Purchase Invoice Plan

purchase_invoice_plan · OCA/purchase-workflow

    Repository
    OCA/purchase-workflow · module folder · Try on Runboat
    Module version
    1.0.2
    Category
    Purchase
    Folder size
    0.15 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/purchase-workflow
    Last tracking update
    2026-08-07 08:42:58
    Authors
    Odoo Community Association (OCA), Ecosoft
    Maintainers
    Odoo Community Association (OCA), Ecosoft
    Committers
    Ricardoalso, Saran440, Weblate, OCA-git-bot, oca-ci, Rafael Lima
    Odoo dependencies
    OCA/purchase-workflow:
    - purchase_open_qty
    - purchase_order_line_menu
    odoo/odoo:
    - purchase_stock
    - stock_account
    - stock
    - product
    - base
    - mail
    - base_setup
    - web
    - bus
    - web_tour
    - html_editor
    - uom
    - barcodes_gs1_nomenclature
    - barcodes
    - digest
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - resource
    - account
    - onboarding
    - analytic
    - purchase
    Python dependencies
    None
    System dependencies
    None
    Required by
    purchase_work_acceptance_invoice_plan
    Description
    By standard feature, user can gradually create partial invoices, one by
one and in step create invoice the standard call invoice. This module
add ability to create invoices based on the predefined invoice plan,
either all at once, or one by one.

    Code Analysis ⓘ

    Views touched (7)
    XML IDNameModelTypeStatus
    purchase_order_form purchase_order_form purchase.order form Inherits purchase.purchase_order_form
    view_purchase_create_invoice_plan Create Invoice Plan purchase.create.invoice.plan form New
    view_purchase_invoice_plan_filter view.purchase.invoice.plan.filter purchase.invoice.plan search New
    view_purchase_invoice_plan_form view.purchase.invoice.plan.form purchase.invoice.plan form New
    view_purchase_invoice_plan_tree view.purchase.invoice.plan.tree purchase.invoice.plan list New
    view_purchase_invoice_plan_tree_readonly view.purchase.invoice.plan.tree purchase.invoice.plan list New
    view_purchase_make_planned_invoice view.purchase.make.planned.invoice purchase.make.planned.invoice form New
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (4)

    New fields (4)
    • installment_date Date
      default=fields.Date.context_today required=True
    • interval Integer
      default=1 required=True
    • interval_type Selection
      default='month' required=True args: [('day', 'Day'), ('month', 'Month'), ('year', 'Year')]
    • num_installment Integer
      default=0 required=True string='Number of Installment'
    Public methods (1)
    • purchase_create_invoice_plan(self)

    New fields (14)
    • amount Float
      compute='_compute_amount' digits='Product Price' help='This amount will be used to calculate the percent' inverse='_inverse_amount'
    • amount_invoiced Float
      compute='_compute_invoiced' readonly=False store=True
    • installment Integer
    • invoice_ids Many2many → account.move
      column1='plan_id' column2='move_id' comodel_name='account.move' readonly=True relation='purchase_invoice_plan_invoice_rel' string='Invoices'
    • invoice_type Selection
      default='installment' required=True selection=[('installment', 'Installment')] string='Type'
    • invoiced Boolean
      compute='_compute_invoiced' help='If this line already invoiced' store=True string='Invoice Created'
    • last Boolean
      compute='_compute_last' help='Last installment will create invoice use remaining amount' string='Last Installment'
    • no_edit Boolean
      compute='_compute_no_edit'
    • partner_id Many2one → res.partner
      comodel_name='res.partner' index=True related='purchase_id.partner_id' store=True string='Supplier'
    • percent Float
      digits='Purchase Invoice Plan Percent' help='This percent will be used to calculate new quantity'
    • plan_date Date
      required=True
    • purchase_id Many2one → purchase.order
      comodel_name='purchase.order' index=True ondelete='cascade' readonly=True string='Purchases Order'
    • state Selection
      index=True related='purchase_id.state' store=True string='Status'
    • to_invoice Boolean
      compute='_compute_to_invoice' help='If this line is ready to create new invoice' store=True string='Next Invoice'
    Public methods (0)

    No public methods.

    New fields (0)

    No new fields.

    Public methods (1)
    • create_invoices_by_plan(self)

    New fields (5)
    • invoice_plan_ids One2many → purchase.invoice.plan
      comodel_name='purchase.invoice.plan' copy=False inverse_name='purchase_id' string='Invoice Plan'
    • ip_invoice_plan Boolean
      compute='_compute_ip_invoice_plan' help='At least one invoice plan line pending to create invoice' string='Invoice Plan In Process'
    • ip_total_amount Monetary
      compute='_compute_ip_total' string='Total Amount'
    • ip_total_percent Float
      compute='_compute_ip_total' string='Percent'
    • use_invoice_plan Boolean
      copy=False default=False
    Public methods (4)
    • action_view_invoice(self, invoices=False)
    • button_confirm(self)
    • create_invoice_plan(self, num_installment, installment_date, interval, interval_type)
    • remove_invoice_plan(self)

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