[MIG] altinkaya_invoice

altinkaya_invoice/__manifest__.py

@@ -1,7 +1,7 @@
 # -*- coding: utf-8 -*-
 {
     "name": "Altinkaya Invoice",
-    "version": "13.0.0.1.0",
+    "version": "16.0.0.1.0",
     "category": "General",
     "depends": ["base", "account", "sale", "stock", "sale_stock", "delivery"],
     "author": "MAkifOzdemir,Codequarters,Acespritech Solutions Pvt. Ltd.,Yavuz Avcı",

altinkaya_invoice/models/account_move.py

@@ -5,45 +5,45 @@
 @author: Codequarters
 '''
 from odoo import models,fields,api
-from werkzeug import url_encode
+from werkzeug.urls import url_encode
 import hashlib
 
 
 class AccountMove(models.Model):
     _inherit = 'account.move'
-    
+
     #altinkaya61
     x_comment_export = fields.Text('ihracaat fatura notu')
     z_tevkifatli_mi = fields.Boolean(';TEVKiFATLI', help="Eger fatura tevkifatli fatura ise bu alan secilmeli Sadece zirve programi transferinde kullanilmaktadir.")
 
     carrier_id = fields.Many2one('delivery.carrier', 'Carrier')
-       
+
     x_serino = fields.Char('Fatura No',size=64)
     x_teslimat = fields.Char('Teslimat Kisaltmasi',size=64)
     address_contact_id = fields.Many2one('res.partner','Shipping Address')
     altinkaya_payment_url = fields.Char(compute='_compute_altinkaya_payment_url', string='Altinkaya Payment Url')
     receiver = fields.Char(string="Reciever")
-    
+
     #TODO this is not required we can use invoice.number field for supplier invoices
     supplier_invoice_number = fields.Char(string='Supplier Invoice Number',
         help="The reference of this invoice as provided by the supplier.",
         readonly=True, states={'draft': [('readonly', False)]})
-    
+
     waiting_picking_ids = fields.One2many('stock.picking', string="Waiting Pickings",
                                           compute="_compute_waiting_picking_ids")
 
     def _compute_waiting_picking_ids(self):
-        
+
         stocks = self.env['stock.picking'].search([('partner_id', '=', self.partner_id.id),
                                                    ('picking_type_id.code', '=', 'incoming'),
                                                    ('invoice_state', '=', '2binvoiced')])
-        
+
         return stocks
-    
-    
+
+
     #TDE Fix Onur
     #invoice have picking_ids but not yet
-    
+
     def invoice_validate(self):
         res = super(AccountInvoice, self).invoice_validate()
         user = self.env['res.users'].browse(self.env.user.id)
@@ -52,7 +52,7 @@ def invoice_validate(self):
                 if picking.carrier_id.id != invoice.carrier_id.id:
                     picking.message_post(body='Carrier changed from %s to %s through invoice by %s' % (picking.carrier_id.name,invoice.carrier_id.name, user.name))
                     picking.write({'carrier_id':invoice.carrier_id.id})
-           
+
         return res
 
     def action_invoice_open(self):