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Port purchase_auto_invoice_method to v8

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This commit is contained in:
Alexis de Lattre
2015-10-07 17:21:59 +02:00
parent 99f3bc3778
commit 6d50815196
4 changed files with 26 additions and 76 deletions
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22
purchase_auto_invoice_method/__init__.py
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@@ -1,23 +1,3 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# Purchase Auto Invoice Method module for OpenERP
# Copyright (C) 2013 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
# -*- coding: utf-8 -*-
from . import purchase

17
purchase_auto_invoice_method/__openerp__.py
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@@ -1,8 +1,8 @@
# -*- encoding: utf-8 -*-
# -*- coding: utf-8 -*-
##############################################################################
#
# Purchase auto invoice method module for OpenERP
# Copyright (C) 2013 Akretion (http://www.akretion.com)
# Purchase auto invoice method module for Odoo
# Copyright (C) 2013-2015 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
@@ -31,13 +31,16 @@
Purchase Auto Invoice Method
============================
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'.
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*.
Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com> for any help or question about this module.
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*.
This module has been written by Alexis de Lattre from Akretion
<alexis.delattre@akretion.com>.
""",
'author': 'Akretion',
'website': 'http://www.akretion.com',
'depends': ['purchase_partner_invoice_method'],
'data': ['partner_data.xml'],
'depends': ['purchase'],
'data': [],
'installable': True,
}

23
purchase_auto_invoice_method/partner_data.xml
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@@ -1,23 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright (C) 2015 Akretion (http://www.akretion.com/)
@author Alexis de Lattre <alexis.delattre@akretion.com>
The licence is in the file __openerp__.py
-->
<openerp>
<data>
<!-- set supplier invoice method to "picking" by default -->
<record id="default_supplier_invoice_method" model="ir.property" forcecreate="True">
<field name="name">default supplier_invoice_method</field>
<field name="fields_id"
search="[('model','=','res.partner'), ('name','=','supplier_invoice_method')]"/>
<field name="type">selection</field>
<field name="value" eval="'picking'"/>
<field name="company_id" ref="base.main_company"/>
</record>
</data>
</openerp>

40
purchase_auto_invoice_method/purchase.py
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@@ -1,8 +1,8 @@
# -*- encoding: utf-8 -*-
# -*- coding: utf-8 -*-
##############################################################################
#
# Purchase Auto Invoice Method module for OpenERP
# Copyright (C) 2013 Akretion (http://www.akretion.com)
# Purchase Auto Invoice Method module for Odoo
# Copyright (C) 2013-2015 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
@@ -20,29 +20,19 @@
#
##############################################################################
from openerp.osv import orm
from openerp import models, api
class purchase_order(orm.Model):
class PurchaseOrder(models.Model):
_inherit = 'purchase.order'
_defaults = {
'invoice_method': 'picking',
}
def wkf_confirm_order(self, cr, uid, ids, context=None):
invoice_method_order_po_ids = []
for po in self.browse(cr, uid, ids, context=context):
service_only = True
for line in po.order_line:
if line.product_id.type != 'service':
service_only = False
if service_only:
invoice_method_order_po_ids.append(po.id)
if invoice_method_order_po_ids:
self.write(cr, uid, invoice_method_order_po_ids, {
'invoice_method': 'order',
}, context=context)
res = super(purchase_order, self).wkf_confirm_order(
cr, uid, ids, context=context)
return res
@api.multi
def wkf_confirm_order(self):
for po in self:
if (
po.invoice_method == 'picking' and all([
line.product_id and
line.product_id.type == 'service'
for line in po.order_line])):
po.invoice_method = 'order'
return super(PurchaseOrder, self).wkf_confirm_order()