59 lines
2.7 KiB
Python
59 lines
2.7 KiB
Python
# -*- coding: utf-8 -*-
|
|
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
|
|
|
from odoo import api, fields, models, _
|
|
from odoo.exceptions import UserError
|
|
|
|
|
|
class ProjectCreateInvoice(models.TransientModel):
|
|
_name = 'project.create.invoice'
|
|
_description = "Create Invoice from project"
|
|
|
|
@api.model
|
|
def default_get(self, fields):
|
|
result = super(ProjectCreateInvoice, self).default_get(fields)
|
|
|
|
active_model = self._context.get('active_model')
|
|
if active_model != 'project.project':
|
|
raise UserError(_('You can only apply this action from a project.'))
|
|
|
|
active_id = self._context.get('active_id')
|
|
if 'project_id' in fields and active_id:
|
|
result['project_id'] = active_id
|
|
return result
|
|
|
|
project_id = fields.Many2one('project.project', "Project", help="Project to make billable", required=True)
|
|
_candidate_orders = fields.Many2many('sale.order', compute='_compute_candidate_orders')
|
|
sale_order_id = fields.Many2one(
|
|
'sale.order', string="Choose the Sales Order to invoice", required=True,
|
|
domain="[('id', 'in', _candidate_orders)]"
|
|
)
|
|
amount_to_invoice = fields.Monetary("Amount to invoice", compute='_compute_amount_to_invoice', currency_field='currency_id', help="Total amount to invoice on the sales order, including all items (services, storables, expenses, ...)")
|
|
currency_id = fields.Many2one(related='sale_order_id.currency_id', readonly=True)
|
|
|
|
@api.depends('project_id.tasks.sale_line_id.order_id.invoice_status')
|
|
def _compute_candidate_orders(self):
|
|
for p in self:
|
|
p._candidate_orders = p.project_id\
|
|
.mapped('tasks.sale_line_id.order_id')\
|
|
.filtered(lambda so: so.invoice_status == 'to invoice')
|
|
|
|
@api.depends('sale_order_id')
|
|
def _compute_amount_to_invoice(self):
|
|
for wizard in self:
|
|
amount_untaxed = 0.0
|
|
amount_tax = 0.0
|
|
for line in wizard.sale_order_id.order_line.filtered(lambda sol: sol.invoice_status == 'to invoice'):
|
|
amount_untaxed += line.price_reduce * line.qty_to_invoice
|
|
amount_tax += line.price_tax
|
|
wizard.amount_to_invoice = amount_untaxed + amount_tax
|
|
|
|
def action_create_invoice(self):
|
|
if not self.sale_order_id and self.sale_order_id.invoice_status != 'to invoice':
|
|
raise UserError(_("The selected Sales Order should contain something to invoice."))
|
|
action = self.env["ir.actions.actions"]._for_xml_id("sale.action_view_sale_advance_payment_inv")
|
|
action['context'] = {
|
|
'active_ids': self.sale_order_id.ids
|
|
}
|
|
return action
|