Port purchase_auto_invoice_method to v8
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@@ -1,23 +1,3 @@
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# -*- encoding: utf-8 -*-
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# -*- coding: utf-8 -*-
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##############################################################################
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#
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# Purchase Auto Invoice Method module for OpenERP
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# Copyright (C) 2013 Akretion (http://www.akretion.com)
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# @author Alexis de Lattre <alexis.delattre@akretion.com>
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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from . import purchase
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from . import purchase
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@@ -1,8 +1,8 @@
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# -*- encoding: utf-8 -*-
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# -*- coding: utf-8 -*-
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##############################################################################
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##############################################################################
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#
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#
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# Purchase auto invoice method module for OpenERP
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# Purchase auto invoice method module for Odoo
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# Copyright (C) 2013 Akretion (http://www.akretion.com)
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# Copyright (C) 2013-2015 Akretion (http://www.akretion.com)
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# @author Alexis de Lattre <alexis.delattre@akretion.com>
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# @author Alexis de Lattre <alexis.delattre@akretion.com>
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#
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#
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# This program is free software: you can redistribute it and/or modify
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# This program is free software: you can redistribute it and/or modify
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@@ -31,13 +31,16 @@
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Purchase Auto Invoice Method
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Purchase Auto Invoice Method
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============================
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============================
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Set the Invoice Method of the Purchase Order to 'picking' by default. On Purchase Order validation, if it only contains service lines, the Invoice Method is automatically switched to 'order'.
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This module is usefull for the companies that have set the *Default invoicing control method* to *Based on incoming shipments* in the menu *Settings > Configuration > Purchase*.
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Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com> for any help or question about this module.
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When you confirm a purchase order, if the *Invoicing Control* is *Based on incoming shipments* and the PO only contains service lines, the *Invoicing Control* is automatically switched to *Based on generated draft invoice*.
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This module has been written by Alexis de Lattre from Akretion
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<alexis.delattre@akretion.com>.
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""",
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""",
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'author': 'Akretion',
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'author': 'Akretion',
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'website': 'http://www.akretion.com',
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'website': 'http://www.akretion.com',
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'depends': ['purchase_partner_invoice_method'],
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'depends': ['purchase'],
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'data': ['partner_data.xml'],
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'data': [],
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'installable': True,
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'installable': True,
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}
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}
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@@ -1,23 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
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<!--
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Copyright (C) 2015 Akretion (http://www.akretion.com/)
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@author Alexis de Lattre <alexis.delattre@akretion.com>
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The licence is in the file __openerp__.py
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-->
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<openerp>
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<data>
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<!-- set supplier invoice method to "picking" by default -->
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<record id="default_supplier_invoice_method" model="ir.property" forcecreate="True">
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<field name="name">default supplier_invoice_method</field>
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<field name="fields_id"
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search="[('model','=','res.partner'), ('name','=','supplier_invoice_method')]"/>
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<field name="type">selection</field>
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<field name="value" eval="'picking'"/>
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<field name="company_id" ref="base.main_company"/>
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</record>
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</data>
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</openerp>
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@@ -1,8 +1,8 @@
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# -*- encoding: utf-8 -*-
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# -*- coding: utf-8 -*-
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##############################################################################
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##############################################################################
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#
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#
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# Purchase Auto Invoice Method module for OpenERP
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# Purchase Auto Invoice Method module for Odoo
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# Copyright (C) 2013 Akretion (http://www.akretion.com)
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# Copyright (C) 2013-2015 Akretion (http://www.akretion.com)
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# @author Alexis de Lattre <alexis.delattre@akretion.com>
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# @author Alexis de Lattre <alexis.delattre@akretion.com>
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#
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#
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# This program is free software: you can redistribute it and/or modify
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# This program is free software: you can redistribute it and/or modify
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@@ -20,29 +20,19 @@
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#
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#
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##############################################################################
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##############################################################################
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from openerp.osv import orm
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from openerp import models, api
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class purchase_order(orm.Model):
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class PurchaseOrder(models.Model):
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_inherit = 'purchase.order'
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_inherit = 'purchase.order'
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_defaults = {
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@api.multi
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'invoice_method': 'picking',
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def wkf_confirm_order(self):
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}
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for po in self:
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if (
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def wkf_confirm_order(self, cr, uid, ids, context=None):
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po.invoice_method == 'picking' and all([
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invoice_method_order_po_ids = []
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line.product_id and
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for po in self.browse(cr, uid, ids, context=context):
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line.product_id.type == 'service'
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service_only = True
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for line in po.order_line])):
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for line in po.order_line:
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po.invoice_method = 'order'
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if line.product_id.type != 'service':
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return super(PurchaseOrder, self).wkf_confirm_order()
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service_only = False
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if service_only:
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invoice_method_order_po_ids.append(po.id)
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if invoice_method_order_po_ids:
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self.write(cr, uid, invoice_method_order_po_ids, {
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'invoice_method': 'order',
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}, context=context)
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res = super(purchase_order, self).wkf_confirm_order(
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cr, uid, ids, context=context)
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return res
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