120 lines
4.9 KiB
Python
120 lines
4.9 KiB
Python
# -*- coding: utf-8 -*-
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# Copyright 2018 Youssef El Ouahby <youssef@yaltik.com>
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# Copyright 2018 Fabien Bourgeois <fabien@yaltik.com>
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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""" GOLEM Resource Reservation Adaptation"""
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from odoo import models, fields, api, _
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from odoo.exceptions import UserError
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class GolemResourceReservation(models.Model):
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""" GOLEM Resource Reservation Adaptation """
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_inherit = 'golem.resource.reservation'
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invoice_id = fields.Many2one('account.invoice')
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invoicing_state = fields.Char(compute="_compute_invoicing_state",
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search='_search_invoicing_state',
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string="Invoicing Status",
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default="None")
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def _search_invoicing_state(self, operator, value):
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if value == "None":
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reservation = self.env['golem.resource.reservation'].search(
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[('invoice_id', '=', False)])
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return [('id', 'in', reservation.mapped('id'))]
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else:
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return [('invoice_id.state', operator, value)]
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@api.multi
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@api.depends('invoice_id')
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def _compute_invoicing_state(self):
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""" Compute invoicing_state """
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for reservation in self:
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if reservation.invoice_id:
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reservation.invoicing_state = reservation.invoice_id.state
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else:
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reservation.invoicing_state = "None"
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@api.multi
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def open_invoice(self):
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""" open invoice """
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for reservation in self:
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if reservation.invoice_id:
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return {'name' : _('Reservation Invoice'),
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'type' : 'ir.actions.act_window',
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'res_model' : 'account.invoice',
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'res_id' : reservation.invoice_id.id,
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'view_mode': 'form',
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'view_id': self.env.ref('account.invoice_form').id,
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'target': 'current'}
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@api.multi
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def create_invoice(self):
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""" Create invoice """
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for reservation in self:
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if reservation.state != "validated":
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raise UserError(
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_("The reservation '%s' is not validated, please validate it before \
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creating invoice") % reservation.name)
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inv_obj = self.env['account.invoice']
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partner_id = reservation.partner_id
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product = reservation.resource_id.product_tmpl_id
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amount = product.standard_price
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delta = fields.Datetime.from_string(reservation.date_stop) - \
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fields.Datetime.from_string(reservation.date_start)
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quantity = (delta.days * 24) + (delta.seconds/3600.0)
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account_id = False
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if not product:
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raise UserError(
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_("There is no product linked to resource : '%s', you can't invoice \
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reservation with no product linked") % (reservation.resource_id.name,))
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if product.id:
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account_id = product.property_account_income_id.id
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if not account_id:
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account_id = product.categ_id.property_account_income_categ_id.id
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if not account_id:
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raise UserError(
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_('There is no income account defined for this product: "%s". \
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You may have to install a chart of account from Accounting \
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app, settings menu.') % (product.name,))
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invoice = inv_obj.create({
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'name': reservation.name,
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'origin': reservation.name,
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'type': 'out_invoice',
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'reference': False,
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'account_id': partner_id.property_account_receivable_id.id,
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'partner_id': partner_id.id,
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'invoice_line_ids': [(0, 0, {
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'name': reservation.resource_id.name,
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#'origin': ,
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'account_id': account_id,
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'price_unit': amount,
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'quantity': quantity,
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'discount': 0.0,
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'uom_id': product.uom_id.id,
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'product_id': product.id,
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})],
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})
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reservation.invoice_id = invoice.id
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