19.0 vanilla

odoo-bringout-oca-ocb-account/account/wizard/base_document_layout.py

@@ -1,11 +1,78 @@
-from odoo import models
+from odoo import api, Command, fields, models
 
 
 class BaseDocumentLayout(models.TransientModel):
     _inherit = 'base.document.layout'
 
+    from_invoice = fields.Boolean()
+    qr_code = fields.Boolean(related='company_id.qr_code', readonly=False)
+    vat = fields.Char(related='company_id.vat', readonly=False,)
+    account_number = fields.Char(compute='_compute_account_number', inverse='_inverse_account_number',)
+
     def document_layout_save(self):
+        """Save layout and onboarding step progress, return super() result"""
         res = super(BaseDocumentLayout, self).document_layout_save()
-        for wizard in self:
-            wizard.company_id.action_save_onboarding_invoice_layout()
+        if step := self.env.ref('account.onboarding_onboarding_step_base_document_layout', raise_if_not_found=False):
+            for company_id in self.company_id:
+                step.with_company(company_id).action_set_just_done()
+            # When we finish the configuration of the layout, we want the dialog size to be reset to large
+            # which is the default behaviour.
+            if res.get('context'):
+                res['context']['dialog_size'] = 'large'
         return res
+
+    def _get_preview_template(self):
+        if (
+            self.env.context.get('active_model') == 'account.move'
+            and self.env.context.get('active_id')
+        ):
+            return 'account.report_invoice_wizard_iframe'
+        return super()._get_preview_template()
+
+    def _get_render_information(self, styles):
+        res = super()._get_render_information(styles)
+
+        if (
+            self.env.context.get('active_model') == 'account.move'
+            and (active_id := self.env.context.get('active_id'))
+        ):
+            res['o'] = self.env['account.move'].browse(active_id)
+
+        if self._get_preview_template() in [
+            'web.report_invoice_wizard_preview',
+            'account.report_invoice_wizard_iframe'
+        ]:
+            res.update({
+                'qr_code': self.qr_code,
+                'account_number': self.account_number,
+            })
+
+        return res
+
+    @api.depends('partner_id', 'account_number')
+    def _compute_account_number(self):
+        for record in self:
+            if record.partner_id.bank_ids:
+                record.account_number = record.partner_id.bank_ids[0].acc_number or ''
+            else:
+                record.account_number = ''
+
+    @api.depends('qr_code', 'account_number')
+    def _compute_preview(self):
+        # EXTENDS 'web' to add dependencies
+        super()._compute_preview()
+
+    def _inverse_account_number(self):
+        for record in self:
+            if record.partner_id.bank_ids and record.account_number:
+                bank = record.partner_id.bank_ids[0]
+                if bank.acc_number != record.account_number:
+                    bank.allow_out_payment = False
+                    bank.acc_number = record.account_number
+                    bank.allow_out_payment = True
+            elif record.account_number:
+                record.partner_id.bank_ids += self.env['res.partner.bank']._find_or_create_bank_account(
+                    account_number=record.account_number,
+                    partner=record.partner_id, allow_company_account_creation=True,
+                    company=record.company_id,
+                )