Initial commit: Accounting packages

odoo-bringout-oca-ocb-account_fleet/account_fleet/models/account_move.py

@@ -0,0 +1,51 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import models, fields, api, _
+
+
+class AccountMove(models.Model):
+    _inherit = 'account.move'
+
+    def _post(self, soft=True):
+        vendor_bill_service = self.env.ref('account_fleet.data_fleet_service_type_vendor_bill', raise_if_not_found=False)
+        if not vendor_bill_service:
+            return super()._post(soft)
+
+        val_list = []
+        log_list = []
+        not_posted_before = self.filtered(lambda r: not r.posted_before)
+        posted = super()._post(soft)  # We need the move name to be set, but we also need to know which move are posted for the first time.
+        for line in (not_posted_before & posted).line_ids.filtered(lambda ml: ml.vehicle_id and ml.move_id.move_type == 'in_invoice'):
+            val = line._prepare_fleet_log_service()
+            log = _(
+                'Service Vendor Bill: %s',
+                line.move_id._get_html_link(),
+            )
+            val_list.append(val)
+            log_list.append(log)
+        log_service_ids = self.env['fleet.vehicle.log.services'].create(val_list)
+        for log_service_id, log in zip(log_service_ids, log_list):
+            log_service_id.message_post(body=log)
+        return posted
+
+
+class AccountMoveLine(models.Model):
+    _inherit = 'account.move.line'
+
+    vehicle_id = fields.Many2one('fleet.vehicle', string='Vehicle', index='btree_not_null')
+    # used to decide whether the vehicle_id field is editable
+    need_vehicle = fields.Boolean(compute='_compute_need_vehicle')
+
+    def _compute_need_vehicle(self):
+        self.need_vehicle = False
+
+    def _prepare_fleet_log_service(self):
+        vendor_bill_service = self.env.ref('account_fleet.data_fleet_service_type_vendor_bill', raise_if_not_found=False)
+        return {
+            'service_type_id': vendor_bill_service.id,
+            'vehicle_id': self.vehicle_id.id,
+            'amount': self.debit,
+            'vendor_id': self.partner_id.id,
+            'description': self.name,
+        }