test 4

__init__.py

@@ -1,3 +1,4 @@
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 
 from . import models
+from . import wizard

wizard/__init__.py

@@ -0,0 +1,4 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import sale_make_invoice_advance

wizard/sale_make_invoice_advance.py

@@ -0,0 +1,145 @@
+# -*- 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 dp
+from 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,
+    #     }