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110 lines
5.3 KiB
Python
110 lines
5.3 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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import json
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from odoo.tools import float_is_zero, float_compare, pycompat
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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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from_folio = fields.Boolean(compute='_computed_folio_origin')
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folio_ids = fields.Many2many(
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comodel_name='hotel.folio', compute='_computed_folio_origin')
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outstanding_folios_debits_widget = fields.Text(compute='_get_outstanding_folios_JSON')
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has_folios_outstanding = fields.Boolean(compute='_get_outstanding_folios_JSON')
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@api.multi
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def action_invoice_open(self):
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to_open_invoices_without_vat = self.filtered(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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return super(AccountInvoice, self).action_invoice_open()
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@api.multi
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def _computed_folio_origin(self):
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for inv in self:
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folios = inv.mapped('invoice_line_ids.reservation_ids.folio_id')
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folios |= inv.mapped('invoice_line_ids.service_ids.folio_id')
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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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@api.one
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def _get_outstanding_folios_JSON(self):
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self.outstanding_folios_debits_widget = json.dumps(False)
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if self.from_folio:
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payment_ids = self.folio_ids.mapped('payment_ids.id')
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if self.state == 'open':
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domain = [('account_id', '=', self.account_id.id),
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('partner_id', '!=', self.env['res.partner']._find_accounting_partner(self.partner_id).id),
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('reconciled', '=', False),
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('payment_id', 'in', payment_ids),
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'|',
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'&', ('amount_residual_currency', '!=', 0.0), ('currency_id','!=', None),
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'&', ('amount_residual_currency', '=', 0.0), '&', ('currency_id','=', None), ('amount_residual', '!=', 0.0)]
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if self.type in ('out_invoice', 'in_refund'):
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domain.extend([('credit', '>', 0), ('debit', '=', 0)])
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type_payment = _('Outstanding credits in Folio')
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else:
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domain.extend([('credit', '=', 0), ('debit', '>', 0)])
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type_payment = _('Outstanding debits')
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info = {'title': '', 'outstanding': True, 'content': [], 'invoice_id': self.id}
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lines = self.env['account.move.line'].search(domain)
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currency_id = self.currency_id
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if len(lines) != 0:
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for line in lines:
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# get the outstanding residual value in invoice currency
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if line.currency_id and line.currency_id == self.currency_id:
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amount_to_show = abs(line.amount_residual_currency)
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else:
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amount_to_show = line.company_id.currency_id.with_context(date=line.date).compute(abs(line.amount_residual), self.currency_id)
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if float_is_zero(amount_to_show, precision_rounding=self.currency_id.rounding):
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continue
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if line.ref :
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title = '%s : %s' % (line.move_id.name, line.ref)
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else:
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title = line.move_id.name
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info['content'].append({
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'journal_name': line.ref or line.move_id.name,
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'title': title,
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'amount': amount_to_show,
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'currency': currency_id.symbol,
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'id': line.id,
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'position': currency_id.position,
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'digits': [69, self.currency_id.decimal_places],
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})
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info['title'] = type_payment
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self.outstanding_folios_debits_widget = json.dumps(info)
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self.has_folio_outstanding = True
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