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=================== | ||
Sale Financial Risk | ||
=================== | ||
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.. | ||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
!! This file is generated by oca-gen-addon-readme !! | ||
!! changes will be overwritten. !! | ||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
!! source digest: sha256:ea8927c83b428d46a09ec5731ed39bf3def893cc64a8904cc994621051da9e8b | ||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
.. |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/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/17.0/sale_financial_risk | ||
: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-17-0/credit-control-17-0-sale_financial_risk | ||
: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=17.0 | ||
:alt: Try me on Runboat | ||
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|badge1| |badge2| |badge3| |badge4| |badge5| | ||
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Extends Partner Financial Risk to manage sales orders. | ||
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Adds a new risk amount field in sale order line to compute risk based on | ||
the difference between ordered quantity (or delivered in some cases) and | ||
invoiced quantity. | ||
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If any limit is exceed the partner gets forbidden to confirm sale | ||
orders. | ||
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**Table of contents** | ||
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.. contents:: | ||
:local: | ||
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Usage | ||
===== | ||
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To use this module, you need to: | ||
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1. Go to *Customers > Financial Risk* | ||
2. Set limits and choose options to compute in credit limit. | ||
3. Go to *Sales -> Orders -> Orders* and create a new Sales Orders. | ||
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Bug Tracker | ||
=========== | ||
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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:%20sale_financial_risk%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_. | ||
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Do not contact contributors directly about support or help with technical issues. | ||
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Credits | ||
======= | ||
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Authors | ||
------- | ||
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* Tecnativa | ||
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Contributors | ||
------------ | ||
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- `Tecnativa <https://www.tecnativa.com>`__: | ||
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- Carlos Dauden | ||
- Pedro M. Baeza | ||
- Ernesto Tejeda | ||
- Stefan Ungureanu | ||
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- Agathe Mollé <agathe.molle@savoirfairelinux.com> | ||
- Ugne Sinkeviciene <ugne@versada.eu> | ||
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Maintainers | ||
----------- | ||
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This module is maintained by the OCA. | ||
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.. image:: https://odoo-community.org/logo.png | ||
:alt: Odoo Community Association | ||
:target: https://odoo-community.org | ||
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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. | ||
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This module is part of the `OCA/credit-control <https://github.com/OCA/credit-control/tree/17.0/sale_financial_risk>`_ project on GitHub. | ||
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. |
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from .hooks import pre_init_hook | ||
from . import models |
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# Copyright 2016-2020 Tecnativa - Carlos Dauden | ||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). | ||
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{ | ||
"name": "Sale Financial Risk", | ||
"summary": "Manage partner risk in sales orders", | ||
"version": "17.0.1.0.0", | ||
"category": "Sales Management", | ||
"license": "AGPL-3", | ||
"author": "Tecnativa, Odoo Community Association (OCA)", | ||
"website": "https://github.com/OCA/credit-control", | ||
"depends": ["sale", "account_financial_risk"], | ||
"data": [ | ||
"views/res_partner_view.xml", | ||
"views/sale_financial_risk_view.xml", | ||
"views/res_config_settings.xml", | ||
], | ||
"installable": True, | ||
"pre_init_hook": "pre_init_hook", | ||
} |
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# Copyright 2020 Tecnativa - Carlos Dauden | ||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). | ||
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import logging | ||
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from odoo.tools import sql | ||
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logger = logging.getLogger(__name__) | ||
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def pre_init_hook(env): | ||
""" | ||
The objective of this hook is to speed up the installation | ||
of the module on an existing Odoo instance. | ||
""" | ||
create_risk_partner_id_column(env) | ||
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def create_risk_partner_id_column(env): | ||
if not sql.column_exists(env.cr, "sale_order_line", "risk_partner_id"): | ||
sql.create_column(env.cr, "sale_order_line", "risk_partner_id", "int4") | ||
logger.info("Computing field risk_partner_id on sale.order.line") | ||
env.cr.execute( | ||
""" | ||
UPDATE sale_order_line sol | ||
SET risk_partner_id = p.commercial_partner_id | ||
FROM sale_order so LEFT JOIN | ||
res_partner p ON p.id = so.partner_invoice_id | ||
WHERE so.id = sol.order_id and | ||
sol.risk_partner_id IS DISTINCT FROM p.commercial_partner_id; | ||
""" | ||
) |
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# Translation of Odoo Server. | ||
# This file contains the translation of the following modules: | ||
# * sale_financial_risk | ||
# | ||
# Translators: | ||
# OCA Transbot <transbot@odoo-community.org>, 2017 | ||
msgid "" | ||
msgstr "" | ||
"Project-Id-Version: Odoo Server 9.0c\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"POT-Creation-Date: 2017-06-02 00:47+0000\n" | ||
"PO-Revision-Date: 2017-06-02 00:47+0000\n" | ||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n" | ||
"Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n" | ||
"Language: am\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" | ||
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#. module: sale_financial_risk | ||
#: model:ir.model.fields,field_description:sale_financial_risk.field_sale_order_line__risk_partner_id | ||
msgid "Commercial Entity" | ||
msgstr "" | ||
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#. module: sale_financial_risk | ||
#: model:ir.model.fields,field_description:sale_financial_risk.field_sale_order_line__company_currency_id | ||
msgid "Company Currency" | ||
msgstr "" | ||
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#. module: sale_financial_risk | ||
#: model:ir.model,name:sale_financial_risk.model_res_config_settings | ||
msgid "Config Settings" | ||
msgstr "" | ||
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#. module: sale_financial_risk | ||
#: model:ir.model,name:sale_financial_risk.model_res_partner | ||
msgid "Contact" | ||
msgstr "" | ||
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#. module: sale_financial_risk | ||
#. odoo-python | ||
#: code:addons/sale_financial_risk/models/sale.py:0 | ||
#, python-format | ||
msgid "Financial risk exceeded.\n" | ||
msgstr "" | ||
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#. module: sale_financial_risk | ||
#: model:ir.model.fields,help:sale_financial_risk.field_res_partner__risk_sale_order_include | ||
#: model:ir.model.fields,help:sale_financial_risk.field_res_users__risk_sale_order_include | ||
msgid "Full risk computation" | ||
msgstr "" | ||
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#. module: sale_financial_risk | ||
#: model:ir.model.fields,field_description:sale_financial_risk.field_res_partner__risk_sale_order_include | ||
#: model:ir.model.fields,field_description:sale_financial_risk.field_res_users__risk_sale_order_include | ||
msgid "Include Sales Orders" | ||
msgstr "" | ||
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#. module: sale_financial_risk | ||
#: model:ir.model.fields,field_description:sale_financial_risk.field_res_config_settings__include_risk_sale_order_done | ||
#: model_terms:ir.ui.view,arch_db:sale_financial_risk.res_config_settings_view_form | ||
msgid "Include locked sale orders into risk calculation" | ||
msgstr "" | ||
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#. module: sale_financial_risk | ||
#: model_terms:ir.ui.view,arch_db:sale_financial_risk.res_config_settings_view_form | ||
msgid "Include orders in done state" | ||
msgstr "" | ||
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#. module: sale_financial_risk | ||
#: model:ir.model.fields,field_description:sale_financial_risk.field_sale_order__partner_invoice_id | ||
msgid "Invoice Address" | ||
msgstr "" | ||
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#. module: sale_financial_risk | ||
#: model:ir.model.fields,field_description:sale_financial_risk.field_res_partner__risk_sale_order_limit | ||
#: model:ir.model.fields,field_description:sale_financial_risk.field_res_users__risk_sale_order_limit | ||
msgid "Limit Sales Orders" | ||
msgstr "" | ||
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#. module: sale_financial_risk | ||
#: model:ir.model,name:sale_financial_risk.model_payment_transaction | ||
msgid "Payment Transaction" | ||
msgstr "" | ||
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#. module: sale_financial_risk | ||
#: model:ir.model.fields,field_description:sale_financial_risk.field_sale_order_line__risk_amount | ||
msgid "Risk Amount" | ||
msgstr "" | ||
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#. module: sale_financial_risk | ||
#: model_terms:ir.ui.view,arch_db:sale_financial_risk.financial_risk_sale_order_line_pivot_view | ||
msgid "Sale lines" | ||
msgstr "" | ||
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#. module: sale_financial_risk | ||
#: model:ir.model,name:sale_financial_risk.model_sale_order | ||
msgid "Sales Order" | ||
msgstr "" | ||
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#. module: sale_financial_risk | ||
#: model:ir.model,name:sale_financial_risk.model_sale_order_line | ||
msgid "Sales Order Line" | ||
msgstr "" | ||
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#. module: sale_financial_risk | ||
#: model:ir.model.fields,help:sale_financial_risk.field_res_partner__risk_sale_order_limit | ||
#: model:ir.model.fields,help:sale_financial_risk.field_res_users__risk_sale_order_limit | ||
msgid "Set 0 if it is not locked" | ||
msgstr "" | ||
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#. module: sale_financial_risk | ||
#. odoo-python | ||
#: code:addons/sale_financial_risk/models/sale.py:0 | ||
#, python-format | ||
msgid "This sale order exceeds the financial risk.\n" | ||
msgstr "" | ||
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#. module: sale_financial_risk | ||
#. odoo-python | ||
#: code:addons/sale_financial_risk/models/sale.py:0 | ||
#, python-format | ||
msgid "This sale order exceeds the sales orders risk.\n" | ||
msgstr "" | ||
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#. module: sale_financial_risk | ||
#: model:ir.model.fields,field_description:sale_financial_risk.field_res_partner__risk_sale_order | ||
#: model:ir.model.fields,field_description:sale_financial_risk.field_res_users__risk_sale_order | ||
msgid "Total Sales Orders Not Invoiced" | ||
msgstr "" | ||
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#. module: sale_financial_risk | ||
#: model:ir.model.fields,help:sale_financial_risk.field_res_partner__risk_sale_order | ||
#: model:ir.model.fields,help:sale_financial_risk.field_res_users__risk_sale_order | ||
msgid "Total not invoiced of sales orders in Sale Order state" | ||
msgstr "" | ||
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#~ msgid "Partner" | ||
#~ msgstr "ተባባሪ" |
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