[UPD] french translation on purchase_usability

Prepare port of mass_mailing_usability... but no real port for the moment

purchase_usability/i18n/fr.po

@@ -18,17 +18,24 @@ msgstr ""
 #. module: purchase_usability
 #: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_line_search
 msgid "Analytic Account"
-msgstr ""
+msgstr "Compte Analytique"
 
 #. module: purchase_usability
 #: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_form
 msgid "Are you sure you want to cancel this purchase order?"
-msgstr "Êtes-vous sûr de vouloir annuler cette commande?"
+msgstr ""
 
 #. module: purchase_usability
+#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order_line__invoice_status
+#: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_line_search
 #: model_terms:ir.ui.view,arch_db:purchase_usability.view_purchase_order_filter
 msgid "Billing Status"
-msgstr ""
+msgstr "État de facturation"
+
+#. module: purchase_usability
+#: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_line_search
+msgid "Bills Received"
+msgstr "Factures reçues"
 
 #. module: purchase_usability
 #: model:ir.model,name:purchase_usability.model_res_partner
@@ -57,7 +64,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:purchase_usability.field_purchase_order_line__display_name
 #: model:ir.model.fields,field_description:purchase_usability.field_res_partner__display_name
 msgid "Display Name"
-msgstr "Nom"
+msgstr "Nom affiché"
 
 #. module: purchase_usability
 #: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__dest_address_id
@@ -69,6 +76,11 @@ msgstr "Adresse de livraison directe"
 msgid "Fiscal Position"
 msgstr "Position fiscale"
 
+#. module: purchase_usability
+#: model:ir.model.fields.selection,name:purchase_usability.selection__purchase_order_line__invoice_status__invoiced
+msgid "Fully Billed"
+msgstr "Complètement facturé"
+
 #. module: purchase_usability
 #: model:ir.model.fields,field_description:purchase_usability.field_product_template__id
 #: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__id
@@ -90,6 +102,11 @@ msgstr ""
 msgid "Last Modified on"
 msgstr "Dernière modification le"
 
+#. module: purchase_usability
+#: model:ir.model.fields.selection,name:purchase_usability.selection__purchase_order_line__invoice_status__no
+msgid "Nothing to Bill"
+msgstr "Rien à facturer"
+
 #. module: purchase_usability
 #: model:ir.model.fields,help:purchase_usability.field_product_product__purchase_method
 #: model:ir.model.fields,help:purchase_usability.field_product_template__purchase_method
@@ -113,12 +130,12 @@ msgstr "Imprimer"
 #. module: purchase_usability
 #: model:ir.model.fields,field_description:purchase_usability.field_purchase_order_line__product_barcode
 msgid "Product Barcode"
-msgstr ""
+msgstr "Code-barre produit"
 
 #. module: purchase_usability
 #: model:ir.model,name:purchase_usability.model_product_template
 msgid "Product Template"
-msgstr "Modèle de produit"
+msgstr "Modèle d'article"
 
 #. module: purchase_usability
 #: model:ir.model,name:purchase_usability.model_purchase_order
@@ -130,7 +147,7 @@ msgstr "Commande fournisseur"
 #. module: purchase_usability
 #: model:ir.model,name:purchase_usability.model_purchase_order_line
 msgid "Purchase Order Line"
-msgstr "Ligne de commande d'achat"
+msgstr "Ligne de commande fournisseur"
 
 #. module: purchase_usability
 #: model:ir.model.fields,field_description:purchase_usability.field_product_product__purchase_line_warn
@@ -162,7 +179,7 @@ msgstr ""
 #. module: purchase_usability
 #: model_terms:ir.ui.view,arch_db:purchase_usability.view_purchase_order_filter
 msgid "Reference, Origin or Vendor Reference"
-msgstr ""
+msgstr "Référence, Origine ou Référence fournisseur"
 
 #. module: purchase_usability
 #: model:ir.model.fields,help:purchase_usability.field_product_product__purchase_line_warn
@@ -183,3 +200,9 @@ msgstr ""
 #: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__partner_ref
 msgid "Vendor Reference"
 msgstr "Référence fournisseur"
+
+#. module: purchase_usability
+#: model:ir.model.fields.selection,name:purchase_usability.selection__purchase_order_line__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_line_search
+msgid "Waiting Bills"
+msgstr "Factures en attente"

purchase_usability/i18n/purchase_usability.pot

@@ -0,0 +1,196 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase_usability
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2021-11-02 09:44+0000\n"
+"PO-Revision-Date: 2021-11-02 09:44+0000\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: purchase_usability
+#: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_line_search
+msgid "Analytic Account"
+msgstr ""
+
+#. module: purchase_usability
+#: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_form
+msgid "Are you sure you want to cancel this purchase order?"
+msgstr ""
+
+#. module: purchase_usability
+#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order_line__invoice_status
+#: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase_usability.view_purchase_order_filter
+msgid "Billing Status"
+msgstr ""
+
+#. module: purchase_usability
+#: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_line_search
+msgid "Bills Received"
+msgstr ""
+
+#. module: purchase_usability
+#: model:ir.model,name:purchase_usability.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: purchase_usability
+#: model:ir.model.fields,field_description:purchase_usability.field_product_product__purchase_method
+#: model:ir.model.fields,field_description:purchase_usability.field_product_template__purchase_method
+msgid "Control Policy"
+msgstr ""
+
+#. module: purchase_usability
+#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: purchase_usability
+#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__delivery_partner_id
+msgid "Delivery Partner"
+msgstr ""
+
+#. module: purchase_usability
+#: model:ir.model.fields,field_description:purchase_usability.field_product_template__display_name
+#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase_usability.field_res_partner__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: purchase_usability
+#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr ""
+
+#. module: purchase_usability
+#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__fiscal_position_id
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: purchase_usability
+#: model:ir.model.fields.selection,name:purchase_usability.selection__purchase_order_line__invoice_status__invoiced
+msgid "Fully Billed"
+msgstr ""
+
+#. module: purchase_usability
+#: model:ir.model.fields,field_description:purchase_usability.field_product_template__id
+#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__id
+#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order_line__id
+#: model:ir.model.fields,field_description:purchase_usability.field_res_partner__id
+msgid "ID"
+msgstr ""
+
+#. module: purchase_usability
+#: model:ir.model.fields,help:purchase_usability.field_purchase_order_line__product_barcode
+msgid "International Article Number used for product identification."
+msgstr ""
+
+#. module: purchase_usability
+#: model:ir.model.fields,field_description:purchase_usability.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase_usability.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: purchase_usability
+#: model:ir.model.fields.selection,name:purchase_usability.selection__purchase_order_line__invoice_status__no
+msgid "Nothing to Bill"
+msgstr ""
+
+#. module: purchase_usability
+#: model:ir.model.fields,help:purchase_usability.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase_usability.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+
+#. module: purchase_usability
+#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr ""
+
+#. module: purchase_usability
+#: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_form
+msgid "Print"
+msgstr ""
+
+#. module: purchase_usability
+#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order_line__product_barcode
+msgid "Product Barcode"
+msgstr ""
+
+#. module: purchase_usability
+#: model:ir.model,name:purchase_usability.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: purchase_usability
+#: model:ir.model,name:purchase_usability.model_purchase_order
+#: model:ir.model.fields,field_description:purchase_usability.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase_usability.field_res_users__purchase_warn
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_usability
+#: model:ir.model,name:purchase_usability.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase_usability
+#: model:ir.model.fields,field_description:purchase_usability.field_product_product__purchase_line_warn
+#: model:ir.model.fields,field_description:purchase_usability.field_product_template__purchase_line_warn
+msgid "Purchase Order Line Warning"
+msgstr ""
+
+#. module: purchase_usability
+#: model:ir.model.fields,help:purchase_usability.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+
+#. module: purchase_usability
+#: model:ir.model.fields,help:purchase_usability.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+
+#. module: purchase_usability
+#: model_terms:ir.ui.view,arch_db:purchase_usability.view_purchase_order_filter
+msgid "Reference, Origin or Vendor Reference"
+msgstr ""
+
+#. module: purchase_usability
+#: model:ir.model.fields,help:purchase_usability.field_product_product__purchase_line_warn
+#: model:ir.model.fields,help:purchase_usability.field_product_template__purchase_line_warn
+#: model:ir.model.fields,help:purchase_usability.field_res_partner__purchase_warn
+#: model:ir.model.fields,help:purchase_usability.field_res_users__purchase_warn
+msgid ""
+"Selecting the \"Warning\" option will notify user with the message, "
+"Selecting \"Blocking Message\" will throw an exception with the message and "
+"block the flow. The Message has to be written in the next field."
+msgstr ""
+
+#. module: purchase_usability
+#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr ""
+
+#. module: purchase_usability
+#: model:ir.model.fields.selection,name:purchase_usability.selection__purchase_order_line__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_line_search
+msgid "Waiting Bills"
+msgstr ""

purchase_usability/models/purchase_order.py

@@ -4,6 +4,7 @@
 
 from odoo import api, fields, models
 from odoo.tools.misc import formatLang
+from odoo.tools import float_is_zero
 
 
 class PurchaseOrder(models.Model):
@@ -73,3 +74,33 @@ class PurchaseOrderLine(models.Model):
 
     # for optional display in tree view
     product_barcode = fields.Char(related='product_id.barcode', string="Product Barcode")
+    invoice_status = fields.Selection(
+        [
+            ("no", "Nothing to Bill"),
+            ("to invoice", "Waiting Bills"),
+            ("invoiced", "Fully Billed"),
+        ],
+        string="Billing Status",
+        compute="_compute_invoice_status",
+        store=True,
+        readonly=True,
+        default="no",
+    )
+
+    @api.depends("state", "qty_to_invoice", "qty_invoiced")
+    def _compute_invoice_status(self):
+        """Mimic PO '_get_invoiced' method to compute PO line invoice status"""
+        prec = self.env["decimal.precision"].precision_get("Product Unit of Measure")
+        for line in self:
+            if line.state not in ("purchase", "done") or line.display_type:
+                line.invoice_status = "no"
+                continue
+
+            if not float_is_zero(line.qty_to_invoice, precision_digits=prec):
+                line.invoice_status = "to invoice"
+            elif float_is_zero(
+                line.qty_to_invoice, precision_digits=prec
+            ) and not float_is_zero(line.qty_invoiced, precision_digits=prec):
+                line.invoice_status = "invoiced"
+            else:
+                line.invoice_status = "no"

purchase_usability/views/purchase_order.xml

@@ -131,7 +131,10 @@
             <field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
         </field>
         <field name="date_planned" position="after">
-            <field name="state"/>
+            <field name="state" decoration-success="state == 'purchase' or state == 'done'" decoration-warning="state == 'to approve'"
+                decoration-info="state == 'draft' or state == 'sent'" optional="show" widget="badge" />
+            <field name="invoice_status" decoration-success="invoice_status == 'invoiced'" decoration-info="invoice_status == 'to invoice'"
+                optional="show" widget="badge" />
         </field>
     </field>
 </record>
@@ -144,7 +147,13 @@
         <field name="partner_id" position="after">
             <field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
         </field>
+        <xpath expr="//filter[@name='hide_cancelled']" position="after">
+            <separator/>
+            <filter name="not_invoiced" string="Waiting Bills" domain="[('invoice_status', '=', 'to invoice')]" />
+            <filter name="invoiced" string="Bills Received" domain="[('invoice_status', '=', 'invoiced')]" />
+        </xpath>
         <group expand="0" position="inside">
+            <filter string="Billing Status" name="invoice_status" context="{'group_by' : 'invoice_status'}" />
             <filter string="Analytic Account" name="account_analytic_groupby" context="{'group_by': 'account_analytic_id'}" groups="analytic.group_analytic_accounting"/>
         </group>
     </field>