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[IMP] account_invoice_update_wizard: Migration to 14.0

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This commit is contained in:
Khoi Vo
2022-03-15 16:00:51 +07:00
parent fdef51ea57
commit 686c6f3900
12 changed files with 254 additions and 336 deletions
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2
account_invoice_update_wizard/wizard/__init__.py
View File

@@ -1 +1 @@
from . import account_invoice_update
from . import account_move_update

125
account_invoice_update_wizard/wizard/account_invoice_update.py → account_invoice_update_wizard/wizard/account_move_update.py
View File

@@ -1,5 +1,5 @@
# Copyright 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
# Copyright 2018-2019 Camptocamp
# Copyright 2018-2022 Camptocamp
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import models, fields, api, _
@@ -7,38 +7,37 @@ from odoo.exceptions import UserError
import odoo.addons.decimal_precision as dp
class AccountInvoiceUpdate(models.TransientModel):
_name = 'account.invoice.update'
class AccountMoveUpdate(models.TransientModel):
_name = 'account.move.update'
_description = 'Wizard to update non-legal fields of invoice'
invoice_id = fields.Many2one(
'account.invoice', string='Invoice', required=True,
'account.move', string='Invoice', required=True,
readonly=True)
type = fields.Selection(related='invoice_id.type', readonly=True)
type = fields.Selection(related='invoice_id.move_type', readonly=True)
company_id = fields.Many2one(
related='invoice_id.company_id', readonly=True)
partner_id = fields.Many2one(
related='invoice_id.partner_id', readonly=True)
user_id = fields.Many2one('res.users', string='Salesperson')
payment_term_id = fields.Many2one(
invoice_payment_term_id = fields.Many2one(
'account.payment.term', string='Payment Term')
reference = fields.Char(string='Invoice Reference')
ref = fields.Char(string='Invoice Reference')
name = fields.Char(string='Reference/Description')
origin = fields.Char(string='Source Document')
comment = fields.Text('Additional Information')
invoice_origin = fields.Char(string='Source Document')
partner_bank_id = fields.Many2one(
'res.partner.bank', string='Bank Account')
line_ids = fields.One2many(
'account.invoice.line.update', 'parent_id', string='Invoice Lines')
'account.move.line.update', 'parent_id', string='Invoice Lines')
@api.model
def _simple_fields2update(self):
'''List boolean, date, datetime, char, text fields'''
return ['reference', 'name', 'origin', 'comment']
return ['ref', 'name', 'invoice_origin']
@api.model
def _m2o_fields2update(self):
return ['payment_term_id', 'user_id', 'partner_bank_id']
return ['invoice_payment_term_id', 'user_id', 'partner_bank_id']
@api.model
def _prepare_default_get(self, invoice):
@@ -55,7 +54,7 @@ class AccountInvoiceUpdate(models.TransientModel):
'name': line.name,
'quantity': line.quantity,
'price_subtotal': line.price_subtotal,
'account_analytic_id': line.account_analytic_id.id,
'analytic_account_id': line.analytic_account_id.id,
'analytic_tag_ids': aa_tags,
'display_type': line.display_type,
}])
@@ -72,7 +71,6 @@ class AccountInvoiceUpdate(models.TransientModel):
"[('partner_id', '=', partner_id)]"
return res
@api.multi
def _prepare_invoice(self):
vals = {}
inv = self.invoice_id
@@ -82,8 +80,8 @@ class AccountInvoiceUpdate(models.TransientModel):
for m2ofield in self._m2o_fields2update():
if self[m2ofield] != inv[m2ofield]:
vals[m2ofield] = self[m2ofield].id or False
if 'payment_term_id' in vals:
pterm_list = self.payment_term_id.compute(
if 'invoice_payment_term_id' in vals:
pterm_list = self.invoice_payment_term_id.compute(
value=1, date_ref=inv.date_invoice)[0]
if pterm_list:
vals['date_due'] = max(line[0] for line in pterm_list)
@@ -91,15 +89,15 @@ class AccountInvoiceUpdate(models.TransientModel):
@api.model
def _line_simple_fields2update(self):
return ["name",]
return ["name"]
@api.model
def _line_m2o_fields2update(self):
return ["account_analytic_id",]
return ["analytic_account_id"]
@api.model
def _line_m2m_fields2update(self):
return ["analytic_tag_ids",]
return ["analytic_tag_ids"]
@api.model
def _prepare_invoice_line(self, line):
@@ -115,87 +113,45 @@ class AccountInvoiceUpdate(models.TransientModel):
vals[field] = [(6, 0, line[field].ids)]
return vals
@api.multi
def _prepare_move(self):
mvals = {}
inv = self.invoice_id
ini_ref = inv.move_id.ref
ref = inv.reference or inv.name
if ini_ref != ref:
mvals['ref'] = ref
return mvals
@api.multi
def _get_matching_inv_line(self, move_line):
""" Find matching invoice line by product """
# TODO make it accept more case as lines won't
# be grouped unless journal.group_invoice_line is True
inv_line = self.invoice_id.invoice_line_ids.filtered(
lambda rec: rec.product_id == move_line.product_id)
if len(inv_line) != 1:
raise UserError(
"Cannot match a single invoice line to move line %s" %
move_line.name)
return inv_line
@api.multi
def _prepare_move_line(self, inv_line):
def _prepare_move_line_and_analytic_line(self, inv_line):
mlvals = {}
inv_line_upd = self.line_ids.filtered(
lambda rec: rec.invoice_line_id == inv_line)
ini_aa = inv_line.account_analytic_id
new_aa = inv_line_upd.account_analytic_id
if ini_aa != new_aa:
mlvals['analytic_account_id'] = new_aa.id
ini_aa_tags = inv_line.analytic_tag_ids
new_aa_tags = inv_line_upd.analytic_tag_ids
if ini_aa_tags != new_aa_tags:
mlvals['analytic_tag_ids'] = [(6, None, new_aa_tags.ids)]
return mlvals
@api.multi
def _prepare_analytic_line(self, inv_line):
alvals = {}
inv_line_upd = self.line_ids.filtered(
lambda rec: rec.invoice_line_id == inv_line)
ini_aa = inv_line.account_analytic_id
new_aa = inv_line_upd.account_analytic_id
ini_aa = inv_line.analytic_account_id
new_aa = inv_line_upd.analytic_account_id
if ini_aa != new_aa:
mlvals['analytic_account_id'] = new_aa.id
alvals['account_id'] = new_aa.id
ini_aa_tags = inv_line.analytic_tag_ids
new_aa_tags = inv_line_upd.analytic_tag_ids
if ini_aa_tags != new_aa_tags:
mlvals['analytic_tag_ids'] = [(6, None, new_aa_tags.ids)]
alvals['tag_ids'] = [(6, None, new_aa_tags.ids)]
return alvals
return mlvals, alvals
@api.multi
def _update_payment_term_move(self):
self.ensure_one()
inv = self.invoice_id
if (
self.payment_term_id and
self.payment_term_id != inv.payment_term_id and
inv.move_id):
self.invoice_payment_term_id and
self.invoice_payment_term_id != inv.invoice_payment_term_id):
# I don't update pay term when the invoice is partially (or fully)
# paid because if you have a payment term with several lines
# of the same amount, you would also have to take into account
# the reconcile marks to put the new maturity date on the right
# lines
if inv.payment_ids:
if inv.payment_id:
raise UserError(_(
"This wizard doesn't support the update of payment "
"terms on an invoice which is partially or fully "
"paid."))
prec = self.env['decimal.precision'].precision_get('Account')
term_res = self.payment_term_id.compute(
term_res = self.invoice_payment_term_id.compute(
inv.amount_total, inv.date_invoice)[0]
new_pterm = {} # key = int(amount * 100), value = [date1, date2]
for entry in term_res:
@@ -220,11 +176,10 @@ class AccountInvoiceUpdate(models.TransientModel):
"new payment term '%s'. You can only switch to a "
"payment term that has the same number of terms "
"with the same amount.") % (
inv.payment_term_id.name, self.payment_term_id.name))
inv.invoice_payment_term_id.name, self.invoice_payment_term_id.name))
for line in lines:
line.date_maturity = new_pterm[iamount].pop()
@api.multi
def run(self):
self.ensure_one()
inv = self.invoice_id
@@ -235,28 +190,24 @@ class AccountInvoiceUpdate(models.TransientModel):
if ivals:
updated = True
inv.write(ivals)
if inv.move_id:
mvals = self._prepare_move()
if mvals:
inv.move_id.write(mvals)
for ml in inv.move_id.line_ids.filtered(
if inv:
for ml in inv.line_ids.filtered(
# we are only interested in invoice lines, not tax lines
lambda rec: bool(rec.product_id)
):
if ml.credit == 0.0:
continue
inv_line = self._get_matching_inv_line(ml)
mlvals = self._prepare_move_line(inv_line)
analytic_account = ml.analytic_account_id
mlvals, alvals = self._prepare_move_line_and_analytic_line(ml)
if mlvals:
updated = True
ml.write(mlvals)
aalines = ml.analytic_line_ids
alvals = self._prepare_analytic_line(inv_line)
if aalines and alvals:
updated = True
if ('account_id' in alvals and
alvals['account_id'] is False):
former_aa = inv_line.account_analytic_id
former_aa = analytic_account
to_remove_aalines = aalines.filtered(
lambda rec: rec.account_id == former_aa)
# remove existing analytic line
@@ -279,14 +230,14 @@ class AccountInvoiceUpdate(models.TransientModel):
return True
class AccountInvoiceLineUpdate(models.TransientModel):
_name = 'account.invoice.line.update'
class AccountMoveLineUpdate(models.TransientModel):
_name = 'account.move.line.update'
_description = 'Update non-legal fields of invoice lines'
parent_id = fields.Many2one(
'account.invoice.update', string='Wizard', ondelete='cascade')
'account.move.update', string='Wizard', ondelete='cascade')
invoice_line_id = fields.Many2one(
'account.invoice.line', string='Invoice Line', readonly=True)
'account.move.line', string='Invoice Line', readonly=True)
name = fields.Text(string='Description', required=True)
display_type = fields.Selection([
('line_section', "Section"),
@@ -296,7 +247,7 @@ class AccountInvoiceLineUpdate(models.TransientModel):
readonly=True)
price_subtotal = fields.Float(
string='Amount', readonly=True, digits=dp.get_precision('Account'))
account_analytic_id = fields.Many2one(
analytic_account_id = fields.Many2one(
'account.analytic.account', string='Analytic Account')
analytic_tag_ids = fields.Many2many(
'account.analytic.tag', string='Analytic Tags')

13
account_invoice_update_wizard/wizard/account_invoice_update_view.xml → account_invoice_update_wizard/wizard/account_move_update_view.xml
View File

@@ -7,7 +7,7 @@
<odoo>
<record id="account_invoice_update_form" model="ir.ui.view">
<field name="model">account.invoice.update</field>
<field name="model">account.move.update</field>
<field name="arch" type="xml">
<form string="Update Invoice Wizard">
<group name="main">
@@ -15,13 +15,12 @@
<field name="type" invisible="1"/>
<field name="company_id" invisible="1"/>
<field name="partner_id" invisible="1"/>
<field name="reference" attrs="{'invisible': [('type', 'not in', ('in_invoice', 'in_refund'))]}"/>
<field name="origin"/>
<field name="ref" attrs="{'invisible': [('type', 'not in', ('in_invoice', 'in_refund'))]}"/>
<field name="invoice_origin"/>
<field name="name"/>
<field name="payment_term_id" widget="selection"/>
<field name="invoice_payment_term_id" widget="selection"/>
<field name="partner_bank_id"/>
<field name="user_id"/>
<field name="comment"/>
</group>
<group name="lines">
<field name="line_ids" nolabel="1">
@@ -31,7 +30,7 @@
<field name="name"/>
<field name="quantity" attrs="{'invisible': [('display_type', '!=', False)]}"/>
<field name="price_subtotal" attrs="{'invisible': [('display_type', '!=', False)]}"/>
<field name="account_analytic_id" attrs="{'invisible': [('display_type', '!=', False)]}" groups="analytic.group_analytic_accounting"/>
<field name="analytic_account_id" attrs="{'invisible': [('display_type', '!=', False)]}" groups="analytic.group_analytic_accounting"/>
<field name="analytic_tag_ids" attrs="{'invisible': [('display_type', '!=', False)]}" groups="analytic.group_analytic_accounting" widget="many2many_tags"/>
</tree>
</field>
@@ -46,7 +45,7 @@
<record id="account_invoice_update_action" model="ir.actions.act_window">
<field name="name">Invoice Update Wizard</field>
<field name="res_model">account.invoice.update</field>
<field name="res_model">account.move.update</field>
<field name="view_mode">form</field>
<field name="target">new</field>
</record>