[MIG] beta migration of account_usability
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Alexis de Lattre
205
account_usability/models/account_move.py
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205
account_usability/models/account_move.py
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# Copyright 2015-2020 Akretion (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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from odoo import api, fields, models, _
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from odoo.tools import float_compare, float_is_zero
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from odoo.tools.misc import formatLang
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from odoo.tools.misc import format_date
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from odoo.exceptions import UserError, ValidationError
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from odoo.osv import expression
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class AccountMove(models.Model):
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_inherit = 'account.move'
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default_move_line_name = fields.Char(
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string='Default Label', states={'posted': [('readonly', True)]})
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# By default, we can still modify "ref" when account move is posted
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# which seems a bit lazy for me...
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ref = fields.Char(states={'posted': [('readonly', True)]})
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date = fields.Date(tracking=True)
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invoice_date_due = fields.Date(tracking=True)
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invoice_payment_term_id = fields.Many2one(tracking=True)
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journal_id = fields.Many2one(tracking=True)
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partner_bank_id = fields.Many2one(tracking=True)
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fiscal_position_id = fields.Many2one(tracking=True)
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amount_total = fields.Monetary(tracking=True)
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# for invoice report
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has_discount = fields.Boolean(
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compute='_compute_has_discount', readonly=True)
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# has_attachment is useful for those who use attachment to archive
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# supplier invoices. It allows them to find supplier invoices
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# that don't have any attachment
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has_attachment = fields.Boolean(
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compute='_compute_has_attachment',
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search='_search_has_attachment', readonly=True)
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sale_dates = fields.Char(
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compute="_compute_sales_dates", readonly=True,
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help="This information appears on invoice qweb report "
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"(you may use it for your own report)")
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def _compute_has_discount(self):
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prec = self.env['decimal.precision'].precision_get('Discount')
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for inv in self:
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has_discount = False
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for line in inv.invoice_line_ids:
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if not line.display_type and not float_is_zero(line.discount, precision_digits=prec):
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has_discount = True
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break
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inv.has_discount = has_discount
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def _compute_has_attachment(self):
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iao = self.env['ir.attachment']
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for move in self:
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if iao.search([
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('res_model', '=', 'account.move'),
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('res_id', '=', move.id),
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('type', '=', 'binary'),
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('company_id', '=', move.company_id.id)], limit=1):
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inv.has_attachment = True
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else:
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inv.has_attachment = False
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def _search_has_attachment(self, operator, value):
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att_inv_ids = {}
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if operator == '=':
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search_res = self.env['ir.attachment'].search_read([
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('res_model', '=', 'account.move'),
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('type', '=', 'binary'),
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('res_id', '!=', False)], ['res_id'])
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for att in search_res:
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att_inv_ids[att['res_id']] = True
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res = [('id', value and 'in' or 'not in', list(att_inv_ids))]
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return res
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# when you have an invoice created from a lot of sale orders, the 'name'
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# field is very large, which makes the name_get() of that invoice very big
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# which screws-up the form view of that invoice because of the link at the
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# top of the screen
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# That's why we have to cut the name_get() when it's too long
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def name_get(self):
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old_res = super().name_get()
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res = []
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for old_re in old_res:
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name = old_re[1]
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if name and len(name) > 100:
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# nice cut
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name = '%s ...' % ', '.join(name.split(', ')[:3])
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# if not enough, hard cut
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if len(name) > 120:
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name = '%s ...' % old_re[1][:120]
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res.append((old_re[0], name))
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return res
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# I really hate to see a "/" in the 'name' field of the account.move.line
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# generated from customer invoices linked to the partners' account because:
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# 1) the label of an account move line is an important field, we can't
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# write a rubbish '/' in it !
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# 2) the 'name' field of the account.move.line is used in the overdue
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# letter, and '/' is not meaningful for our customer !
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# TODO mig to v12
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# def action_move_create(self):
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# res = super().action_move_create()
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# for inv in self:
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# self._cr.execute(
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# "UPDATE account_move_line SET name= "
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# "CASE WHEN name='/' THEN %s "
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# "ELSE %s||' - '||name END "
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# "WHERE move_id=%s", (inv.number, inv.number, inv.move_id.id))
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# self.invalidate_cache()
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# return res
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def delete_lines_qty_zero(self):
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lines = self.env['account.move.line'].search([
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('display_type', '=', False),
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('move_id', 'in', self.ids),
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('quantity', '=', 0)])
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lines.unlink()
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return True
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# for report
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def py3o_lines_layout(self):
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self.ensure_one()
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res = []
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has_sections = False
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subtotal = 0.0
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sign = self.type == 'out_refund' and -1 or 1
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for line in self.invoice_line_ids:
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if line.display_type == 'line_section':
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# insert line
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if has_sections:
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res.append({'subtotal': subtotal})
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subtotal = 0.0 # reset counter
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has_sections = True
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else:
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if not line.display_type:
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subtotal += line.price_subtotal * sign
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res.append({'line': line})
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if has_sections: # insert last subtotal line
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res.append({'subtotal': subtotal})
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# res:
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# [
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# {'line': account_invoice_line(1) with display_type=='line_section'},
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# {'line': account_invoice_line(2) without display_type},
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# {'line': account_invoice_line(3) without display_type},
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# {'line': account_invoice_line(4) with display_type=='line_note'},
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# {'subtotal': 8932.23},
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# ]
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return res
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def _compute_sales_dates(self):
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""" French law requires to set sale order dates into invoice
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returned string: "sale1 (date1), sale2 (date2) ..."
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"""
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for inv in self:
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sales = inv.invoice_line_ids.mapped(
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'sale_line_ids').mapped('order_id')
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lang = inv.partner_id.commercial_partner_id.lang
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dates = ["%s (%s)" % (
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x.name, format_date(inv.env, self.date_order))
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for x in sales]
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inv.sale_dates = ", ".join(dates)
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class AccountMoveLine(models.Model):
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_inherit = 'account.move.line'
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# Native order:
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# _order = "date desc, move_name desc, id"
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# Problem: when you manually create a journal entry, the
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# order of the lines is inverted when you save ! It is quite annoying for
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# the user...
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_order = "date desc, id asc"
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# In the 'account' module, we have related stored field for:
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# name (move_name), date, ref, state (parent_state),
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# journal_id, company_id, payment_id, statement_line_id,
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account_reconcile = fields.Boolean(related='account_id.reconcile')
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full_reconcile_id = fields.Many2one(string='Full Reconcile')
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matched_debit_ids = fields.One2many(string='Partial Reconcile Debit')
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matched_credit_ids = fields.One2many(string='Partial Reconcile Credit')
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reconcile_string = fields.Char(
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compute='_compute_reconcile_string', string='Reconcile', store=True)
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def show_account_move_form(self):
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self.ensure_one()
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action = self.env.ref('account.action_move_line_form').read()[0]
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action.update({
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'res_id': self.move_id.id,
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'view_id': False,
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'views': False,
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'view_mode': 'form,tree',
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})
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return action
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@api.depends(
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'full_reconcile_id', 'matched_debit_ids', 'matched_credit_ids')
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def _compute_reconcile_string(self):
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for line in self:
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rec_str = False
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if line.full_reconcile_id:
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rec_str = line.full_reconcile_id.name
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else:
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rec_str = ', '.join([
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'a%d' % pr.id for pr in line.matched_debit_ids + line.matched_credit_ids])
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line.reconcile_string = rec_str
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