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https://github.com/OCA/pms.git
synced 2025-01-29 00:17:45 +02:00
[ADD]pms_api_rest: Add Patch invoices complete
This commit is contained in:
Darío Lodeiros
@@ -19,3 +19,4 @@ class PmsAccountInvoiceInfo(Datamodel):
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saleLines = fields.List(NestedModel("pms.folio.sale.line.info"))
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narration = fields.String(required=False, allow_none=True)
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portalUrl = fields.String(required=False, allow_none=True)
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moveType = fields.String(required=False, allow_none=True)
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@@ -588,6 +588,7 @@ class PmsFolioService(Component):
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else None,
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moveLines=move_lines if move_lines else None,
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portalUrl=portal_url,
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moveType=move.move_type,
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)
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)
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return invoices
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@@ -1,4 +1,5 @@
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from odoo import _, fields
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from odoo.exceptions import UserError
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from odoo.addons.base_rest import restapi
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from odoo.addons.base_rest_datamodel.restapi import Datamodel
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@@ -23,14 +24,13 @@ class PmsInvoiceService(Component):
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input_param=Datamodel("pms.invoice.info"),
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auth="jwt_api_pms",
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)
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# flake8: noqa: C901
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def update_invoice(self, invoice_id, pms_invoice_info):
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invoice = self.env["account.move"].browse(invoice_id)
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# Build update values dict
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# TODO: Missing data:
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# - invoice comment (narration)
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# - add new invoice lines (from saleLines selected?)
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if invoice.move_type in ["in_refund", "out_refund"]:
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raise UserError(_("You can't update a refund invoice"))
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if invoice.payment_state == "reversed":
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raise UserError(_("You can't update a reversed invoice"))
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new_vals = {}
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if (
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pms_invoice_info.partnerId
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@@ -47,97 +47,73 @@ class PmsInvoiceService(Component):
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# send to service, the lines that are not sent we assume that
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# they have been eliminated
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if pms_invoice_info.moveLines and pms_invoice_info.moveLines is not None:
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new_vals["invoice_line_ids"] = []
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for line in invoice.invoice_line_ids:
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line_info = [
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item for item in pms_invoice_info.moveLines if item.id == line.id
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]
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if line_info:
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line_info = line_info[0]
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line_values = {}
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if line_info.name and line_info.name != line.name:
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line_values["name"] = line_info.name
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if line_info.quantity and line_info.quantity != line.quantity:
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line_values["quantity"] = line_info.quantity
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if line_values:
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new_vals["invoice_line_ids"].append((1, line.id, line_values))
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else:
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new_vals["invoice_line_ids"].append((2, line.id))
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# Get the new lines to add in invoice
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new_invoice_lines_info = list(
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filter(lambda item: not item.id, pms_invoice_info.moveLines)
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cmd_invoice_lines = self._get_invoice_lines_commands(
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invoice, pms_invoice_info
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)
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if new_invoice_lines_info:
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partner = (
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self.env["res.partner"].browse(pms_invoice_info.partnerId)
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if pms_invoice_info.partnerId
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else invoice.partner_id
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)
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folios = self.env["pms.folio"].browse(
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list(
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if cmd_invoice_lines:
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new_vals["invoice_line_ids"] = cmd_invoice_lines
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if new_vals:
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# Update Invoice
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# When modifying an invoice, depending on the company's configuration,
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# and the invoice stateit will be modified directly or a reverse
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# of the current invoice will be created to later create a new one
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# with the updated data.
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# TODO: to create core pms correct_invoice_policy field
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# if invoice.state != "draft" and company.corrective_invoice_policy == "strict":
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if invoice.state != "draft":
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# invoice create refund
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# new invoice with new_vals
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move_reversal = (
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self.env["account.move.reversal"]
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.with_context(active_model="account.move", active_ids=invoice.ids)
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.create(
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{
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self.env["folio.sale.line"]
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.browse(line.saleLineId)
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.folio_id.id
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for line in list(
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filter(
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lambda item: item.name,
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pms_invoice_info.moveLines,
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)
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)
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"date": fields.Date.today(),
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"reason": _("Invoice modification"),
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"refund_method": "modify",
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}
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)
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)
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new_vals["invoice_line_ids"].extend(
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[
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item["invoice_line_ids"]
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for item in folios.get_invoice_vals_list(
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lines_to_invoice={
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new_invoice_lines_info[i]
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.saleLineId: new_invoice_lines_info[i]
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.quantity
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for i in range(0, len(new_invoice_lines_info))
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},
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partner_invoice_id=partner.id,
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)
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][0]
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reversal_action = move_reversal.reverse_moves()
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reverse_invoice = self.env["account.move"].browse(
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reversal_action["res_id"]
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)
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if not new_vals:
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return invoice.id
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invoice = reverse_invoice
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invoice.sudo().action_post()
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# If change invoice by reversal, and new_vals has invoice_line_ids
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# we need to mapp the new invoice lines with the new invoice
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reverse_lines = []
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for line in new_vals["invoice_line_ids"]:
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origin_line = self.env["account.move.line"].browse(line[1])
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sale_line_id = origin_line.sale_line_ids.id
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reverse_line = reverse_invoice.invoice_line_ids.filtered(
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lambda item: item.sale_line_ids.id == sale_line_id
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and item.price_unit == origin_line.price_unit
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and item.quantity == origin_line.quantity
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)
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if line[0] == 2:
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reverse_lines.append((2, reverse_line[0].id))
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elif line[0] == 1:
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reverse_lines.append((1, reverse_line[0].id, line))
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else:
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reverse_lines.append(line)
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if reverse_lines:
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new_vals["invoice_line_ids"] = reverse_lines
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# Update Invoice
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# When modifying an invoice, depending on the company's configuration,
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# and the invoice stateit will be modified directly or a reverse
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# of the current invoice will be created to later create a new one
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# with the updated data.
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# TODO: to create core pms correct_invoice_policy field
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# if invoice.state != "draft" and company.corrective_invoice_policy == "strict":
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if invoice.state != "draft":
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# invoice create refund
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# new invoice with new_vals
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move_reversal = (
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self.env["account.move.reversal"]
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.with_context(active_model="account.move", active_ids=invoice.ids)
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.create(
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{
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"date": fields.Date.today(),
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"reason": _("Invoice modification"),
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"refund_method": "modify",
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}
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)
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)
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reversal_action = move_reversal.reverse_moves()
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reverse_invoice = self.env["account.move"].browse(reversal_action["res_id"])
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invoice = reverse_invoice
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invoice = self._direct_move_update(invoice, new_vals)
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# Update invoice lines name
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for item in pms_invoice_info.moveLines:
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if item.saleLineId in invoice.invoice_line_ids.mapped("folio_line_ids.id"):
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invoice_line = invoice.invoice_line_ids.filtered(
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lambda r: item.saleLineId in r.folio_line_ids.ids
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)
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invoice_line.write({"name": item.name})
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invoice = self._direct_move_update(invoice, new_vals)
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# Update invoice lines name
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for item in pms_invoice_info.moveLines:
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if item.saleLineId in invoice.invoice_line_ids.mapped(
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"folio_line_ids.id"
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):
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invoice_line = invoice.invoice_line_ids.filtered(
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lambda r: item.saleLineId in r.folio_line_ids.ids
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)
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invoice_line.write({"name": item.name})
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if pms_invoice_info.narration is not None:
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invoice.write({"narration": pms_invoice_info.narration})
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if invoice.state == "draft" and pms_invoice_info.state == "confirm":
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invoice.action_post()
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return invoice.id
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def _direct_move_update(self, invoice, new_vals):
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@@ -185,3 +161,59 @@ class PmsInvoiceService(Component):
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}
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template.send_mail(invoice.id, force_send=True, email_values=email_values)
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return True
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def _get_invoice_lines_commands(self, invoice, pms_invoice_info):
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cmd_invoice_lines = []
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for line in invoice.invoice_line_ids:
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line_info = [
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item for item in pms_invoice_info.moveLines if item.id == line.id
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]
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if line_info:
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line_info = line_info[0]
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line_values = {}
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if line_info.name and line_info.name != line.name:
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line_values["name"] = line_info.name
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if line_info.quantity and line_info.quantity != line.quantity:
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line_values["quantity"] = line_info.quantity
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if line_values:
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cmd_invoice_lines.append((1, line.id, line_values))
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else:
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cmd_invoice_lines.append((2, line.id))
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# Get the new lines to add in invoice
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new_invoice_lines_info = list(
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filter(lambda item: not item.id, pms_invoice_info.moveLines)
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)
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if new_invoice_lines_info:
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partner = (
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self.env["res.partner"].browse(pms_invoice_info.partnerId)
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if pms_invoice_info.partnerId
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else invoice.partner_id
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)
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folios = self.env["pms.folio"].browse(
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list(
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{
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self.env["folio.sale.line"].browse(line.saleLineId).folio_id.id
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for line in list(
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filter(
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lambda item: item.name,
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pms_invoice_info.moveLines,
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)
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)
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}
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)
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)
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cmd_invoice_lines.extend(
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[
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item["invoice_line_ids"]
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for item in folios.get_invoice_vals_list(
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lines_to_invoice={
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new_invoice_lines_info[i]
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.saleLineId: new_invoice_lines_info[i]
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.quantity
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for i in range(0, len(new_invoice_lines_info))
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},
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partner_invoice_id=partner.id,
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)
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][0]
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)
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return cmd_invoice_lines
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