CRM Claim Prodlot Invoice

crm_rma_prodlot_invoice
REPOSITORY
REPOSITORYOCA/rma
GIT
GIThttps://github.com/OCA/rma.git
GIT FOLDER
GIT FOLDERhttps://github.com/OCA/rma/tree/8.0/crm_rma_prodlot_invoice
VERSION
VERSION 1.0.0
CATEGORY
CATEGORYRMA
LICENSE
LICENSEAGPL-3
APPLICATION
APPLICATIONNo
AUTO-INSTALLABLE
AUTO-INSTALLABLENo
AUTHORS
AUTHORSOdoo Community Association (OCA), Vauxoo
MAINTAINERS
MAINTAINERSOdoo Community Association (OCA), Vauxoo
COMMITTERS
COMMITTERSHolger Brunn, Stéphane Bidoul (ACSONE), OCA Transbot, oca-travis, Weblate, OCA-git-bot, Yanina Aular (Vauxoo), Osval Reyes
WEBSITE
WEBSITEhttp://www.vauxoo.com/
LAST TRACKING UPDATE
LAST TRACKING UPDATE2026-07-06 00:11:26
ODOO DEPENDENCIES
ODOO DEPENDENCIES OCA/stock-logistics-workflow:
    - product_unique_serial
    - stock_no_negative
odoo/odoo:
    - sale
    - sales_team
    - base
    - mail
    - base_setup
    - web_kanban
    - web
    - web_kanban_sparkline
    - account_voucher
    - account
    - product
    - decimal_precision
    - report
    - analytic
    - board
    - edi
    - email_template
    - procurement
    - sale_stock
    - stock_account
    - stock
    - web_kanban_gauge
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (1)
XML IDNameModelTypeStatus
stock_production_lot_view_form stock.production.lot.view stock.production.lot xpath Inherits stock.view_production_lot_form
Models touched (5)

New fields (0)

No new fields.

Public methods (3)
  • action_done(self)
    @api.multi
    Set stock moves to invoice lines that matches with product and product quantity when sale order is done
  • action_ship_create(self)
    @api.multi
    Set stock moves to invoice lines that matches with product and product quantity when delivery is created
  • set_lot_invoice_line(self, record_set, method=False)

New fields (0)

No new fields.

Public methods (1)
  • invoice_line_create(self)
    @api.multi

New fields (0)

No new fields.

Public methods (1)
  • action_invoice_create(self, journal_id, group=False, type='out_invoice')
    @api.multi

New fields (2)
  • invoice_line_id Many2one → account.invoice.line
    help='Invoice Line Of Product to Customer Invoice' string='Customer Invoice Line' args: 'account.invoice.line'
  • lot_complete_name Char
    compute='_compute_get_lot_complete_name' string='Complete Lot Name'
Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (1)
  • do_detailed_transfer(self)
    @api.multi
    When incoming type transfer are made and stock move have serial/lot number, the supplier is assigned to the serial/lot number taken from picking. @return: do_detailed_transfer boolean results