mirror of
https://github.com/OCA/pms.git
synced 2025-01-29 00:17:45 +02:00
[ADD]pms_api_rest: invoicing folios services
This commit is contained in:
@@ -15,7 +15,7 @@ from . import pms_partner
|
||||
from . import pms_property
|
||||
from . import pms_account_journal
|
||||
from . import pms_account_payment
|
||||
from . import pms_account_move
|
||||
from . import pms_invoice
|
||||
|
||||
from . import pms_user
|
||||
|
||||
|
||||
@@ -11,14 +11,5 @@ class PmsPaymentInfo(Datamodel):
|
||||
date = fields.String(required=False, allow_none=True)
|
||||
paymentType = fields.String(required=False, allow_none=True)
|
||||
reference = fields.String(required=False, allow_none=True)
|
||||
|
||||
|
||||
class PmsAccountPaymentInfo(Datamodel):
|
||||
_name = "pms.account.payment.short.info"
|
||||
id = fields.Integer(required=False, allow_none=True)
|
||||
date = fields.String(required=False, allow_none=True)
|
||||
journalId = fields.Integer(required=False, allow_none=True)
|
||||
amount = fields.Float(required=False, allow_none=True)
|
||||
partnerId = fields.Integer(required=False, allow_none=True)
|
||||
reference = fields.String(required=False, allow_none=True)
|
||||
reservationIds = fields.List(fields.Integer(), required=False)
|
||||
|
||||
@@ -4,13 +4,16 @@ from odoo.addons.datamodel.core import Datamodel
|
||||
from odoo.addons.datamodel.fields import NestedModel
|
||||
|
||||
|
||||
class PmsAccountMoveInfo(Datamodel):
|
||||
_name = "pms.account.move.info"
|
||||
class PmsAccountInvoiceInfo(Datamodel):
|
||||
_name = "pms.account.info"
|
||||
id = fields.Integer(required=False, allow_none=True)
|
||||
amount = fields.Float(required=False, allow_none=True)
|
||||
name = fields.String(required=False, allow_none=True)
|
||||
date = fields.String(required=False, allow_none=True)
|
||||
paymentState = fields.String(required=False, allow_none=True)
|
||||
state = fields.String(required=False, allow_none=True)
|
||||
# partnerName??, is not enought partnerId?
|
||||
partnerName = fields.String(required=False, allow_none=True)
|
||||
partnerId = fields.Int(required=False, allow_none=True)
|
||||
moveLines = fields.List(NestedModel("pms.invoice.line.info"))
|
||||
saleLines = fields.List(NestedModel("pms.folio.sale.line.info"))
|
||||
@@ -37,3 +37,4 @@ from . import pms_room_closure_reason_service
|
||||
from . import res_lang_service
|
||||
from . import pms_account_payment_terms_service
|
||||
from . import pms_account_journal_service
|
||||
from . import pms_invoice_service
|
||||
|
||||
@@ -214,7 +214,7 @@ class PmsFolioService(Component):
|
||||
"POST",
|
||||
)
|
||||
],
|
||||
input_param=Datamodel("pms.account.payment.short.info", is_list=False),
|
||||
input_param=Datamodel("pms.account.payment.info", is_list=False),
|
||||
auth="jwt_api_pms",
|
||||
)
|
||||
def create_folio_charge(self, folio_id, pms_account_payment_info):
|
||||
@@ -244,7 +244,7 @@ class PmsFolioService(Component):
|
||||
"POST",
|
||||
)
|
||||
],
|
||||
input_param=Datamodel("pms.account.payment.short.info", is_list=False),
|
||||
input_param=Datamodel("pms.account.payment.info", is_list=False),
|
||||
auth="jwt_api_pms",
|
||||
)
|
||||
def create_folio_refund(self, folio_id, pms_account_payment_info):
|
||||
@@ -485,7 +485,7 @@ class PmsFolioService(Component):
|
||||
"GET",
|
||||
)
|
||||
],
|
||||
output_param=Datamodel("pms.account.move.info", is_list=True),
|
||||
output_param=Datamodel("pms.account.info", is_list=True),
|
||||
auth="jwt_api_pms",
|
||||
)
|
||||
def get_folio_invoices(self, folio_id):
|
||||
@@ -494,7 +494,7 @@ class PmsFolioService(Component):
|
||||
if not folio:
|
||||
pass
|
||||
else:
|
||||
PmsFolioInvoiceInfo = self.env.datamodels["pms.account.move.info"]
|
||||
PmsFolioInvoiceInfo = self.env.datamodels["pms.account.info"]
|
||||
PmsInvoiceLineInfo = self.env.datamodels["pms.invoice.line.info"]
|
||||
if folio.move_ids:
|
||||
for move_id in folio.move_ids:
|
||||
@@ -522,8 +522,8 @@ class PmsFolioService(Component):
|
||||
amount=round(move_id.amount_total, 2)
|
||||
if move_id.amount_total
|
||||
else None,
|
||||
date=move_id.date.strftime("%d/%m/%Y")
|
||||
if move_id.date
|
||||
date=move_id.invoice_date.strftime("%d/%m/%Y")
|
||||
if move_id.invoice_date
|
||||
else None,
|
||||
state=move_id.state if move_id.state else None,
|
||||
paymentState=move_id.payment_state
|
||||
@@ -536,3 +536,43 @@ class PmsFolioService(Component):
|
||||
)
|
||||
)
|
||||
return invoices
|
||||
|
||||
@restapi.method(
|
||||
[
|
||||
(
|
||||
[
|
||||
"/<int:folio_id>/invoices",
|
||||
],
|
||||
"POST",
|
||||
)
|
||||
],
|
||||
input_param=Datamodel("pms.account.info", is_list=False),
|
||||
auth="jwt_api_pms",
|
||||
)
|
||||
def create_folio_invoices(self, folio_id, invoice_info):
|
||||
# TODO: Missing payload data:
|
||||
# - partnerId selected
|
||||
# - quantity to invoice selected
|
||||
# - front line description modification
|
||||
# - data format mal formartted
|
||||
# - invoice comment
|
||||
|
||||
# date_invoice = fields.Date.from_string(invoice_info.date)
|
||||
# if not date_invoice:
|
||||
# raise MissingError(_("Date is required"))
|
||||
lines_to_invoice_dict = dict()
|
||||
for item in invoice_info.saleLines:
|
||||
# TODO: Need get specific to_invoice front value
|
||||
if item.qtyToInvoice:
|
||||
lines_to_invoice_dict[item.id] = item.qtyToInvoice
|
||||
|
||||
sale_lines_to_invoice = self.env["folio.sale.line"].browse(
|
||||
lines_to_invoice_dict.keys()
|
||||
)
|
||||
folios_to_invoice = sale_lines_to_invoice.folio_id
|
||||
invoices = folios_to_invoice._create_invoices(
|
||||
# date=date_invoice, TODO: Wrong format date from front
|
||||
lines_to_invoice=lines_to_invoice_dict,
|
||||
partner_invoice_id=105165,
|
||||
)
|
||||
return invoices.ids
|
||||
|
||||
105
pms_api_rest/services/pms_invoice_service.py
Normal file
105
pms_api_rest/services/pms_invoice_service.py
Normal file
@@ -0,0 +1,105 @@
|
||||
from datetime import datetime
|
||||
|
||||
from odoo import _, fields
|
||||
|
||||
from odoo.addons.base_rest import restapi
|
||||
from odoo.addons.base_rest_datamodel.restapi import Datamodel
|
||||
from odoo.addons.component.core import Component
|
||||
|
||||
|
||||
class PmsInvoiceService(Component):
|
||||
_inherit = "base.rest.service"
|
||||
_name = "pms.room.service"
|
||||
_usage = "invoices"
|
||||
_collection = "pms.services"
|
||||
|
||||
@restapi.method(
|
||||
[
|
||||
(
|
||||
[
|
||||
"/p/<int:invoice_id>",
|
||||
],
|
||||
"PATCH",
|
||||
)
|
||||
],
|
||||
input_param=Datamodel("pms.invoice.info"),
|
||||
auth="jwt_api_pms",
|
||||
)
|
||||
def update_invoice(self, invoice_id, pms_invoice_info):
|
||||
invoice = self.env["account.move"].browse(invoice_id)
|
||||
company = invoice.company_id
|
||||
|
||||
# Build update values dict
|
||||
# TODO: Missing data:
|
||||
# - invoice comment (narration)
|
||||
# - add new invoice lines (from saleLines selected?)
|
||||
|
||||
new_vals = {}
|
||||
if (
|
||||
pms_invoice_info.partnerId
|
||||
and pms_invoice_info.partnerId != invoice.partner_id.id
|
||||
):
|
||||
new_vals["partner_id"] = pms_invoice_info.partnerId
|
||||
|
||||
if pms_invoice_info.date:
|
||||
invoice_date_info = fields.Date.from_string(pms_invoice_info.date)
|
||||
if invoice_date_info != invoice.invoice_date:
|
||||
new_vals["invoice_date"] = invoice_date_info
|
||||
|
||||
# If invoice lines are updated, we expect that all lines will be
|
||||
# send to service, the lines that are not sent we assume that
|
||||
# they have been eliminated
|
||||
if pms_invoice_info.moveLines and pms_invoice_info.moveLines is not None:
|
||||
new_vals["reservation_line_ids"] = []
|
||||
for line in invoice.invoice_line_ids:
|
||||
line_info = [
|
||||
item.id for item in pms_invoice_info.moveLines if item.id == line.id
|
||||
]
|
||||
if line_info:
|
||||
line_values = {}
|
||||
if line_info.name and line_info.name != line.name:
|
||||
line_values["name"] = line_info.name
|
||||
if line_info.quantity and line_info.quantity != line.quantity:
|
||||
line_values["quantity"] = line_info.quantity
|
||||
new_vals["reservation_line_ids"].append((1, 4, line_values))
|
||||
else:
|
||||
new_vals["reservation_line_ids"].append((2, line.id))
|
||||
|
||||
if not new_vals:
|
||||
return invoice.id
|
||||
|
||||
# Update Invoice
|
||||
# When modifying an invoice, depending on the company's configuration,
|
||||
# and the invoice stateit will be modified directly or a reverse
|
||||
# of the current invoice will be created to later create a new one
|
||||
# with the updated data.
|
||||
if invoice.state != "draft" and company.corrective_invoice_policy == "strict":
|
||||
# invoice create refund
|
||||
# new invoice with new_vals
|
||||
move_reversal = (
|
||||
self.env["account.move.reversal"]
|
||||
.with_context(active_model="account.move", active_ids=invoice.ids)
|
||||
.create(
|
||||
{
|
||||
"date": fields.Date.today() + datetime.timedelta(days=7),
|
||||
"reason": _("Invoice modification"),
|
||||
"refund_method": "modify",
|
||||
}
|
||||
)
|
||||
)
|
||||
reversal_action = move_reversal.reverse_moves()
|
||||
reverse_invoice = self.env["account.move"].browse(reversal_action["res_id"])
|
||||
invoice = reverse_invoice
|
||||
|
||||
invoice = self._direct_move_update(invoice, new_vals)
|
||||
return invoice.id
|
||||
|
||||
def _direct_move_update(self, invoice, new_vals):
|
||||
previus_state = invoice.state
|
||||
if previus_state == "posted":
|
||||
invoice.button_draft()
|
||||
if new_vals:
|
||||
invoice.write(new_vals)
|
||||
if previus_state == "posted":
|
||||
invoice.action_post()
|
||||
return invoice
|
||||
@@ -246,7 +246,7 @@ class PmsPartnerService(Component):
|
||||
"GET",
|
||||
)
|
||||
],
|
||||
output_param=Datamodel("pms.account.move.info", is_list=True),
|
||||
output_param=Datamodel("pms.account.info", is_list=True),
|
||||
auth="jwt_api_pms",
|
||||
)
|
||||
def get_partner_invoices(self, partner_id):
|
||||
@@ -256,7 +256,7 @@ class PmsPartnerService(Component):
|
||||
("move_type", "in", self.env["account.move"].get_invoice_types()),
|
||||
]
|
||||
)
|
||||
PmsAcoountMoveInfo = self.env.datamodels["pms.account.move.info"]
|
||||
PmsAcoountMoveInfo = self.env.datamodels["pms.account.info"]
|
||||
invoices = []
|
||||
for invoice in partnerInvoices:
|
||||
invoices.append(
|
||||
|
||||
Reference in New Issue
Block a user