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							157 lines
						
					
					
						
							6.6 KiB
						
					
					
				
			
		
		
		
			
			
			
		
		
	
	
							157 lines
						
					
					
						
							6.6 KiB
						
					
					
				
								# -*- coding: utf-8 -*-
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								#############################################################################
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								#
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								#    Cybrosys Technologies Pvt. Ltd.
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								#
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								#    Copyright (C) 2019-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
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								#    Author: Milind Mohan @ Cybrosys, (odoo@cybrosys.com)
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								#            Mohammed Shahil M P @ Cybrosys, (odoo@cybrosys.com)
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								#    You can modify it under the terms of the GNU AFFERO
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								#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
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								#
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								#    This program is distributed in the hope that it will be useful,
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								#    but WITHOUT ANY WARRANTY; without even the implied warranty of
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								#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
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								#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
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								#
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								#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
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								#    (AGPL v3) along with this program.
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								#    If not, see <http://www.gnu.org/licenses/>.
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								#
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								#############################################################################
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								from odoo import api, fields, models, _
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								from odoo.exceptions import Warning, UserError
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								from odoo.exceptions import UserError, ValidationError
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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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								    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.move']
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								        inv_line_obj = self.env['account.move.line']
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								        supplier = service_id.person_name
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								        inv_data = {
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								            'move_type': 'out_invoice',
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								            'ref': supplier.name,
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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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								            'invoice_origin': service_id.name,
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								            'company_id': service_id.company_id.id,
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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 = [(0, 0, {
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								                'name': product_id.name,
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								                'price_unit': self.amount,
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								                'quantity': 1,
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								                'credit': self.amount,
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								                'debit': 0,
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								                'account_id': income_account,
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								                'product_id': product_id.id,
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								                'move_id': inv_id.id,
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								            })]
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								            inv_id.write({
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								                'invoice_line_ids': inv_line_data})
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								            inv_id._recompute_payment_terms_lines()
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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 = [(0, 0, {
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								                    'name': line_data.product_id.name,
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								                    'price_unit': price,
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								                    'quantity': qty,
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								                    'product_uom_id': uom_id.id,
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								                    'credit': price,
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								                    'debit': 0,
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								                    'account_id': income_account,
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								                    'product_id': line_data.product_id.id,
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								                    'move_id': inv_id.id,
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								                })]
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								                inv_id.write({
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								                    'invoice_line_ids': inv_line_data})
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								                line_data.qty_invoiced = line_data.qty_invoiced + qty
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								                inv_id._recompute_payment_terms_lines()
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								        inv_id.post()
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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_move_out_invoice_type')
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								        list_view_id = imd.xmlid_to_res_id('account.view_move_tree')
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								        form_view_id = imd.xmlid_to_res_id('account.view_move_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.move',
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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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