golem/golem_resource_account/models/golem_resource_reservation.py

73 lines
2.8 KiB
Python
Raw Normal View History

# -*- coding: utf-8 -*-
# Copyright 2018 Youssef El Ouahby <youssef@yaltik.com>
# Copyright 2018 Fabien Bourgeois <fabien@yaltik.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# 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 Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
""" GOLEM Resource Reservation Adaptation"""
from odoo import models, fields, api, _
from odoo.exceptions import ValidationError, UserError
class GolemResourceReservation(models.Model):
""" GOLEM Resource Reservation Adaptation """
_inherit = 'golem.resource.reservation'
2018-03-16 16:13:18 +01:00
invoice_id = fields.Many2one('account.invoice')
invoicing_state = fields.Selection(related="invoice_id.state", string="Invoicing Status", default="None")
2018-03-16 16:13:18 +01:00
@api.multi
def create_invoice(self):
for reservation in self:
inv_obj = self.env['account.invoice']
partner_id = reservation.partner_id
product = reservation.resource_id.product_tmpl_id
amount = product.standard_price
if product.id:
account_id = product.property_account_income_id.id
if not account_id:
account_id = product.categ_id.property_account_income_categ_id.id
if not account_id:
raise UserError(
_('There is no income account defined for this product: "%s". \
You may have to install a chart of account from Accounting \
app, settings menu.') % (product.name,))
2018-03-16 16:13:18 +01:00
reservation.invoice_id = inv_obj.create({
'name': reservation.name,
#'origin': self.application_number,
'type': 'out_invoice',
'reference': False,
'account_id': partner_id.property_account_receivable_id.id,
'partner_id': partner_id.id,
'invoice_line_ids': [(0, 0, {
'name': reservation.resource_id.name,
#'origin': ,
'account_id': account_id,
'price_unit': amount,
'quantity': 1.0,
'discount': 0.0,
'uom_id': product.uom_id.id,
'product_id': product.id,
})],
})