|
|
# -*- coding: utf-8 -*-# Part of Odoo. See LICENSE file for full copyright and licensing details.
import time
from odoo import api, fields, models, _from odoo.addons import decimal_precision as dpfrom odoo.exceptions import UserError
class SaleAdvancePaymentInv(models.TransientModel): _inherit = "sale.advance.payment.inv"
@api.multi def _create_invoice(self, order, so_line, amount): print("---- _create_invoice ----") return super(SaleAdvancePaymentInv, self)._create_invoice(order, so_line, amount) # inv_obj = self.env['account.invoice'] # ir_property_obj = self.env['ir.property']
# account_id = False # if self.product_id.id: # account_id = self.product_id.property_account_income_id.id or self.product_id.categ_id.property_account_income_categ_id.id # if not account_id: # inc_acc = ir_property_obj.get('property_account_income_categ_id', 'product.category') # account_id = order.fiscal_position_id.map_account(inc_acc).id if inc_acc else False # if not account_id: # raise UserError( # _('There is no income account defined for this product: "%s". You may have to install a chart of account from Accounting app, settings menu.') % # (self.product_id.name,))
# if self.amount <= 0.00: # raise UserError(_('The value of the down payment amount must be positive.')) # context = {'lang': order.partner_id.lang} # if self.advance_payment_method == 'percentage': # amount = order.amount_untaxed * self.amount / 100 # name = _("Down payment of %s%%") % (self.amount,) # else: # amount = self.amount # name = _('Down Payment') # del context # taxes = self.product_id.taxes_id.filtered(lambda r: not order.company_id or r.company_id == order.company_id) # if order.fiscal_position_id and taxes: # tax_ids = order.fiscal_position_id.map_tax(taxes, self.product_id, order.partner_shipping_id).ids # else: # tax_ids = taxes.ids
# invoice = inv_obj.create({ # 'name': order.client_order_ref or order.name, # 'origin': order.name, # 'type': 'out_invoice', # 'reference': False, # 'account_id': order.partner_id.property_account_receivable_id.id, # 'partner_id': order.partner_invoice_id.id, # 'partner_shipping_id': order.partner_shipping_id.id, # 'invoice_line_ids': [(0, 0, { # 'name': name, # 'origin': order.name, # 'account_id': account_id, # 'price_unit': amount, # 'quantity': 1.0, # 'discount': 0.0, # 'uom_id': self.product_id.uom_id.id, # 'product_id': self.product_id.id, # 'sale_line_ids': [(6, 0, [so_line.id])], # 'invoice_line_tax_ids': [(6, 0, tax_ids)], # 'analytic_tag_ids': [(6, 0, so_line.analytic_tag_ids.ids)], # 'account_analytic_id': order.analytic_account_id.id or False, # })], # 'currency_id': order.pricelist_id.currency_id.id, # 'payment_term_id': order.payment_term_id.id, # 'fiscal_position_id': order.fiscal_position_id.id or order.partner_id.property_account_position_id.id, # 'team_id': order.team_id.id, # 'user_id': order.user_id.id, # 'comment': order.note, # }) # invoice.compute_taxes() # invoice.message_post_with_view('mail.message_origin_link', # values={'self': invoice, 'origin': order}, # subtype_id=self.env.ref('mail.mt_note').id) # return invoice
@api.multi def create_invoices(self): print("---- create_invoices ----") return super(SaleAdvancePaymentInv, self).create_invoices() # sale_orders = self.env['sale.order'].browse(self._context.get('active_ids', []))
# if self.advance_payment_method == 'delivered': # sale_orders.action_invoice_create() # elif self.advance_payment_method == 'all': # sale_orders.action_invoice_create(final=True) # else: # # Create deposit product if necessary # if not self.product_id: # vals = self._prepare_deposit_product() # self.product_id = self.env['product.product'].create(vals) # self.env['ir.config_parameter'].sudo().set_param('sale.default_deposit_product_id', self.product_id.id)
# sale_line_obj = self.env['sale.order.line'] # for order in sale_orders: # if self.advance_payment_method == 'percentage': # amount = order.amount_untaxed * self.amount / 100 # else: # amount = self.amount # if self.product_id.invoice_policy != 'order': # raise UserError(_('The product used to invoice a down payment should have an invoice policy set to "Ordered quantities". Please update your deposit product to be able to create a deposit invoice.')) # if self.product_id.type != 'service': # raise UserError(_("The product used to invoice a down payment should be of type 'Service'. Please use another product or update this product.")) # taxes = self.product_id.taxes_id.filtered(lambda r: not order.company_id or r.company_id == order.company_id) # if order.fiscal_position_id and taxes: # tax_ids = order.fiscal_position_id.map_tax(taxes, self.product_id, order.partner_shipping_id).ids # else: # tax_ids = taxes.ids # context = {'lang': order.partner_id.lang} # analytic_tag_ids = [] # for line in order.order_line: # analytic_tag_ids = [(4, analytic_tag.id, None) for analytic_tag in line.analytic_tag_ids] # so_line = sale_line_obj.create({ # 'name': _('Advance: %s') % (time.strftime('%m %Y'),), # 'price_unit': amount, # 'product_uom_qty': 0.0, # 'order_id': order.id, # 'discount': 0.0, # 'product_uom': self.product_id.uom_id.id, # 'product_id': self.product_id.id, # 'analytic_tag_ids': analytic_tag_ids, # 'tax_id': [(6, 0, tax_ids)], # 'is_downpayment': True, # }) # del context # self._create_invoice(order, so_line, amount) # if self._context.get('open_invoices', False): # return sale_orders.action_view_invoice() # return {'type': 'ir.actions.act_window_close'}
# def _prepare_deposit_product(self): # return { # 'name': 'Down payment', # 'type': 'service', # 'invoice_policy': 'order', # 'property_account_income_id': self.deposit_account_id.id, # 'taxes_id': [(6, 0, self.deposit_taxes_id.ids)], # 'company_id': False, # }
|
