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@ -1,5 +1,6 @@ |
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# -*- coding: utf-8 -*- |
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# -*- coding: utf-8 -*- |
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"""Event Management""" |
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"""Event Management""" |
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import mailbox |
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################################################################################ |
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################################################################################ |
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# |
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# |
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# Cybrosys Technologies Pvt. Ltd. |
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# Cybrosys Technologies Pvt. Ltd. |
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@ -102,6 +103,9 @@ class EventManagement(models.Model): |
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def action_event_confirm(self): |
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def action_event_confirm(self): |
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"""Button action to confirm""" |
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"""Button action to confirm""" |
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self.state = "confirm" |
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self.state = "confirm" |
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for lines in self.service_line_ids: |
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if lines.state == 'pending': |
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lines.is_pending = True |
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def action_event_cancel(self): |
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def action_event_cancel(self): |
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"""Button action to cancel""" |
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"""Button action to cancel""" |
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@ -136,88 +140,94 @@ class EventManagement(models.Model): |
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def action_event_invoice_create(self): |
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def action_event_invoice_create(self): |
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"""Button action to create related invoice""" |
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"""Button action to create related invoice""" |
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product_line = [] |
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if self.service_line_ids.filtered(lambda x: x.state == 'pending'): |
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payment_list = [] |
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raise ValidationError(_('You can create the invoice only when all ' |
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for line in self.service_line_ids: |
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'services is Done')) |
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if line.invoiced is False and line.state == "done": |
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else: |
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product_line.append({'product_id': line.related_product_id, |
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product_line = [] |
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'price_unit': line.amount}) |
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payment_list = [] |
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line.invoiced = True |
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related_product = self.env.ref( |
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if len(product_line) > 0: |
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'event_management.catering_service_product').id |
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invoice = self.env['account.move'] |
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product_id = self.env['product.product'].browse(related_product) |
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move_type = 'out_invoice' |
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for line in self.service_line_ids: |
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invoice = invoice.with_context(default_move_type=move_type) |
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if line.invoiced is False and line.state == "done": |
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journal_id = invoice._compute_journal_id() |
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product_line.append({'product_id': product_id, |
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company_id = self.env.user.company_id.id |
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'price_unit': line.amount}) |
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inv_obj = self.env['account.move'] |
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line.invoiced = True |
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partner = self.partner_id |
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if len(product_line) > 0: |
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for records in product_line: |
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invoice = self.env['account.move'] |
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product_id = records['product_id'] |
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move_type = 'out_invoice' |
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price_unit = records['price_unit'] |
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invoice = invoice.with_context(default_move_type=move_type) |
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if product_id.property_account_income_id.id: |
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journal_id = invoice._compute_journal_id() |
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income_account = product_id.property_account_income_id.id |
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company_id = self.env.user.company_id.id |
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elif product_id.categ_id.property_account_income_categ_id.id: |
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inv_obj = self.env['account.move'] |
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income_account = product_id.categ_id.property_account_income_categ_id.id |
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partner = self.partner_id |
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else: |
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for records in product_line: |
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raise UserError( |
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product_id = records['product_id'] |
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_('Please define income account for' |
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price_unit = records['price_unit'] |
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' this product: "%s" (id:%d).') % ( |
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if product_id.property_account_income_id.id: |
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product_id.name, product_id.id)) |
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income_account = product_id.property_account_income_id.id |
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elif product_id.categ_id.property_account_income_categ_id.id: |
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income_account = product_id.categ_id.property_account_income_categ_id.id |
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else: |
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raise UserError( |
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_('Please define income account for' |
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' this product: "%s" (id:%d).') % ( |
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product_id.name, product_id.id)) |
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inv_line_data = { |
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inv_line_data = { |
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'name': self.name, |
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'name': self.name, |
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'account_id': income_account, |
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'account_id': income_account, |
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'price_unit': price_unit, |
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'price_unit': price_unit, |
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'quantity': 1, |
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'quantity': 1, |
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'product_id': product_id.id, |
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'product_id': product_id.id, |
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'product_uom_id': product_id.uom_id.id, |
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'product_uom_id': product_id.uom_id.id, |
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} |
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payment_list.append((0, 0, inv_line_data)) |
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inv_data = { |
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'move_type': move_type, |
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'ref': self.name, |
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'bank_partner_id': partner.property_account_payable_id.id, |
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'partner_id': partner.id, |
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'payment_reference': self.name, |
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'company_id': company_id, |
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'invoice_line_ids': payment_list, |
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} |
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inv_id = inv_obj.create(inv_data) |
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result = { |
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'view_type': 'form', |
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'res_model': 'account.move', |
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'res_id': inv_id.id, |
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'view_id': False, |
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'view_mode': 'form', |
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'type': 'ir.actions.act_window' |
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} |
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} |
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payment_list.append((0, 0, inv_line_data)) |
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self.state = "invoice" |
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inv_data = { |
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all_invoice_ids = self.invoice_ids.ids |
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'move_type': move_type, |
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all_invoice_ids.append(inv_id.id) |
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'ref': self.name, |
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self.update({'invoice_ids': all_invoice_ids, |
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'bank_partner_id': partner.property_account_payable_id.id, |
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'invoice_count': self.invoice_count + 1}) |
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'partner_id': partner.id, |
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return result |
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'payment_reference': self.name, |
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'company_id': company_id, |
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'invoice_line_ids': payment_list, |
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} |
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inv_id = inv_obj.create(inv_data) |
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result = { |
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'view_type': 'form', |
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'res_model': 'account.move', |
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'res_id': inv_id.id, |
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'view_id': False, |
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'view_mode': 'form', |
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'type': 'ir.actions.act_window' |
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} |
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self.state = "invoice" |
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all_invoice_ids = self.invoice_ids.ids |
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all_invoice_ids.append(inv_id.id) |
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self.update({'invoice_ids': all_invoice_ids, |
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'invoice_count': self.invoice_count + 1}) |
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return result |
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class EventServiceLine(models.Model): |
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class EventServiceLine(models.Model): |
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"""Model to manage the service lines of the event management""" |
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"""Model to manage the service lines of the event management""" |
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_name = 'event.service.line' |
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_name = 'event.service.line' |
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service = fields.Selection([('', '')], string="Services", |
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service_id = fields.Many2one('event.services', string="Services") |
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required=True) |
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event_id = fields.Many2one('event.management', string="Event") |
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event_id = fields.Many2one('event.management', string="Event") |
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date_from = fields.Datetime(string="Date from", required=True) |
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date_from = fields.Datetime(string="Date from", required=True) |
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date_to = fields.Datetime(string="Date to", required=True) |
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date_to = fields.Datetime(string="Date to", required=True) |
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amount = fields.Float(string="Amount", readonly=True) |
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amount = fields.Float(string="Amount") |
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state = fields.Selection([('done', 'Done'), ('pending', 'Pending')], |
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state = fields.Selection([('done', 'Done'), ('pending', 'Pending')], |
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string="State", default="pending", |
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string="State") |
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readonly=True) |
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currency_id = fields.Many2one('res.currency', readonly=True, |
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currency_id = fields.Many2one('res.currency', readonly=True, |
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default=lambda self: |
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default=lambda self: |
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self.env.user.company_id.currency_id) |
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self.env.user.company_id.currency_id) |
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invoiced = fields.Boolean(string="Invoiced", readonly=True) |
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invoiced = fields.Boolean(string="Invoiced", readonly=True) |
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related_product_id = fields.Many2one('product.product', |
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related_product_id = fields.Many2one('product.product', |
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string="Related Product") |
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string="Related Product") |
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is_pending = fields.Boolean(string="Pending") |
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_sql_constraints = [('event_supplier_unique', 'unique(event_id, service)', |
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_sql_constraints = [('event_supplier_unique', 'unique(event_id, service)', |
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'Duplication Of Service In The Service Lines ' |
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'Duplication Of Service In The Service Lines ' |
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@ -230,7 +240,13 @@ class EventServiceLine(models.Model): |
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raise ValidationError(_('"Date to" cannot be set before ' |
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raise ValidationError(_('"Date to" cannot be set before ' |
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'"Date from".\n\n' |
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'"Date from".\n\n' |
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'Check the "Date from" and "Date to" ' |
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'Check the "Date from" and "Date to" ' |
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'of the "%s" service' % rec.service)) |
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'of the "%s" service' % rec.service_id)) |
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class EventService(models.Model): |
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_name = 'event.services' |
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name = fields.Char(string='Services') |
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class EventManagementType(models.Model): |
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class EventManagementType(models.Model): |
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AjmalCybro
2 years ago
