182 lines
7.1 KiB
Python
182 lines
7.1 KiB
Python
# -*- coding: utf-8 -*-
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##############################################################################
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#
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# Account Usability module for Odoo
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# Copyright (C) 2015 Akretion (http://www.akretion.com)
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# @author Alexis de Lattre <alexis.delattre@akretion.com>
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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from openerp import models, fields, api
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class AccountInvoice(models.Model):
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_inherit = 'account.invoice'
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origin = fields.Char(track_visibility='onchange')
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supplier_invoice_number = fields.Char(track_visibility='onchange')
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internal_number = fields.Char(track_visibility='onchange')
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reference = fields.Char(track_visibility='onchange')
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sent = fields.Boolean(track_visibility='onchange')
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date_invoice = fields.Date(track_visibility='onchange')
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date_due = fields.Date(track_visibility='onchange')
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payment_term = fields.Many2one(track_visibility='onchange')
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period_id = fields.Many2one(track_visibility='onchange')
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account_id = fields.Many2one(track_visibility='onchange')
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journal_id = fields.Many2one(track_visibility='onchange')
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partner_bank_id = fields.Many2one(track_visibility='onchange')
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fiscal_position = fields.Many2one(track_visibility='onchange')
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class AccountMove(models.Model):
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_inherit = 'account.move'
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@api.onchange('date')
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def date_onchange(self):
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if self.date:
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self.period_id = self.env['account.period'].find(self.date)
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class AccountMoveLine(models.Model):
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_inherit = 'account.move.line'
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@api.onchange('credit')
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def _credit_onchange(self):
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if self.credit and self.debit:
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self.debit = 0
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@api.onchange('debit')
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def _debit_onchange(self):
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if self.debit and self.credit:
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self.credit = 0
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class AccountBankStatementLine(models.Model):
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_inherit = 'account.bank.statement.line'
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# Disable guessing for reconciliation
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# because my experience with several customers shows that it is a problem
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# in the following scenario : move line 'x' has been "guessed" by OpenERP
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# to be reconciled with a statement line 'Y' at the end of the bank
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# statement, but it is a mistake because it should be reconciled with
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# statement line 'B' at the beginning of the bank statement
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# When the user is on statement line 'B', he tries to select
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# move line 'x', but it can't find it... because it is already "reserved"
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# by the guess of OpenERP for statement line 'Y' ! To solve this problem,
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# the user must go to statement line 'Y' and unselect move line 'x'
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# and then come back on statement line 'B' and select move line 'A'...
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# but non super-expert users can't do that because it is impossible to
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# figure out that the fact that the user can't find move line 'x'
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# is caused by this.
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# Set search_reconciliation_proposition to False by default
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def get_data_for_reconciliations(
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self, cr, uid, ids, excluded_ids=None,
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search_reconciliation_proposition=False, context=None):
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# Make variable name shorted for PEP8 !
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search_rec_prop = search_reconciliation_proposition
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return super(AccountBankStatementLine, self).\
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get_data_for_reconciliations(
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cr, uid, ids, excluded_ids=excluded_ids,
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search_reconciliation_proposition=search_rec_prop,
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context=context)
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class ResPartner(models.Model):
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_inherit = 'res.partner'
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@api.multi
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def show_receivable_account(self):
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self.ensure_one()
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account_id = self.property_account_receivable.id
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return self.common_show_account(self.ids[0], account_id)
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@api.multi
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def show_payable_account(self):
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self.ensure_one()
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account_id = self.property_account_payable.id
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return self.common_show_account(self.ids[0], account_id)
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def common_show_account(self, partner_id, account_id):
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action = self.env['ir.actions.act_window'].for_xml_id(
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'account', 'action_account_moves_all_tree')
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action['context'] = {
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'search_default_partner_id': [partner_id],
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'default_partner_id': partner_id,
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'search_default_account_id': account_id,
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}
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return action
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@api.multi
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def _compute_journal_item_count(self):
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amlo = self.env['account.move.line']
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for partner in self:
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partner.journal_item_count = amlo.search_count([
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('partner_id', '=', partner.id),
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('account_id', '=', partner.property_account_receivable.id)])
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partner.payable_journal_item_count = amlo.search_count([
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('partner_id', '=', partner.id),
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('account_id', '=', partner.property_account_payable.id)])
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journal_item_count = fields.Integer(
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compute='_compute_journal_item_count',
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string="Journal Items", readonly=True)
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payable_journal_item_count = fields.Integer(
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compute='_compute_journal_item_count',
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string="Payable Journal Items", readonly=True)
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class AccountFiscalPosition(models.Model):
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_inherit = 'account.fiscal.position'
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@api.model
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def get_fiscal_position_no_partner(
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self, company_id=None, vat_subjected=False, country_id=None):
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'''This method is inspired by the method get_fiscal_position()
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in odoo/addons/account/partner.py : it uses the same algo
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but without a real partner.
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Returns a recordset of fiscal position, or False'''
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domains = [[
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('auto_apply', '=', True),
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('vat_required', '=', vat_subjected),
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('company_id', '=', company_id)]]
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if vat_subjected:
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domains += [[
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('auto_apply', '=', True),
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('vat_required', '=', False),
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('company_id', '=', company_id)]]
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for domain in domains:
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if country_id:
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fps = self.search(
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domain + [('country_id', '=', country_id)], limit=1)
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if fps:
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return fps[0]
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fps = self.search(
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domain +
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[('country_group_id.country_ids', '=', country_id)],
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limit=1)
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if fps:
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return fps[0]
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fps = self.search(
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domain +
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[('country_id', '=', None), ('country_group_id', '=', None)],
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limit=1)
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if fps:
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return fps[0]
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return False
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