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Add oca-purchase submodule with 96 purchase modules moved from oca-workflow-process
🤖 Generated with [Claude Code](https://claude.ai/code) Co-Authored-By: Claude <noreply@anthropic.com>
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Ernad Husremovic
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# Purchase Fully Invoiced
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Odoo addon: purchase_fully_invoiced
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## Installation
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```bash
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pip install odoo-bringout-oca-purchase-workflow-purchase_fully_invoiced
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```
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## Dependencies
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This addon depends on:
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- purchase
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## Manifest Information
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- **Name**: Purchase Fully Invoiced
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- **Version**: 16.0.1.0.0
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- **Category**: Purchase
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- **License**: AGPL-3
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- **Installable**: True
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## Source
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Based on [OCA/purchase-workflow](https://github.com/OCA/purchase-workflow) branch 16.0, addon `purchase_fully_invoiced`.
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## License
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This package maintains the original AGPL-3 license from the upstream Odoo project.
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## Documentation
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- Overview: doc/OVERVIEW.md
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- Architecture: doc/ARCHITECTURE.md
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- Models: doc/MODELS.md
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- Controllers: doc/CONTROLLERS.md
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- Wizards: doc/WIZARDS.md
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- Reports: doc/REPORTS.md
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- Security: doc/SECURITY.md
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- Install: doc/INSTALL.md
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- Usage: doc/USAGE.md
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- Configuration: doc/CONFIGURATION.md
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- Dependencies: doc/DEPENDENCIES.md
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- Troubleshooting: doc/TROUBLESHOOTING.md
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- FAQ: doc/FAQ.md
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# Architecture
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```mermaid
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flowchart TD
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U[Users] -->|HTTP| V[Views and QWeb Templates]
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V --> C[Controllers]
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V --> W[Wizards – Transient Models]
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C --> M[Models and ORM]
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W --> M
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M --> R[Reports]
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DX[Data XML] --> M
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S[Security – ACLs and Groups] -. enforces .-> M
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subgraph Purchase_fully_invoiced Module - purchase_fully_invoiced
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direction LR
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M:::layer
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W:::layer
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C:::layer
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V:::layer
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R:::layer
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S:::layer
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DX:::layer
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end
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classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
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```
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Notes
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- Views include tree/form/kanban templates and report templates.
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- Controllers provide website/portal routes when present.
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- Wizards are UI flows implemented with `models.TransientModel`.
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- Data XML loads data/demo records; Security defines groups and access.
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# Configuration
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Refer to Odoo settings for purchase_fully_invoiced. Configure related models, access rights, and options as needed.
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# Controllers
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This module does not define custom HTTP controllers.
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# Dependencies
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This addon depends on:
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- [purchase](https://github.com/bringout/oca-ocb-core/tree/b3e6fb998e53b9eb1bc9669d992017616c2bd7b3/odoo-bringout-oca-ocb-purchase)
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# FAQ
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- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
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- Q: How to enable? A: Start server with --addon purchase_fully_invoiced or install in UI.
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# Install
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```bash
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pip install odoo-bringout-oca-purchase-workflow-purchase_fully_invoiced"
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# or
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uv pip install odoo-bringout-oca-purchase-workflow-purchase_fully_invoiced"
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```
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# Models
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Detected core models and extensions in purchase_fully_invoiced.
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```mermaid
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classDiagram
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class purchase_order
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```
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Notes
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- Classes show model technical names; fields omitted for brevity.
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- Items listed under _inherit are extensions of existing models.
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# Overview
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Packaged Odoo addon: purchase_fully_invoiced. Provides features documented in upstream Odoo 16 under this addon.
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- Source: OCA/OCB 16.0, addon purchase_fully_invoiced
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- License: LGPL-3
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# Reports
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This module does not define custom reports.
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# Security
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This module does not define custom security rules or access controls beyond Odoo defaults.
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Default Odoo security applies:
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- Base user access through standard groups
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- Model access inherited from dependencies
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- No custom row-level security rules
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# Troubleshooting
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- Ensure Python and Odoo environment matches repo guidance.
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- Check database connectivity and logs if startup fails.
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- Validate that dependent addons listed in DEPENDENCIES.md are installed.
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# Usage
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Start Odoo including this addon (from repo root):
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```bash
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python3 scripts/nix_odoo_web_server.py --db-name mydb --addon purchase_fully_invoiced
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```
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# Wizards
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This module does not include UI wizards.
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.. image:: https://odoo-community.org/readme-banner-image
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:target: https://odoo-community.org/get-involved?utm_source=readme
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:alt: Odoo Community Association
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=======================
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Purchase Fully Invoiced
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=======================
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..
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:f6edf81411af16c8593a6e81749f2533b6bb84db51a10f52c12d8799698e88a5
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:target: https://odoo-community.org/page/development-status
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:alt: Beta
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.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github
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:target: https://github.com/OCA/purchase-workflow/tree/16.0/purchase_fully_invoiced
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:alt: OCA/purchase-workflow
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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:target: https://translation.odoo-community.org/projects/purchase-workflow-16-0/purchase-workflow-16-0-purchase_fully_invoiced
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
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:target: https://runboat.odoo-community.org/builds?repo=OCA/purchase-workflow&target_branch=16.0
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:alt: Try me on Runboat
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|badge1| |badge2| |badge3| |badge4| |badge5|
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The standard invoice_status field shows information about the status
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of the invoices related to a Purchase Order.
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However, it can happen that the field invoice status can be "invoiced" while the invoices
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are still in draft. Many times that makes the difference for considering the Purchase Order
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as closed or not. Because of this, this module introduces a new field, Fully Invoiced,
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taking the state into account.
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**Table of contents**
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.. contents::
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:local:
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Usage
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=====
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#. Filter the list of Purchase Orders by Fully Received and Fully Invoice Validated
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/purchase-workflow/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us to smash it by providing a detailed and welcomed
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`feedback <https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_fully_invoiced%0Aversion:%2016.0%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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=======
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Authors
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~~~~~~~
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* Forgeflow
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Contributors
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~~~~~~~~~~~~
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* Aaron Henriquez <aaron.henriquez@forgeflow.com>
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Maintainers
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~~~~~~~~~~~
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This module is maintained by the OCA.
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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This module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/16.0/purchase_fully_invoiced>`_ 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 . import models
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# Copyright 2022 ForgeFlow S.L.
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)
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{
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"name": "Purchase Fully Invoiced",
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"summary": "Useful filters in Purchases to know the actual status of invoices.",
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"author": "Forgeflow, Odoo Community Association (OCA)",
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"license": "AGPL-3",
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"website": "https://github.com/OCA/purchase-workflow",
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"category": "Purchase",
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"version": "16.0.1.0.0",
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"depends": [
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"purchase",
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],
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"data": [
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"views/purchase_views.xml",
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],
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"installable": True,
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}
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * purchase_fully_invoiced
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: purchase_fully_invoiced
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#: model_terms:ir.ui.view,arch_db:purchase_fully_invoiced.fully_invoice_fully_invoiced_filters_view_search
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msgid "Bills Received and Validated"
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msgstr "Računs Received and Validated"
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#. module: purchase_fully_invoiced
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#: model:ir.model.fields.selection,name:purchase_fully_invoiced.selection__purchase_order__invoice_status_validated__invoiced
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msgid "Fully Billed"
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msgstr "Ulazni RN DA"
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#. module: purchase_fully_invoiced
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#: model:ir.model.fields.selection,name:purchase_fully_invoiced.selection__purchase_order__invoice_status_validated__no
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msgid "Nothing to Bill"
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msgstr "Ulaz.RN NE"
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#. module: purchase_fully_invoiced
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#: model:ir.model.fields,field_description:purchase_fully_invoiced.field_purchase_order__invoice_status_validated
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msgid "Posted Billing Status"
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msgstr "Posted Računing Status"
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#. module: purchase_fully_invoiced
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#: model:ir.model,name:purchase_fully_invoiced.model_purchase_order
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msgid "Purchase Order"
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msgstr "Nalog za nabavu"
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#. module: purchase_fully_invoiced
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#: model_terms:ir.ui.view,arch_db:purchase_fully_invoiced.fully_invoice_fully_invoiced_filters_view_search
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msgid ""
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"Purchase orders that are Fully Invoiced and with all invoices validated"
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msgstr ""
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#. module: purchase_fully_invoiced
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#: model:ir.model.fields.selection,name:purchase_fully_invoiced.selection__purchase_order__invoice_status_validated__to_invoice
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msgid "Waiting Bills"
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msgstr "Čeka se ul.račun"
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * purchase_fully_invoiced
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"PO-Revision-Date: 2025-08-16 14:25+0000\n"
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"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
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"Language-Team: none\n"
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"Language: it\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 5.10.4\n"
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#. module: purchase_fully_invoiced
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#: model_terms:ir.ui.view,arch_db:purchase_fully_invoiced.fully_invoice_fully_invoiced_filters_view_search
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msgid "Bills Received and Validated"
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msgstr "Fatture ricevute e validate"
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#. module: purchase_fully_invoiced
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#: model:ir.model.fields.selection,name:purchase_fully_invoiced.selection__purchase_order__invoice_status_validated__invoiced
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msgid "Fully Billed"
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msgstr "Completamente pagato"
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#. module: purchase_fully_invoiced
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#: model:ir.model.fields.selection,name:purchase_fully_invoiced.selection__purchase_order__invoice_status_validated__no
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msgid "Nothing to Bill"
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msgstr "Niente da pagare"
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#. module: purchase_fully_invoiced
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#: model:ir.model.fields,field_description:purchase_fully_invoiced.field_purchase_order__invoice_status_validated
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msgid "Posted Billing Status"
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msgstr "Stato pagamenti inseriti"
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#. module: purchase_fully_invoiced
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#: model:ir.model,name:purchase_fully_invoiced.model_purchase_order
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msgid "Purchase Order"
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msgstr "Ordine di acquisto"
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#. module: purchase_fully_invoiced
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#: model_terms:ir.ui.view,arch_db:purchase_fully_invoiced.fully_invoice_fully_invoiced_filters_view_search
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msgid ""
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"Purchase orders that are Fully Invoiced and with all invoices validated"
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msgstr ""
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"Ordini di acquisto che sono completamente fatturati e con tutte le fatture "
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"validate"
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#. module: purchase_fully_invoiced
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#: model:ir.model.fields.selection,name:purchase_fully_invoiced.selection__purchase_order__invoice_status_validated__to_invoice
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msgid "Waiting Bills"
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msgstr "Fatture in attesa"
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * purchase_fully_invoiced
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
|
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"Report-Msgid-Bugs-To: \n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
|
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: purchase_fully_invoiced
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#: model_terms:ir.ui.view,arch_db:purchase_fully_invoiced.fully_invoice_fully_invoiced_filters_view_search
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msgid "Bills Received and Validated"
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msgstr ""
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#. module: purchase_fully_invoiced
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#: model:ir.model.fields.selection,name:purchase_fully_invoiced.selection__purchase_order__invoice_status_validated__invoiced
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msgid "Fully Billed"
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msgstr ""
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#. module: purchase_fully_invoiced
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#: model:ir.model.fields.selection,name:purchase_fully_invoiced.selection__purchase_order__invoice_status_validated__no
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msgid "Nothing to Bill"
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msgstr ""
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#. module: purchase_fully_invoiced
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#: model:ir.model.fields,field_description:purchase_fully_invoiced.field_purchase_order__invoice_status_validated
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msgid "Posted Billing Status"
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msgstr ""
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#. module: purchase_fully_invoiced
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#: model:ir.model,name:purchase_fully_invoiced.model_purchase_order
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msgid "Purchase Order"
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msgstr ""
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#. module: purchase_fully_invoiced
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#: model_terms:ir.ui.view,arch_db:purchase_fully_invoiced.fully_invoice_fully_invoiced_filters_view_search
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msgid ""
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"Purchase orders that are Fully Invoiced and with all invoices validated"
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msgstr ""
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#. module: purchase_fully_invoiced
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#: model:ir.model.fields.selection,name:purchase_fully_invoiced.selection__purchase_order__invoice_status_validated__to_invoice
|
||||
msgid "Waiting Bills"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1 @@
|
|||
from . import purchase
|
||||
|
|
@ -0,0 +1,35 @@
|
|||
# Copyright 2022 ForgeFlow S.L.
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)
|
||||
from odoo import api, fields, models
|
||||
|
||||
|
||||
class PurchaseOrder(models.Model):
|
||||
_inherit = "purchase.order"
|
||||
|
||||
# Same as invoice_status, but excluding invoices in draft
|
||||
invoice_status_validated = fields.Selection(
|
||||
[
|
||||
("no", "Nothing to Bill"),
|
||||
("to invoice", "Waiting Bills"),
|
||||
("invoiced", "Fully Billed"),
|
||||
],
|
||||
string="Posted Billing Status",
|
||||
compute="_compute_invoice_status_validated",
|
||||
store=True,
|
||||
readonly=True,
|
||||
copy=False,
|
||||
default="no",
|
||||
)
|
||||
|
||||
@api.depends("invoice_status", "invoice_ids.state")
|
||||
def _compute_invoice_status_validated(self):
|
||||
# Same as invoice status, execpt it is not invoiced unless there is no invoice
|
||||
# in draft
|
||||
for order in self:
|
||||
if order.invoice_status in ("no", "to invoice"):
|
||||
order.invoice_status_validated = order.invoice_status
|
||||
else:
|
||||
if not any(inv.state == "draft" for inv in order.invoice_ids):
|
||||
order.invoice_status_validated = order.invoice_status
|
||||
else:
|
||||
order.invoice_status_validated = "to invoice"
|
||||
|
|
@ -0,0 +1 @@
|
|||
* Aaron Henriquez <aaron.henriquez@forgeflow.com>
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
The standard invoice_status field shows information about the status
|
||||
of the invoices related to a Purchase Order.
|
||||
|
||||
However, it can happen that the field invoice status can be "invoiced" while the invoices
|
||||
are still in draft. Many times that makes the difference for considering the Purchase Order
|
||||
as closed or not. Because of this, this module introduces a new field, Fully Invoiced,
|
||||
taking the state into account.
|
||||
|
|
@ -0,0 +1 @@
|
|||
#. Filter the list of Purchase Orders by Fully Received and Fully Invoice Validated
|
||||
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
|
|
@ -0,0 +1,441 @@
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|
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|
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|
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|
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|
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||||
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|
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|
||||
|
||||
ul.auto-toc {
|
||||
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|
||||
|
||||
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|
||||
</head>
|
||||
<body>
|
||||
<div class="document">
|
||||
|
||||
|
||||
<a class="reference external image-reference" href="https://odoo-community.org/get-involved?utm_source=readme">
|
||||
<img alt="Odoo Community Association" src="https://odoo-community.org/readme-banner-image" />
|
||||
</a>
|
||||
<div class="section" id="purchase-fully-invoiced">
|
||||
<h1>Purchase Fully Invoiced</h1>
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:f6edf81411af16c8593a6e81749f2533b6bb84db51a10f52c12d8799698e88a5
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/license-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/purchase-workflow/tree/16.0/purchase_fully_invoiced"><img alt="OCA/purchase-workflow" src="https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/purchase-workflow-16-0/purchase-workflow-16-0-purchase_fully_invoiced"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/purchase-workflow&target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<p>The standard invoice_status field shows information about the status
|
||||
of the invoices related to a Purchase Order.</p>
|
||||
<p>However, it can happen that the field invoice status can be “invoiced” while the invoices
|
||||
are still in draft. Many times that makes the difference for considering the Purchase Order
|
||||
as closed or not. Because of this, this module introduces a new field, Fully Invoiced,
|
||||
taking the state into account.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#usage" id="toc-entry-1">Usage</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-2">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-3">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-4">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-5">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-6">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h2><a class="toc-backref" href="#toc-entry-1">Usage</a></h2>
|
||||
<ol class="arabic simple">
|
||||
<li>Filter the list of Purchase Orders by Fully Received and Fully Invoice Validated</li>
|
||||
</ol>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h2><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h2>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/purchase-workflow/issues">GitHub Issues</a>.
|
||||
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
|
||||
<a class="reference external" href="https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_fully_invoiced%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h2><a class="toc-backref" href="#toc-entry-3">Credits</a></h2>
|
||||
<div class="section" id="authors">
|
||||
<h3><a class="toc-backref" href="#toc-entry-4">Authors</a></h3>
|
||||
<ul class="simple">
|
||||
<li>Forgeflow</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h3><a class="toc-backref" href="#toc-entry-5">Contributors</a></h3>
|
||||
<ul class="simple">
|
||||
<li>Aaron Henriquez <<a class="reference external" href="mailto:aaron.henriquez@forgeflow.com">aaron.henriquez@forgeflow.com</a>></li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h3><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h3>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org">
|
||||
<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
|
||||
</a>
|
||||
<p>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.</p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/purchase-workflow/tree/16.0/purchase_fully_invoiced">OCA/purchase-workflow</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
|
|
@ -0,0 +1 @@
|
|||
from . import test_purchase_fully_invoiced
|
||||
|
|
@ -0,0 +1,91 @@
|
|||
# Copyright 2022 ForgeFlow, S.L.
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from datetime import datetime
|
||||
|
||||
from odoo import fields
|
||||
from odoo.tests import Form, common, tagged
|
||||
|
||||
|
||||
@tagged("-at_install", "post_install")
|
||||
class TestPurchaseOrderAutoLock(common.TransactionCase):
|
||||
def setUp(self):
|
||||
super().setUp()
|
||||
|
||||
# ENVIRONMENTS
|
||||
self.purchase_order = self.env["purchase.order"]
|
||||
self.partner_id = self.env.ref("base.res_partner_1")
|
||||
self.product_id_1 = self.env.ref("product.product_product_8")
|
||||
self.account_model = self.env["account.account"]
|
||||
self.am_model = self.env["account.move"]
|
||||
|
||||
self.product_id_1.write({"purchase_method": "purchase"})
|
||||
self.po_vals = {
|
||||
"partner_id": self.partner_id.id,
|
||||
"order_line": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"name": self.product_id_1.name,
|
||||
"product_id": self.product_id_1.id,
|
||||
"product_qty": 5.0,
|
||||
"product_uom": self.product_id_1.uom_po_id.id,
|
||||
"price_unit": 500.0,
|
||||
"date_planned": fields.Datetime.now(),
|
||||
},
|
||||
),
|
||||
],
|
||||
}
|
||||
self.po = self.purchase_order.create(self.po_vals)
|
||||
self.currency_eur = self.env.ref("base.EUR")
|
||||
self.supplier = self.env["res.partner"].create({"name": "Test supplier"})
|
||||
|
||||
def test_00_purchase_order_not_received(self):
|
||||
"""
|
||||
The PO is not even received
|
||||
"""
|
||||
self.assertEqual(self.po.invoice_status_validated, "no")
|
||||
self.po.button_confirm()
|
||||
self.assertEqual(self.po.invoice_status_validated, "to invoice")
|
||||
|
||||
def test_01_purchase_order_received_not_invoiced(self):
|
||||
"""Test is marked as fully received and to invoice"""
|
||||
self.po.button_confirm()
|
||||
self.po.picking_ids[0].button_validate()
|
||||
self.assertEqual(self.po.invoice_status_validated, "to invoice")
|
||||
|
||||
def test_02_purchase_order_received_invoiced_not_posted(self):
|
||||
"""If the invoice is not posted is the same thing"""
|
||||
self.po.button_confirm()
|
||||
self.po.picking_ids.move_line_ids.write({"qty_done": 5})
|
||||
self.po.picking_ids[0].button_validate()
|
||||
move_form = Form(self.am_model.with_context(default_move_type="in_invoice"))
|
||||
move_form.partner_id = self.po.partner_id
|
||||
move_form.invoice_date = fields.Date().today()
|
||||
move_form.purchase_vendor_bill_id = self.env["purchase.bill.union"].browse(
|
||||
-self.po.id
|
||||
)
|
||||
move_form.save()
|
||||
self.assertEqual(self.po.invoice_status_validated, "to invoice")
|
||||
|
||||
def test_03_purchase_order_received_invoiced_posted(self):
|
||||
"""
|
||||
The invoiced and validated
|
||||
"""
|
||||
self.po.button_confirm()
|
||||
self.po.picking_ids[0].button_validate()
|
||||
move_form = Form(self.am_model.with_context(default_move_type="in_invoice"))
|
||||
move_form.partner_id = self.po.partner_id
|
||||
move_form.invoice_date = fields.Date().today()
|
||||
move_form.purchase_vendor_bill_id = self.env["purchase.bill.union"].browse(
|
||||
-self.po.id
|
||||
)
|
||||
invoice = move_form.save()
|
||||
move_form.partner_id = self.supplier
|
||||
move_form.currency_id = self.currency_eur
|
||||
move_form.invoice_date = datetime.now()
|
||||
invoice = move_form.save()
|
||||
invoice.action_post()
|
||||
# Run the action and check it is closed
|
||||
self.assertEqual(self.po.invoice_status_validated, "invoiced")
|
||||
|
|
@ -0,0 +1,28 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="purchase_order_form_filter_invoice_status_validated" model="ir.ui.view">
|
||||
<field name="name">purchase.order.form.invoice_status_validated</field>
|
||||
<field name="model">purchase.order</field>
|
||||
<field name="inherit_id" ref="purchase.purchase_order_form" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="company_id" position="after">
|
||||
<field name="invoice_status_validated" invisible="1" />
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
<record id="fully_invoice_fully_invoiced_filters_view_search" model="ir.ui.view">
|
||||
<field name="name">fully_invoice_full_invoiced_filters</field>
|
||||
<field name="model">purchase.order</field>
|
||||
<field name="inherit_id" ref="purchase.purchase_order_view_search" />
|
||||
<field name="arch" type="xml">
|
||||
<filter name="invoiced" position="after">
|
||||
<filter
|
||||
name="fully_invoice_validated"
|
||||
string="Bills Received and Validated"
|
||||
domain="[('invoice_status_validated', '=', 'invoiced')]"
|
||||
help="Purchase orders that are Fully Invoiced and with all invoices validated"
|
||||
/>
|
||||
</filter>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,42 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-purchase-workflow-purchase_fully_invoiced"
|
||||
version = "16.0.0"
|
||||
description = "Purchase Fully Invoiced - Useful filters in Purchases to know the actual status of invoices."
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-ocb-purchase>=16.0.0",
|
||||
"requests>=2.25.1"
|
||||
]
|
||||
readme = "README.md"
|
||||
requires-python = ">= 3.11"
|
||||
classifiers = [
|
||||
"Development Status :: 5 - Production/Stable",
|
||||
"Intended Audience :: Developers",
|
||||
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
|
||||
"Programming Language :: Python :: 3",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.12",
|
||||
"Topic :: Office/Business",
|
||||
]
|
||||
|
||||
[project.urls]
|
||||
homepage = "https://github.com/bringout/0"
|
||||
repository = "https://github.com/bringout/0"
|
||||
|
||||
[build-system]
|
||||
requires = ["hatchling"]
|
||||
build-backend = "hatchling.build"
|
||||
|
||||
[tool.hatch.metadata]
|
||||
allow-direct-references = true
|
||||
|
||||
[tool.hatch.build.targets.wheel]
|
||||
packages = ["purchase_fully_invoiced"]
|
||||
|
||||
[tool.rye]
|
||||
managed = true
|
||||
dev-dependencies = [
|
||||
"pytest>=8.4.1",
|
||||
]
|
||||
Loading…
Add table
Add a link
Reference in a new issue