[ADD]pms_api_rest: invoicing folios services

This commit is contained in:
Darío Lodeiros
2022-10-30 07:44:40 +01:00
parent 21bb8178bc
commit 7c5ed9c90e
7 changed files with 160 additions and 20 deletions

View File

@@ -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

View File

@@ -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)

View File

@@ -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"))

View File

@@ -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

View File

@@ -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

View 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

View File

@@ -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(