298 lines
13 KiB
Python
298 lines
13 KiB
Python
# Copyright 2015-2022 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 datetime import timedelta
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from collections import defaultdict
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import logging
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from odoo import api, fields, models, _
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from odoo.exceptions import UserError
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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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from odoo.tools.safe_eval import safe_eval, time
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_logger = logging.getLogger(__name__)
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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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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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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')
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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', search='_search_has_attachment')
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sale_dates = fields.Char(
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compute="_compute_sales_dates",
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help="This information appear on invoice qweb report "
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"(you may use it for your own report)")
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# There is a native "blocked" field (bool) on account.move.line
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# We want to have that field on invoices to improve usability
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# while keeping compatibility with the standard Odoo datamodel
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blocked = fields.Boolean(
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compute="_compute_blocked",
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inverse="_inverse_blocked",
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store=True,
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string="Dispute",
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tracking=True,
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)
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# Field search_account_id is just for search view
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search_account_id = fields.Many2one(related='line_ids.account_id')
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@api.depends("line_ids", "line_ids.blocked")
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def _compute_blocked(self):
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for move in self:
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move.blocked = any(
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[
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l.blocked
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for l in move.line_ids
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if l.account_id.account_type in ("liability_payable", "asset_receivable")
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]
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)
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def _inverse_blocked(self):
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for move in self:
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for line in move.line_ids.filtered(
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lambda l: l.account_id.account_type in ("liability_payable", "asset_receivable")
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):
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line.blocked = move.blocked
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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 line.display_type == 'product' 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_count([
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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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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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('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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def _reverse_moves(self, default_values_list=None, cancel=False):
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reverse_moves = super()._reverse_moves(
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default_values_list=default_values_list, cancel=cancel)
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# In the simple scenario 1 invoice -> 1 refund, we add a message in the chatter
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# of the invoice and in the chatter of the refund
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if len(self) == 1 and len(reverse_moves) == 1:
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self.message_post(body=_("A reverse journal entry <a href=# data-oe-model=account.move data-oe-id=%d>%s</a> has been generated.") % (reverse_moves.id, reverse_moves.display_name))
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reverse_moves.message_post(body=_("This journal entry has been generated as the reverse of <a href=# data-oe-model=account.move data-oe-id=%d>%s</a>.") % (self.id, self.display_name))
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return reverse_moves
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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', '=', 'product'),
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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.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([('display_type', 'in', ('product', 'line_section', 'line_note')), ('move_id', '=', self.id)], order="sequence, date desc, move_name desc, id")
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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 line.display_type == 'product':
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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) with display_type=='product'},
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# {'line': account_invoice_line(3) with display_type=='product'},
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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 move in self:
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sales = move.invoice_line_ids.mapped(
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'sale_line_ids').mapped('order_id')
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dates = ["%s (%s)" % (
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x.name, format_date(move.env, x.date_order))
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for x in sales]
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move.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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[('company_id', '=', company_id)],
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expression.OR([
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[('type', 'in', ('general', 'cash'))],
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[('type', '=', 'bank'), ('bank_account_id', '=', False)]
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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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# Delete attached pdf invoice
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for move in self.filtered(lambda x: x.move_type in ('out_invoice', 'out_refund')):
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for report_xmlid in ('account.account_invoices', 'account.account_invoices_without_payment'):
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report = self.env.ref(report_xmlid)
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attach = report.retrieve_attachment(move)
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if attach:
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attach.unlink()
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super().button_draft()
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def _get_accounting_date(self, invoice_date, has_tax):
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# On vendor bills/refunds, we want date = invoice_date unless
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# we have a company tax_lock_date and the invoice has taxes
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# and invoice_date <= tax_lock_date
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date = super()._get_accounting_date(invoice_date, has_tax)
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if self.is_purchase_document(include_receipts=True):
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tax_lock_date = self.company_id.tax_lock_date
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if invoice_date and tax_lock_date and has_tax and invoice_date <= tax_lock_date:
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invoice_date = tax_lock_date + timedelta(days=1)
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date = invoice_date
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return date
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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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# for optional display in tree view
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product_barcode = fields.Char(related='product_id.barcode', string="Product Barcode")
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def show_account_move_form(self):
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self.ensure_one()
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action = self.env["ir.actions.actions"]._for_xml_id(
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'account.action_move_line_form')
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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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def update_matching_number(self):
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records = self.search([("matching_number", "=", "P")])
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_logger.info(f"Update partial reconcile number for {len(records)} lines")
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records._compute_matching_number()
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# def _compute_matching_number(self):
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# TODO maybe it will be better to have the same maching_number for
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# all partial so it will be easier to group by
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# super()._compute_matching_number()
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# for record in self:
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# if record.matching_number == "P":
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# record.matching_number = ", ".join([
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# "a%d" % pr.id
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# for pr in record.matched_debit_ids + record.matched_credit_ids
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# ])
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def _compute_name(self):
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# This is useful when you want to have the product code in a dedicated
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# column in your customer invoice report
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# The same ir.config_parameter is used in sale_usability,
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# purchase_usability and account_usability
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no_product_code_param = self.env['ir.config_parameter'].sudo().get_param(
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'usability.line_name_no_product_code')
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if no_product_code_param and no_product_code_param == 'True':
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self = self.with_context(display_default_code=False)
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return super()._compute_name()
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def reconcile(self):
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"""Explicit error message if unposted lines"""
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unposted_ids = self.filtered(lambda l: l.move_id.state != "posted")
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if unposted_ids:
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m = _("Please post the following entries before reconciliation :")
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sep = "\n - "
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unpost = sep.join([am.display_name for am in unposted_ids.move_id])
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raise UserError(m + sep + unpost)
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return super().reconcile()
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