Initial commit: Accounting packages

odoo-bringout-oca-ocb-account_debit_note/account_debit_note/wizard/__init__.py

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+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import account_debit_note

odoo-bringout-oca-ocb-account_debit_note/account_debit_note/wizard/account_debit_note.py

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+# -*- coding: utf-8 -*-
+from odoo import models, fields, api
+from odoo.tools.translate import _
+from odoo.exceptions import UserError
+
+
+class AccountDebitNote(models.TransientModel):
+    """
+    Add Debit Note wizard: when you want to correct an invoice with a positive amount.
+    Opposite of a Credit Note, but different from a regular invoice as you need the link to the original invoice.
+    In some cases, also used to cancel Credit Notes
+    """
+    _name = 'account.debit.note'
+    _description = 'Add Debit Note wizard'
+
+    move_ids = fields.Many2many('account.move', 'account_move_debit_move', 'debit_id', 'move_id',
+                                domain=[('state', '=', 'posted')])
+    date = fields.Date(string='Debit Note Date', default=fields.Date.context_today, required=True)
+    reason = fields.Char(string='Reason')
+    journal_id = fields.Many2one('account.journal', string='Use Specific Journal',
+                                 help='If empty, uses the journal of the journal entry to be debited.')
+    copy_lines = fields.Boolean("Copy Lines",
+                                help="In case you need to do corrections for every line, it can be in handy to copy them.  "
+                                     "We won't copy them for debit notes from credit notes. ")
+    # computed fields
+    move_type = fields.Char(compute="_compute_from_moves")
+    journal_type = fields.Char(compute="_compute_from_moves")
+    country_code = fields.Char(related='move_ids.company_id.country_id.code')
+
+    @api.model
+    def default_get(self, fields):
+        res = super(AccountDebitNote, self).default_get(fields)
+        move_ids = self.env['account.move'].browse(self.env.context['active_ids']) if self.env.context.get('active_model') == 'account.move' else self.env['account.move']
+        if any(move.state != "posted" for move in move_ids):
+            raise UserError(_('You can only debit posted moves.'))
+        res['move_ids'] = [(6, 0, move_ids.ids)]
+        return res
+
+    @api.depends('move_ids')
+    def _compute_from_moves(self):
+        for record in self:
+            move_ids = record.move_ids
+            record.move_type = move_ids[0].move_type if len(move_ids) == 1 or not any(m.move_type != move_ids[0].move_type for m in move_ids) else False
+            record.journal_type = record.move_type in ['in_refund', 'in_invoice'] and 'purchase' or 'sale'
+
+    def _prepare_default_values(self, move):
+        if move.move_type in ('in_refund', 'out_refund'):
+            type = 'in_invoice' if move.move_type == 'in_refund' else 'out_invoice'
+        else:
+            type = move.move_type
+        default_values = {
+                'ref': '%s, %s' % (move.name, self.reason) if self.reason else move.name,
+                'date': self.date or move.date,
+                'invoice_date': move.is_invoice(include_receipts=True) and (self.date or move.date) or False,
+                'journal_id': self.journal_id and self.journal_id.id or move.journal_id.id,
+                'invoice_payment_term_id': None,
+                'debit_origin_id': move.id,
+                'move_type': type,
+            }
+        if not self.copy_lines or move.move_type in [('in_refund', 'out_refund')]:
+            default_values['line_ids'] = [(5, 0, 0)]
+        return default_values
+
+    def create_debit(self):
+        self.ensure_one()
+        new_moves = self.env['account.move']
+        for move in self.move_ids.with_context(include_business_fields=True): #copy sale/purchase links
+            default_values = self._prepare_default_values(move)
+            new_move = move.copy(default=default_values)
+            new_moves |= new_move
+
+        action = {
+            'name': _('Debit Notes'),
+            'type': 'ir.actions.act_window',
+            'res_model': 'account.move',
+            'context': {'default_move_type': default_values['move_type']},
+        }
+        if len(new_moves) == 1:
+            action.update({
+                'view_mode': 'form',
+                'res_id': new_moves.id,
+            })
+        else:
+            action.update({
+                'view_mode': 'tree,form',
+                'domain': [('id', 'in', new_moves.ids)],
+            })
+        return action

odoo-bringout-oca-ocb-account_debit_note/account_debit_note/wizard/account_debit_note_view.xml

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+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <record id="view_account_debit_note" model="ir.ui.view">
+            <field name="name">account.debit.note.form</field>
+            <field name="model">account.debit.note</field>
+            <field name="arch" type="xml">
+                <form string="Create Debit Note">
+                    <field name="move_type" invisible="1"/>
+                    <field name="journal_type" invisible="1"/>
+                    <field name="move_ids" invisible="1"/>
+                    <group>
+                         <group>
+                             <field name="reason"/>
+                             <field name="date" string="Debit Note Date"/>
+                             <field name="copy_lines" attrs="{'invisible': [('move_type', 'in', ['in_refund', 'out_refund'])]}"/>
+                         </group>
+                         <group>
+                             <field name="journal_id" domain="[('type', '=', journal_type)]"/>
+                         </group>
+                    </group>
+                    <footer>
+                        <button string='Create Debit Note' name="create_debit" type="object" class="btn-primary" data-hotkey="q"/>
+                        <button string="Cancel" class="btn-secondary" special="cancel" data-hotkey="z"/>
+                    </footer>
+               </form>
+            </field>
+        </record>
+
+        <record id="action_view_account_move_debit" model="ir.actions.act_window">
+            <field name="name">Create Debit Note</field>
+            <field name="res_model">account.debit.note</field>
+            <field name="view_mode">tree,form</field>
+            <field name="view_id" ref="view_account_debit_note"/>
+            <field name="target">new</field>
+            <field name="binding_model_id" ref="account.model_account_move" />
+            <field name="binding_view_types">list</field>
+        </record>
+    </data>
+</odoo>