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[REF]GOLEM Resource Account : separate check, create invoice and create invoice line actions

This commit is contained in:
Fabien BOURGEOIS 2018-03-26 17:08:03 +02:00
parent 7c4bc395a3
commit 2336614701
1 changed files with 34 additions and 18 deletions
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52
golem_resource_account/models/golem_resource_reservation.py
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@ -18,7 +18,6 @@
""" GOLEM Resource Reservation Adaptation"""
from odoo import models, fields, api, _
from odoo.exceptions import ValidationError
@ -37,16 +36,13 @@ class GolemResourceReservation(models.Model):
currency_id = fields.Many2one(related='invoice_id.currency_id')
@api.multi
def create_invoice(self):
""" Invoice creation """
def check_before_invoicing(self):
""" Checks data coherence before invoicing """
for reservation in self:
if reservation.invoice_line_id:
raise ValidationError(_('You can not create an invoice as there '
'is already one.'))
inv_obj = self.env['account.invoice']
partner_id = reservation.partner_id
product = reservation.resource_id.product_tmpl_id
amount = product.list_price
if not product:
raise ValidationError(_('You can not create an invoice without '
@ -60,23 +56,43 @@ class GolemResourceReservation(models.Model):
_('There is no income account defined for this product: "{}"'
'. You have to configure it on the product form.'.format(product.name)))
reservation.invoice_id = inv_obj.create({
@api.multi
def create_invoice_line(self, invoice_id):
""" Create invoice line corresponding to reservation """
for reservation in self:
product = reservation.resource_id.product_tmpl_id
amount = product.list_price
account_id = product.property_account_income_id.id or \
product.categ_id.property_account_income_categ_id.id
line_id = self.env['account.invoice.line'].create({
'invoice_id': invoice_id.id,
'name': product.name,
'origin': reservation.name,
'price_unit': amount,
'quantity': 1.0,
'uom_id': product.uom_id.id,
'account_id': account_id,
'product_id': product.id,
})
reservation.invoice_line_id = line_id
@api.multi
def create_invoice(self):
""" Invoice creation """
for reservation in self:
reservation.check_before_invoicing()
inv_obj = self.env['account.invoice']
partner_id = reservation.partner_id
invoice_id = inv_obj.create({
'origin': reservation.name,
'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': reservation.name,
'price_unit': amount,
'quantity': 1.0,
'uom_id': product.uom_id.id,
'account_id': account_id,
'product_id': product.id,
})]
'partner_id': partner_id.id
})
reservation.invoice_line_id = reservation.invoice_id.invoice_line_ids[0]
reservation.create_invoice_line(invoice_id)
@api.multi
def show_invoice(self):