Contributors mailing list archives
Re: Propsoe OCA module -> Create Invoice by Line Percentageby
Open Architects Consulting, Houssine BAKKALI
It looks like a Go :)
2016-02-23 8:23 GMT+01:00 <Mozetič@pad.odoo-community.org>:
From where I stand, it's not just useful, it's vital :)+1That seems exactly was missing for the cases, where Odoo was used by contractors (contract by total value, but monthly invoicing by measured quantities).Thank you!On Tue, Feb 23, 2016 at 8:07 AM, Joël Grand-Guillaume <email@example.com> wrote:JoëlRegards,Thanks for contributing it there.Hi Kitti,+1 to make a PR for "sale_invoice_plan" among the account-invoicing OCA repo. This module looks great !--On Mon, Feb 22, 2016 at 5:38 PM, Kitti U. <firstname.lastname@example.org> wrote:Yes, let me know if it is useful enough to be in OCA, I would be my pleasure :)I am also about to do puchase_invoice_plan as part of my next project, will do exact same thing.This module looks to be a good candidate for OCA account-invoicing repo!Kitti,Module 'sale_invoice_plan' looks great, and we were in fact looking for something to replicate SAP's Billing Plan! Excellent.. we'll review.Jordi.Hello,Thank you Jordi,Beside that we also have "sale_invoice_plan", which is extra feature on top of "order_invoice_line_percentage".Which can can prepare in advance all the invoices by percent or amount. This once, we actually do it to replace SAP's Billing Plan.It works very well for our customer use case.Kittihi where this module is inᐧHi,This is something I'm going to work on in the folowing weeks, but if you want to work on it now, feel free to do it.I have ported it to v8, but still have some points that need discussion.KittiHi, thanks for the proposal, but I prefer to extend a current existing module, https://github.com/OCA/account-invoicing/tree/7.0/sale_order_partial_invoice, to support that feature. What I plan is:
- Migrate it to v8. Very straight-forward, but maybe I convert it to new API.
- Add a field in the new presented wizard to select a percentage, and quantities will be calculated accordingly.
This way, you have a more consistent way of doing any method of invoicing (with the same screen). This is something I'm going to work on in the folowing weeks, but if you want to work on it now, feel free to do it.
Regards.Dear community,I wanted to port one of our frequently used module (to v8), "account_invoice_percentage"May I first consult with you if it duplicated with other OCA module.These feature will give more options when click "Create Invoice" button (from Sales and Purchase Order)This module will have 2 features (need to go together)Create Invoice by Percent====================Ability to create invoice by percentage of completion. This is not the same as existing "Percentage" method thatusing the whole net amount, instead, it goes into each line of Sales Order to create new Invoice.This result a real create invoice by percentage of completion (and won't have problem with discount or tax as the existing).In addition, it could allow user to use Amount instead of percent (system will do the convert to percent).1st Deposit Invoice (to be deducted by following invoices)===========================================Only on the first invoice creation from a sales order, user can choose to create a Deposit, by percent or by amount.The created invoice will be using default Deposit Account Code from Account Configuration, and thus post account correctly.On the following invoice creation, no more deposit can be created, but rather a whole invoice or percent of completion.The 1st deposit amount will then be deducted on the following invoices, evenly by percentage of the invoice amount.Thank you,Kitti U.--Moulay rachid HACHIMI ERP Functional and Technical analystTel : +212654039440Email : email@example.comSkype : moulayrachidhachimiTwitter : https://twitter.com/HachimMoulay------
Ecosoft Co. Ltd., Kitti Upariphutthiphong