[IMP] pre-commit: first run on whole repo
This commit is contained in:
Kevin Khao
@@ -3,12 +3,12 @@
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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{
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'name': 'Sale Down Payment',
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'version': '12.0.1.0.0',
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'category': 'Sales',
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'license': 'AGPL-3',
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'summary': 'Link payment to sale orders',
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'description': """
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"name": "Sale Down Payment",
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"version": "12.0.1.0.0",
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"category": "Sales",
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"license": "AGPL-3",
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"summary": "Link payment to sale orders",
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"description": """
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Sale Down Payment
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=================
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@@ -21,15 +21,15 @@ This module targets B2B companies that don't want to generate a down payment inv
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This module has been written by Alexis de Lattre from Akretion
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<alexis.delattre@akretion.com>.
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""",
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'author': 'Akretion',
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'website': 'http://www.akretion.com',
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'depends': ['sale'],
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'data': [
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'wizard/account_bank_statement_sale_view.xml',
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'views/account_bank_statement.xml',
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'views/sale.xml',
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'views/account_move_line.xml',
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'views/account_payment.xml',
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],
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'installable': False,
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"author": "Akretion",
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"website": "https://github.com/OCA/odoo-usability",
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"depends": ["sale"],
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"data": [
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"wizard/account_bank_statement_sale_view.xml",
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"views/account_bank_statement.xml",
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"views/sale.xml",
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"views/account_move_line.xml",
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"views/account_payment.xml",
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],
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"installable": False,
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}
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@@ -2,31 +2,34 @@
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# @author Alexis de Lattre <alexis.delattre@akretion.com>
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from odoo import api, fields, models, _
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from odoo import _, api, fields, models
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from odoo.exceptions import ValidationError
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class AccountMoveLine(models.Model):
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_inherit = 'account.move.line'
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_inherit = "account.move.line"
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sale_id = fields.Many2one('sale.order', string='Sale Order')
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sale_id = fields.Many2one("sale.order", string="Sale Order")
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account_internal_type = fields.Selection(
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related='account_id.user_type_id.type', store=True,
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string='Account Internal Type')
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related="account_id.user_type_id.type",
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store=True,
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string="Account Internal Type",
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)
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@api.constrains('sale_id', 'account_id')
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@api.constrains("sale_id", "account_id")
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def sale_id_check(self):
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for line in self:
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if line.sale_id and line.account_id.internal_type != 'receivable':
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raise ValidationError(_(
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"The account move line '%s' is linked to sale order '%s' "
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"but it uses account '%s' which is not a receivable "
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"account.")
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% (line.name,
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line.sale_id.name,
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line.account_id.display_name))
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if line.sale_id and line.account_id.internal_type != "receivable":
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raise ValidationError(
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_(
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"The account move line '%s' is linked to sale order '%s' "
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"but it uses account '%s' which is not a receivable "
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"account."
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)
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% (line.name, line.sale_id.name, line.account_id.display_name)
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)
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@api.onchange('account_id')
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@api.onchange("account_id")
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def sale_advance_payement_account_id_change(self):
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if self.sale_id and self.account_id.user_type_id.type != 'receivable':
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if self.sale_id and self.account_id.user_type_id.type != "receivable":
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self.sale_id = False
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@@ -7,22 +7,22 @@ from odoo.tools import float_round
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class AccountPayment(models.Model):
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_inherit = 'account.payment'
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_inherit = "account.payment"
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sale_id = fields.Many2one('sale.order', string='Sale Order')
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sale_id = fields.Many2one("sale.order", string="Sale Order")
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def action_validate_invoice_payment(self):
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if self.sale_id:
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self.post()
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else:
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return super(AccountPayment, self).\
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action_validate_invoice_payment()
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return super(AccountPayment, self).action_validate_invoice_payment()
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def _get_counterpart_move_line_vals(self, invoice=False):
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res = super(AccountPayment, self)._get_counterpart_move_line_vals(
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invoice=invoice)
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invoice=invoice
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)
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if self.sale_id:
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res['sale_id'] = self.sale_id.id
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res["sale_id"] = self.sale_id.id
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return res
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@@ -31,29 +31,33 @@ class AccountAbstractPayment(models.AbstractModel):
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def default_get(self, fields_list):
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res = super(AccountAbstractPayment, self).default_get(fields_list)
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if (
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self._context.get('active_model') == 'sale.order' and
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self._context.get('active_id')):
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so = self.env['sale.order'].browse(self._context['active_id'])
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res.update({
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'amount': so.amount_total,
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'currency_id': so.currency_id.id,
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'payment_type': 'inbound',
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'partner_id': so.partner_invoice_id.commercial_partner_id.id,
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'partner_type': 'customer',
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'communication': so.name,
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'sale_id': so.id,
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})
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if self._context.get("active_model") == "sale.order" and self._context.get(
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"active_id"
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):
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so = self.env["sale.order"].browse(self._context["active_id"])
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res.update(
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{
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"amount": so.amount_total,
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"currency_id": so.currency_id.id,
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"payment_type": "inbound",
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"partner_id": so.partner_invoice_id.commercial_partner_id.id,
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"partner_type": "customer",
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"communication": so.name,
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"sale_id": so.id,
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}
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)
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return res
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def _compute_payment_amount(self, invoices=None, currency=None):
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amount = super(AccountAbstractPayment, self)._compute_payment_amount(
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invoices=invoices, currency=currency)
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invoices=invoices, currency=currency
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)
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if self.sale_id:
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payment_currency = currency
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if not payment_currency:
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payment_currency = self.sale_id.currency_id
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amount = float_round(
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self.sale_id.amount_total - self.sale_id.amount_down_payment,
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precision_rounding=payment_currency.rounding)
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precision_rounding=payment_currency.rounding,
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)
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return amount
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@@ -7,21 +7,27 @@ from odoo.tools import float_round
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class SaleOrder(models.Model):
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_inherit = 'sale.order'
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_inherit = "sale.order"
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payment_line_ids = fields.One2many(
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'account.move.line', 'sale_id', string='Advance Payments',
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readonly=True)
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"account.move.line", "sale_id", string="Advance Payments", readonly=True
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)
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amount_down_payment = fields.Monetary(
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compute='_compute_amount_down_payment', string='Down Payment Amount')
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compute="_compute_amount_down_payment", string="Down Payment Amount"
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)
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# amount_residual : only used to hide 'Register Payment' button
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amount_residual = fields.Monetary(
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compute='_compute_amount_down_payment', string='Residual')
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compute="_compute_amount_down_payment", string="Residual"
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)
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@api.depends(
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'payment_line_ids.credit', 'payment_line_ids.debit',
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'payment_line_ids.amount_currency', 'payment_line_ids.currency_id',
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'payment_line_ids.date', 'currency_id')
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"payment_line_ids.credit",
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"payment_line_ids.debit",
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"payment_line_ids.amount_currency",
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"payment_line_ids.currency_id",
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"payment_line_ids.date",
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"currency_id",
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)
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def _compute_amount_down_payment(self):
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for sale in self:
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down_payment = 0.0
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@@ -32,17 +38,20 @@ class SaleOrder(models.Model):
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else:
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for pl in sale.payment_line_ids:
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if (
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pl.currency_id and
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pl.currency_id == sale_currency and
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pl.amount_currency):
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pl.currency_id
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and pl.currency_id == sale_currency
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and pl.amount_currency
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):
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down_payment -= pl.amount_currency
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else:
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down_payment -= sale.company_id.currency_id._convert(
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pl.balance, sale_currency, sale.company_id,
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pl.date)
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pl.balance, sale_currency, sale.company_id, pl.date
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)
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down_payment = float_round(
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down_payment, precision_rounding=sale.currency_id.rounding)
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down_payment, precision_rounding=sale.currency_id.rounding
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)
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sale.amount_down_payment = down_payment
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sale.amount_residual = float_round(
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sale.amount_total - down_payment,
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precision_rounding=sale.currency_id.rounding)
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precision_rounding=sale.currency_id.rounding,
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)
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@@ -1,20 +1,23 @@
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<?xml version="1.0" encoding="utf-8"?>
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<?xml version="1.0" encoding="utf-8" ?>
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<!--
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Copyright 2019 Akretion France (http://www.akretion.com/)
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@author: Alexis de Lattre <alexis.delattre@akretion.com>
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License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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-->
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<odoo>
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<record id="view_bank_statement_form" model="ir.ui.view">
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<field name="name">advance_payment.account.bank.statement.form</field>
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<field name="model">account.bank.statement</field>
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<field name="inherit_id" ref="account.view_bank_statement_form"/>
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<field name="inherit_id" ref="account.view_bank_statement_form" />
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<field name="arch" type="xml">
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<button name="check_confirm_bank" position="after">
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<button name="%(account_bank_statement_sale_action)d" type="action" string="Link to Quotation/Sale Orders"/>
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<button
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name="%(account_bank_statement_sale_action)d"
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type="action"
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string="Link to Quotation/Sale Orders"
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/>
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</button>
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</field>
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</record>
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@@ -1,21 +1,24 @@
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<?xml version="1.0" encoding="utf-8"?>
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<?xml version="1.0" encoding="utf-8" ?>
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<!--
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Copyright 2019 Akretion France (http://www.akretion.com/)
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@author: Alexis de Lattre <alexis.delattre@akretion.com>
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License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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-->
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<odoo>
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<record id="view_move_line_form" model="ir.ui.view">
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<field name="name">advance_payment.account.move.line.form</field>
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<field name="model">account.move.line</field>
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<field name="inherit_id" ref="account.view_move_line_form"/>
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<field name="inherit_id" ref="account.view_move_line_form" />
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<field name="arch" type="xml">
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<field name="invoice_id" position="after">
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<field name="sale_id" attrs="{'invisible': [('account_internal_type', '!=', 'receivable')]}" domain="['|', ('partner_id', 'child_of', partner_id), ('partner_invoice_id', 'child_of', partner_id), ('state', '!=', 'cancel'), ('invoice_status', '!=', 'invoiced')]"/>
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<field name="account_internal_type" invisible="1"/>
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<field
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name="sale_id"
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attrs="{'invisible': [('account_internal_type', '!=', 'receivable')]}"
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domain="['|', ('partner_id', 'child_of', partner_id), ('partner_invoice_id', 'child_of', partner_id), ('state', '!=', 'cancel'), ('invoice_status', '!=', 'invoiced')]"
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/>
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<field name="account_internal_type" invisible="1" />
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</field>
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</field>
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</record>
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@@ -1,20 +1,19 @@
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<?xml version="1.0" encoding="utf-8"?>
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<?xml version="1.0" encoding="utf-8" ?>
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<!--
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Copyright 2018 Akretion France (http://www.akretion.com/)
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@author: Alexis de Lattre <alexis.delattre@akretion.com>
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License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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-->
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<odoo>
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<record id="view_account_payment_sale_form" model="ir.ui.view">
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<field name="name">account.payment.sale.form</field>
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<field name="model">account.payment</field>
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<field name="inherit_id" ref="account.view_account_payment_invoice_form"/>
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<field name="inherit_id" ref="account.view_account_payment_invoice_form" />
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<field name="arch" type="xml">
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<field name="invoice_ids" position="after">
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<field name="sale_id" invisible="1"/>
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<field name="sale_id" invisible="1" />
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</field>
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</field>
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</record>
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@@ -1,10 +1,9 @@
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<?xml version="1.0" encoding="utf-8"?>
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<?xml version="1.0" encoding="utf-8" ?>
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<!--
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Copyright 2019 Akretion France (http://www.akretion.com/)
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@author: Alexis de Lattre <alexis.delattre@akretion.com>
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License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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-->
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<odoo>
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@@ -12,29 +11,38 @@
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<field name="name">Register Payment</field>
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<field name="res_model">account.payment</field>
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<field name="view_mode">form</field>
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<field name="view_id" ref="account.view_account_payment_invoice_form"/>
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<field name="view_id" ref="account.view_account_payment_invoice_form" />
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<field name="target">new</field>
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</record>
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<record id="view_order_form" model="ir.ui.view">
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<field name="name">advance_payment.sale.order.form</field>
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<field name="model">sale.order</field>
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<field name="inherit_id" ref="sale.view_order_form"/>
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<field name="inherit_id" ref="sale.view_order_form" />
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<field name="arch" type="xml">
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<notebook position="inside">
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<page name="advance_payment" string="Advance Payments">
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<field name="payment_line_ids" nolabel="1"/>
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<field name="amount_residual" invisible="1"/>
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<field name="payment_line_ids" nolabel="1" />
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<field name="amount_residual" invisible="1" />
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</page>
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</notebook>
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<field name="amount_total" position="after">
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<div class="oe_subtotal_footer_separator oe_inline o_td_label">
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<label for="amount_down_payment" />
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</div>
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<field name="amount_down_payment" nolabel="1" class="oe_subtotal_footer_separator"/>
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<field
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name="amount_down_payment"
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nolabel="1"
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class="oe_subtotal_footer_separator"
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/>
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</field>
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<button name="action_cancel" position="before">
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<button type="action" name="%(sale_account_payment_action)d" string="Register Payment" attrs="{'invisible': ['|', ('amount_residual', '<=', 0), ('invoice_status', '=', 'invoiced')]}"/>
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<button
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type="action"
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name="%(sale_account_payment_action)d"
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string="Register Payment"
|
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attrs="{'invisible': ['|', ('amount_residual', '<=', 0), ('invoice_status', '=', 'invoiced')]}"
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/>
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</button>
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</field>
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</record>
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@@ -2,62 +2,65 @@
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||||
# @author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import api, fields, models, _
|
||||
from odoo import _, api, fields, models
|
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from odoo.exceptions import UserError
|
||||
|
||||
|
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class AccountBankStatementSale(models.TransientModel):
|
||||
_name = 'account.bank.statement.sale'
|
||||
_description = 'Account Bank Statement Sale'
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_name = "account.bank.statement.sale"
|
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_description = "Account Bank Statement Sale"
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||||
|
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statement_id = fields.Many2one('account.bank.statement', readonly=True)
|
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statement_id = fields.Many2one("account.bank.statement", readonly=True)
|
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line_ids = fields.One2many(
|
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'account.bank.statement.sale.line', 'wizard_id', string='Lines')
|
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"account.bank.statement.sale.line", "wizard_id", string="Lines"
|
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)
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@api.model
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def _prepare_line(self, move_line):
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vals = {
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'move_line_id': move_line.id,
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||||
'sale_id': move_line.sale_id.id or False,
|
||||
'date': move_line.date,
|
||||
'credit': move_line.credit,
|
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'partner_id': move_line.partner_id.id,
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||||
'account_id': move_line.account_id.id,
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||||
'name': move_line.name,
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'company_currency_id': move_line.company_currency_id.id,
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||||
}
|
||||
"move_line_id": move_line.id,
|
||||
"sale_id": move_line.sale_id.id or False,
|
||||
"date": move_line.date,
|
||||
"credit": move_line.credit,
|
||||
"partner_id": move_line.partner_id.id,
|
||||
"account_id": move_line.account_id.id,
|
||||
"name": move_line.name,
|
||||
"company_currency_id": move_line.company_currency_id.id,
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||||
}
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return vals
|
||||
|
||||
@api.model
|
||||
def default_get(self, fields_list):
|
||||
res = super(AccountBankStatementSale, self).default_get(fields_list)
|
||||
assert self._context.get('active_model') == 'account.bank.statement'
|
||||
statement_id = self._context.get('active_id')
|
||||
statement = self.env['account.bank.statement'].browse(statement_id)
|
||||
res.update({
|
||||
'line_ids': [],
|
||||
'statement_id': statement_id,
|
||||
})
|
||||
assert self._context.get("active_model") == "account.bank.statement"
|
||||
statement_id = self._context.get("active_id")
|
||||
statement = self.env["account.bank.statement"].browse(statement_id)
|
||||
res.update(
|
||||
{
|
||||
"line_ids": [],
|
||||
"statement_id": statement_id,
|
||||
}
|
||||
)
|
||||
for st_line in statement.line_ids:
|
||||
if (
|
||||
st_line.amount > 0 and
|
||||
st_line.partner_id and
|
||||
st_line.journal_entry_ids):
|
||||
if st_line.amount > 0 and st_line.partner_id and st_line.journal_entry_ids:
|
||||
for line in st_line.journal_entry_ids:
|
||||
if (
|
||||
line.account_id.user_type_id.type == 'receivable'
|
||||
and
|
||||
line.partner_id and
|
||||
not line.full_reconcile_id and
|
||||
not line.matched_debit_ids and
|
||||
not line.matched_credit_ids):
|
||||
line.account_id.user_type_id.type == "receivable"
|
||||
and line.partner_id
|
||||
and not line.full_reconcile_id
|
||||
and not line.matched_debit_ids
|
||||
and not line.matched_credit_ids
|
||||
):
|
||||
lvals = self._prepare_line(line)
|
||||
res['line_ids'].append((0, 0, lvals))
|
||||
if not res['line_ids']:
|
||||
raise UserError(_(
|
||||
"The bank statement '%s' doesn't contain any processed line "
|
||||
"with a positive amount which is not reconciled.")
|
||||
% statement.display_name)
|
||||
res["line_ids"].append((0, 0, lvals))
|
||||
if not res["line_ids"]:
|
||||
raise UserError(
|
||||
_(
|
||||
"The bank statement '%s' doesn't contain any processed line "
|
||||
"with a positive amount which is not reconciled."
|
||||
)
|
||||
% statement.display_name
|
||||
)
|
||||
return res
|
||||
|
||||
def validate(self):
|
||||
@@ -68,19 +71,19 @@ class AccountBankStatementSale(models.TransientModel):
|
||||
|
||||
|
||||
class AccountBankStatementSaleLine(models.TransientModel):
|
||||
_name = 'account.bank.statement.sale.line'
|
||||
_description = 'Account Bank Statement Sale Lines'
|
||||
_name = "account.bank.statement.sale.line"
|
||||
_description = "Account Bank Statement Sale Lines"
|
||||
|
||||
wizard_id = fields.Many2one(
|
||||
'account.bank.statement.sale', ondelete='cascade')
|
||||
wizard_id = fields.Many2one("account.bank.statement.sale", ondelete="cascade")
|
||||
move_line_id = fields.Many2one(
|
||||
'account.move.line', string='Move Line', required=True)
|
||||
date = fields.Date(related='move_line_id.date')
|
||||
"account.move.line", string="Move Line", required=True
|
||||
)
|
||||
date = fields.Date(related="move_line_id.date")
|
||||
credit = fields.Monetary(
|
||||
related='move_line_id.credit', currency_field='company_currency_id')
|
||||
partner_id = fields.Many2one(related='move_line_id.partner_id')
|
||||
account_id = fields.Many2one(related='move_line_id.account_id')
|
||||
name = fields.Char(related='move_line_id.name')
|
||||
company_currency_id = fields.Many2one(
|
||||
related='move_line_id.company_currency_id')
|
||||
sale_id = fields.Many2one('sale.order', string='Sale Order')
|
||||
related="move_line_id.credit", currency_field="company_currency_id"
|
||||
)
|
||||
partner_id = fields.Many2one(related="move_line_id.partner_id")
|
||||
account_id = fields.Many2one(related="move_line_id.account_id")
|
||||
name = fields.Char(related="move_line_id.name")
|
||||
company_currency_id = fields.Many2one(related="move_line_id.company_currency_id")
|
||||
sale_id = fields.Many2one("sale.order", string="Sale Order")
|
||||
|
||||
@@ -1,10 +1,9 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
Copyright 2019 Akretion France (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
|
||||
<odoo>
|
||||
|
||||
|
||||
@@ -14,25 +13,33 @@
|
||||
<field name="arch" type="xml">
|
||||
<form string="Link to Quotation/Sale Orders">
|
||||
<group name="main" invisible="1">
|
||||
<field name="statement_id"/>
|
||||
<field name="statement_id" />
|
||||
</group>
|
||||
<group name="lines">
|
||||
<field name="line_ids" nolabel="1">
|
||||
<tree editable="bottom">
|
||||
<field name="move_line_id" invisible="1"/>
|
||||
<field name="date"/>
|
||||
<field name="name"/>
|
||||
<field name="partner_id"/>
|
||||
<field name="account_id"/>
|
||||
<field name="credit"/>
|
||||
<field name="sale_id" domain="['|', ('partner_id', 'child_of', partner_id), ('partner_invoice_id', 'child_of', partner_id), ('state', '!=', 'cancel'), ('invoice_status', '!=', 'invoiced')]"/>
|
||||
<field name="company_currency_id" invisible="1"/>
|
||||
<field name="move_line_id" invisible="1" />
|
||||
<field name="date" />
|
||||
<field name="name" />
|
||||
<field name="partner_id" />
|
||||
<field name="account_id" />
|
||||
<field name="credit" />
|
||||
<field
|
||||
name="sale_id"
|
||||
domain="['|', ('partner_id', 'child_of', partner_id), ('partner_invoice_id', 'child_of', partner_id), ('state', '!=', 'cancel'), ('invoice_status', '!=', 'invoiced')]"
|
||||
/>
|
||||
<field name="company_currency_id" invisible="1" />
|
||||
</tree>
|
||||
</field>
|
||||
</group>
|
||||
<footer>
|
||||
<button name="validate" type="object" string="Validate" class="btn-primary"/>
|
||||
<button special="cancel" string="Cancel" class="btn-default"/>
|
||||
<button
|
||||
name="validate"
|
||||
type="object"
|
||||
string="Validate"
|
||||
class="btn-primary"
|
||||
/>
|
||||
<button special="cancel" string="Cancel" class="btn-default" />
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
|
||||
Reference in New Issue
Block a user