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145 lines
7.2 KiB
145 lines
7.2 KiB
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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import time
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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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class SaleAdvancePaymentInv(models.TransientModel):
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_inherit = "sale.advance.payment.inv"
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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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# 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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# 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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# 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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@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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# 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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# 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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# 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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