Juliana
4 years ago
7 changed files with 134 additions and 285 deletions
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1__init__.py
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4models/__init__.py
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46models/product_pack_line.py
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135models/sale_order.py
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84models/sale_order_line.py
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4wizard/__init__.py
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145wizard/sale_make_invoice_advance.py
@ -1,4 +1,3 @@ |
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). |
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|
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from . import models |
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from . import wizard |
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@ -0,0 +1,46 @@ |
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# Copyright 2019 Tecnativa - Ernesto Tejeda |
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). |
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from odoo import api, fields, models |
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import odoo.addons.decimal_precision as dp |
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|
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|
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class ProductPack(models.Model): |
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_inherit = 'product.pack.line' |
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|
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@api.multi |
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def get_sale_order_line_vals(self, line, order): |
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self.ensure_one() |
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vals = super().get_sale_order_line_vals(line, order) |
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|
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quantity = self.quantity * line.product_uom_qty |
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line_vals = { |
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'order_id': order.id, |
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'product_id': self.product_id.id or False, |
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'pack_parent_line_id': line.id, |
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'pack_depth': line.pack_depth + 1, |
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'company_id': order.company_id.id, |
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} |
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sol = line.new(line_vals) |
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sol.product_id_change() |
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sol.product_uom_qty = quantity |
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sol.product_uom_change() |
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sol._onchange_discount() |
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vals = sol._convert_to_write(sol._cache) |
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|
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sale_discount = 0.0 |
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if (line.product_id.pack_component_price == 'detailed'): |
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sale_discount = 100.0 - ( |
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(100.0 - sol.discount) * (100.0 - self.sale_discount) / 100.0) |
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|
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vals.update({ |
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'discount': sale_discount, |
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'name': '%s%s' % ( |
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'> ' * (line.pack_depth + 1), sol.name |
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), |
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}) |
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return vals |
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|
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@api.multi |
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def get_price(self): |
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self.ensure_one() |
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return super().get_price() * (1 - self.sale_discount / 100.0) |
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@ -0,0 +1,84 @@ |
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# Copyright 2019 Tecnativa - Ernesto Tejeda |
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). |
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from odoo import fields, models, api, _ |
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from odoo.exceptions import UserError |
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|
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|
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class SaleOrderLine(models.Model): |
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_inherit = 'sale.order.line' |
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|
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@api.multi |
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def expand_pack_line(self, write=False): |
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self.ensure_one() |
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# if we are using update_pricelist or checking out on ecommerce we |
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# only want to update prices |
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do_not_expand = self._context.get('update_prices') or \ |
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self._context.get('update_pricelist', False) |
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if ( |
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self.state == 'draft' and |
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self.product_id.pack_ok and |
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self.pack_type == 'detailed'): |
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for subline in self.product_id.get_pack_lines(): |
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vals = subline.get_sale_order_line_vals(self, self.order_id) |
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vals['sequence'] = self.sequence |
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vals['active'] = False |
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if write: |
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existing_subline = self.search([ |
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('product_id', '=', subline.product_id.id), |
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('pack_parent_line_id', '=', self.id), |
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], limit=1) |
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# if subline already exists we update, if not we create |
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if existing_subline: |
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if do_not_expand: |
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vals.pop('product_uom_qty') |
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existing_subline.write(vals) |
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elif not do_not_expand: |
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self.create(vals) |
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else: |
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self.create(vals) |
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|
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@api.model |
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def create(self, vals): |
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record = super().create(vals) |
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record.expand_pack_line() |
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return record |
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|
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@api.multi |
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def write(self, vals): |
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super().write(vals) |
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if 'product_id' in vals or 'product_uom_qty' in vals: |
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for record in self: |
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record.expand_pack_line(write=True) |
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|
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def _get_real_price_currency( |
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self, product, rule_id, qty, uom, pricelist_id): |
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new_list_price, currency_id = super()._get_real_price_currency( |
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product, rule_id, qty, uom, pricelist_id) |
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pack_types = {'totalized', 'ignored'} |
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parent_line = self.pack_parent_line_id |
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if parent_line and parent_line.pack_type == 'details' \ |
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and parent_line.pack_component_price in pack_types: |
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new_list_price = 0.0 |
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return new_list_price, currency_id |
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|
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@api.onchange('product_id', 'product_uom_qty', 'product_uom', 'price_unit', |
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'discount', 'name', 'tax_id') |
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def check_pack_line_modify(self): |
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""" Do not let to edit a sale order line if this one belongs to pack |
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""" |
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if self._origin.pack_parent_line_id and \ |
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not self._origin.pack_parent_line_id.product_id.pack_modifiable: |
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raise UserError(_( |
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'You can not change this line because is part of a pack' |
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' included in this order')) |
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|
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@api.multi |
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def _get_display_price(self, product): |
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# We do this to clean the price if the parent of the |
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# component it's that type |
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pack_types = {'totalized', 'ignored'} |
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parent_line = self.pack_parent_line_id |
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if parent_line.pack_type == 'detailed' \ |
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and parent_line.pack_component_price in pack_types: |
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return 0.0 |
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return super()._get_display_price(product) |
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@ -1,4 +0,0 @@ |
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# -*- coding: utf-8 -*- |
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# Part of Odoo. See LICENSE file for full copyright and licensing details. |
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|
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from . import sale_make_invoice_advance |
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@ -1,145 +0,0 @@ |
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# -*- coding: utf-8 -*- |
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# Part of Odoo. See LICENSE file for full copyright and licensing details. |
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|
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import time |
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|
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from odoo import api, fields, models, _ |
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from odoo.addons import decimal_precision as dp |
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from odoo.exceptions import UserError |
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|
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|
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class SaleAdvancePaymentInv(models.TransientModel): |
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_inherit = "sale.advance.payment.inv" |
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|
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@api.multi |
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def _create_invoice(self, order, so_line, amount): |
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print("---- _create_invoice ----") |
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return super(SaleAdvancePaymentInv, self)._create_invoice(order, so_line, amount) |
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# inv_obj = self.env['account.invoice'] |
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# ir_property_obj = self.env['ir.property'] |
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|
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# account_id = False |
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# if self.product_id.id: |
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# account_id = self.product_id.property_account_income_id.id or self.product_id.categ_id.property_account_income_categ_id.id |
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# if not account_id: |
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# inc_acc = ir_property_obj.get('property_account_income_categ_id', 'product.category') |
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# account_id = order.fiscal_position_id.map_account(inc_acc).id if inc_acc else False |
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# if not account_id: |
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# raise UserError( |
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# _('There is no income account defined for this product: "%s". You may have to install a chart of account from Accounting app, settings menu.') % |
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# (self.product_id.name,)) |
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|
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# if self.amount <= 0.00: |
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# raise UserError(_('The value of the down payment amount must be positive.')) |
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# context = {'lang': order.partner_id.lang} |
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# if self.advance_payment_method == 'percentage': |
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# amount = order.amount_untaxed * self.amount / 100 |
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# name = _("Down payment of %s%%") % (self.amount,) |
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# else: |
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# amount = self.amount |
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# name = _('Down Payment') |
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# del context |
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# taxes = self.product_id.taxes_id.filtered(lambda r: not order.company_id or r.company_id == order.company_id) |
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# if order.fiscal_position_id and taxes: |
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# tax_ids = order.fiscal_position_id.map_tax(taxes, self.product_id, order.partner_shipping_id).ids |
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# else: |
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# tax_ids = taxes.ids |
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|
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# invoice = inv_obj.create({ |
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# 'name': order.client_order_ref or order.name, |
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# 'origin': order.name, |
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# 'type': 'out_invoice', |
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# 'reference': False, |
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# 'account_id': order.partner_id.property_account_receivable_id.id, |
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# 'partner_id': order.partner_invoice_id.id, |
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# 'partner_shipping_id': order.partner_shipping_id.id, |
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# 'invoice_line_ids': [(0, 0, { |
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# 'name': name, |
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# 'origin': order.name, |
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# 'account_id': account_id, |
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# 'price_unit': amount, |
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# 'quantity': 1.0, |
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# 'discount': 0.0, |
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# 'uom_id': self.product_id.uom_id.id, |
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# 'product_id': self.product_id.id, |
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# 'sale_line_ids': [(6, 0, [so_line.id])], |
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# 'invoice_line_tax_ids': [(6, 0, tax_ids)], |
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# 'analytic_tag_ids': [(6, 0, so_line.analytic_tag_ids.ids)], |
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# 'account_analytic_id': order.analytic_account_id.id or False, |
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# })], |
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# 'currency_id': order.pricelist_id.currency_id.id, |
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# 'payment_term_id': order.payment_term_id.id, |
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# 'fiscal_position_id': order.fiscal_position_id.id or order.partner_id.property_account_position_id.id, |
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# 'team_id': order.team_id.id, |
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# 'user_id': order.user_id.id, |
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# 'comment': order.note, |
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# }) |
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# invoice.compute_taxes() |
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# invoice.message_post_with_view('mail.message_origin_link', |
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# values={'self': invoice, 'origin': order}, |
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# subtype_id=self.env.ref('mail.mt_note').id) |
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# return invoice |
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|
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@api.multi |
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def create_invoices(self): |
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print("---- create_invoices ----") |
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return super(SaleAdvancePaymentInv, self).create_invoices() |
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# sale_orders = self.env['sale.order'].browse(self._context.get('active_ids', [])) |
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|
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# if self.advance_payment_method == 'delivered': |
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# sale_orders.action_invoice_create() |
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# elif self.advance_payment_method == 'all': |
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# sale_orders.action_invoice_create(final=True) |
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# else: |
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# # Create deposit product if necessary |
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# if not self.product_id: |
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# vals = self._prepare_deposit_product() |
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# self.product_id = self.env['product.product'].create(vals) |
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# self.env['ir.config_parameter'].sudo().set_param('sale.default_deposit_product_id', self.product_id.id) |
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|
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# sale_line_obj = self.env['sale.order.line'] |
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# for order in sale_orders: |
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# if self.advance_payment_method == 'percentage': |
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# amount = order.amount_untaxed * self.amount / 100 |
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# else: |
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# amount = self.amount |
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# if self.product_id.invoice_policy != 'order': |
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# 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.')) |
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# if self.product_id.type != 'service': |
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# raise UserError(_("The product used to invoice a down payment should be of type 'Service'. Please use another product or update this product.")) |
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# taxes = self.product_id.taxes_id.filtered(lambda r: not order.company_id or r.company_id == order.company_id) |
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# if order.fiscal_position_id and taxes: |
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# tax_ids = order.fiscal_position_id.map_tax(taxes, self.product_id, order.partner_shipping_id).ids |
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# else: |
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# tax_ids = taxes.ids |
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# context = {'lang': order.partner_id.lang} |
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# analytic_tag_ids = [] |
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# for line in order.order_line: |
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# analytic_tag_ids = [(4, analytic_tag.id, None) for analytic_tag in line.analytic_tag_ids] |
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# so_line = sale_line_obj.create({ |
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# 'name': _('Advance: %s') % (time.strftime('%m %Y'),), |
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# 'price_unit': amount, |
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# 'product_uom_qty': 0.0, |
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# 'order_id': order.id, |
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# 'discount': 0.0, |
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# 'product_uom': self.product_id.uom_id.id, |
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# 'product_id': self.product_id.id, |
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# 'analytic_tag_ids': analytic_tag_ids, |
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# 'tax_id': [(6, 0, tax_ids)], |
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# 'is_downpayment': True, |
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# }) |
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# del context |
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# self._create_invoice(order, so_line, amount) |
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# if self._context.get('open_invoices', False): |
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# return sale_orders.action_view_invoice() |
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# return {'type': 'ir.actions.act_window_close'} |
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|
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# def _prepare_deposit_product(self): |
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# return { |
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# 'name': 'Down payment', |
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# 'type': 'service', |
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# 'invoice_policy': 'order', |
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# 'property_account_income_id': self.deposit_account_id.id, |
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# 'taxes_id': [(6, 0, self.deposit_taxes_id.ids)], |
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# 'company_id': False, |
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# } |
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