push

1 files changed, 35 insertions, 0 deletions

diff --git a/fixco_custom/models/purchase_order.py b/fixco_custom/models/purchase_order.py
index c745fbe..ef80112 100644
--- a/fixco_custom/models/purchase_order.py
+++ b/fixco_custom/models/purchase_order.py
@@ -58,6 +58,41 @@ class PurchaseOrder(models.Model):
     soo_tax = fields.Float('SOO Tax', copy=False)
     discount_total = fields.Float('Discount Total', help = 'Total Discount for Each Product', copy=False, default=0.0)
 
+    def _prepare_invoice(self):
+        """Prepare the dict of values to create the new invoice for a purchase order.
+        """
+        self.ensure_one()
+        move_type = self._context.get('default_move_type', 'in_invoice')
+        journal = self.env['account.move'].with_context(default_move_type=move_type)._get_default_journal()
+        if not journal:
+            raise UserError(_('Please define an accounting purchase journal for the company %s (%s).') % (self.company_id.name, self.company_id.id))
+
+        partner_invoice_id = self.partner_id.address_get(['invoice'])['invoice']
+        partner_bank_id = self.partner_id.commercial_partner_id.bank_ids.filtered_domain(['|', ('company_id', '=', False), ('company_id', '=', self.company_id.id)])[:1]
+        invoice_vals = {
+            'ref': self.partner_ref or '',
+            'move_type': move_type,
+            'invoice_date': datetime.utcnow(),
+            'narration': self.notes,
+            'currency_id': self.currency_id.id,
+            'invoice_user_id': self.user_id and self.user_id.id or self.env.user.id,
+            'partner_id': partner_invoice_id,
+            'fiscal_position_id': (self.fiscal_position_id or self.fiscal_position_id.get_fiscal_position(partner_invoice_id)).id,
+            'payment_reference': self.partner_ref or '',
+            'partner_bank_id': partner_bank_id.id,
+            'invoice_origin': self.name,
+            'invoice_payment_term_id': self.payment_term_id.id,
+            'invoice_line_ids': [],
+            'company_id': self.company_id.id,
+        }
+        return invoice_vals
+
+    @api.constrains('invoice_ids')
+    def _auto_action_post_bills(self):
+        for bill in self.invoice_ids:
+            if bill.state == 'draft':
+                bill.action_post()
+
     def open_form_multi_create_bills(self):
         return {
             'name': _('Create Bills'),