How to create the invoicelines for the rest of the downpayments in odoo12 community Version
Here in my module I have created the invoice lines for the downpayment initially . After that I cant create the invoice_lines for the rest of the amount...
Here is my code...
Model:-
# -*- coding: utf-8 -*-
from odoo import models, fields, api
class ResPartner(models.Model):
_inherit = 'res.partner'
default_downpay_mode = fields.Boolean(string = 'Default Downpayment')
default_downpay_amount = fields.Monetary(string = 'Amount')
class SaleOrder(models.Model):
_inherit = 'sale.order'
@api.multi
def action_confirm(self):
res = super(SaleOrder, self).action_confirm()
self.env['account.invoice'].create({
'type': 'out_invoice',
'partner_id': self.partner_id.id,
'user_id': self.env.user.id,
'origin': self.name,
'invoice_line_ids': [(0, 0, {
'name': 'DownPayment Amount',
'quantity': 1,
'price_unit': self.partner_id.default_downpay_amount,
'price_subtotal' : self.partner_id.default_downpay_amount,
'account_id': 21
})],
})
temp = self.env['ir.config_parameter'].browse([14])
sale_line_obj = self.env['sale.order.line']
so_line = sale_line_obj.create({
'name': self.name,
'price_unit': self.partner_id.default_downpay_amount,
'product_uom_qty': 0,
'order_id': self.id,
'discount': 0.0,
'product_uom': self.env['uom.uom'].browse([1]).id,
'product_id': 43,
'is_downpayment': True,
})
self._amount_all()
def _amount_all(self):
super(SaleOrder,self)._amount_all()
self.amount_total = self.amount_total - self.partner_id.default_downpay_amount
self.amount_untaxed = self.amount_untaxed - self.partner_id.default_downpay_amount
@api.multi
def action_view_downpay_invoice(self):
invoices = self.mapped('invoice_ids')
action = self.env.ref('account.action_invoice_tree1').read()[0]
if invoices:
action['views'] = [(self.env.ref('account.invoice_form').id, 'form')]
action['res_id'] = invoices.ids[-1]
else:
action = {'type': 'ir.actions.act_window_close'}
return action
"""if not self.order_line.product_id:
vals = self._prepare_deposit_product()
print(vals)
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 self:
sale_line_obj = self.env['sale.order.line']
so_line = sale_line_obj.create({
'name': self.name,
'price_unit': self.partner_id.default_downpay_amount,
'product_uom_qty': 0.0,
'order_id': self.id,
'discount': 0.0,
'product_uom': self.product_id.uom_id.id,
'product_id': self.product_id.id,
'analytic_tag_ids': self.analytic_tag_ids,
'tax_id': [(6, 0, tax_ids)],
'is_downpayment': True,
})
#self._create_invoice(order, so_line, amount)
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,
}"""
class SaleAdvancePaymentInv(models.TransientModel):
_inherit = "sale.advance.payment.inv"
def create_invoices(self):
sale_orders = self.env['sale.order'].browse(self._context.get('active_ids', []))
res= self.env['account.invoice']
if self.advance_payment_method == 'delivered':
super(SaleAdvancePaymentInv, self).create_invoices()
self.env['account.invoice.line'].create({
'name': 'test',
'account_id': 21,
'price_unit': 0,
'quantity':0,
})
"""sale_orders = self.env['sale.order.line']
for order in sale_orders:
res.create({'type': 'out_invoice',
'partner_id': res.partner_id.id,
'user_id': res.env.user.id,
'origin': res.name,
'invoice_line_ids': [(0, 0, {
'name': 'DownPayment Amount',
'quantity': 1,
'price_unit': res.partner_id.default_downpay_amount,
'price_subtotal' : res.partner_id.default_downpay_amount,
'account_id': 21
})],
})"""
else:
return
My View is:-<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<record id="partner_form_inherit_default_downpay" model="ir.ui.view">
<field name="name">default.downpayment</field>
<field name="model">res.partner</field>
<field name="inherit_id" ref="base.view_partner_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='property_payment_term_id']" position="after">
<field name="default_downpay_mode"/>
<field name="default_downpay_amount"/>
</xpath>
</field>
</record>
<record id="sale_view_order_inherit_default_downpay" model="ir.ui.view">
<field name="name">default.downpayment</field>
<field name="model">sale.order</field>
<field name="inherit_id" ref="sale.view_order_form"/>
<field name="arch" type="xml">
<div class="oe_button_box" name="button_box">
<button name="action_view_downpay_invoice"
type="object"
class="oe_stat_button"
icon="fa-pencil-square-o"
string = "Sample Invoices"
attrs="{'invisible': [('state', 'in', ['draft', 'sent'])]}">
</button>
</div>
</field>
</record>
</data>
</odoo>
Please Help...
Thanks in Advance...
