[17.0][ADD] purchase_financial_risk: vendor credit limit control for purchases#549
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This module manages financial risk and credit limits for vendors in purchases, mirroring the functionality of `account_financial_risk` for sales. Main features: - Adds a `purchase_risk_limit` to the `res.partner` model. - Calculates total purchase risk by evaluating: - Uninvoiced Purchase Orders (`purchase_risk_po`). - Draft Vendor Bills (`purchase_risk_bill_draft`). - Open/Posted Unpaid Vendor Bills (`purchase_risk_bill_open`). - Displays clickable risk elements in the Vendor form that open pivot views detailing the contributing records (`purchase.order.line` and `account.move`). - Blocks the confirmation of Purchase Orders (`purchase.order`) AND the posting of Vendor Bills (`account.move`) when the total vendor purchase risk exceeds their limit via an explicit Exception wizard. - Ensures robust security scopes requiring `Purchase Risk Manager` privileges to bypass the risk validations manually. - Extensive test coverage evaluating memory `NewId` lookups over onchange boundaries, precise limits parsing, dynamic document validations and overrides blocks. - Contains es_MX language translation files explicitly mapped for generic wizard blocking.
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Adds a new module that replicates the financial risk control logic of
account_financial_riskandsale_financial_riskfor the purchasing flow.Features: