diff options
| author | oco-odoo <oco@odoo.com> | 2018-02-26 14:04:30 +0100 |
|---|---|---|
| committer | GitHub <noreply@github.com> | 2018-02-26 14:04:30 +0100 |
| commit | 60aa7596e508aa79a8ef005a5714bbbccc4ca6e0 (patch) | |
| tree | 53b55c05c42bd99d5b898add6a4f7440f4e680fa /addons | |
| parent | 5d2c63bf49b86b5615adaa9fc3070fc5e826da15 (diff) | |
[FIX] account, purchase: Recurrent vendor bills (#23320)
- set due date based on payment terms at generation for recurring bills
- do not generate "This vendor bill has been created form POXXX" for bills that have been generated by cron
Diffstat (limited to 'addons')
| -rw-r--r-- | addons/account/models/account_invoice.py | 2 | ||||
| -rw-r--r-- | addons/purchase/models/account_invoice.py | 2 |
2 files changed, 2 insertions, 2 deletions
diff --git a/addons/account/models/account_invoice.py b/addons/account/models/account_invoice.py index c401ed93108..efbb103ccf3 100644 --- a/addons/account/models/account_invoice.py +++ b/addons/account/models/account_invoice.py @@ -509,7 +509,7 @@ class AccountInvoice(models.Model): 'is_recurring_document': True, }) # set the due date - #invoice._onchange_payment_term_date_invoice() + invoice._onchange_payment_term_date_invoice() link = '<a href=# data-oe-model=account.invoice data-oe-id=%d>%s</a>' % (self.id, self.number) invoice.message_post(body=_('This bill has been generated by %s') % link) return invoice diff --git a/addons/purchase/models/account_invoice.py b/addons/purchase/models/account_invoice.py index 4847ddf11ee..fecd7515a39 100644 --- a/addons/purchase/models/account_invoice.py +++ b/addons/purchase/models/account_invoice.py @@ -212,7 +212,7 @@ class AccountInvoice(models.Model): def create(self, vals): invoice = super(AccountInvoice, self).create(vals) purchase = invoice.invoice_line_ids.mapped('purchase_line_id.order_id') - if purchase and not invoice.refund_invoice_id: + if purchase and not invoice.refund_invoice_id and not invoice.is_recurring_document: message = _("This vendor bill has been created from: %s") % (",".join(["<a href=# data-oe-model=purchase.order data-oe-id="+str(order.id)+">"+order.name+"</a>" for order in purchase])) invoice.message_post(body=message) return invoice |