Initial commit: Odoo 18.0-20251222 extra-addons

sale_invoice_blocking/README.rst

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+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
+=====================
+Sale Invoice Blocking
+=====================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:ebe242f955f0b304048603bf5dea6f5e2c98970eabe2d8ff9cfe7de291974a87
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fsale--workflow-lightgray.png?logo=github
+    :target: https://github.com/OCA/sale-workflow/tree/18.0/sale_invoice_blocking
+    :alt: OCA/sale-workflow
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/sale-workflow-18-0/sale-workflow-18-0-sale_invoice_blocking
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/sale-workflow&target_branch=18.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module extends the functionality of sales to allow you to block the
+creation of invoices from a sales order and give a reason.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+To configure this module, you need to:
+
+1. Go to 'Sales > Configuration > Sales Orders > Invoicing block
+   reasons'.
+2. Create the different reasons that can lead to block the invoices of a
+   sales order.
+
+Usage
+=====
+
+To use this module, you need to:
+
+1. Create a new sale order and provide a 'Blocking for invoicing'.
+2. When you try to create Regular Invoice if an invoicing blocking
+   reason is set on the sale order. It will show blocking reasons.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/sale-workflow/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/sale-workflow/issues/new?body=module:%20sale_invoice_blocking%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* Camptocamp
+
+Contributors
+------------
+
+- Damien Crier <damien.crier@camptocamp.com>
+- Dhara Solanki <dhara.solanki@initos.com>
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/sale-workflow <https://github.com/OCA/sale-workflow/tree/18.0/sale_invoice_blocking>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

sale_invoice_blocking/__init__.py

@@ -0,0 +1,3 @@
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from . import models

sale_invoice_blocking/__manifest__.py

@@ -0,0 +1,21 @@
+# Copyright 2021 Camptocamp SA
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+{
+    "name": "Sale Invoice Blocking",
+    "summary": "Allow you to block the creation of invoices from a sale order.",
+    "version": "18.0.1.0.0",
+    "author": "Camptocamp, " "Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/sale-workflow",
+    "category": "Sales",
+    "depends": ["sale", "sales_team"],
+    "data": [
+        "security/ir.model.access.csv",
+        "views/sale_invoice_blocking_reason_view.xml",
+        "views/sale_order.xml",
+        "views/menus.xml",
+    ],
+    "license": "AGPL-3",
+    "installable": True,
+    "application": False,
+}

sale_invoice_blocking/i18n/ca.po

@@ -0,0 +1,98 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_invoice_blocking
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2021-11-22 10:36+0000\n"
+"Last-Translator: jabelchi <jabelchi@gmail.com>\n"
+"Language-Team: none\n"
+"Language: ca\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: sale_invoice_blocking
+#: code:addons/sale_invoice_blocking/models/sale_order.py:0
+#, python-format
+msgid ""
+"\n"
+"- You may have an invoice blocking reason on the sale order\n"
+"        "
+msgstr ""
+"\n"
+"- Cal que tingueu un motiu de bloqueig a la comanda de venda\n"
+"        "
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_sale_order__invoice_blocking_reason_id
+msgid "Blocking for invoicing"
+msgstr "Bloqueig de facturació"
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__create_uid
+msgid "Created by"
+msgstr "Creat per"
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__create_date
+msgid "Created on"
+msgstr "Creat el"
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__display_name
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_sale_order__display_name
+msgid "Display Name"
+msgstr "Nom a mostrar"
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__id
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_sale_order__id
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_invoice_blocking
+#: model:ir.actions.act_window,name:sale_invoice_blocking.invoice_blocking_reason_action
+#: model:ir.ui.menu,name:sale_invoice_blocking.menu_invoice_blocking_reason
+msgid "Invoicing block reasons"
+msgstr "Motius de bloqueig de facturació"
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason____last_update
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_sale_order____last_update
+msgid "Last Modified on"
+msgstr "Darrera modificació el"
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__write_uid
+msgid "Last Updated by"
+msgstr "Darrera actualització per"
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__write_date
+msgid "Last Updated on"
+msgstr "Darrera actualització el"
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__name
+msgid "Reason"
+msgstr "Motiu"
+
+#. module: sale_invoice_blocking
+#: model:ir.model,name:sale_invoice_blocking.model_invoice_blocking_reason
+msgid "Sale invoice blocking reason"
+msgstr "Motiu de bloqueig de facturació"
+
+#. module: sale_invoice_blocking
+#: model:ir.model,name:sale_invoice_blocking.model_sale_order
+msgid "Sales Order"
+msgstr "Comanda de venda"
+
+#. module: sale_invoice_blocking
+#: model:ir.model.constraint,message:sale_invoice_blocking.constraint_invoice_blocking_reason_name_uniq
+msgid "You cannot have two invoice blocking reasons with the same name."
+msgstr "No podeu tenir dos motius de bloqueig amb el mateix nom."

sale_invoice_blocking/i18n/es.po

@@ -0,0 +1,98 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_invoice_blocking
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2021-11-22 10:36+0000\n"
+"Last-Translator: jabelchi <jabelchi@gmail.com>\n"
+"Language-Team: none\n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: sale_invoice_blocking
+#: code:addons/sale_invoice_blocking/models/sale_order.py:0
+#, python-format
+msgid ""
+"\n"
+"- You may have an invoice blocking reason on the sale order\n"
+"        "
+msgstr ""
+"\n"
+"- Debe tener un motivo de bloqueo en el pedido de venta\n"
+"        "
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_sale_order__invoice_blocking_reason_id
+msgid "Blocking for invoicing"
+msgstr "Bloqueo de facturación"
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__create_date
+msgid "Created on"
+msgstr "Creado el"
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__display_name
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_sale_order__display_name
+msgid "Display Name"
+msgstr "Nombre a mostrar"
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__id
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_sale_order__id
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_invoice_blocking
+#: model:ir.actions.act_window,name:sale_invoice_blocking.invoice_blocking_reason_action
+#: model:ir.ui.menu,name:sale_invoice_blocking.menu_invoice_blocking_reason
+msgid "Invoicing block reasons"
+msgstr "Motivos de bloqueo de facturación"
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason____last_update
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_sale_order____last_update
+msgid "Last Modified on"
+msgstr "Última modificación el"
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__write_uid
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__write_date
+msgid "Last Updated on"
+msgstr "Última actualización el"
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__name
+msgid "Reason"
+msgstr "Motivo"
+
+#. module: sale_invoice_blocking
+#: model:ir.model,name:sale_invoice_blocking.model_invoice_blocking_reason
+msgid "Sale invoice blocking reason"
+msgstr "Motivo de bloqueo de facturación"
+
+#. module: sale_invoice_blocking
+#: model:ir.model,name:sale_invoice_blocking.model_sale_order
+msgid "Sales Order"
+msgstr "Pedido de venta"
+
+#. module: sale_invoice_blocking
+#: model:ir.model.constraint,message:sale_invoice_blocking.constraint_invoice_blocking_reason_name_uniq
+msgid "You cannot have two invoice blocking reasons with the same name."
+msgstr "No puede tener dos motivos de bloqueo con el mismo nombre."

sale_invoice_blocking/i18n/es_PA.po

@@ -0,0 +1,93 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_invoice_blocking
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: Automatically generated\n"
+"Language-Team: none\n"
+"Language: es_PA\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+
+#. module: sale_invoice_blocking
+#: code:addons/sale_invoice_blocking/models/sale_order.py:0
+#, python-format
+msgid ""
+"\n"
+"- You may have an invoice blocking reason on the sale order\n"
+"        "
+msgstr ""
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_sale_order__invoice_blocking_reason_id
+msgid "Blocking for invoicing"
+msgstr ""
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__display_name
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_sale_order__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__id
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_sale_order__id
+msgid "ID"
+msgstr ""
+
+#. module: sale_invoice_blocking
+#: model:ir.actions.act_window,name:sale_invoice_blocking.invoice_blocking_reason_action
+#: model:ir.ui.menu,name:sale_invoice_blocking.menu_invoice_blocking_reason
+msgid "Invoicing block reasons"
+msgstr ""
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason____last_update
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_sale_order____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__name
+msgid "Reason"
+msgstr ""
+
+#. module: sale_invoice_blocking
+#: model:ir.model,name:sale_invoice_blocking.model_invoice_blocking_reason
+msgid "Sale invoice blocking reason"
+msgstr ""
+
+#. module: sale_invoice_blocking
+#: model:ir.model,name:sale_invoice_blocking.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_invoice_blocking
+#: model:ir.model.constraint,message:sale_invoice_blocking.constraint_invoice_blocking_reason_name_uniq
+msgid "You cannot have two invoice blocking reasons with the same name."
+msgstr ""

sale_invoice_blocking/i18n/fr.po

@@ -0,0 +1,100 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_invoice_blocking
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2021-05-25 07:02+0000\n"
+"PO-Revision-Date: 2021-05-25 07:02+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"Language: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: sale_invoice_blocking
+#: code:addons/sale_invoice_blocking/models/sale_order.py:0
+#, python-format
+msgid ""
+"\n"
+"- You may have an invoice blocking reason on the sale order\n"
+"        "
+msgstr ""
+"\n"
+"- Vous avez un motif de blocage de la facturation sur le bon de commande\n"
+"        "
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_sale_order__invoice_blocking_reason_id
+msgid "Blocking for invoicing"
+msgstr "Blocage pour facturation"
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__create_uid
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__create_date
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__display_name
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_sale_order__display_name
+msgid "Display Name"
+msgstr "Nom affiché"
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__id
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_sale_order__id
+msgid "ID"
+msgstr ""
+
+#. module: sale_invoice_blocking
+#: model:ir.actions.act_window,name:sale_invoice_blocking.invoice_blocking_reason_action
+#: model:ir.ui.menu,name:sale_invoice_blocking.menu_invoice_blocking_reason
+msgid "Invoicing block reasons"
+msgstr "Motifs de blocage de la facturation"
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason____last_update
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_sale_order____last_update
+msgid "Last Modified on"
+msgstr "Dernière modification le"
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__write_uid
+msgid "Last Updated by"
+msgstr "Dernière modification par"
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__write_date
+msgid "Last Updated on"
+msgstr "Dernière modification le"
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__name
+msgid "Reason"
+msgstr "Motif"
+
+#. module: sale_invoice_blocking
+#: model:ir.model,name:sale_invoice_blocking.model_invoice_blocking_reason
+msgid "Sale invoice blocking reason"
+msgstr "Motif de blocage de la facturation"
+
+#. module: sale_invoice_blocking
+#: model:ir.model,name:sale_invoice_blocking.model_sale_order
+msgid "Sales Order"
+msgstr "Bon de commande"
+
+#. module: sale_invoice_blocking
+#: model:ir.model.constraint,message:sale_invoice_blocking.constraint_invoice_blocking_reason_name_uniq
+msgid "You cannot have two invoice blocking reasons with the same name."
+msgstr ""
+"Vous ne pouvez pas avoir deux motifs de blocage de facturation avec le même "
+"nom."

sale_invoice_blocking/i18n/it.po

@@ -0,0 +1,89 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_invoice_blocking
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2025-08-25 14:25+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
+"Language-Team: none\n"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.10.4\n"
+
+#. module: sale_invoice_blocking
+#. odoo-python
+#: code:addons/sale_invoice_blocking/models/sale_order.py:0
+msgid ""
+"\n"
+"- You may have an invoice blocking reason on the sale order"
+msgstr ""
+"\n"
+"- Si potrebbe avere un motivo di blocco della fattura nell'ordine di vendita"
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_sale_order__invoice_blocking_reason_id
+msgid "Blocking for invoicing"
+msgstr "Bloccante per la fatturazione"
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__create_uid
+msgid "Created by"
+msgstr "Creato da"
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__create_date
+msgid "Created on"
+msgstr "Creato il"
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__display_name
+msgid "Display Name"
+msgstr "Nome visualizzato"
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__id
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_invoice_blocking
+#: model:ir.actions.act_window,name:sale_invoice_blocking.invoice_blocking_reason_action
+#: model:ir.ui.menu,name:sale_invoice_blocking.menu_invoice_blocking_reason
+msgid "Invoicing block reasons"
+msgstr "Motivi blocco fatturazione"
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__write_uid
+msgid "Last Updated by"
+msgstr "Ultimo aggiornamento di"
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__write_date
+msgid "Last Updated on"
+msgstr "Ultimo aggiornamento il"
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__name
+msgid "Reason"
+msgstr "Motivo"
+
+#. module: sale_invoice_blocking
+#: model:ir.model,name:sale_invoice_blocking.model_invoice_blocking_reason
+msgid "Sale invoice blocking reason"
+msgstr "Motivo blocco fatturazione vendite"
+
+#. module: sale_invoice_blocking
+#: model:ir.model,name:sale_invoice_blocking.model_sale_order
+msgid "Sales Order"
+msgstr "Ordine di vendita"
+
+#. module: sale_invoice_blocking
+#: model:ir.model.constraint,message:sale_invoice_blocking.constraint_invoice_blocking_reason_name_uniq
+msgid "You cannot have two invoice blocking reasons with the same name."
+msgstr ""
+"Non si possono avere due motivi di blocco fatturazione con lo stesso nome."

sale_invoice_blocking/i18n/sale_invoice_blocking.pot

@@ -0,0 +1,83 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_invoice_blocking
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: sale_invoice_blocking
+#. odoo-python
+#: code:addons/sale_invoice_blocking/models/sale_order.py:0
+msgid ""
+"\n"
+"- You may have an invoice blocking reason on the sale order"
+msgstr ""
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_sale_order__invoice_blocking_reason_id
+msgid "Blocking for invoicing"
+msgstr ""
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__id
+msgid "ID"
+msgstr ""
+
+#. module: sale_invoice_blocking
+#: model:ir.actions.act_window,name:sale_invoice_blocking.invoice_blocking_reason_action
+#: model:ir.ui.menu,name:sale_invoice_blocking.menu_invoice_blocking_reason
+msgid "Invoicing block reasons"
+msgstr ""
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: sale_invoice_blocking
+#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__name
+msgid "Reason"
+msgstr ""
+
+#. module: sale_invoice_blocking
+#: model:ir.model,name:sale_invoice_blocking.model_invoice_blocking_reason
+msgid "Sale invoice blocking reason"
+msgstr ""
+
+#. module: sale_invoice_blocking
+#: model:ir.model,name:sale_invoice_blocking.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_invoice_blocking
+#: model:ir.model.constraint,message:sale_invoice_blocking.constraint_invoice_blocking_reason_name_uniq
+msgid "You cannot have two invoice blocking reasons with the same name."
+msgstr ""

sale_invoice_blocking/models/__init__.py

@@ -0,0 +1,2 @@
+from . import invoice_blocking_reason
+from . import sale_order

sale_invoice_blocking/models/invoice_blocking_reason.py

@@ -0,0 +1,18 @@
+# Copyright 2021 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+from odoo import fields, models
+
+
+class InvoiceBlockingReason(models.Model):
+    _name = "invoice.blocking.reason"
+    _description = "Sale invoice blocking reason"
+
+    name = fields.Char(string="Reason", required=True)
+
+    _sql_constraints = [
+        (
+            "name_uniq",
+            "unique (name)",
+            "You cannot have two invoice blocking reasons with the same name.",
+        )
+    ]

sale_invoice_blocking/models/sale_order.py

@@ -0,0 +1,36 @@
+# Copyright 2021 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+from odoo import _, api, fields, models
+from odoo.exceptions import UserError
+
+
+class SaleOrder(models.Model):
+    _inherit = "sale.order"
+
+    invoice_blocking_reason_id = fields.Many2one(
+        "invoice.blocking.reason",
+        string="Blocking for invoicing",
+    )
+
+    @api.depends("invoice_blocking_reason_id", "state", "order_line.invoice_status")
+    def _compute_invoice_status(self):
+        res = super()._compute_invoice_status()
+        for order in self.filtered(
+            lambda order: order.invoice_blocking_reason_id
+            and order.state in ("sale", "done")
+        ):
+            order.invoice_status = "no"
+        return res
+
+    def _get_invoiceable_lines(self, final=False):
+        """Return the invoiceable lines for order `self`."""
+        if self.invoice_blocking_reason_id:
+            return self.env["sale.order.line"]
+
+        return super()._get_invoiceable_lines(final=final)
+
+    def _nothing_to_invoice_error_message(self):
+        error = super()._nothing_to_invoice_error_message()
+        error += _("\n- You may have an invoice blocking reason on the sale order")
+
+        return UserError(error)

sale_invoice_blocking/pyproject.toml

@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"

sale_invoice_blocking/readme/CONFIGURE.md

@@ -0,0 +1,6 @@
+To configure this module, you need to:
+
+1.  Go to 'Sales \> Configuration \> Sales Orders \> Invoicing block
+    reasons'.
+2.  Create the different reasons that can lead to block the invoices of
+    a sales order.

sale_invoice_blocking/readme/CONTRIBUTORS.md

@@ -0,0 +1,2 @@
+- Damien Crier \<<damien.crier@camptocamp.com>\>
+- Dhara Solanki \<<dhara.solanki@initos.com>\>

sale_invoice_blocking/readme/DESCRIPTION.md

@@ -0,0 +1,2 @@
+This module extends the functionality of sales to allow you to block the
+creation of invoices from a sales order and give a reason.

sale_invoice_blocking/readme/USAGE.md

@@ -0,0 +1,5 @@
+To use this module, you need to:
+
+1.  Create a new sale order and provide a 'Blocking for invoicing'.
+2.  When you try to create Regular Invoice if an invoicing blocking
+    reason is set on the sale order. It will show blocking reasons.

sale_invoice_blocking/security/ir.model.access.csv

@@ -0,0 +1,3 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_invoice_blocking_reason_base_user,invoice_blocking_reason base user,model_invoice_blocking_reason,base.group_user,1,0,0,0
+access_invoice_blocking_reason_system,invoice_blocking_reason system,model_invoice_blocking_reason,sales_team.group_sale_manager,1,1,1,1

sale_invoice_blocking/static/description/index.html

@@ -0,0 +1,452 @@
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+<div class="document">
+
+
+<a class="reference external image-reference" href="https://odoo-community.org/get-involved?utm_source=readme">
+<img alt="Odoo Community Association" src="https://odoo-community.org/readme-banner-image" />
+</a>
+<div class="section" id="sale-invoice-blocking">
+<h1>Sale Invoice Blocking</h1>
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:ebe242f955f0b304048603bf5dea6f5e2c98970eabe2d8ff9cfe7de291974a87
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/license-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/sale-workflow/tree/18.0/sale_invoice_blocking"><img alt="OCA/sale-workflow" src="https://img.shields.io/badge/github-OCA%2Fsale--workflow-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/sale-workflow-18-0/sale-workflow-18-0-sale_invoice_blocking"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/sale-workflow&amp;target_branch=18.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p>This module extends the functionality of sales to allow you to block the
+creation of invoices from a sales order and give a reason.</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#configuration" id="toc-entry-1">Configuration</a></li>
+<li><a class="reference internal" href="#usage" id="toc-entry-2">Usage</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-3">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-4">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-5">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-6">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-7">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="configuration">
+<h2><a class="toc-backref" href="#toc-entry-1">Configuration</a></h2>
+<p>To configure this module, you need to:</p>
+<ol class="arabic simple">
+<li>Go to ‘Sales &gt; Configuration &gt; Sales Orders &gt; Invoicing block
+reasons’.</li>
+<li>Create the different reasons that can lead to block the invoices of a
+sales order.</li>
+</ol>
+</div>
+<div class="section" id="usage">
+<h2><a class="toc-backref" href="#toc-entry-2">Usage</a></h2>
+<p>To use this module, you need to:</p>
+<ol class="arabic simple">
+<li>Create a new sale order and provide a ‘Blocking for invoicing’.</li>
+<li>When you try to create Regular Invoice if an invoicing blocking
+reason is set on the sale order. It will show blocking reasons.</li>
+</ol>
+</div>
+<div class="section" id="bug-tracker">
+<h2><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h2>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/sale-workflow/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/sale-workflow/issues/new?body=module:%20sale_invoice_blocking%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h2><a class="toc-backref" href="#toc-entry-4">Credits</a></h2>
+<div class="section" id="authors">
+<h3><a class="toc-backref" href="#toc-entry-5">Authors</a></h3>
+<ul class="simple">
+<li>Camptocamp</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h3><a class="toc-backref" href="#toc-entry-6">Contributors</a></h3>
+<ul class="simple">
+<li>Damien Crier &lt;<a class="reference external" href="mailto:damien.crier&#64;camptocamp.com">damien.crier&#64;camptocamp.com</a>&gt;</li>
+<li>Dhara Solanki &lt;<a class="reference external" href="mailto:dhara.solanki&#64;initos.com">dhara.solanki&#64;initos.com</a>&gt;</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h3><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h3>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org">
+<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
+</a>
+<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/sale-workflow/tree/18.0/sale_invoice_blocking">OCA/sale-workflow</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</div>
+</body>
+</html>

sale_invoice_blocking/tests/__init__.py

@@ -0,0 +1 @@
+from . import test_sale_invoice_blocking

sale_invoice_blocking/tests/test_sale_invoice_blocking.py

@@ -0,0 +1,86 @@
+from psycopg2.errors import UniqueViolation
+
+from odoo.exceptions import UserError
+from odoo.tests.common import TransactionCase, mute_logger
+
+
+class TestSaleInvoiceBlocking(TransactionCase):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.sale_order_model = cls.env["sale.order"]
+        cls.sale_order_line_model = cls.env["sale.order.line"]
+
+        # Data
+        product_ctg = cls._create_product_category()
+        cls.service_1 = cls._create_product("test_product1", product_ctg)
+        cls.service_2 = cls._create_product("test_product2", product_ctg)
+        cls.customer = cls._create_customer("Test Customer")
+
+    @classmethod
+    def _create_customer(cls, name):
+        """Create a Partner."""
+        return cls.env["res.partner"].create(
+            {"name": name, "email": "example@yourcompany.com", "phone": 123456}
+        )
+
+    @classmethod
+    def _create_product_category(cls):
+        product_ctg = cls.env["product.category"].create({"name": "test_product_ctg"})
+        return product_ctg
+
+    @classmethod
+    def _create_product(cls, name, product_ctg):
+        product = cls.env["product.product"].create(
+            {
+                "name": name,
+                "categ_id": product_ctg.id,
+                "type": "service",
+                "invoice_policy": "order",
+            }
+        )
+        return product
+
+    @mute_logger("odoo.sql_db")
+    def test_duplicate_reason(self):
+        self.env["invoice.blocking.reason"].create({"name": "Test Reason"})
+        with self.assertRaises(UniqueViolation):
+            self.env["invoice.blocking.reason"].create({"name": "Test Reason"})
+
+    def test_sales_order_invoicing(self):
+        so = self.sale_order_model.create({"partner_id": self.customer.id})
+        sol1 = self.sale_order_line_model.create(
+            {"product_id": self.service_1.id, "product_uom_qty": 1, "order_id": so.id}
+        )
+        sol2 = self.sale_order_line_model.create(
+            {"product_id": self.service_2.id, "product_uom_qty": 2, "order_id": so.id}
+        )
+
+        # confirm quotation
+        so.action_confirm()
+        # update quantities delivered
+        sol1.qty_delivered = 1
+        sol2.qty_delivered = 2
+
+        self.assertEqual(
+            so.invoice_status, "to invoice", "The invoice status should be To Invoice"
+        )
+
+        so.invoice_blocking_reason_id = self.env["invoice.blocking.reason"].create(
+            {"name": "Test Reason"}
+        )
+
+        self.assertEqual(
+            so.invoice_status, "no", "The invoice status should be Nothing to Invoice"
+        )
+
+        with self.assertRaisesRegex(
+            UserError, "Cannot create an invoice. No items are available to invoice"
+        ):
+            so._create_invoices()
+
+        so.invoice_blocking_reason_id = False
+        self.assertEqual(
+            so.invoice_status, "to invoice", "The invoice status should be To Invoice"
+        )
+        so._create_invoices()

sale_invoice_blocking/views/menus.xml

@@ -0,0 +1,8 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <menuitem
+        id="menu_invoice_blocking_reason"
+        parent="sale.menu_sales_config"
+        action="invoice_blocking_reason_action"
+    />
+</odoo>

sale_invoice_blocking/views/sale_invoice_blocking_reason_view.xml

@@ -0,0 +1,42 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="invoice_blocking_reason_search_view" model="ir.ui.view">
+        <field name="name">invoice.blocking.reason.search</field>
+        <field name="model">invoice.blocking.reason</field>
+        <field name="arch" type="xml">
+            <search>
+                <field name="name" />
+            </search>
+        </field>
+    </record>
+    <record id="invoice_blocking_reason_form_view" model="ir.ui.view">
+        <field name="name">invoice.blocking.reason.form</field>
+        <field name="model">invoice.blocking.reason</field>
+        <field name="arch" type="xml">
+            <form class="oe_form_configuration">
+                <sheet>
+                    <group name="first">
+                        <field name="name" />
+                    </group>
+                </sheet>
+            </form>
+        </field>
+    </record>
+    <record id="invoice_blocking_reason_list_view" model="ir.ui.view">
+        <field name="name">invoice.blocking.reason.list</field>
+        <field name="model">invoice.blocking.reason</field>
+        <field name="arch" type="xml">
+            <list>
+                <field name="name" />
+            </list>
+        </field>
+    </record>
+    <record id="invoice_blocking_reason_action" model="ir.actions.act_window">
+        <field name="name">Invoicing block reasons</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">invoice.blocking.reason</field>
+        <field name="search_view_id" ref="invoice_blocking_reason_search_view" />
+        <field name="view_id" ref="invoice_blocking_reason_list_view" />
+        <field name="view_mode">list,form</field>
+    </record>
+</odoo>

sale_invoice_blocking/views/sale_order.xml

@@ -0,0 +1,12 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="view_order_form_invoice_blocking_reason" model="ir.ui.view">
+        <field name="model">sale.order</field>
+        <field name="inherit_id" ref="sale.view_order_form" />
+        <field name="arch" type="xml">
+            <field name="client_order_ref" position="after">
+                <field name="invoice_blocking_reason_id" />
+            </field>
+        </field>
+    </record>
+</odoo>