63 lines
		
	
	
		
			2.7 KiB
		
	
	
	
		
			Python
		
	
	
		
			Executable File
		
	
			
		
		
	
	
			63 lines
		
	
	
		
			2.7 KiB
		
	
	
	
		
			Python
		
	
	
		
			Executable File
		
	
# -*- coding: utf-8 -*-
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from odoo import fields, models, api, _
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from odoo.exceptions import UserError
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class Invoice(models.Model):
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    _inherit = "account.invoice"
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    global_discount = fields.Boolean("Add Global Discount", readonly=True, states={'draft': [('readonly', False)]},)
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    discount_type = fields.Selection([('fixed','Fixed'),('percentage','Percentage')], 
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        "Discount Type", readonly=True, states={'draft': [('readonly', False)]}, default='fixed')
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    discount_amount = fields.Float("Discount Amount", readonly=True, states={'draft': [('readonly', False)]},)
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    discount_percentage = fields.Float("Discount Percentage", readonly=True, states={'draft': [('readonly', False)]},)
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    @api.multi
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    def _discount_unset(self):
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        if self.env.user.company_id.invoice_discount_product_id:
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            self.env['account.invoice.line'].search([('invoice_id', 'in', self.ids), ('product_id', '=', self.env.user.company_id.invoice_discount_product_id.id)]).unlink()
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    @api.multi
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    def create_discount(self):
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        InvoiceLine = self.env['account.invoice.line']
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        product_id = self.env.user.company_id.invoice_discount_product_id
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        if not product_id:
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            raise UserError(_('Please set Invoice Discount product in General Settings first.'))
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        # Remove Discount line first
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        self._discount_unset()
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        account_id = product_id.property_account_income_id.id
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        if not account_id:
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            prop = self.env['ir.property'].get('property_account_income_categ_id', 'product.category')
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            account_id = prop and prop.id or False
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        for invoice in self:
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            amount = 0
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            if invoice.discount_type == 'fixed':
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                amount = invoice.discount_amount
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            if invoice.discount_type == 'percentage':
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                amount = (invoice.amount_total * invoice.discount_percentage)/100
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            # Apply fiscal position
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            taxes = product_id.taxes_id.filtered(lambda t: t.company_id.id == invoice.company_id.id)
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            taxes_ids = taxes.ids
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            if invoice.partner_id and self.fiscal_position_id:
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                taxes_ids = self.fiscal_position_id.map_tax(taxes, product_id, invoice.partner_id).ids
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            # Create the Invoice line
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            InvoiceLine.create({
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                'name': product_id.name,
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                'price_unit': -amount,
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                'account_id': account_id,
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                'quantity': 1.0,
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                'discount': 0.0,
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                'uom_id': product_id.uom_id.id,
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                'product_id': product_id.id,
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                'invoice_id': invoice.id,
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                'invoice_line_tax_ids': [(6, 0, taxes_ids)],
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                'sequence': 100,
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            })
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        return True
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