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75 lines
3.3 KiB
75 lines
3.3 KiB
# -*- coding: utf-8 -*-
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################################################################################
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#
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# Cybrosys Technologies Pvt. Ltd.
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#
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# Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
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# Author: Anfas Faisal K (odoo@cybrosys.info)
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#
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# You can modify it under the terms of the GNU AFFERO
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# GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
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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 (AGPL v3) 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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# (AGPL v3) along with this program.
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# If not, see <http://www.gnu.org/licenses/>.
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#
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################################################################################
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from odoo import api, fields, models, _
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from odoo.exceptions import ValidationError
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class LinkInvoice(models.TransientModel):
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"""
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This model handles the linking of invoices to sale orders.
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"""
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_name = 'link.invoice'
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_description = "Link Invoice"
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invoice_ids = fields.Many2many(
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"account.move", string="Invoices",
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help="Select the invoices you want to link to the sale order.")
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sale_order_id = fields.Many2one('sale.order',
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string="Default Sale Order",
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readonly=True,
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help="The default sale order to which the "
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"selected invoices will be linked.")
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def action_add_invoices(self):
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"""
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Add selected invoices to the associated sale order and perform
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validation checks.
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"""
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if self.sale_order_id:
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for invoice in self.invoice_ids:
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if invoice.link_invoice:
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matched_products = self.sale_order_id.order_line.mapped(
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'product_id')
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for invoice_line in invoice.invoice_line_ids.product_id:
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if invoice_line not in matched_products:
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raise ValidationError(_(
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"Invoice contains a product not present in the Sale "
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"Order: %s" % invoice_line.display_name))
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for line in self.sale_order_id.order_line.filtered(
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lambda x: x.product_id == invoice_line):
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delivery_quantity = line.product_uom_qty
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line.qty_invoiced = delivery_quantity
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line.invoice_lines |= invoice.invoice_line_ids.filtered(
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lambda x: x.product_id == line.product_id)
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@api.constrains('invoice_ids')
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def invoice_ids_field(self):
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"""
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Check for partner mismatch between sale order and selected invoices.
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"""
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for invoice in self:
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sale_order_partner_id = invoice.sale_order_id.partner_id
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for inv_line in invoice.invoice_ids:
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if inv_line.partner_id != sale_order_partner_id:
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raise ValidationError(_(
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"Partner mismatch between Sale Order and Invoice. "
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"Please remove it to Link Invoice"))
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