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132 changes: 132 additions & 0 deletions partner_risk_insurance_product_sticker_invoice_report/README.rst
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======================================================
Product Sticker on Invoice Reports with Risk Insurance
======================================================

..
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!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
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!! source digest: sha256:49ffcf6ba9884b4035121f18dc2cd7b402501ee0384979b1ec5d7cf1c8dc8f87
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.. |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%2Fcredit--control-lightgray.png?logo=github
:target: https://github.com/OCA/credit-control/tree/16.0/partner_risk_insurance_product_sticker_invoice_report
:alt: OCA/credit-control
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
:target: https://translation.odoo-community.org/projects/credit-control-16-0/credit-control-16-0-partner_risk_insurance_product_sticker_invoice_report
: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/credit-control&target_branch=16.0
:alt: Try me on Runboat

|badge1| |badge2| |badge3| |badge4| |badge5|

This module extends the functionality of Risk Insurance to support
display Insurance company logos and to allow you to reflect on your
invoices that those operations are insured.

.. 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:

Use Cases / Context
===================

This module was developed because sometimes you want to reflect on your
Invoices that some Insured company are insuring the invoice.

Configuration
=============

To configure this module, you need to:

1. Set default Sticker Positions on Invoice Settings > Show Product
Stickers.
2. Enable Sales Credit Limit option on Invoice Settings > Invoicing >
Customer Invoices.
3. Go to Settings > Technical > Database Structure > Product Stickers
4. Create a new sticker for your company and select a Credit Company or
Create a new one
5. Go to a partner and setup to this Credit Company with an Insurance
State with Insure Invoices
6. Create an Out Invoice and select Product Sticker position on Other
Info tab > Invoices.
7. Print invoice to see your Insured logo.
8. Repeat the same process with another Partner without Insured invoices
to see that is not shown.

Usage
=====

To use this module, you need to:

1. Set default Sticker Positions on Invoice Settings > Show Product
Stickers.
2. Go to Product Stickers and create a new one with an Insured Company.
3. Set the insured company on your partner on the Risk Control section.
4. Define a Insured state with Insured invoices check.
5. Now all insured invoices will have your Insured Product Sticker.

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/credit-control/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/credit-control/issues/new?body=module:%20partner_risk_insurance_product_sticker_invoice_report%0Aversion:%2016.0%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
-------

* Moduon

Contributors
------------

- Eduardo de Miguel (`Moduon <https://www.moduon.team/>`__)

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-Shide| image:: https://github.com/Shide.png?size=40px
:target: https://github.com/Shide
:alt: Shide
.. |maintainer-rafaelbn| image:: https://github.com/rafaelbn.png?size=40px
:target: https://github.com/rafaelbn
:alt: rafaelbn

Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:

|maintainer-Shide| |maintainer-rafaelbn|

This module is part of the `OCA/credit-control <https://github.com/OCA/credit-control/tree/16.0/partner_risk_insurance_product_sticker_invoice_report>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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from . import models
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# Copyright 2025 Moduon Team S.L.
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl-3.0)

{
"name": "Product Sticker on Invoice Reports with Risk Insurance",
"summary": "Display a Sticker on Invoice Reports secured with Risk Insurance",
"version": "16.0.1.0.0",
"development_status": "Alpha",
"category": "Uncategorized",
"website": "https://github.com/OCA/credit-control",
"author": "Moduon, Odoo Community Association (OCA)",
"maintainers": ["Shide", "rafaelbn"],
"license": "AGPL-3",
"application": False,
"installable": True,
"auto_install": True,
"depends": ["partner_risk_insurance", "account_invoice_report_product_sticker"],
"data": [
"views/product_sticker_view.xml",
"views/credit_policy_company_view.xml",
],
}
53 changes: 53 additions & 0 deletions partner_risk_insurance_product_sticker_invoice_report/i18n/es.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_risk_insurance_product_sticker_invoice_report
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-02-11 11:31+0000\n"
"PO-Revision-Date: 2025-02-11 12:33+0100\n"
"Last-Translator: \n"
"Language-Team: \n"
"Language: es\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"X-Generator: Poedit 3.4.4\n"

#. module: partner_risk_insurance_product_sticker_invoice_report
#: model:ir.model,name:partner_risk_insurance_product_sticker_invoice_report.model_credit_policy_company
msgid "Company of Credit Policies"
msgstr "Compañías de las Políticas de crédito"

#. module: partner_risk_insurance_product_sticker_invoice_report
#: model:ir.model.fields,field_description:partner_risk_insurance_product_sticker_invoice_report.field_product_sticker__credit_policy_company_id
msgid "Credit Policy Company"
msgstr "Compañías de la Política de crédito"

#. module: partner_risk_insurance_product_sticker_invoice_report
#: model:ir.model.fields,help:partner_risk_insurance_product_sticker_invoice_report.field_product_sticker__credit_policy_company_id
msgid "Display this Sticker only for the selected Credit Policy Company."
msgstr "Muestra esta Pegatina solo para la Compañía Aseguradora de Crédito."

#. module: partner_risk_insurance_product_sticker_invoice_report
#: model:ir.model,name:partner_risk_insurance_product_sticker_invoice_report.model_account_move
msgid "Journal Entry"
msgstr "Asiento contable"

#. module: partner_risk_insurance_product_sticker_invoice_report
#: model:ir.model,name:partner_risk_insurance_product_sticker_invoice_report.model_product_sticker
msgid "Product Sticker"
msgstr "Pegatinas de Producto"

#. module: partner_risk_insurance_product_sticker_invoice_report
#: model:ir.model.fields,field_description:partner_risk_insurance_product_sticker_invoice_report.field_credit_policy_company__sticker_ids
msgid "Product Stickers"
msgstr "Pegatinas de producto"

#. module: partner_risk_insurance_product_sticker_invoice_report
#: model:ir.model.fields,field_description:partner_risk_insurance_product_sticker_invoice_report.field_credit_policy_company__sticker_count
msgid "Sticker Count"
msgstr "Conteo de Pegatinas"
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_risk_insurance_product_sticker_invoice_report
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-02-11 11:31+0000\n"
"PO-Revision-Date: 2025-02-11 11:31+0000\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: partner_risk_insurance_product_sticker_invoice_report
#: model:ir.model,name:partner_risk_insurance_product_sticker_invoice_report.model_credit_policy_company
msgid "Company of Credit Policies"
msgstr ""

#. module: partner_risk_insurance_product_sticker_invoice_report
#: model:ir.model.fields,field_description:partner_risk_insurance_product_sticker_invoice_report.field_product_sticker__credit_policy_company_id
msgid "Credit Policy Company"
msgstr ""

#. module: partner_risk_insurance_product_sticker_invoice_report
#: model:ir.model.fields,help:partner_risk_insurance_product_sticker_invoice_report.field_product_sticker__credit_policy_company_id
msgid "Display this Sticker only for the selected Credit Policy Company."
msgstr ""

#. module: partner_risk_insurance_product_sticker_invoice_report
#: model:ir.model,name:partner_risk_insurance_product_sticker_invoice_report.model_account_move
msgid "Journal Entry"
msgstr ""

#. module: partner_risk_insurance_product_sticker_invoice_report
#: model:ir.model,name:partner_risk_insurance_product_sticker_invoice_report.model_product_sticker
msgid "Product Sticker"
msgstr ""

#. module: partner_risk_insurance_product_sticker_invoice_report
#: model:ir.model.fields,field_description:partner_risk_insurance_product_sticker_invoice_report.field_credit_policy_company__sticker_ids
msgid "Product Stickers"
msgstr ""

#. module: partner_risk_insurance_product_sticker_invoice_report
#: model:ir.model.fields,field_description:partner_risk_insurance_product_sticker_invoice_report.field_credit_policy_company__sticker_count
msgid "Sticker Count"
msgstr ""
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from . import product_sticker
from . import credit_policy_company
from . import account_move
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# Copyright 2025 Moduon Team S.L.
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl-3.0)

from odoo import api, models


class AccountMove(models.Model):
_inherit = "account.move"

@api.depends(
"show_product_stickers", "line_ids.product_id", "credit_policy_state_id"
)
def _compute_sticker_ids(self):
res = super()._compute_sticker_ids()
for record in self:
allowed_credit_company_ids = [False]
if record.credit_policy_state_id.insure_invoices:
allowed_credit_company_ids.append(record.credit_policy_company_id.id)
record.sticker_ids -= record.sticker_ids.filtered_domain(
[("credit_policy_company_id", "not in", allowed_credit_company_ids)]
)
return res
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# Copyright 2025 Moduon Team S.L.
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl-3.0)

from odoo import fields, models


class CreditPolicyCompany(models.Model):
_name = "credit.policy.company"
_inherit = ["credit.policy.company", "product.sticker.mixin"]

sticker_ids = fields.One2many(
inverse_name="credit_policy_company_id",
)
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# Copyright 2025 Moduon Team S.L.
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl-3.0)

from odoo import fields, models


class ProductSticker(models.Model):
_inherit = "product.sticker"

credit_policy_company_id = fields.Many2one(
comodel_name="credit.policy.company",
string="Credit Policy Company",
help="Display this Sticker only for the selected Credit Policy Company.",
ondelete="set null",
)
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To configure this module, you need to:

1. Set default Sticker Positions on Invoice Settings > Show Product Stickers.
2. Enable Sales Credit Limit option on Invoice Settings > Invoicing > Customer Invoices.
3. Go to Settings > Technical > Database Structure > Product Stickers
4. Create a new sticker for your company and select a Credit Company or Create a new one
5. Go to a partner and setup to this Credit Company with an Insurance State with Insure Invoices
5. Create an Out Invoice and select Product Sticker position on Other Info tab > Invoices.
7. Print invoice to see your Insured logo.
8. Repeat the same process with another Partner without Insured invoices to see that is not shown.
Original file line number Diff line number Diff line change
@@ -0,0 +1,2 @@

This module was developed because sometimes you want to reflect on your Invoices that some Insured company are insuring the invoice.
Original file line number Diff line number Diff line change
@@ -0,0 +1 @@
- Eduardo de Miguel ([Moduon](https://www.moduon.team/))
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@@ -0,0 +1 @@
This module extends the functionality of Risk Insurance to support display Insurance company logos and to allow you to reflect on your invoices that those operations are insured.
Original file line number Diff line number Diff line change
@@ -0,0 +1,7 @@
To use this module, you need to:

1. Set default Sticker Positions on Invoice Settings > Show Product Stickers.
2. Go to Product Stickers and create a new one with an Insured Company.
3. Set the insured company on your partner on the Risk Control section.
4. Define a Insured state with Insured invoices check.
4. Now all insured invoices will have your Insured Product Sticker.
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