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74 lines
2.9 KiB
Python
74 lines
2.9 KiB
Python
# Copyright 2017 Alexandre Díaz
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# Copyright 2017 Dario Lodeiros
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
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from odoo import models, fields, api, _
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from odoo.exceptions import ValidationError
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class AccountInvoice(models.Model):
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_inherit = 'account.invoice'
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@api.model
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def create(self, vals):
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if self.env.context.get('invoice_origin', False):
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vals.update({'origin': self.env.context.get['invoice_origin']})
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return super(AccountInvoice, self).create(vals)
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"""WIP"""
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@api.multi
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def action_folio_payments(self):
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self.ensure_one()
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sales = self.mapped('invoice_line_ids.sale_line_ids.order_id')
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folios = self.env['hotel.folio'].search([('order_id.id','in',sales.ids)])
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payments_obj = self.env['account.payment']
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payments = payments_obj.search([('folio_id','in',folios.ids)])
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payment_ids = payments.mapped('id')
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return{
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'name': _('Payments'),
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'view_type': 'form',
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'view_mode': 'tree,form',
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'res_model': 'account.payment',
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'target': 'new',
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'type': 'ir.actions.act_window',
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'domain': [('id', 'in', payment_ids)],
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}
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dif_customer_payment = fields.Boolean(compute='_compute_dif_customer_payment')
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from_folio = fields.Boolean(compute='_compute_dif_customer_payment')
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sale_ids = fields.Many2many(
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'sale.order', 'sale_order_invoice_rel', 'invoice_id',
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'order_id', 'Sale Orders', readonly=True,
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help="This is the list of sale orders related to this invoice.")
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folio_ids = fields.Many2many(
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comodel_name='hotel.folio', compute='_compute_dif_customer_payment')
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@api.multi
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def _compute_dif_customer_payment(self):
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for inv in self:
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return False
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#~ sales = inv.mapped('invoice_line_ids.sale_line_ids.order_id')
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#~ folios = self.env['hotel.folio'].search([('order_id.id','in',sales.ids)])
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#~ if folios:
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#~ inv.from_folio = True
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#~ inv.folio_ids = [(6, 0, folios.ids)]
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#~ payments_obj = self.env['account.payment']
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#~ payments = payments_obj.search([('folio_id','in',folios.ids)])
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#~ for pay in payments:
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#~ if pay.partner_id != inv.partner_id:
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#~ inv.dif_customer_payment = True
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@api.multi
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def action_invoice_open(self):
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#TODO: VAT Control
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"""
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to_open_invoices_without_vat = self.filtered(
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lambda inv: inv.state != 'open' and inv.partner_id.vat == False)
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if to_open_invoices_without_vat:
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vat_error = _("We need the VAT of the following companies")
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for invoice in to_open_invoices_without_vat:
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vat_error += ", " + invoice.partner_id.name
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raise ValidationError(vat_error)
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"""
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return super(AccountInvoice, self).action_invoice_open()
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