294 lines
12 KiB
Python
294 lines
12 KiB
Python
# 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.osv import expression
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from odoo.tools import float_is_zero
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from odoo.tools.misc import format_date
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class AccountMove(models.Model):
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_inherit = "account.move"
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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(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",
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readonly=True,
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)
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sale_dates = fields.Char(
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compute="_compute_sales_dates",
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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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)
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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(
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line.discount, precision_digits=prec
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):
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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_count(
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[
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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),
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]
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):
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move.has_attachment = True
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else:
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move.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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[
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("res_model", "=", "account.move"),
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("type", "=", "binary"),
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("res_id", "!=", False),
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],
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["res_id"],
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)
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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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[
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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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]
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)
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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.move_type == "out_refund" and -1 or 1
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# Warning: the order of invoice line is forced in the view
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# <tree editable="bottom" default_order="sequence, date desc, move_name desc, id"
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# it's not the same as the _order in the class AccountMoveLine
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lines = self.env["account.move.line"].search(
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[("exclude_from_invoice_tab", "=", False), ("move_id", "=", self.id)],
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order="sequence, date desc, move_name desc, id",
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)
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for line in lines:
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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("sale_line_ids").mapped("order_id")
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dates = [
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"%s (%s)" % (x.name, format_date(inv.env, self.date_order))
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for x in sales
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]
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inv.sale_dates = ", ".join(dates)
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# allow to manually create moves not only in general journals,
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# but also in cash journal and check journals (= bank journals not linked to a bank account)
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@api.depends("company_id", "invoice_filter_type_domain")
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def _compute_suitable_journal_ids(self):
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for move in self:
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if move.invoice_filter_type_domain:
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super(AccountMove, move)._compute_suitable_journal_ids()
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else:
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company_id = move.company_id.id or self.env.company.id
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domain = expression.AND(
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[
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[("company_id", "=", company_id)],
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expression.OR(
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[
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[("type", "in", ("general", "cash"))],
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[
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("type", "=", "bank"),
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("bank_account_id", "=", False),
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],
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]
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),
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]
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)
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move.suitable_journal_ids = self.env["account.journal"].search(domain)
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def button_draft(self):
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super().button_draft()
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# Delete attached pdf invoice
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try:
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report_invoice = self.env["ir.actions.report"]._get_report_from_name(
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"account.report_invoice"
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)
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except IndexError:
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report_invoice = False
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if report_invoice and report_invoice.attachment:
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for move in self.filtered(
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lambda x: x.move_type in ("out_invoice", "out_refund")
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):
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# The pb is that the filename is dynamic and related to move.state
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# in v12, the feature was native and they used that kind of code:
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# with invoice.env.do_in_draft():
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# invoice.number, invoice.state = invoice.move_name, 'open'
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# attachment = self.env.ref('account.account_invoices').retrieve_attachment(invoice)
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# But do_in_draft() doesn't exists in v14
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# If you know how we could do that, please update the code below
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attachment = self.env["ir.attachment"].search(
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[
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("name", "=", self._get_invoice_attachment_name()),
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("res_id", "=", move.id),
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("res_model", "=", self._name),
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("type", "=", "binary"),
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],
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limit=1,
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)
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if attachment:
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attachment.unlink()
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def _get_invoice_attachment_name(self):
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self.ensure_one()
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return "%s.pdf" % (self.name and self.name.replace("/", "_") or "INV")
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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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)
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# for optional display in tree view
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product_barcode = fields.Char(
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related="product_id.barcode", string="Product Barcode"
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)
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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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{
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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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)
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return action
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@api.depends("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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[
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"a%d" % pr.id
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for pr in line.matched_debit_ids + line.matched_credit_ids
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]
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)
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line.reconcile_string = rec_str
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