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136 lines
5.5 KiB
136 lines
5.5 KiB
# -*- coding: utf-8 -*-
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import time
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from odoo import api, fields, models, _
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from odoo.exceptions import Warning, UserError
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class MobileServiceInvoice(models.Model):
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_name = 'mobile.invoice'
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advance_payment_method = fields.Selection([('advance', 'Advance'), ('full_amount', 'Full amount')],
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string='Invoice method', default='advance')
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amount = fields.Integer(string='Amount')
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number = fields.Char(string='Service Id')
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@api.multi
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def action_invoice_create(self):
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active_id = self._context.get('active_id')
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service_id = self.env['mobile.service'].search([('id', '=', active_id)])
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if not service_id.env['product.product'].search([("name", "=", "Mobile Service Advance")]):
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vals = self._prepare_advance_product()
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self.env['product.product'].create(vals)
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if not service_id.env['product.product'].search([("name", "=", "Mobile Service Charge")]):
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vals1 = self._prepare_service_product()
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self.env['product.product'].create(vals1)
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service_id.first_invoice_created = True
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inv_obj = self.env['account.invoice']
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inv_line_obj = self.env['account.invoice.line']
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supplier = service_id.person_name
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inv_data = {
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'name': supplier.name,
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'type': 'out_invoice',
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'reference': supplier.name,
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'account_id': supplier.property_account_receivable_id.id,
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'partner_id': supplier.id,
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'currency_id': service_id.company_id.currency_id.id,
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'journal_id': service_id.journal_type.id,
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'origin': service_id.name,
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'company_id': service_id.company_id.id,
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'date_due': service_id.return_date,
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}
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inv_id = inv_obj.create(inv_data)
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service_id.first_payment_inv = inv_id.id
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self.number = service_id.name
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if self.advance_payment_method != 'advance':
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product_id = service_id.env['product.product'].search([("name", "=", "Mobile Service Charge")])
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else:
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product_id = service_id.env['product.product'].search([("name", "=", "Mobile Service Advance")])
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if product_id.property_account_income_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('Please define income account for this product: "%s" (id:%d).' %
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(product_id.name, product_id.id))
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flag = 0
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if self.amount:
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flag = 1
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inv_line_data = {
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'name': product_id.name,
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'account_id': income_account,
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'price_unit': self.amount,
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'quantity': 1,
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'product_id': product_id.id,
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'invoice_id': inv_id.id,
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}
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inv_line_obj.create(inv_line_data)
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sale_order_product = self.env['product.order.line'].search([('product_order_id', '=', service_id.name)])
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for line_data in sale_order_product:
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qty = line_data.product_uom_qty - line_data.qty_invoiced
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if line_data.product_uom_qty < line_data.qty_invoiced:
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raise UserError(_('Used quantity is less than invoiced quantity'))
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uom_id = line_data.product_id.product_tmpl_id.uom_id
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if qty > 0:
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flag = 1
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price = line_data.product_id.list_price
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inv_line_data = {
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'name': line_data.product_id.name,
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'account_id': income_account,
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'price_unit': price,
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'quantity': qty,
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'uom_id': uom_id.id,
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'product_id': line_data.product_id.id,
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'invoice_id': inv_id.id,
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}
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inv_line_obj.create(inv_line_data)
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line_data.qty_invoiced = line_data.qty_invoiced + qty
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# inv_id.action_invoice_open()
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if flag != 1:
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raise UserError(_('Nothing to create invoice'))
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imd = service_id.env['ir.model.data']
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action = imd.xmlid_to_object('account.action_invoice_tree1')
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list_view_id = imd.xmlid_to_res_id('account.invoice_tree')
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form_view_id = imd.xmlid_to_res_id('account.invoice_form')
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result = {
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'name': action.name,
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'help': action.help,
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'type': 'ir.actions.act_window',
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'views': [[list_view_id, 'tree'], [form_view_id, 'form'], [False, 'graph'], [False, 'kanban'],
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[False, 'calendar'], [False, 'pivot']],
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'target': action.target,
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'context': action.context,
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'res_model': 'account.invoice',
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}
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if len(inv_id) > 1:
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result['domain'] = "[('id','in',%s)]" % inv_id.ids
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elif len(inv_id) == 1:
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result['views'] = [(form_view_id, 'form')]
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result['res_id'] = inv_id.ids[0]
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else:
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result = {'type': 'ir.actions.act_window_close'}
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return result
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def _prepare_advance_product(self):
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return {
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'name': 'Mobile Service Advance',
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'type': 'service',
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'invoice_policy': 'order',
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'company_id': False,
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}
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def _prepare_service_product(self):
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return {
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'name': 'Mobile Service Charge',
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'type': 'service',
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'invoice_policy': 'order',
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'company_id': False,
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}
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