Module: purchase_invoice_plan - Odoo Module Metadata

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Purchase Invoice Plan

purchase_invoice_plan

REPOSITORY
REPOSITORY	OCA/purchase-workflow
GIT
GIT	https://github.com/OCA/purchase-workflow.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/purchase-workflow/tree/18.0/purchase_invoice_plan
VERSION
VERSION	1.0.2
CATEGORY
CATEGORY	Purchase
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Ecosoft
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Ecosoft
COMMITTERS
COMMITTERS	Weblate, OCA-git-bot, oca-ci, Saran440, Ricardoalso, Rafael Lima
WEBSITE
WEBSITE	https://github.com/OCA/purchase-workflow
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 19:30:17
ODOO DEPENDENCIES
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
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
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 ID	Name	Model	Type	Status
`purchase_order_form`	purchase_order_form	purchase.order	xpath	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

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)

REPOSITORY
REPOSITORY	OCA/purchase-workflow
GIT
GIT	https://github.com/OCA/purchase-workflow.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/purchase-workflow/tree/17.0/purchase_invoice_plan
VERSION
VERSION	1.0.1
CATEGORY
CATEGORY	Purchase
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Ecosoft
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Ecosoft
COMMITTERS
COMMITTERS	Pedro M. Baeza, Weblate, OCA-git-bot, oca-ci, ilo
WEBSITE
WEBSITE	https://github.com/OCA/purchase-workflow
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 19:20:09
ODOO DEPENDENCIES
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 - uom - barcodes_gs1_nomenclature - barcodes - digest - portal - web_editor - http_routing - auth_signup - resource - account - onboarding - analytic - purchase
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
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 ID	Name	Model	Type	Status
`purchase_order_form`	purchase_order_form	purchase.order	xpath	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	tree	New
`view_purchase_invoice_plan_tree_readonly`	view.purchase.invoice.plan.tree	purchase.invoice.plan	tree	New
`view_purchase_make_planned_invoice`	view.purchase.make.planned.invoice	purchase.make.planned.invoice	form	New

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)

REPOSITORY
REPOSITORY	OCA/purchase-workflow
GIT
GIT	https://github.com/OCA/purchase-workflow.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/purchase-workflow/tree/16.0/purchase_invoice_plan
VERSION
VERSION	1.0.0
CATEGORY
CATEGORY	Purchase
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Ecosoft
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Ecosoft
COMMITTERS
COMMITTERS	Weblate, OCA-git-bot, oca-ci, Aungkokolin1997
WEBSITE
WEBSITE	https://github.com/OCA/purchase-workflow
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:53:55
ODOO DEPENDENCIES
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 - uom - barcodes_gs1_nomenclature - barcodes - digest - portal - web_editor - http_routing - auth_signup - resource - account - analytic - purchase
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (7)

XML ID	Name	Model	Type	Status
`purchase_order_form`	purchase_order_form	purchase.order	xpath	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	tree	New
`view_purchase_invoice_plan_tree_readonly`	view.purchase.invoice.plan.tree	purchase.invoice.plan	tree	New
`view_purchase_make_planned_invoice`	view.purchase.make.planned.invoice	purchase.make.planned.invoice	form	New

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)

REPOSITORY
REPOSITORY	OCA/purchase-workflow
GIT
GIT	https://github.com/OCA/purchase-workflow.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/purchase-workflow/tree/15.0/purchase_invoice_plan
VERSION
VERSION	1.0.2
CATEGORY
CATEGORY	Purchase
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Ecosoft
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Ecosoft
COMMITTERS
COMMITTERS	OCA-git-bot, oca-ci, Saran440
WEBSITE
WEBSITE	https://github.com/OCA/purchase-workflow
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:46:40
ODOO DEPENDENCIES
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 - uom - barcodes - digest - portal - web_editor - http_routing - auth_signup - resource - account - analytic - purchase
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (7)

XML ID	Name	Model	Type	Status
`purchase_order_form`	purchase_order_form	purchase.order	xpath	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	tree	New
`view_purchase_invoice_plan_tree_readonly`	view.purchase.invoice.plan.tree	purchase.invoice.plan	tree	New
`view_purchase_make_planned_invoice`	view.purchase.make.planned.invoice	purchase.make.planned.invoice	form	New

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 (1)

unlink(self)

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)

REPOSITORY
REPOSITORY	OCA/purchase-workflow
GIT
GIT	https://github.com/OCA/purchase-workflow.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/purchase-workflow/tree/14.0/purchase_invoice_plan
VERSION
VERSION	1.3.1
CATEGORY
CATEGORY	Purchase
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Ecosoft
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Ecosoft
COMMITTERS
COMMITTERS	Denis Roussel, oca-travis, Weblate, OCA-git-bot, Kitti U, newtratip, Saran440, ps-tubtim, oca-git-bot, Surachet Saejueng
WEBSITE
WEBSITE	https://github.com/OCA/purchase-workflow
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:41:08
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/purchase-workflow: - purchase_open_qty odoo/odoo: - purchase_stock - stock_account - stock - product - base - mail - base_setup - web - bus - web_tour - uom - barcodes - digest - portal - web_editor - http_routing - auth_signup - resource - account - analytic - purchase
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (7)

XML ID	Name	Model	Type	Status
`purchase_order_form`	purchase_order_form	purchase.order	xpath	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	tree	New
`view_purchase_invoice_plan_tree_readonly`	view.purchase.invoice.plan.tree	purchase.invoice.plan	tree	New
`view_purchase_make_planned_invoice`	view.purchase.make.planned.invoice	purchase.make.planned.invoice	form	New

Models touched (4)

New fields (4)

installment_date Date
default=fields.Date.context_today required=True string='Installment Date'
interval Integer
default=1 required=True string='Interval'
interval_type Selection
default='month' required=True string='Interval Type' 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' string='Amount'
amount_invoiced Float
compute='_compute_invoiced' readonly=False store=True
installment Integer
string='Installment'
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' string='Percent'
plan_date Date
required=True string='Plan Date'
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 (1)

unlink(self)

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 string='Use Invoice Plan'

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)

REPOSITORY
REPOSITORY	OCA/purchase-workflow
GIT
GIT	https://github.com/OCA/purchase-workflow.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/purchase-workflow/tree/13.0/purchase_invoice_plan
VERSION
VERSION	1.0.0
CATEGORY
CATEGORY	Purchase
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Ecosoft
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Ecosoft
COMMITTERS
COMMITTERS	OCA Transbot, João Marques, oca-travis, OCA-git-bot, Kitti U
WEBSITE
WEBSITE	https://github.com/OCA/purchase-workflow
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:34:18
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/purchase-workflow: - purchase_open_qty odoo/odoo: - purchase_stock - stock_account - stock - product - base - mail - base_setup - web - bus - web_tour - uom - barcodes - account - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - purchase
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (7)

XML ID	Name	Model	Type	Status
`purchase_order_form`	purchase_order_form	purchase.order	xpath	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	tree	New
`view_purchase_invoice_plan_tree_readonly`	view.purchase.invoice.plan.tree	purchase.invoice.plan	tree	New
`view_purchase_make_planned_invoice`	view.purchase.make.planned.invoice	purchase.make.planned.invoice	form	New

Models touched (4)

New fields (4)

installment_date Date
default=fields.Date.context_today required=True string='Installment Date'
interval Integer
default=1 required=True string='Interval'
interval_type Selection
default='month' required=True string='Interval Type' 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 (10)

installment Integer
string='Installment'
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' string='Invoice Created'
partner_id Many2one → res.partner
comodel_name='res.partner' index=True related='purchase_id.partner_id' store=True string='Supplier'
percent Float
digits='Product Unit of Measure' help='This percent will be used to calculate new quantity' string='Percent'
plan_date Date
required=True string='Plan Date'
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' selection=[('draft', 'RFQ'), ('sent', 'RFQ Sent'), ('to approve', 'To Approve'), ('purchase', 'Purchase Order'), ('done', 'Locked'), ('cancel', 'Cancelled')] store=True string='Status'
to_invoice Boolean
compute='_compute_to_invoice' help='If this line is ready to create new invoice' 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 (3)

invoice_plan_ids One2many → purchase.invoice.plan
comodel_name='purchase.invoice.plan' copy=False inverse_name='purchase_id' readonly=True states={'draft': [('readonly', False)]} 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'
use_invoice_plan Boolean
copy=False default=False string='Use Invoice Plan'

Public methods (4)

action_confirm(self)
action_invoice_create(self)
create_invoice_plan(self, num_installment, installment_date, interval, interval_type)
remove_invoice_plan(self)

REPOSITORY
REPOSITORY	OCA/purchase-workflow
GIT
GIT	https://github.com/OCA/purchase-workflow.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/purchase-workflow/tree/12.0/purchase_invoice_plan
VERSION
VERSION	1.0.2
CATEGORY
CATEGORY	Purchase
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Ecosoft
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Ecosoft
COMMITTERS
COMMITTERS	Sylvain LE GAL, GitHub, oca-travis, OCA-git-bot, Kitti U
WEBSITE
WEBSITE	https://github.com/OCA/purchase-workflow
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:29:23
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/purchase-workflow: - purchase_open_qty odoo/odoo: - account - base_setup - base - web - product - decimal_precision - mail - bus - web_tour - uom - analytic - portal - http_routing - digest - purchase_stock - stock_account - stock - barcodes - purchase
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (7)

XML ID	Name	Model	Type	Status
`purchase_order_form`	purchase_order_form	purchase.order	xpath	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	tree	New
`view_purchase_invoice_plan_tree_readonly`	view.purchase.invoice.plan.tree	purchase.invoice.plan	tree	New
`view_purchase_make_planned_invoice`	view.purchase.make.planned.invoice	purchase.make.planned.invoice	form	New

Models touched (4)

New fields (4)

installment_date Date
default=fields.Date.context_today required=True string='Installment Date'
interval Integer
default=1 required=True string='Interval'
interval_type Selection
default='month' required=True string='Interval Type' 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)
@api.multi

New fields (10)

installment Integer
string='Installment'
invoice_ids Many2many → account.invoice
column1='plan_id' column2='invoice_id' readonly=True relation='purchase_invoice_plan_invoice_rel' string='Invoices' args: 'account.invoice'
invoice_type Selection
default='installment' required=True string='Type' args: [('installment', 'Installment')]
invoiced Boolean
compute='_compute_invoiced' help='If this line already invoiced' string='Invoice Created'
partner_id Many2one → res.partner
comodel_name='res.partner' index=True related='purchase_id.partner_id' store=True string='Supplier'
percent Float
digits=dp.get_precision('Product Unit of Measure') help='This percent will be used to calculate new quantity' string='Percent'
plan_date Date
required=True string='Plan Date'
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' args: [('draft', 'RFQ'), ('sent', 'RFQ Sent'), ('to approve', 'To Approve'), ('purchase', 'Purchase Order'), ('done', 'Locked'), ('cancel', 'Cancelled')]
to_invoice Boolean
compute='_compute_to_invoice' help='If this line is ready to create new invoice' string='Next Invoice'

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (1)

create_invoices_by_plan(self)
@api.multi

New fields (3)

invoice_plan_ids One2many → purchase.invoice.plan
comodel_name='purchase.invoice.plan' copy=False inverse_name='purchase_id' readonly=True states={'draft': [('readonly', False)]} string='Inovice 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'
use_invoice_plan Boolean
copy=False default=False string='Use Invoice Plan'

Public methods (4)

action_confirm(self)
@api.multi
action_invoice_create(self)
@api.multi
create_invoice_plan(self, num_installment, installment_date, interval, interval_type)
@api.multi
remove_invoice_plan(self)
@api.multi

Purchase Invoice Plan

Code Analysis

Views touched (7)

Models touched (4)

purchase.create.invoice.plan New model TransientModel 4 fields 1 method PurchaseCreateInvoicePlan · Fillig invoice planning criteria

purchase.invoice.plan New model Model 14 fields 0 methods PurchaseInvoicePlan · Invoice Planning Detail

purchase.make.planned.invoice New model TransientModel 0 fields 1 method PurchaseAdvancePaymentInv · Wizard when create invoice by plan

purchase.order Extends Model 5 fields 4 methods PurchaseOrder · inherits purchase.order

Code Analysis

Views touched (7)

Models touched (4)

purchase.create.invoice.plan New model TransientModel 4 fields 1 method PurchaseCreateInvoicePlan · Fillig invoice planning criteria

purchase.invoice.plan New model Model 14 fields 0 methods PurchaseInvoicePlan · Invoice Planning Detail

purchase.make.planned.invoice New model TransientModel 0 fields 1 method PurchaseAdvancePaymentInv · Wizard when create invoice by plan

purchase.order Extends Model 5 fields 4 methods PurchaseOrder · inherits purchase.order

Code Analysis

Views touched (7)

Models touched (4)

purchase.create.invoice.plan New model TransientModel 4 fields 1 method PurchaseCreateInvoicePlan · Fillig invoice planning criteria

purchase.invoice.plan New model Model 14 fields 0 methods PurchaseInvoicePlan · Invoice Planning Detail

purchase.make.planned.invoice New model TransientModel 0 fields 1 method PurchaseAdvancePaymentInv · Wizard when create invoice by plan

purchase.order Extends Model 5 fields 4 methods PurchaseOrder · inherits purchase.order

Code Analysis

Views touched (7)

Models touched (4)

purchase.create.invoice.plan New model TransientModel 4 fields 1 method PurchaseCreateInvoicePlan · Fillig invoice planning criteria

purchase.invoice.plan New model Model 14 fields 1 method PurchaseInvoicePlan · Invoice Planning Detail

purchase.make.planned.invoice New model TransientModel 0 fields 1 method PurchaseAdvancePaymentInv · Wizard when create invoice by plan

purchase.order Extends Model 5 fields 4 methods PurchaseOrder · inherits purchase.order

Code Analysis

Views touched (7)

Models touched (4)

purchase.create.invoice.plan New model TransientModel 4 fields 1 method PurchaseCreateInvoicePlan · Fillig invoice planning criteria

purchase.invoice.plan New model Model 14 fields 1 method PurchaseInvoicePlan · Invoice Planning Detail

purchase.make.planned.invoice New model TransientModel 0 fields 1 method PurchaseAdvancePaymentInv · Wizard when create invoice by plan

purchase.order Extends Model 5 fields 4 methods PurchaseOrder · inherits purchase.order

Code Analysis

Views touched (7)

Models touched (4)

purchase.create.invoice.plan New model TransientModel 4 fields 1 method PurchaseCreateInvoicePlan · Fillig invoice planning criteria

purchase.invoice.plan New model Model 10 fields 0 methods PurchaseInvoicePlan · Invoice Planning Detail

purchase.make.planned.invoice New model TransientModel 0 fields 1 method PurchaseAdvancePaymentInv · Wizard when create invoice by plan

purchase.order Extends Model 3 fields 4 methods PurchaseOrder · inherits purchase.order

Code Analysis

Views touched (7)

Models touched (4)

purchase.create.invoice.plan New model TransientModel 4 fields 1 method PurchaseCreateInvoicePlan · Fillig invoice planning criteria

purchase.invoice.plan New model Model 10 fields 0 methods PurchaseInvoicePlan · Invoice Planning Detail

purchase.make.planned.invoice New model TransientModel 0 fields 1 method PurchaseAdvancePaymentInv · Wizard when create invoice by plan

purchase.order Extends Model 3 fields 4 methods PurchaseOrder · inherits purchase.order