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[WIP] Invoice WorkFlow
This commit is contained in:
Dario Lodeiros
@@ -1,9 +1,11 @@
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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import time
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from odoo.tools import DEFAULT_SERVER_DATE_FORMAT
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from odoo import api, fields, models, _
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import odoo.addons.decimal_precision as dp
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from odoo.exceptions import UserError
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from datetime import timedelta
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class FolioAdvancePaymentInv(models.TransientModel):
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@@ -20,9 +22,25 @@ class FolioAdvancePaymentInv(models.TransientModel):
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@api.model
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def _default_product_id(self):
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product_id = self.env['ir.default'].sudo().get('sale.config.settings',
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'deposit_product_id_setting')
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return self.env['product.product'].browse(product_id)
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product_id = self.env['ir.config_parameter'].sudo().get_param('sale.default_deposit_product_id')
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return self.env['product.product'].browse(int(product_id))
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@api.model
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def _get_default_folio(self):
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folios = self.env['hotel.folio'].browse(self._context.get('active_ids', []))
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return folios
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@api.model
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def _get_default_reservation(self):
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folios = self._get_default_folio()
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reservations = self.env['hotel.reservation']
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for folio in folios:
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reservations |= folio.room_lines
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return reservations
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@api.model
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def _get_default_partner_invoice(self):
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return self.env['hotel.folio'].browse(self._context.get('active_id', [])).partner_invoice_id
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@api.model
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def _default_deposit_account_id(self):
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@@ -40,14 +58,25 @@ class FolioAdvancePaymentInv(models.TransientModel):
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required=True)
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count = fields.Integer(default=_count, string='# of Orders')
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folio_ids = fields.Many2many("hotel.folio", string="Folios",
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help="Folios grouped")
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help="Folios grouped",
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default=_get_default_folio)
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reservation_ids = fields.Many2many("hotel.reservation", string="Rooms",
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help="Folios grouped",
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default=_get_default_reservation)
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group_folios = fields.Boolean('Group Folios')
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partner_invoice_id = fields.Many2one('res.partner',
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string='Invoice Address', required=True,
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default=_get_default_partner_invoice,
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help="Invoice address for current Invoice.")
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line_ids = fields.One2many('line.advance.inv',
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'advance_inv_id',
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string="Invoice Lines")
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view_detail = fields.Boolean('View Detail')
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line_ids = fields.One2many('line.advance.inv',
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'advance_inv_id',
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string="Lines")
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#Advance Payment
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product_id = fields.Many2one('product.product', string='Down Payment Product',
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product_id = fields.Many2one('product.product', string="Product",
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domain=[('type', '=', 'service')], default=_default_product_id)
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amount = fields.Float('Down Payment Amount',
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digits=dp.get_precision('Account'),
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@@ -107,7 +136,6 @@ class FolioAdvancePaymentInv(models.TransientModel):
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'reference': False,
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'account_id': order.partner_id.property_account_receivable_id.id,
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'partner_id': order.partner_invoice_id.id,
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'partner_shipping_id': order.partner_shipping_id.id,
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'invoice_line_ids': [(0, 0, {
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'name': name,
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'origin': order.name,
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@@ -119,7 +147,7 @@ class FolioAdvancePaymentInv(models.TransientModel):
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'product_id': self.product_id.id,
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'sale_line_ids': [(6, 0, [so_line.id])],
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'invoice_line_tax_ids': [(6, 0, tax_ids)],
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'account_analytic_id': order.project_id.id or False,
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'account_analytic_id': order.analytic_account_id.id or False,
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})],
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'currency_id': order.pricelist_id.currency_id.id,
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'payment_term_id': order.payment_term_id.id,
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@@ -138,26 +166,31 @@ class FolioAdvancePaymentInv(models.TransientModel):
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@api.multi
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def create_invoices(self):
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folios = self.env['hotel.folio'].browse(self._context.get('active_ids', []))
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inv_obj = self.env['account.invoice']
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precision = self.env['decimal.precision'].precision_get('Product Unit of Measure')
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folios = self.folio_ids
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if self.advance_payment_method == 'delivered':
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folios.action_invoice_create()
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elif self.advance_payment_method == 'all':
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folios.action_invoice_create()
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for folio in folios:
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if folio.partner_invoice_id != self.partner_invoice_id:
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raise UserError(_('The billing directions must match'))
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if self.advance_payment_method == 'all':
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inv_data = self._prepare_invoice()
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invoice = inv_obj.create(inv_data)
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for line in self.line_ids:
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line.invoice_line_create(invoice.id, line.qty)
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else:
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# Create deposit product if necessary
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if not self.product_id:
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vals = self._prepare_deposit_product()
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self.product_id = self.env['product.product'].create(vals)
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self.env['ir.default'].sudo().set(
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'sale.config.settings',
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'deposit_product_id_setting',
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self.product_id.id)
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self.env['ir.config_parameter'].sudo().set_param(
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'sale.default_deposit_product_id', self.product_id.id)
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sale_line_obj = self.env['sale.order.line']
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for order in sale_orders:
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service_obj = self.env['hotel.service']
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for folio in folios:
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if self.advance_payment_method == 'percentage':
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amount = order.amount_untaxed * self.amount / 100
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amount = folio.amount_untaxed * folio.amount_total / 100
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else:
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amount = self.amount
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if self.product_id.invoice_policy != 'order':
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@@ -165,26 +198,26 @@ class FolioAdvancePaymentInv(models.TransientModel):
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if self.product_id.type != 'service':
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raise UserError(_("The product used to invoice a down payment should be of type 'Service'. Please use another product or update this product."))
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taxes = self.product_id.taxes_id.filtered(
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lambda r: not order.company_id or r.company_id == order.company_id)
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if order.fiscal_position_id and taxes:
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tax_ids = order.fiscal_position_id.map_tax(taxes).ids
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lambda r: not folio.company_id or r.company_id == folio.company_id)
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if folio.fiscal_position_id and taxes:
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tax_ids = folio.fiscal_position_id.map_tax(taxes).ids
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else:
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tax_ids = taxes.ids
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context = {'lang': order.partner_id.lang}
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so_line = sale_line_obj.create({
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context = {'lang': folio.partner_id.lang}
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service_line = service_obj.create({
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'name': _('Advance: %s') % (time.strftime('%m %Y'),),
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'price_unit': amount,
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'product_uom_qty': 0.0,
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'order_id': order.id,
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'folio_id': folio.id,
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'discount': 0.0,
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'product_uom': self.product_id.uom_id.id,
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'product_id': self.product_id.id,
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'tax_id': [(6, 0, tax_ids)],
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})
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del context
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self._create_invoice(order, so_line, amount)
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self._create_invoice(folio, service_line, amount)
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if self._context.get('open_invoices', False):
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return sale_orders.action_view_invoice()
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return folios.open_invoices_folio()
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return {'type': 'ir.actions.act_window_close'}
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def _prepare_deposit_product(self):
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@@ -196,67 +229,184 @@ class FolioAdvancePaymentInv(models.TransientModel):
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'taxes_id': [(6, 0, self.deposit_taxes_id.ids)],
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}
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@api.onchange('view_detail')
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def prepare_reservation_invoice_lines(self):
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@api.onchange('reservation_ids')
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def prepare_invoice_lines(self):
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vals = []
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folios = self.env['hotel.folio'].browse(self._context.get('active_ids', []))
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folios = self.folio_ids
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invoice_lines = {}
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for folio in folios:
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folio_name = folio.name
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for reservation in folio.room_lines:
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reservation_name = reservation.name
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unit_price = False
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discount = False
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qty = 0
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for service in folio.service_ids.filtered(
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lambda x: x.is_board_service == False and \
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(x.ser_room_line.id in self.reservation_ids.ids or \
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x.ser_room_line.id == False)):
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invoice_lines[service.id] = {
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'description' : service.name,
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'product_id': service.product_id.id,
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'qty': service.product_qty,
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'discount': service.discount,
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'price_unit': service.price_unit,
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'service_id': service.id,
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}
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for reservation in folio.room_lines.filtered(
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lambda x: x.id in self.reservation_ids.ids):
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board_service = reservation.board_service_room_id
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for day in reservation.reservation_line_ids.sorted('date'):
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if day.price == unit_price and day.discount == discount:
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date_to = day.date
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qty += 1
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extra_price = 0
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if board_service:
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services = reservation.service_ids.filtered(
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lambda x: x.is_board_service == True)
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for service in services:
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extra_price += service.price_unit * \
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service.service_line_ids.filtered(
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lambda x: x.date == day.date).day_qty
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group_key = (reservation.id, reservation.room_type_id.id, day.price + extra_price, day.discount)
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date = fields.Date.from_string(day.date)
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if group_key in invoice_lines:
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invoice_lines[group_key][('qty')] += 1
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if date == fields.Date.from_string(
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invoice_lines[group_key][('date_to')]) + timedelta(days=1):
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desc = invoice_lines[group_key][('description')]
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invoice_lines[group_key][('description')] = \
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desc.replace(desc[desc.rfind(" - "):], ' - ' + \
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(date + timedelta(days=1)).strftime(DEFAULT_SERVER_DATE_FORMAT) + ')')
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else:
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invoice_lines[group_key][('description')] += \
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' (' + date.strftime(DEFAULT_SERVER_DATE_FORMAT) + \
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' - ' + (date + timedelta(days=1)).strftime(
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DEFAULT_SERVER_DATE_FORMAT) + \
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')'
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invoice_lines[group_key][('date_to')] = day.date
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else:
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if unit_price:
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vals.append((0, False, {
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'date_from': date_from,
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'date_to': date_to,
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'room_type_id': reservation.room_type_id,
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'product_id': self.env['product.product'].browse(
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reservation.room_type_id.product_id.id
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),
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'qty': qty,
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'discount': discount,
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'unit_price': unit_price
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}))
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qty = 1
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unit_price = day.price
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date_from = day.date
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date_to = day.date
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vals.append((0, False, {
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'date_from': date_from,
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'date_to': date_to,
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'room_type_id': reservation.room_type_id,
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'product_id': self.env['product.product'].browse(
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reservation.room_type_id.product_id.id
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),
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'qty': qty,
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'discount': discount,
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'unit_price': unit_price
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}))
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room_type_description = folio.name + ' ' + reservation.room_type_id.name + ' (' + \
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reservation.board_service_room_id.hotel_board_service_id.name + ')' \
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if board_service else folio.name + ' ' + reservation.room_type_id.name
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description = room_type_description + \
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': (' + date.strftime(DEFAULT_SERVER_DATE_FORMAT) + \
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' - ' + (date + timedelta(days=1)).strftime(DEFAULT_SERVER_DATE_FORMAT) + \
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')'
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invoice_lines[group_key] = {
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'description' : description,
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'reservation_id': reservation.id,
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'room_type_id': reservation.room_type_id,
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'product_id': self.env['product.product'].browse(
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reservation.room_type_id.product_id.id
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),
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'qty': 1,
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'discount': day.discount,
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'price_unit': day.price + extra_price,
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'date_to': day.date
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}
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for group_key in invoice_lines:
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vals.append((0, False, invoice_lines[group_key]))
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self.line_ids = vals
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@api.onchange('view_detail', 'folio_ids')
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def onchange_folio_ids(self):
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vals = []
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folios = self.folio_ids
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invoice_lines = {}
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reservations = self.env['hotel.reservation']
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services = self.env['hotel.service']
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for folio in folios:
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folio_reservations = folio.room_lines
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if folio_reservations:
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reservations |= folio_reservations
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self.reservation_ids = reservations
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self.prepare_invoice_lines()
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@api.model
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def _prepare_invoice(self):
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"""
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Prepare the dict of values to create the new invoice for a folio. This method may be
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overridden to implement custom invoice generation (making sure to call super() to establish
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a clean extension chain).
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"""
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journal_id = self.env['account.invoice'].default_get(['journal_id'])['journal_id']
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if not journal_id:
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raise UserError(_('Please define an accounting sales journal for this company.'))
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origin = ' '.join(self.folio_ids.mapped('name'))
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pricelist = self.folio_ids[0].pricelist_id
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currency = self.folio_ids[0].currency_id
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payment_term = self.folio_ids[0].payment_term_id
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fiscal_position = self.folio_ids[0].fiscal_position_id
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company = self.folio_ids[0].company_id
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user = self.folio_ids[0].user_id
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team = self.folio_ids[0].team_id
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for folio in self.folio_ids:
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if folio.pricelist_id != pricelist:
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raise UserError(_('All Folios must hace the same pricelist'))
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invoice_vals = {
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'name': self.folio_ids[0].client_order_ref or '',
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'origin': origin,
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'type': 'out_invoice',
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'account_id': self.partner_invoice_id.property_account_receivable_id.id,
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'partner_id': self.partner_invoice_id.id,
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'journal_id': journal_id,
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'currency_id': pricelist.id,
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'payment_term_id': payment_term.id,
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'fiscal_position_id': fiscal_position.id or self.partner_invoice_id.property_account_position_id.id,
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'company_id': company.id,
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'user_id': user and user.id,
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'team_id': team.id
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}
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return invoice_vals
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class LineAdvancePaymentInv(models.TransientModel):
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_name = "line.advance.inv"
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_description = "Lines Advance Invoice"
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date_from = fields.Date('From')
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date_to = fields.Date('To')
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room_type_id = fields.Many2one('hotel.room.type')
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product_id = fields.Many2one('product.product', string='Down Payment Product',
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domain=[('type', '=', 'service')])
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qty = fields.Integer('Quantity')
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unit_price = fields.Float('Price')
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price_unit = fields.Float('Price')
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advance_inv_id = fields.Many2one('folio.advance.payment.inv')
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discount = fields.Float(
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string='Discount (%)',
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digits=dp.get_precision('Discount'), default=0.0)
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to_invoice = fields.Boolean('To Invoice')
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description = fields.Text('Description')
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reservation_id = fields.Many2one('hotel.reservation')
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service_id = fields.Many2one('hotel.service')
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@api.multi
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def invoice_line_create(self, invoice_id, qty):
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""" Create an invoice line.
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:param invoice_id: integer
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:param qty: float quantity to invoice
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:returns recordset of account.invoice.line created
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"""
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invoice_lines = self.env['account.invoice.line']
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precision = self.env['decimal.precision'].precision_get('Product Unit of Measure')
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for line in self:
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origin = self.reservation_id if self.reservation_id.id else self.service_id
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res = {}
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product = line.product_id
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account = product.property_account_income_id or product.categ_id.property_account_income_categ_id
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if not account:
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raise UserError(_('Please define income account for this product: "%s" (id:%d) - or for its category: "%s".') %
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(product.name, product.id, product.categ_id.name))
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fpos = origin.folio_id.fiscal_position_id or origin.folio_id.partner_id.property_account_position_id
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if fpos:
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account = fpos.map_account(account)
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vals = {
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'name': line.description,
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'sequence': origin.sequence,
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'origin': origin.name,
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'account_id': account.id,
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'price_unit': line.price_unit,
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'quantity': line.qty,
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'discount': line.discount,
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'uom_id': product.uom_id.id,
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'product_id': product.id or False,
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'invoice_line_tax_ids': [(6, 0, origin.tax_ids.ids)],
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'account_analytic_id': origin.folio_id.analytic_account_id.id,
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'analytic_tag_ids': [(6, 0, origin.analytic_tag_ids.ids)],
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}
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vals.update({'invoice_id': invoice_id, 'reservation_ids': [(6, 0, [origin.id])]})
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invoice_lines |= self.env['account.invoice.line'].create(vals)
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return invoice_lines
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@@ -4,47 +4,60 @@
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<field name="name">Invoice Orders</field>
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<field name="model">folio.advance.payment.inv</field>
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<field name="arch" type="xml">
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<form string="Invoice Sales Order">
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<p class="oe_grey">
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||||
Invoices will be created in draft so that you can review
|
||||
them before validation.
|
||||
</p>
|
||||
<form string="Invoice Folio">
|
||||
<group>
|
||||
<field name="count" invisible="[('count','=',1)]" readonly="True"/>
|
||||
<field name="advance_payment_method" class="oe_inline" widget="radio"
|
||||
attrs="{'invisible': [('count','>',1)]}"/>
|
||||
<field name="product_id"
|
||||
context="{'search_default_services': 1, 'default_type': 'service', 'default_invoice_policy': 'order'}" class="oe_inline"
|
||||
attrs="{'invisible': 1}"/>
|
||||
<label for="amount" attrs="{'invisible': [('advance_payment_method', 'not in', ('fixed','percentage'))]}"/>
|
||||
<div attrs="{'invisible': [('advance_payment_method', 'not in', ('fixed','percentage'))]}">
|
||||
<field name="amount"
|
||||
attrs="{'required': [('advance_payment_method', 'in', ('fixed','percentage'))]}" class="oe_inline" widget="monetary"/>
|
||||
<label string="%%"
|
||||
attrs="{'invisible': [('advance_payment_method', '!=', 'percentage')]}" class="oe_inline"/>
|
||||
</div>
|
||||
<field name="deposit_account_id" class="oe_inline"
|
||||
attrs="{'invisible': ['|', ('advance_payment_method', 'not in', ('fixed', 'percentage')), ('product_id', '!=', False)]}" groups="account.group_account_manager"/>
|
||||
<field name="deposit_taxes_id" class="oe_inline" widget="many2many_tags"
|
||||
domain="[('type_tax_use','=','sale')]"
|
||||
attrs="{'invisible': ['|', ('advance_payment_method', 'not in', ('fixed', 'percentage')), ('product_id', '!=', False)]}"/>
|
||||
<group>
|
||||
<field name="partner_invoice_id" />
|
||||
<field name="count" invisible="[('count','=',1)]" readonly="True"/>
|
||||
<field name="advance_payment_method" class="oe_inline" widget="radio"
|
||||
attrs="{'invisible': [('count','>',1)]}"/>
|
||||
<field name="product_id" string="Down Payment Product"
|
||||
context="{'search_default_services': 1, 'default_type': 'service', 'default_invoice_policy': 'order'}" class="oe_inline"
|
||||
attrs="{'invisible': 1}"/>
|
||||
<label for="amount" attrs="{'invisible': [('advance_payment_method', 'not in', ('fixed','percentage'))]}"/>
|
||||
<div attrs="{'invisible': [('advance_payment_method', 'not in', ('fixed','percentage'))]}">
|
||||
<field name="amount"
|
||||
attrs="{'required': [('advance_payment_method', 'in', ('fixed','percentage'))]}" class="oe_inline" widget="monetary"/>
|
||||
<label string="%%"
|
||||
attrs="{'invisible': [('advance_payment_method', '!=', 'percentage')]}" class="oe_inline"/>
|
||||
</div>
|
||||
<field name="deposit_account_id" class="oe_inline"
|
||||
attrs="{'invisible': ['|', ('advance_payment_method', 'not in', ('fixed', 'percentage')), ('product_id', '!=', False)]}" groups="account.group_account_manager"/>
|
||||
<field name="deposit_taxes_id" class="oe_inline" widget="many2many_tags"
|
||||
domain="[('type_tax_use','=','sale')]"
|
||||
attrs="{'invisible': ['|', ('advance_payment_method', 'not in', ('fixed', 'percentage')), ('product_id', '!=', False)]}"/>
|
||||
</group>
|
||||
<field name="folio_ids" attrs="{'invisible': [('group_folios', '=', False)]}">
|
||||
<tree string="Folios" editable="bottom"
|
||||
decoration-danger="partner_invoice_id != parent.partner_invoice_id">
|
||||
<field name="partner_invoice_id" />
|
||||
<field name="name" />
|
||||
<field name="state" />
|
||||
<field name="pending_amount" />
|
||||
<field name="amount_total" />
|
||||
</tree>
|
||||
</field>
|
||||
<field name="reservation_ids" widget="many2many_tags"
|
||||
domain="[('folio_id', 'in', folio_ids)]"/>
|
||||
</group>
|
||||
<group>
|
||||
<field name="group_folios" />
|
||||
<field name="view_detail" />
|
||||
</group>
|
||||
<group>
|
||||
<field name="line_ids" attrs="{'invisible': [('view_detail', '=', False)]}">
|
||||
<field name="line_ids" attrs="{'invisible': [('view_detail', '=', False)]}"
|
||||
nolabel="1">
|
||||
<tree string="Lines" editable="bottom">
|
||||
<field name="room_type_id" />
|
||||
<field name="date_from" />
|
||||
<field name="date_to" />
|
||||
<field name="product_id" invisible="1"/>
|
||||
<field name="reservation_id" />
|
||||
<field name="description" />
|
||||
<field name="qty" />
|
||||
<field name="discount" />
|
||||
<field name="unit_price" />
|
||||
<field name="price_unit" />
|
||||
</tree>
|
||||
</field>
|
||||
</group>
|
||||
<footer>
|
||||
<button name="prepare_reservation_invoice_lines" string="Prepare Lines" type="object"
|
||||
class="btn-primary"/>
|
||||
<button name="create_invoices" string="Create and View Invoices" type="object"
|
||||
context="{'open_invoices': True}" class="btn-primary"/>
|
||||
<button name="create_invoices" string="Create Invoices" type="object"
|
||||
|
||||
Reference in New Issue
Block a user