forked from Yaltik/golem
181 lines
7.9 KiB
Python
181 lines
7.9 KiB
Python
# -*- coding: utf-8 -*-
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# Copyright 2017-2018 Fabien Bourgeois <fabien@yaltik.com>
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# Copyright 2018 Youssef El Ouahby <youssef@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 math import ceil
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from odoo import models, fields, api, _
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from odoo.exceptions import UserError
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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, ondelete='cascade')
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registration_id = fields.Many2one('golem.activity.registration', required=True,
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ondelete='cascade')
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activity_id = fields.Many2one('golem.activity', required=True, readonly=True,
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ondelete='cascade')
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price = fields.Monetary()
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currency_id = fields.Many2one(related='activity_id.currency_id')
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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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state = fields.Selection([('init', 'init'), ('final', 'final')],
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default='init', required=True)
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season_id = fields.Many2one('golem.season', 'Season', required=True,
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ondelete='cascade')
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member_id = fields.Many2one('golem.member', 'Member', required=True,
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ondelete='cascade')
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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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ondelete='cascade',
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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', string='Payment method',
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domain=[('type', 'in', ('bank', 'cash'))],
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ondelete='cascade')
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invoice_id = fields.Many2one('account.invoice', string='Generated invoice',
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ondelete='cascade')
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payment_ids = fields.Many2many('account.payment', string='Generated payments')
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def _create_invoice_line(self, product, price, invoice):
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""" Create invoice line : needs cache record for onchange, then real
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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'] = 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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return invoice_line
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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[0].member_id.partner_id
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#check if there is a draft invoice for the current customer
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member_line = partner.member_lines.filtered(
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lambda ml: (ml.membership_id.membership_season_id == self.season_id
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and ml.account_invoice_id.state == 'draft')
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)
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if member_line:
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invoice = member_line[0].account_invoice_id
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else:
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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.product_variant_id
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invoice_line = self._create_invoice_line(product, line.price, invoice)
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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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payments = self.env['account.payment']
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if self.schedule_id and self.schedule_id.occurences > 0:
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amount = invoice.amount_total
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amount_per_occurence = ceil(amount / self.schedule_id.occurences)
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for index, day in enumerate(self.schedule_id.day_ids):
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payment_amount = (amount_per_occurence if index !=
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(len(self.schedule_id.day_ids.ids) - 1)
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else amount)
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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': payment_amount,
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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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amount -= amount_per_occurence
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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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payments |= payment
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return payments
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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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self[0].line_ids.mapped('registration_id').write({'state': 'confirmed'})
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invoice = self._create_invoice()
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self.invoice_id = invoice
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payments = self._create_payments(invoice)
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self.payment_ids |= payments
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self.write({'state': 'final'})
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return {
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'type': 'ir.actions.act_window',
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'view_mode': 'form',
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'res_model': self._name,
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'res_id': self[0].id,
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'target': 'new'
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}
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@api.multi
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def go_invoice(self):
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""" Navigate to generated invoice """
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self.ensure_one()
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if not self.invoice_id:
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uerr = _('There is no generated invoice.')
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raise UserError(uerr)
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return {
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'type': 'ir.actions.act_window',
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'name': _('Generated invoice'),
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'view_mode': 'form,tree',
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'res_model': 'account.invoice',
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'res_id': self[0].invoice_id.id
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}
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@api.multi
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def go_payments(self):
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""" Navigate to generated payments """
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self.ensure_one()
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if not self.payment_ids:
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uerr = _('There is no generated payments.')
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raise UserError(uerr)
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return {
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'type': 'ir.actions.act_window',
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'name': _('Generated payments'),
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'view_mode': 'tree,form',
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'res_model': 'account.payment',
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'domain': [('id', 'in', self.payment_ids.ids)]
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}
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