Skip to content

Purchase Company Invoice Address

purchase_company_invoice_address · OCA/purchase-workflow

Follow
    Health
    60/100
    fair
    • Security25/25
      No findings
    • Activity25/25
      Last human commit 1 month ago
    • Required by5/25
      0 modules depend on it
    • Maturity5/25
      In 1 Odoo series since 16.0

    Heuristic over the facts below, not an audit · How it's computed

    Security findings
    Grave / minor (static analysis)
    Required by
    0
    Modules depending on it
    External deps
    0 pip · 0 bin
    Python packages / system binaries
    License
    AGPL-3
    No conflicts with its dependencies
    Folder size
    0.04 MB
    Module directory on disk
    Code analysis 0 migration notes 1 model 4 views 0 HTTP endpoints

    Description

    Dependencies

    Odoo dependencies
    odoo/odoo:
    - purchase
    - account
    - base_setup
    - base
    - web
    - product
    - mail
    - bus
    - web_tour
    - uom
    - analytic
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - digest
    - resource
    Python dependencies
    None
    System dependencies
    None
    Required by
    None

    Code analysis

    Extracted from the source by best-effort static analysis (no code is executed); details may be incomplete.

    Views touched 4

    XML IDNameModelTypeStatus
    purchase_order_view_form purchase.order.view.form.company.invoice.address purchase.order form Inherits purchase.purchase_order_form
    report_company_invoice_address report_company_invoice_address ir.ui.view qweb New
    report_purchaseorder_document report_purchaseorder_document ir.ui.view qweb Inherits purchase.report_purchaseorder_document
    report_purchasequotation_document report_purchasequotation_document ir.ui.view qweb Inherits purchase.report_purchasequotation_document

    HTTP endpoints 0

    No HTTP endpoints found for this module.

    Models touched 1

    New fields (2)
    • company_invoice_address_id Many2one → res.partner
      comodel_name='res.partner' compute='_compute_company_invoice_address_id' domain="['|', ('id', '=', company_partner_id), '&', ('id', 'child_of', company_partner_id), ('type', '=', 'invoice')]" help='Address of your own company to which the vendor should send the invoice.' precompute=True readonly=False states=Purchase.READONLY_STATES store=True
    • company_partner_id Many2one
      related='company_id.partner_id'
    Public methods (0)

    No public methods.