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80 changes: 80 additions & 0 deletions purchase_auto_complete_no_zero/README.rst
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==============================
Purchase auto complete no zero
==============================

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.. |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-LGPL--3-blue.png
:target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html
:alt: License: LGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github
:target: https://github.com/OCA/purchase-workflow/tree/17.0/purchase_auto_complete_no_zero
:alt: OCA/purchase-workflow
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:target: https://translation.odoo-community.org/projects/purchase-workflow-17-0/purchase-workflow-17-0-purchase_auto_complete_no_zero
:alt: Translate me on Weblate
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:alt: Try me on Runboat

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

This module ensures that, when creating a vendor bill from a Purchase
Order, invoice lines are only generated for products that have a real,
pending quantity to be invoiced.

**Table of contents**

.. contents::
:local:

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_auto_complete_no_zero%0Aversion:%2017.0%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
-------

* Jarsa

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

- `Jarsa <https://www.jarsa.com>`__:

- Hector Meraz

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/17.0/purchase_auto_complete_no_zero>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
1 change: 1 addition & 0 deletions purchase_auto_complete_no_zero/__init__.py
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from . import models
13 changes: 13 additions & 0 deletions purchase_auto_complete_no_zero/__manifest__.py
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# Copyright 2025 Jarsa
# License LGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
{
"name": "Purchase auto complete no zero",
"summary": "Avoid creating zero-quantity lines when creating a vendor bill.",
"version": "17.0.1.0.0",
"category": "Purchases",
"website": "https://github.com/OCA/purchase-workflow",
"author": "Jarsa, Odoo Community Association (OCA)",
"license": "LGPL-3",
"depends": ["purchase"],
"installable": True,
}
1 change: 1 addition & 0 deletions purchase_auto_complete_no_zero/models/__init__.py
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from . import account_invoice
18 changes: 18 additions & 0 deletions purchase_auto_complete_no_zero/models/account_invoice.py
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from odoo import api, models


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

@api.onchange("purchase_vendor_bill_id", "purchase_id")
def _onchange_purchase_auto_complete(self):
res = super()._onchange_purchase_auto_complete()

lines_to_keep = self.invoice_line_ids.filtered(
lambda line: line.display_type in ("line_section", "line_note")
or (line.quantity > 0 and line.price_unit > 0)
)

self.invoice_line_ids = lines_to_keep

return res
3 changes: 3 additions & 0 deletions purchase_auto_complete_no_zero/pyproject.toml
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[build-system]
requires = ["whool"]
build-backend = "whool.buildapi"
2 changes: 2 additions & 0 deletions purchase_auto_complete_no_zero/readme/CONTRIBUTORS.md
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- [Jarsa](https://www.jarsa.com):
- Hector Meraz
1 change: 1 addition & 0 deletions purchase_auto_complete_no_zero/readme/DESCRIPTION.md
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This module ensures that, when creating a vendor bill from a Purchase Order, invoice lines are only generated for products that have a real, pending quantity to be invoiced.
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