+#~ "quantità da fatturare = consegnata - fatturata - forzata a fatturata"

purchase_force_invoiced_quantity/i18n/pt_BR.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase_force_invoiced_quantity
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: Automatically generated\n"
+"Language-Team: none\n"
+"Language: pt_BR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+
+#. module: purchase_force_invoiced_quantity
+#: model:ir.model.fields,field_description:purchase_force_invoiced_quantity.field_purchase_order_line__force_invoiced_qty
+msgid "Force Invoiced Qty"
+msgstr ""
+
+#. module: purchase_force_invoiced_quantity
+#: model:product.template,name:purchase_force_invoiced_quantity.demo_product_purchase_force_invoiced_qty_1_product_template
+msgid "Purchase Force Invoiced qty product 1"
+msgstr ""
+
+#. module: purchase_force_invoiced_quantity
+#: model:product.template,name:purchase_force_invoiced_quantity.demo_product_purchase_force_invoiced_qty_2_product_template
+msgid "Purchase Force Invoiced qty product 2"
+msgstr ""
+
+#. module: purchase_force_invoiced_quantity
+#: model:ir.model,name:purchase_force_invoiced_quantity.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase_force_invoiced_quantity
+#: model:ir.model.fields,help:purchase_force_invoiced_quantity.field_purchase_order_line__force_invoiced_qty
+msgid ""
+"This amount will be deducted from quantity to invoice.\n"
+"quantity to invoice = delivered - invoiced - force invoiced qty"
+msgstr ""

purchase_force_invoiced_quantity/i18n/purchase_force_invoiced_quantity.pot

@@ -0,0 +1,41 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase_force_invoiced_quantity
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \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"
+
+#. module: purchase_force_invoiced_quantity
+#: model:ir.model.fields,field_description:purchase_force_invoiced_quantity.field_purchase_order_line__force_invoiced_qty
+msgid "Force Invoiced Qty"
+msgstr ""
+
+#. module: purchase_force_invoiced_quantity
+#: model:product.template,name:purchase_force_invoiced_quantity.demo_product_purchase_force_invoiced_qty_1_product_template
+msgid "Purchase Force Invoiced qty product 1"
+msgstr ""
+
+#. module: purchase_force_invoiced_quantity
+#: model:product.template,name:purchase_force_invoiced_quantity.demo_product_purchase_force_invoiced_qty_2_product_template
+msgid "Purchase Force Invoiced qty product 2"
+msgstr ""
+
+#. module: purchase_force_invoiced_quantity
+#: model:ir.model,name:purchase_force_invoiced_quantity.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase_force_invoiced_quantity
+#: model:ir.model.fields,help:purchase_force_invoiced_quantity.field_purchase_order_line__force_invoiced_qty
+msgid ""
+"This amount will be deducted from quantity to invoice.\n"
+"quantity to invoice = delivered - invoiced - force invoiced qty"
+msgstr ""

purchase_force_invoiced_quantity/models/__init__.py

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+# Copyright (C) 2024 Cetmix OÜ
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import purchase_order_line

purchase_force_invoiced_quantity/models/purchase_order_line.py

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+# Copyright (C) 2024 Cetmix OÜ
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+
+
+class PurchaseOrderLine(models.Model):
+    _inherit = "purchase.order.line"
+
+    force_invoiced_qty = fields.Float(
+        digits="Product Unit of Measure",
+        help=(
+            "This amount will be deducted from quantity to invoice."
+            "\nquantity to invoice = delivered - invoiced - force invoiced qty"
+        ),
+    )
+
+    @api.depends("force_invoiced_qty")
+    def _compute_qty_invoiced(self):
+        """
+        Compute the quantity to invoice.
+        """
+        res = super()._compute_qty_invoiced()
+        for line in self.filtered(lambda line: line.force_invoiced_qty):
+            # compute qty_to_invoice
+            if (
+                line.order_id.state in ["purchase", "done"]
+                and line.product_id.purchase_method != "purchase"
+            ):
+                line.qty_to_invoice = (
+                    line.qty_received - line.qty_invoiced - line.force_invoiced_qty
+                )
+        return res

purchase_force_invoiced_quantity/pyproject.toml

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+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"

purchase_force_invoiced_quantity/readme/CONFIGURE.md

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+No configuration is required.

purchase_force_invoiced_quantity/readme/CONTEXT.md

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+This module implements additional featured for the [Purchase Force
+Invoiced](https://github.com/OCA/purchase-workflow/tree/16.0/purchase_force_invoiced)
+module.
+
+It covers the following scenarios:
+
+- One need to modify the quantity to be invoiced after the products were
+  received. Eg .you negotiated an extra discount from your vendor.
+- You would like to fix some issues with quantities invoiced cause by
+  incorrect data entry.

purchase_force_invoiced_quantity/readme/CONTRIBUTORS.md

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+- [Cetmix](http://cetmix.com)
+
+> - Ivan Sokolov
+> - Dessan Hemrayev
+
+- [Heliconia Solutions Pvt. Ltd.](https://www.heliconia.io)
+  - Bhavesh Heliconia