mirror of
https://github.com/OCA/pms.git
synced 2025-01-29 00:17:45 +02:00
106 lines
3.9 KiB
Python
106 lines
3.9 KiB
Python
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
|