Add "To Send" and "To Validate" states in Invoices

invoice_validation_wkfl · OCA/account-invoicing

    Repository
    OCA/account-invoicing · module folder · Try on Runboat
    Module version
    1.0.1
    Category
    Generic Modules/Invoicing
    Folder size
    0.28 MB
    License
    LGPL-3
    Application
    No
    Auto-installable
    No
    Website
    http://camptocamp.com
    Last tracking update
    2026-08-07 06:56:09
    Authors
    Camptocamp, Odoo Community Association (OCA)
    Maintainers
    Camptocamp, Odoo Community Association (OCA)
    Committers
    Yannick Vaucher, Romain Deheele, Guewen Baconnier, Alexandre Fayolle, Matthieu Dietrich, Joel Grand-Guillaume, Holger Brunn, Pedro M. Baeza, Stéphane Bidoul (ACSONE), OCA Transbot, moylop260, vrenaville
    Odoo dependencies
    odoo/odoo:
    - account
    - base_setup
    - base
    - web_kanban
    - web
    - product
    - process
    - decimal_precision
    - mail
    - analytic
    - board
    - edi
    - email_template
    Python dependencies
    None
    System dependencies
    None
    Required by
    None
    Description
    This module adds 2 states between draft and open state in invoices:

- To Validate: For invoices which need a validation
- To Send: For all invoices that need to be sent

    Code Analysis ⓘ

    Views touched (3)
    XML IDNameModelTypeStatus
    invoice_formc2c account.invoice.formc2c account.invoice form Inherits account.invoice_form
    invoice_supplier_formc2c account.invoice.supplier.formc2c account.invoice form Inherits account.invoice_supplier_form
    view_account_invoice_filter account.invoice.valid_wkf.select account.invoice Inherits account.view_account_invoice_filter
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (2)

    New fields (0)

    No new fields.

    Public methods (1)
    • action_to_valid(self, cr, uid, ids)
      Check if analytic account of each lines is not closed

    New fields (0)

    No new fields.

    Public methods (1)
    • compute_refund(self, cr, uid, ids, mode='refund', context=None)
      @param cr: the current row, from the database cursor, @param uid: the current user’s ID for security checks, @param ids: the account invoice refund’s ID or list of IDs

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