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							61 lines
						
					
					
						
							2.3 KiB
						
					
					
				
			
		
		
		
			
			
			
		
		
	
	
							61 lines
						
					
					
						
							2.3 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: Gayathri V(odoo@cybrosys.com)
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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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								##############################################################################
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								from odoo import fields, models
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								class PurchaseOrderLine(models.Model):
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								    """
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								            The class is created for inherited the model purchase.order.line.
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								            Methods:
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								                _prepare_invoice_line():
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								                    Function to add the invoice lines of down payment
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								    """
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								    _inherit = 'purchase.order.line'
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								    is_downpayment = fields.Boolean(
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								        string="Is a down payment", help="Down payments are made when "
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								                                         "creating Bills from a purchase order."
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								                                         "They are not copied when "
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								                                         "duplicating a purchase order.")
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								    def _prepare_invoice_line(self, **optional_values):
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								        """
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								        Prepare the dict of values to create the new bill line for a purchase
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								        order line. :param qty: float quantity to bill :param
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								        optional_values: any parameter that should be added to the returned
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								        bill line
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								        """
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								        self.ensure_one()
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								        res = {
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								            'display_type': 'product',
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								            'sequence': self.sequence,
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								            'name': self.name,
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								            'product_id': self.product_id.id,
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								            'product_uom_id': self.product_uom.id,
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								            'quantity': self.qty_to_invoice,
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								            'price_unit': self.price_unit,
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								            'purchase_line_id': self.id,
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								        }
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								        if optional_values:
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								            res.update(optional_values)
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								        if self.display_type:
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								            res['account_id'] = False
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								        return res
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