[NEW] Addons creation - product_rental_bookings
This commit is contained in:
Stéphan Sainléger
3
product_rental_bookings/wizard/__init__.py
Executable file
3
product_rental_bookings/wizard/__init__.py
Executable file
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# -*- coding: utf-8 -*-
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from . import advance_payment_invoice
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177
product_rental_bookings/wizard/advance_payment_invoice.py
Executable file
177
product_rental_bookings/wizard/advance_payment_invoice.py
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# -*- 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 UserError
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class ProductAdvancePaymentInvoice(models.TransientModel):
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_name = "product.advance.payment.invoice"
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_description = "product Advance Payment Invoice"
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@api.model
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def _count(self):
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return len(self._context.get("active_ids", []))
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@api.model
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def _get_advance_payment_method(self):
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if self._count() == 1:
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rental_obj = self.env["rental.product.order"]
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order = rental_obj.browse(self._context.get("active_ids"))[0]
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if order.invoice_count:
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return "all"
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return "delivered"
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@api.model
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def _default_product_id(self):
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product_id = (
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self.env["ir.config_parameter"]
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.sudo()
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.get_param("sale.default_deposit_product_id")
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)
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return self.env["product.product"].browse(int(product_id))
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@api.model
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def _default_deposit_account_id(self):
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return self._default_product_id().property_account_income_id
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@api.model
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def _default_deposit_taxes_id(self):
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return self._default_product_id().taxes_id
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advance_payment_method = fields.Selection(
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[
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("delivered", "Invoiceable lines"),
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("all", "Invoiceable lines (deduct down payments)"),
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("percentage", "Down payment (percentage)"),
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("fixed", "Down payment (fixed amount)"),
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],
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string="What do you want to invoice?",
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default=_get_advance_payment_method,
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required=True,
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)
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product_id = fields.Many2one(
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"product.product",
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string="Down Payment Product",
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domain=[("type", "=", "service")],
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default=_default_product_id,
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)
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count = fields.Integer(default=_count, string="# of Orders")
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amount = fields.Float(
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"Down Payment Amount",
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help="The amount to be invoiced in advance, taxes excluded.",
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)
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deposit_account_id = fields.Many2one(
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"account.account",
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string="Income Account",
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domain=[("deprecated", "=", False)],
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help="Account used for deposits",
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default=_default_deposit_account_id,
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)
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deposit_taxes_id = fields.Many2many(
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"account.tax",
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string="Customer Taxes",
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help="Taxes used for deposits",
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default=_default_deposit_taxes_id,
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)
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def _create_invoice(self, order, ro_line, amount):
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inv_obj = self.env["account.move"]
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account_id = False
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if self.product_id.id:
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account_id = self.product_id.property_account_income_id.id
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if self.amount <= 0.00:
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raise UserError(_("The value of the down payment amount must be positive."))
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if self.advance_payment_method == "percentage":
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amount = order.untaxed_amount * self.amount / 100
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name = _("Down payment of %s%%") % (self.amount,)
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else:
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amount = self.amount
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name = _("Down Payment")
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taxes = self.product_id.taxes_id
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tax_ids = taxes.ids
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invoice = inv_obj.create(
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{
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"name": order.res_number,
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"origin": order.res_number,
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"partner_id": order.customer_name.id,
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"type": "out_invoice",
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"reference": False,
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"account_id": order.customer_name.property_account_receivable_id.id,
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"invoice_line_ids": [
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(
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0,
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0,
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{
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"name": name,
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"account_id": account_id,
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"price_unit": amount,
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"product_id": self.product_id.id,
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"invoice_line_tax_ids": [(6, 0, tax_ids)],
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},
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)
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],
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"currency_id": order.pricelist_id.currency_id.id,
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"user_id": order.user_id.id,
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}
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)
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invoice.compute_taxes()
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invoice.message_post_with_view(
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"mail.message_origin_link",
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values={"self": invoice, "origin": order},
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subtype_id=self.env.ref("mail.mt_note").id,
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)
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return invoice
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def create_invoices(self):
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rental_orders = self.env["rental.product.order"].browse(
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self._context.get("active_ids", [])
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)
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if self.advance_payment_method == "delivered":
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rental_orders.action_invoice_create()
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elif self.advance_payment_method == "all":
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rental_orders.action_invoice_create(final=True)
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else:
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# Create deposit product if necessary
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if not self.product_id:
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vals = self._prepare_deposit_product()
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self.product_id = self.env["product.product"].create(vals)
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self.env["ir.config_parameter"].sudo().set_param(
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"sale.default_deposit_product_id", self.product_id.id
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)
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rental_line_obj = self.env["product.order.line"]
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for order in rental_orders:
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if self.advance_payment_method == "percentage":
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amount = order.untaxed_amount * self.amount / 100
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else:
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amount = self.amount
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taxes = self.product_id.taxes_id
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tax_ids = taxes.ids
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ro_line = rental_line_obj.create(
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{
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"name": _("Advance: %s") % (time.strftime("%m %Y"),),
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"price": amount,
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"product_order_id": order.id,
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"tax_id": [(6, 0, tax_ids)],
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}
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)
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self._create_invoice(order, ro_line, amount)
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if self._context.get("open_invoices", False):
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return rental_orders.action_view_invoice()
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return {"type": "ir.actions.act_window_close"}
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def _prepare_deposit_product(self):
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return {
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"name": "Down payment",
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"type": "service",
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"invoice_policy": "order",
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"property_account_income_id": self.deposit_account_id.id,
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"taxes_id": [(6, 0, self.deposit_taxes_id.ids)],
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}
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56
product_rental_bookings/wizard/advance_payment_invoice.xml
Executable file
56
product_rental_bookings/wizard/advance_payment_invoice.xml
Executable file
@@ -0,0 +1,56 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<record id="view_product_advance_payment_invoice" model="ir.ui.view">
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<field name="name">Invoice Rental Orders</field>
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<field name="model">product.advance.payment.invoice</field>
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<field name="arch" type="xml">
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<form string="Invoice Rentals Order">
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<p class="oe_grey">
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Invoices will be created in draft so that you can review
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them before validation.
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</p>
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<group>
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<field name="count" readonly="True"/>
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<field name="advance_payment_method" class="oe_inline" widget="radio"
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/>
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<field name="product_id"
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context="{'search_default_services': 1, 'default_type': 'service', 'default_invoice_policy': 'order'}"
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class="oe_inline"
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invisible="1"/>
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<label for="amount"
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attrs="{'invisible': [('advance_payment_method', 'not in', ('fixed','percentage'))]}"/>
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<div attrs="{'invisible': [('advance_payment_method', 'not in', ('fixed','percentage'))]}">
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<field name="amount"
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attrs="{'required': [('advance_payment_method', 'in', ('fixed','percentage'))]}"
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class="oe_inline" widget="monetary"/>
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</div>
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<field name="deposit_account_id" class="oe_inline"
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attrs="{'invisible': ['|', ('advance_payment_method', 'not in', ('fixed', 'percentage')), ('product_id', '!=', False)]}"
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groups="account.group_account_manager"/>
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<field name="deposit_taxes_id" class="oe_inline" widget="many2many_tags"
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domain="[('type_tax_use','=','sale')]"
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attrs="{'invisible': ['|', ('advance_payment_method', 'not in', ('fixed', 'percentage')), ('product_id', '!=', False)]}"/>
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</group>
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<footer>
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<button name="create_invoices" string="Create and View Invoices" type="object"
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context="{'open_invoices': True}" class="btn-primary"/>
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<button name="create_invoices" string="Create Invoices" type="object"
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class="btn-primary"/>
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<button string="Cancel" class="btn-default" special="cancel"/>
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</footer>
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</form>
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</field>
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</record>
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<record id="action_view_product_advance_payment_invoice" model="ir.actions.act_window">
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<field name="name">Invoice Rental Orders</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">product.advance.payment.invoice</field>
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<field name="view_mode">form</field>
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<field name="target">new</field>
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</record>
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</data>
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</odoo>
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