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							61 lines
						
					
					
						
							2.3 KiB
						
					
					
				| # -*- coding: utf-8 -*- | |
| ################################################################################ | |
| # | |
| #    Cybrosys Technologies Pvt. Ltd. | |
| # | |
| #    Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>). | |
| #    Author: Ashwin T(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. | |
| ############################################################################## | |
| from odoo import fields, models | |
| 
 | |
| 
 | |
| class PurchaseOrderLine(models.Model): | |
|     """ | |
|             The class is created for inherited the model purchase.order.line. | |
|  | |
|             Methods: | |
|                 _prepare_invoice_line(): | |
|                     Function to add the invoice lines of down payment | |
|     """ | |
|     _inherit = 'purchase.order.line' | |
| 
 | |
|     is_downpayment = fields.Boolean( | |
|         string="Is a down payment", help="Down payments are made when " | |
|                                          "creating Bills from a purchase order." | |
|                                          "They are not copied when " | |
|                                          "duplicating a purchase order.") | |
| 
 | |
|     def _prepare_invoice_line(self, **optional_values): | |
|         """ | |
|         Prepare the dict of values to create the new bill line for a purchase | |
|         order line. :param qty: float quantity to bill :param | |
|         optional_values: any parameter that should be added to the returned | |
|         bill line | |
|         """ | |
|         self.ensure_one() | |
|         res = { | |
|             'display_type': 'product', | |
|             'sequence': self.sequence, | |
|             'name': self.name, | |
|             'product_id': self.product_id.id, | |
|             'product_uom_id': self.product_uom.id, | |
|             'quantity': self.qty_to_invoice, | |
|             'price_unit': self.price_unit, | |
|             'purchase_line_id': self.id, | |
|         } | |
|         if optional_values: | |
|             res.update(optional_values) | |
|         if self.display_type: | |
|             res['account_id'] = False | |
|         return res
 | |
| 
 |