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Initial commit: OCA Workflow Process packages (456 packages)
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Ernad Husremovic
commit
d366e42934
18799 changed files with 1284507 additions and 0 deletions
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# Copyright 2019 Elico Corp, Dominique K. <dominique.k@elico-corp.com.sg>
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# Copyright 2019 Ecosoft Co., Ltd., Kitti U. <kittiu@ecosoft.co.th>
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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from . import purchase_make_invoice_advance
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# Copyright 2019 Elico Corp, Dominique K. <dominique.k@elico-corp.com.sg>
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# Copyright 2019 Ecosoft Co., Ltd., Kitti U. <kittiu@ecosoft.co.th>
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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import time
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from datetime import datetime
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from odoo import _, api, fields, models
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from odoo.exceptions import UserError
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from odoo.tools import DEFAULT_SERVER_DATETIME_FORMAT
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class PurchaseAdvancePaymentInv(models.TransientModel):
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_name = "purchase.advance.payment.inv"
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_description = "Purchase Advance Payment Invoice"
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advance_payment_method = fields.Selection(
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[
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("percentage", "Deposit payment (percentage)"),
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("fixed", "Deposit payment (fixed amount)"),
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],
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string="What do you want to invoice?",
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default="percentage",
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required=True,
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)
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purchase_deposit_product_id = fields.Many2one(
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comodel_name="product.product",
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string="Deposit Payment Product",
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domain=[("type", "=", "service")],
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default=lambda self: self.env.company.purchase_deposit_product_id,
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)
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amount = fields.Float(
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string="Deposit Payment Amount",
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required=True,
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help="The amount to be invoiced in advance, taxes excluded.",
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)
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deposit_account_id = fields.Many2one(
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comodel_name="account.account",
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string="Expense Account",
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compute="_compute_deposit_account_id",
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store=True,
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readonly=False,
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domain=[("deprecated", "=", False)],
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help="Account used for deposits",
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)
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deposit_taxes_id = fields.Many2many(
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comodel_name="account.tax",
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string="Vendor Taxes",
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compute="_compute_deposit_account_id",
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store=True,
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readonly=False,
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help="Taxes used for deposits",
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)
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@api.depends("purchase_deposit_product_id")
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def _compute_deposit_account_id(self):
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product = self.purchase_deposit_product_id
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self.deposit_account_id = product.property_account_expense_id
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self.deposit_taxes_id = product.supplier_taxes_id
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def _prepare_deposit_val(self, order, po_line, amount):
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ir_property_obj = self.env["ir.property"]
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account_id = False
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product = self.purchase_deposit_product_id
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if product.id:
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account_id = (
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product.property_account_expense_id.id
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or product.categ_id.property_account_expense_categ_id.id
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)
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if not account_id:
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inc_acc = ir_property_obj._get(
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"property_account_expense_categ_id", "product.category"
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)
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account_id = (
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order.fiscal_position_id.map_account(inc_acc).id if inc_acc else False
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)
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if not account_id:
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raise UserError(
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_(
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"There is no purchase account defined for this product: %s."
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"\nYou may have to install a chart of account from "
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"Accounting app, settings menu."
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)
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% (product.name,)
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)
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if self.amount <= 0:
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raise UserError(_("The value of the deposit must be positive."))
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context = {"lang": order.partner_id.lang}
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amount = self.amount
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if self.advance_payment_method == "percentage": # Case percent
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if self.amount > 100:
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raise UserError(_("The percentage of the deposit must be not over 100"))
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amount = self.amount / 100 * order.amount_untaxed
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name = _("Deposit Payment")
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del context
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taxes = product.supplier_taxes_id.filtered(
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lambda r: not order.company_id or r.company_id == order.company_id
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)
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if order.fiscal_position_id and taxes:
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tax_ids = order.fiscal_position_id.map_tax(taxes).ids
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else:
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tax_ids = taxes.ids
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deposit_val = {
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"invoice_origin": order.name,
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"move_type": "in_invoice",
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"partner_id": order.partner_id.id,
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"invoice_line_ids": [
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(
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0,
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0,
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{
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"name": 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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"product_uom_id": product.uom_id.id,
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"product_id": product.id,
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"purchase_line_id": po_line.id,
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"tax_ids": [(6, 0, tax_ids)],
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"analytic_distribution": po_line.analytic_distribution,
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},
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)
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],
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"currency_id": order.currency_id.id,
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"invoice_payment_term_id": order.payment_term_id.id,
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"fiscal_position_id": order.fiscal_position_id.id
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or order.partner_id.property_account_position_id.id,
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"purchase_id": order.id,
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"narration": order.notes,
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}
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return deposit_val
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def _create_invoice(self, order, po_line, amount):
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Invoice = self.env["account.move"]
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deposit_val = self._prepare_deposit_val(order, po_line, amount)
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invoice = Invoice.create(deposit_val)
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invoice.message_post_with_view(
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"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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)
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return invoice
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def _prepare_advance_purchase_line(self, order, product, tax_ids, amount):
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return {
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"name": _("Advance: %s") % (time.strftime("%m %Y"),),
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"price_unit": amount,
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"product_qty": 0.0,
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"order_id": order.id,
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"product_uom": product.uom_id.id,
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"product_id": product.id,
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"taxes_id": [(6, 0, tax_ids)],
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"date_planned": datetime.today().strftime(DEFAULT_SERVER_DATETIME_FORMAT),
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"is_deposit": True,
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"sequence": order.order_line
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and order.order_line[-1].sequence + 1
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or self.env["purchase.order.line"]
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.default_get(["sequence"])
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.get("sequence"),
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}
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def _prepare_advance_purchase_section_values(self, order):
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context = {"lang": order.partner_id.lang}
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so_values = {
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"name": _("Purchase Deposits"),
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"product_qty": 0.0,
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"order_id": order.id,
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"display_type": "line_section",
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"is_deposit": True,
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"sequence": order.order_line
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and order.order_line[-1].sequence + 1
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or self.env["purchase.order.line"]
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.default_get(["sequence"])
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.get("sequence"),
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}
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del context
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return so_values
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def create_invoices(self):
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Purchase = self.env["purchase.order"]
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purchases = Purchase.browse(self._context.get("active_ids", []))
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# Create deposit product if necessary
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product = self.purchase_deposit_product_id
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if not product:
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vals = self._prepare_deposit_product()
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product = self.purchase_deposit_product_id = (
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self.env["product.product"].sudo().create(vals)
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)
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self.env.company.sudo().purchase_deposit_product_id = product
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PurchaseLine = self.env["purchase.order.line"]
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for order in purchases:
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amount = self.amount
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if self.advance_payment_method == "percentage": # Case percent
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amount = self.amount / 100 * order.amount_untaxed
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if product.purchase_method != "purchase":
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raise UserError(
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_(
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"The product used to invoice a down payment should have "
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'an invoice policy set to "Ordered quantities". '
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"Please update your deposit product to be able to "
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"create a deposit invoice."
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)
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)
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if product.type != "service":
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raise UserError(
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_(
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"The product used to invoice a down payment should be "
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'of type "Service". Please use another product or '
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"update this product."
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)
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)
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taxes = product.supplier_taxes_id.filtered(
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lambda r: not order.company_id or r.company_id == order.company_id
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)
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if order.fiscal_position_id and taxes:
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tax_ids = order.fiscal_position_id.map_tax(taxes).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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if not any(
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line.display_type and line.is_deposit for line in order.order_line
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):
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PurchaseLine.create(
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self._prepare_advance_purchase_section_values(order)
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)
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adv_po_line_dict = self._prepare_advance_purchase_line(
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order, product, tax_ids, amount
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)
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po_line = PurchaseLine.create(adv_po_line_dict)
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del context
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self._create_invoice(order, po_line, amount)
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if self._context.get("open_bills", False):
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return purchases.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": "Purchase Deposit",
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"type": "service",
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"purchase_method": "purchase",
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"property_account_expense_id": self.deposit_account_id.id,
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"supplier_taxes_id": [(6, 0, self.deposit_taxes_id.ids)],
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"company_id": False,
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}
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@ -0,0 +1,70 @@
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<?xml version="1.0" encoding="utf-8" ?>
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<odoo>
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<record id="view_purchase_advance_payment_inv" model="ir.ui.view">
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<field name="name">Invoice Orders</field>
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<field name="model">purchase.advance.payment.inv</field>
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<field name="arch" type="xml">
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<form string="Invoice Purchases Order">
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<p class="oe_grey">
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Invoices will be created in draft so that you can review them before validation.
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</p>
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<group>
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<field
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name="advance_payment_method"
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class="oe_inline"
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widget="radio"
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/>
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<field
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name="purchase_deposit_product_id"
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invisible="1"
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class="oe_inline"
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context="{'search_default_services': 1, 'default_type': 'service', 'default_invoice_policy': 'order'}"
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/>
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<label for="amount" />
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<div>
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<field name="amount" class="oe_inline" widget="monetary" />
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<span
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attrs="{'invisible': [('advance_payment_method', '!=', 'percentage')]}"
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class="oe_inline"
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>%</span>
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</div>
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<field
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name="deposit_account_id"
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class="oe_inline"
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attrs="{'invisible': [('purchase_deposit_product_id', '!=', False)]}"
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/>
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<field
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name="deposit_taxes_id"
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class="oe_inline"
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widget="many2many_tags"
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domain="[('type_tax_use','=','purchase')]"
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attrs="{'invisible': [('purchase_deposit_product_id', '!=', False)]}"
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/>
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</group>
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<footer>
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<button
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name="create_invoices"
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string="Create and View bills"
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type="object"
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context="{'open_bills': True}"
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class="btn-primary"
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/>
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<button
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name="create_invoices"
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string="Create Bill"
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type="object"
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class="btn-primary"
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/>
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<button string="Cancel" class="btn-default" special="cancel" />
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</footer>
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</form>
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</field>
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</record>
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<record id="action_view_purchase_advance_payment_inv" model="ir.actions.act_window">
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<field name="name">Invoice Order</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">purchase.advance.payment.inv</field>
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<field name="view_mode">form</field>
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<field name="target">new</field>
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</record>
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</odoo>
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