Purchase Invoice Status Line

purchase_invoice_status_line · OCA/purchase-workflow

    Repository
    OCA/purchase-workflow · module folder · Try on Runboat
    Module version
    2.0.1
    Category
    Purchases
    Folder size
    0.05 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/purchase-workflow
    Last tracking update
    2026-08-11 17:15:19
    Authors
    Odoo Community Association (OCA), ForgeFlow
    Maintainers
    Odoo Community Association (OCA), ForgeFlow
    Committers
    LauraCForgeFlow, Weblate, OCA-git-bot, oca-ci, Joan Sisquella
    Odoo dependencies
    OCA/purchase-workflow:
    - purchase_force_invoiced
    - purchase_order_line_menu
    odoo/odoo:
    - purchase
    - account
    - base_setup
    - base
    - web
    - onboarding
    - product
    - mail
    - bus
    - web_tour
    - html_editor
    - uom
    - analytic
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - digest
    - resource
    Python dependencies
    None
    System dependencies
    None
    Required by
    purchase_uninvoiced_amount_force_invoiced_line
    Description
    This module adds the invoice status on the purchase order lines.

Lines flagged as force invoiced are also excluded from the vendor bill
matching view ('Match Bills'), so they are no longer offered when
matching or creating vendor bills.

    Code Analysis ⓘ

    Views touched (2)
    XML IDNameModelTypeStatus
    purchase_order_line_tree_invoice_status purchase.order.line.tree.invoice.status purchase.order.line tree Inherits purchase.purchase_order_line_tree
    purchase_order_line_tree_invoice_status_related_remove purchase.order.line.tree.invoice.status purchase.order.line tree Inherits purchase_order_line_menu.purchase_order_line_tree
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (3)

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (1)
    • force_invoiced Boolean
      compute='_compute_force_invoiced' help='If true, the order is marked forced only when all lines are fully invoiced and at least one line was manually forced.' inverse='_inverse_force_invoiced' store=True tracking=True
    Public methods (0)

    No public methods.

    New fields (3)
    • force_invoiced Boolean
      copy=False help='If true, the invoice status will be forced to Fully Invoiced, even if some quantities are not fully invoiced. ' store=True
    • invoice_status Selection
      compute='_compute_invoice_status' related=False selection=[('no', 'Nothing to Bill'), ('to invoice', 'Waiting Bills'), ('invoiced', 'Fully Billed')] store=True string='Billing Status'
    • purchase_method Selection
      compute='_compute_purchase_method' selection=[('purchase', 'On ordered'), ('receive', 'On received')] store=True string='Control Policy'
    Public methods (0)

    No public methods.

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    Status
    Open migration PR — not merged yet for this version
    CI status
    green — ready to merge
    Open since
    114 days ago
    Last activity
    3 days ago
    Repository
    OCA/purchase-workflow
    Pull request
    [19.0][MIG] purchase_invoice_status_line: Migration to 19.0 (#3036)