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# -*- coding: utf-8 -*-
###############################################################################
#
# Cybrosys Technologies Pvt. Ltd.
#
# Copyright (C) 2023-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
# Author: Cybrosys Techno Solutions (odoo@cybrosys.com)
#
# You can modify it under the terms of the GNU AFFERO
# GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
#
# 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 (AGPL v3) for more details.
#
# You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
# (AGPL v3) along with this program.
# If not, see <http://www.gnu.org/licenses/>.
#
###############################################################################
from odoo import api, fields, models, _
from odoo.exceptions import ValidationError
class PurchaseOrder(models.Model):
"""Inherit the 'purchase_order' model to confirm Purchase Orders
and Print Bills when 'Confirm RFQ' and 'Print Bill' are enabled
in Configuration Settings."""
_inherit = 'purchase.order'
automate_print_bills = fields.Boolean(
string='Create Bills', help="Create bills with purchase orders")
@api.model
def create(self, vals):
"""Super the method create to confirm RFQ"""
res = super(PurchaseOrder, self).create(vals)
automate_purchase = self.env['ir.config_parameter'].sudo().get_param(
'automate_purchase')
automate_print_bills = self.env['ir.config_parameter'].sudo().get_param(
'automate_print_bills')
if automate_purchase:
for rec in vals.get('order_line'):
product = self.env['product.product'].search(
[('id', '=', rec[2].get('product_id'))])
if product.invoice_policy == 'delivery':
raise ValidationError(
_("Please choose only ordered invoicing policy"))
else:
res.button_confirm()
if automate_print_bills:
res.automate_print_bills = True
return res
else:
return res
def action_print_bill(self):
"""Function to Print Bill"""
return self.env.ref('account.account_invoices').report_action(
self.invoice_ids)