You can not select more than 25 topics
Topics must start with a letter or number, can include dashes ('-') and can be up to 35 characters long.
117 lines
5.1 KiB
117 lines
5.1 KiB
# -*- coding: utf-8 -*-
|
|
#############################################################################
|
|
#
|
|
# Cybrosys Technologies Pvt. Ltd.
|
|
#
|
|
# Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
|
|
# Author: Cybrosys Techno Solutions (odoo@cybrosys.com)
|
|
#
|
|
# You can modify it under the terms of the GNU LESSER
|
|
# GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
|
|
#
|
|
# This program is distributed in the hope that it will be useful,
|
|
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
|
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
|
# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
|
|
#
|
|
# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
|
|
# (LGPL v3) along with this program.
|
|
# If not, see <http://www.gnu.org/licenses/>.
|
|
#
|
|
#############################################################################
|
|
from odoo import api, fields, models
|
|
|
|
|
|
class ProductProduct(models.Model):
|
|
"""This class extends the 'product.product' model in Odoo and adds
|
|
additional functionalities related to invoice handling."""
|
|
_inherit = 'product.product'
|
|
|
|
@api.depends_context('add_to_invoice')
|
|
def _compute_add_to_invoice(self):
|
|
"""Compute the 'add_to_invoice' field based on the context.
|
|
The 'add_to_invoice' field is set to True when the context
|
|
variable 'add_to_invoice' is present and has a truthy value.
|
|
Otherwise, it is set to False."""
|
|
for record in self:
|
|
record.add_to_invoice = bool(self.env.context.get('add_to_invoice')
|
|
)
|
|
|
|
add_to_invoice = fields.Boolean(
|
|
string='Add to Invoice',
|
|
compute='_compute_add_to_invoice',
|
|
help='Whether to show the "Add to Invoice" button in the tree view.')
|
|
|
|
def _get_invoice_taxes(self, move_id, account_id):
|
|
"""Get invoice taxes based on move type and account."""
|
|
self.ensure_one()
|
|
tax_ids = self.taxes_id.filtered(
|
|
lambda tax: tax.company_id == move_id.company_id) if \
|
|
move_id.move_type == 'out_invoice' else \
|
|
self.supplier_taxes_id.filtered(
|
|
lambda tax: tax.company_id == move_id.company_id) if \
|
|
move_id.move_type == 'in_invoice' else \
|
|
account_id.tax_ids
|
|
if not tax_ids:
|
|
tax_ids = move_id.company_id.account_sale_tax_id if \
|
|
move_id.move_type == 'out_invoice' else \
|
|
move_id.company_id.account_purchase_tax_id if \
|
|
move_id.move_type == 'in_invoice' else \
|
|
self.env['account.tax']
|
|
if self.company_id and tax_ids:
|
|
tax_ids = tax_ids.filtered(lambda tax: tax.company_id ==
|
|
self.company_id)
|
|
return tax_ids
|
|
|
|
def _get_invoice_account(self, move_id):
|
|
"""Return the income/expense account of the selected product."""
|
|
self.ensure_one()
|
|
self = self.with_company(move_id.journal_id.company_id)
|
|
accounts = self.product_tmpl_id.get_product_accounts \
|
|
(fiscal_pos=move_id.fiscal_position_id)
|
|
return accounts['income'] if move_id.move_type == 'out_invoice' \
|
|
else accounts['expense']
|
|
|
|
def action_add_to_invoice(self):
|
|
"""Add the product to the invoice.
|
|
This method is triggered when the "Add to Invoice" button is clicked.
|
|
It creates an invoice line and adds it to the invoice."""
|
|
invoice_id = self.env['account.move']. \
|
|
browse(self._context.get('active_id'))
|
|
account_id = self._get_invoice_account(invoice_id)
|
|
tax_ids = self._get_invoice_taxes(invoice_id, account_id)
|
|
invoice_line_vals = {
|
|
'product_id': self.id,
|
|
'product_uom_id': self.uom_id.id,
|
|
'quantity': 1,
|
|
'price_unit': self.lst_price if invoice_id.move_type ==
|
|
'out_invoice'
|
|
else self.standard_price,
|
|
'account_id': account_id.id,
|
|
'tax_ids': [(fields.Command.set(tax_ids.ids))]
|
|
}
|
|
invoice_id.write({
|
|
'invoice_line_ids': [(fields.Command.create(invoice_line_vals))]
|
|
})
|
|
|
|
def action_change_qty(self):
|
|
"""Open the product details wizard.
|
|
This method is triggered when the "Change Qty" button is clicked.
|
|
It opens a wizard to modify the quantity and other details of
|
|
the product. """
|
|
invoice_id = self.env['account.move'] \
|
|
.browse(self._context.get('active_id'))
|
|
return {
|
|
'name': 'Product Details',
|
|
'type': 'ir.actions.act_window',
|
|
'res_model': 'invoice.product.details',
|
|
'view_mode': 'form',
|
|
'target': 'new',
|
|
'context': {
|
|
'default_account_move_id': invoice_id.id,
|
|
'default_product_id': self.id,
|
|
'default_price_unit': self.lst_price if invoice_id.move_type
|
|
== 'out_invoice'
|
|
else self.standard_price,
|
|
},
|
|
}
|
|
|