Purchase Work Acceptance Invoice Plan

purchase_work_acceptance_invoice_plan · OCA/purchase-workflow

    Repository
    OCA/purchase-workflow · module folder · Try on Runboat
    Module version
    1.0.0
    Category
    Purchase Management
    Folder size
    0.08 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    Yes
    Website
    https://github.com/OCA/purchase-workflow
    Last tracking update
    2026-08-07 08:42:59
    Authors
    Odoo Community Association (OCA), Ecosoft
    Maintainers
    Odoo Community Association (OCA), Ecosoft
    Committers
    Saran440, Weblate, OCA-git-bot, oca-ci
    Odoo dependencies
    OCA/purchase-workflow:
    - purchase_work_acceptance
    - purchase_invoice_plan
    - 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
    None
    Description
    This module add ability to create Work Acceptance based on the
predefined invoice plan, one by one.

**Note:**

Because WA is now based on invoice plan, the option "Create Bill by
Plan" will be removed.

User will be left with only option "Create Bill" (and to choose WA), the
chosen WA is now used to control the quantity in invoice instead of the
invoice plan.

    Code Analysis ⓘ

    Views touched (7)
    XML IDNameModelTypeStatus
    purchase_order_form purchase.order.form.invoice.plan purchase.order form Inherits purchase_invoice_plan.purchase_order_form
    purchase_order_form_inherit purchase.order.form.invoice.plan purchase.order form Inherits purchase_work_acceptance.purchase_order_form_inherit
    view_purchase_invoice_plan_form view_purchase_invoice_plan_form purchase.invoice.plan form Inherits purchase_invoice_plan.view_purchase_invoice_plan_form
    view_purchase_invoice_plan_tree view_purchase_invoice_plan_tree purchase.invoice.plan tree Inherits purchase_invoice_plan.view_purchase_invoice_plan_tree
    view_purchase_invoice_plan_tree_readonly view_purchase_invoice_plan_tree_readonly purchase.invoice.plan tree Inherits purchase_invoice_plan.view_purchase_invoice_plan_tree_readonly
    view_select_work_acceptance_invoice_plan_wizard select_work_acceptance_invoice_plan_wizard select.work.acceptance.invoice.plan.wizard form New
    view_work_acceptance_form work.acceptance.form work.acceptance form Inherits purchase_work_acceptance.view_work_acceptance_form
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (6)

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (8)
    • amount Monetary
      compute='_compute_amount' inverse='_inverse_amount'
    • analytic_distribution Json
      related='order_line_id.analytic_distribution'
    • currency_id Many2one → res.currency
      comodel_name='res.currency' related='wizard_id.order_id.currency_id'
    • order_id Many2one
      related='wizard_id.order_id'
    • order_line_id Many2one → purchase.order.line
      comodel_name='purchase.order.line' domain="[('order_id', '=', order_id)]" index=True required=True string='Product Line'
    • qty_not_accepted Float
      digits='Product Unit of Measure' related='order_line_id.qty_to_accept' string='Not Accepted'
    • quantity Float
      digits='Product Unit of Measure' string='To Accept'
    • wizard_id Many2one → select.work.acceptance.invoice.plan.wizard
      comodel_name='select.work.acceptance.invoice.plan.wizard' ondelete='cascade'
    Public methods (0)

    No public methods.

    New fields (7)
    • active_installment_ids Many2many → purchase.invoice.plan
      comodel_name='purchase.invoice.plan' compute='_compute_active_installment_ids'
    • apply_method_id Many2one → ir.actions.server
      comodel_name='ir.actions.server' domain=[('usage', '=', 'ir_actions_server'), ('model_id.model', '=', 'select.work.acceptance.invoice.plan.wizard')] help='Choose the method to find matcing product line for this installment' string='Base On'
    • installment_id Many2one → purchase.invoice.plan
      comodel_name='purchase.invoice.plan' domain="[('id', 'in', active_installment_ids), ('installment', '>', 0)]" help='List only installment that has not been used in WA (draft, accepted)' required=True string='Invoice Plan'
    • order_id Many2one → purchase.order
      comodel_name='purchase.order' default=<expr>
    • order_line_ids Many2many → purchase.order.line
      column1='wizard_id' column2='order_line_id' comodel_name='purchase.order.line' compute='_compute_order_line_ids' domain="[('order_id', '=', order_id)]" help='List of product lines used to create WA. Blank means all' readonly=False relation='select_wa_invoice_plan_order_line_rel' store=True string='Product Filter'
    • valid_amount Boolean
      compute='_compute_valid_amount'
    • wa_qty_line_ids One2many → select.work.acceptance.invoice.plan.qty
      comodel_name='select.work.acceptance.invoice.plan.qty' compute='_compute_wa_qty_line_ids' inverse_name='wizard_id' readonly=False store=True
    Public methods (2)
    • button_create_wa(self)
    • default_get(self, field_list)
      @api.model

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (1)
    • installment_id Many2one → purchase.invoice.plan
      comodel_name='purchase.invoice.plan' copy=False ondelete='restrict' readonly=True string='Invoice Plan'
    Public methods (0)

    No public methods.

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