forked from Yaltik/golem
110 lines
5.0 KiB
Python
110 lines
5.0 KiB
Python
# -*- coding: utf-8 -*-
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# copyright 2017 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 Activity Registration Invoicing Wizard """
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import logging
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from odoo import models, fields, api
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_LOGGER = logging.getLogger(__name__)
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class GolemActivityRegistrationInvoicingLine(models.TransientModel):
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""" GOLEM Activity Registration Invoicing Lines """
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_name = 'golem.activity.registration.invoicing.line'
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description = 'GOLEM Activity Registration Invoicing Lines'
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invoicing_id = fields.Many2one('golem.activity.registration.invoicing',
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required=True)
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registration_id = fields.Many2one('golem.activity.registration', required=True)
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activity_id = fields.Many2one('golem.activity', required=True, readonly=True)
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price = fields.Float()
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class GolemActivityRegistrationInvoicing(models.TransientModel):
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""" GOLEM Activity Registration Invoicing Wizard """
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_name = 'golem.activity.registration.invoicing'
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_description = 'GOLEM Activity Registration Invoicing Wizard'
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season_id = fields.Many2one('golem.season', 'Season', required=True)
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member_id = fields.Many2one('golem.member', 'Member', required=True)
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line_ids = fields.One2many('golem.activity.registration.invoicing.line',
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'invoicing_id', string='Activities')
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schedule_id = fields.Many2one('golem.payment.schedule', 'Payment schedule',
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domain='[("season_id", "=", season_id)]',
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help='If no schedule is selected, only the '
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'invoice will be create. Otherwise, draft '
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'payments will be generated.')
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journal_id = fields.Many2one('account.journal', 'Journal',
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domain=[('type', 'in', ('bank', 'cash'))])
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@api.multi
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def _create_invoice(self):
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""" Create invoice and lines """
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self.ensure_one()
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partner = self.member_id.partner_id
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invoice = self.env['account.invoice'].create({
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'partner_id': partner.id,
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'account_id': partner.property_account_receivable_id.id,
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'fiscal_position_id': partner.property_account_position_id.id
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})
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for line in self.line_ids:
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product = line.activity_id.product_id
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# Handling of invoice lines : needs cache record for onchange, then
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# real writing...
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invoice_line = self.env['account.invoice.line'].new({
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'product_id': product.id,
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'invoice_id': invoice.id
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})
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invoice_line._onchange_product_id()
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line_values = dict(invoice_line._cache)
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line_values['price_unit'] = line.price
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invoice_line = self.env['account.invoice.line'].create(line_values)
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invoice.compute_taxes()
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line.registration_id.invoice_line_id = invoice_line.id
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return invoice
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@api.multi
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def _create_payments(self, invoice):
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""" Create payment if schedule has been chosen """
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self.ensure_one()
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if self.schedule_id and self.schedule_id.occurences > 0:
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# TODO: make more intelligent price cut
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amount = invoice.amount_total
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amount_per_occurence = amount / self.schedule_id.occurences
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for day in self.schedule_id.day_ids:
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payment = self.env['account.payment'].new({
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'payment_type': 'inbound',
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'partner_type': 'customer',
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'partner_id': self.member_id.partner_id.id,
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'amount': amount_per_occurence,
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'payment_date': day.day,
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'journal_id': self.journal_id.id,
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})
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payment._onchange_journal()
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payment_values = dict(payment._cache)
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payment = self.env['account.payment'].create(payment_values)
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payment.invoice_ids = [(4, invoice.id, False)]
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@api.multi
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def validate(self):
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""" Validate and create invoice and payments """
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self.ensure_one()
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draft_registrations = self.member_id.activity_registration_ids.filtered(
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lambda r: r.state == 'draft')
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draft_registrations.write({'state': 'confirmed'})
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invoice = self._create_invoice()
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self._create_payments(invoice)
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