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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import api, fields, models
class SaleAdvancePaymentInv(models.TransientModel):
_inherit = "sale.advance.payment.inv"
@api.model
def _default_invoicing_timesheet_enabled(self):
if 'active_id' not in self._context and 'active_ids' not in self._context:
return False
sale_orders = self.env['sale.order'].browse(self._context.get('active_id') or self._context.get('active_ids'))
order_lines = sale_orders.mapped('order_line').filtered(lambda sol: sol.invoice_status == 'to invoice')
product_ids = order_lines.mapped('product_id').filtered(lambda p: p._is_delivered_timesheet())
return bool(product_ids)
date_start_invoice_timesheet = fields.Date(
string='Start Date',
help="Only timesheets not yet invoiced (and validated, if applicable) from this period will be invoiced. If the period is not indicated, all timesheets not yet invoiced (and validated, if applicable) will be invoiced without distinction.")
date_end_invoice_timesheet = fields.Date(
string='End Date',
help="Only timesheets not yet invoiced (and validated, if applicable) from this period will be invoiced. If the period is not indicated, all timesheets not yet invoiced (and validated, if applicable) will be invoiced without distinction.")
invoicing_timesheet_enabled = fields.Boolean(default=_default_invoicing_timesheet_enabled)
def create_invoices(self):
""" Override method from sale/wizard/sale_make_invoice_advance.py
When the user want to invoice the timesheets to the SO
up to a specific period then we need to recompute the
qty_to_invoice for each product_id in sale.order.line,
before creating the invoice.
"""
sale_orders = self.env['sale.order'].browse(
self._context.get('active_ids', [])
)
if self.advance_payment_method == 'delivered' and self.invoicing_timesheet_enabled:
if self.date_start_invoice_timesheet or self.date_end_invoice_timesheet:
sale_orders.mapped('order_line')._recompute_qty_to_invoice(self.date_start_invoice_timesheet, self.date_end_invoice_timesheet)
sale_orders._create_invoices(final=self.deduct_down_payments, start_date=self.date_start_invoice_timesheet, end_date=self.date_end_invoice_timesheet)
if self._context.get('open_invoices', False):
return sale_orders.action_view_invoice()
return {'type': 'ir.actions.act_window_close'}
return super(SaleAdvancePaymentInv, self).create_invoices()
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