oca-ocb-accounting/odoo-bringout-oca-ocb-account/account/models/partner.py

# Part of Odoo. See LICENSE file for full copyright and licensing details.

import logging
import re

from collections import defaultdict
from psycopg2 import errors as pgerrors

from odoo import _, api, fields, models
from odoo.exceptions import UserError, ValidationError
from odoo.fields import Domain
from odoo.tools import SQL, unique
from odoo.addons.account.models.account_move import BYPASS_LOCK_CHECK
from odoo.addons.base_vat.models.res_partner import _ref_vat

_logger = logging.getLogger(__name__)


_ref_company_registry = {
    'jp': '7000012050002',
    'dk': '58403288',
    'fi': '8763054-9',
}


class AccountFiscalPosition(models.Model):
    _name = 'account.fiscal.position'
    _description = 'Fiscal Position'
    _order = 'sequence'
    _check_company_auto = True
    _check_company_domain = models.check_company_domain_parent_of

    sequence = fields.Integer()
    name = fields.Char(string='Fiscal Position', required=True, translate=True)
    active = fields.Boolean(default=True,
        help="By unchecking the active field, you may hide a fiscal position without deleting it.")
    company_id = fields.Many2one(
        comodel_name='res.company',
        string='Company', required=True, readonly=True, index=True,
        default=lambda self: self.env.company)
    account_ids = fields.One2many('account.fiscal.position.account', 'position_id', string='Account Mapping', copy=True)
    account_map = fields.Binary(compute='_compute_account_map')
    tax_ids = fields.Many2many(
        comodel_name='account.tax',
        relation='account_fiscal_position_account_tax_rel',
        column1='account_fiscal_position_id',
        column2='account_tax_id',
        string='Taxes',
    )
    tax_map = fields.Binary(compute='_compute_tax_map')
    note = fields.Html('Notes', translate=True, help="Legal mentions that have to be printed on the invoices.")
    auto_apply = fields.Boolean(string='Detect Automatically', help="Apply tax & account mappings on invoices automatically if the matching criterias (VAT/Country) are met.")
    vat_required = fields.Boolean(string='VAT required', help="Apply only if partner has a VAT number.")
    company_country_id = fields.Many2one(string="Company Country", related='company_id.account_fiscal_country_id')
    fiscal_country_codes = fields.Char(string="Company Fiscal Country Code", related='company_country_id.code')
    country_id = fields.Many2one('res.country', string='Country', inverse='_inverse_foreign_vat',
        help="Apply only if delivery country matches.")
    is_domestic = fields.Boolean(compute='_compute_is_domestic', store=True)
    country_group_id = fields.Many2one('res.country.group', string='Country Group', inverse='_inverse_foreign_vat',
        help="Apply only if delivery country matches the group.")
    state_ids = fields.Many2many('res.country.state', string='Federal States')
    zip_from = fields.Char(string='Zip Range From')
    zip_to = fields.Char(string='Zip Range To')
    # To be used in hiding the 'Federal States' field('attrs' in view side) when selected 'Country' has 0 states.
    states_count = fields.Integer(compute='_compute_states_count')
    foreign_vat = fields.Char(string="Foreign Tax ID", inverse="_inverse_foreign_vat", help="The tax ID of your company in the region mapped by this fiscal position.")

    # Technical field used to display a banner on top of foreign vat fiscal positions,
    # in order to ease the instantiation of foreign taxes when possible.
    foreign_vat_header_mode = fields.Selection(
        selection=[('templates_found', "Templates Found"), ('no_template', "No Template")],
        compute='_compute_foreign_vat_header_mode')

    @api.depends('company_id.domestic_fiscal_position_id')
    def _compute_is_domestic(self):
        for position in self:
            position.is_domestic = position == position.company_id.domestic_fiscal_position_id

    def _compute_states_count(self):
        for position in self:
            position.states_count = len(position.country_id.state_ids)

    @api.depends('foreign_vat', 'country_id')
    def _compute_foreign_vat_header_mode(self):
        for fiscal_position in self:
            if (
                    not fiscal_position.foreign_vat
                    or not fiscal_position.country_id
                    or self.env['account.tax'].search([('country_id', '=', fiscal_position.country_id.id)], limit=1)
            ):
                fiscal_position.foreign_vat_header_mode = False
            else:
                template_code = self.env['account.chart.template']._guess_chart_template(fiscal_position.country_id)
                template = self.env['account.chart.template']._get_chart_template_mapping()[template_code]
                # 'no_template' kept for compatibility in stable. To remove in master
                fiscal_position.foreign_vat_header_mode = 'templates_found' if template['installed'] else 'no_template'

    @api.depends('tax_ids')
    def _compute_tax_map(self):
        for position in self:
            tax_map = defaultdict(list)
            for dest_tax in position.tax_ids:
                for src_tax in dest_tax.original_tax_ids:
                    tax_map[src_tax.id].append(dest_tax.id)
            position.tax_map = dict(tax_map)

    @api.depends('account_ids.account_src_id', 'account_ids.account_dest_id')
    def _compute_account_map(self):
        for position in self:
            position.account_map = {al.account_src_id.id: al.account_dest_id.id for al in position.account_ids}

    @api.constrains('zip_from', 'zip_to')
    def _check_zip(self):
        for position in self:
            if bool(position.zip_from) != bool(position.zip_to) or position.zip_from > position.zip_to:
                raise ValidationError(_('Invalid "Zip Range", You have to configure both "From" and "To" values for the zip range and "To" should be greater than "From".'))

    @api.constrains('country_id', 'country_group_id', 'state_ids', 'foreign_vat')
    def _validate_foreign_vat_country(self):
        for record in self:
            if record.foreign_vat:
                if not record.country_id:
                    raise ValidationError(_("The country of the foreign VAT number could not be detected. Please assign a country to the fiscal position."))
                if record.country_id == record.company_id.account_fiscal_country_id:
                    if not record.state_ids:
                        if record.company_id.account_fiscal_country_id.state_ids:
                            raise ValidationError(_("You cannot create a fiscal position with a foreign VAT within your fiscal country without assigning it a state."))
                if record.country_group_id and record.country_id:
                    if record.country_id not in record.country_group_id.country_ids:
                        raise ValidationError(_("You cannot create a fiscal position with a country outside of the selected country group."))

                similar_fpos_count = self.env['account.fiscal.position'].search_count([
                    *self.env['account.fiscal.position']._check_company_domain(record.company_id),
                    ('foreign_vat', 'not in', (False, record.foreign_vat)),
                    ('id', '!=', record.id),
                    ('country_id', '=', record.country_id.id),
                ])
                if similar_fpos_count:
                    raise ValidationError(_("A fiscal position with a foreign VAT already exists in this country."))

    @api.onchange('country_id', 'foreign_vat')
    def _onchange_foreign_vat(self):
        self.foreign_vat, _country_code = self.env['res.partner']._run_vat_checks(self.country_id, self.foreign_vat, validation=False)

    def _inverse_foreign_vat(self):
        for record in self:
            if not record.foreign_vat:
                continue

            if record.country_id:
                fp_label = _("fiscal position [%s]", record.name)
                record.foreign_vat, _country_code = self.env['res.partner']._run_vat_checks(record.country_id, record.foreign_vat, partner_name=fp_label)

    def map_tax(self, taxes):
        if not self:
            return taxes
        if not self.tax_ids and taxes.fiscal_position_ids:  # empty fiscal positions (like those created by tax units) remove all taxes
            return self.env['account.tax']
        return self.env['account.tax'].browse(unique(
            tax_id
            for tax in taxes
            for tax_id in (self.tax_map or {}).get(tax.id, [tax.id])
        ))

    def map_account(self, account):
        return self.env['account.account'].browse((self.account_map or {}).get(account.id, account.id))

    @api.onchange('country_id')
    def _onchange_country_id(self):
        if self.country_id:
            self.zip_from = self.zip_to = False
            self.state_ids = [(5,)]
            self.states_count = len(self.country_id.state_ids)

    @api.onchange('country_group_id')
    def _onchange_country_group_id(self):
        if self.country_group_id:
            self.zip_from = self.zip_to = False
            self.state_ids = [(5,)]

    @api.model
    def _convert_zip_values(self, zip_from='', zip_to=''):
        if zip_from and zip_to:
            max_length = max(len(zip_from), len(zip_to))
            if zip_from.isdigit():
                zip_from = zip_from.rjust(max_length, '0')
            if zip_to.isdigit():
                zip_to = zip_to.rjust(max_length, '0')
        return zip_from, zip_to

    @api.model_create_multi
    def create(self, vals_list):
        for vals in vals_list:
            zip_from = vals.get('zip_from')
            zip_to = vals.get('zip_to')
            if zip_from and zip_to:
                vals['zip_from'], vals['zip_to'] = self._convert_zip_values(zip_from, zip_to)
        return super().create(vals_list)

    def write(self, vals):
        zip_from = vals.get('zip_from')
        zip_to = vals.get('zip_to')
        if zip_from or zip_to:
            for rec in self:
                vals['zip_from'], vals['zip_to'] = self._convert_zip_values(zip_from or rec.zip_from, zip_to or rec.zip_to)
        return super(AccountFiscalPosition, self).write(vals)

    def _get_first_matching_fpos(self, partner):
        sorted_fpos = self.sorted(key=lambda f: (-len(f.company_id.parent_ids), f.sequence))  # company specific first, then sequence
        for fpos in sorted_fpos:
            if all(fn(fpos) for fn in self._get_fpos_validation_functions(partner)):
                return fpos
        return self.env['account.fiscal.position']

    def _get_fpos_validation_functions(self, partner):
        """ Returns a list of functions to validate fiscal positions against a partner.
        """
        return [
            # vat required
            lambda fpos: (
                not fpos.vat_required or partner._get_vat_required_valid(company=self.env.company)
            ),
            # zip code
            lambda fpos:(
                not (fpos.zip_from and fpos.zip_to)
                or (partner.zip and (fpos.zip_from <= partner.zip <= fpos.zip_to))
            ),
            # state
            lambda fpos: (
                not fpos.state_ids
                or (partner.state_id in fpos.state_ids)
            ),
            # country
            lambda fpos: (
                not fpos.country_id
                or (partner.country_id == fpos.country_id)
            ),
            # country group
            lambda fpos: (
                not fpos.country_group_id
                or (partner.country_id in fpos.country_group_id.country_ids and
                    (not partner.state_id or partner.state_id not in fpos.country_group_id.exclude_state_ids))
            ),
        ]

    @api.model
    def _get_fiscal_position(self, partner, delivery=None):
        """
        :return: fiscal position found (recordset)
        :rtype: :class:`account.fiscal.position`
        """
        if not partner:
            return self.env['account.fiscal.position']

        company = self.env.company
        intra_eu = vat_exclusion = False
        if company.vat and partner.vat:
            eu_country_codes = set(self.env.ref('base.europe').country_ids.mapped('code'))
            intra_eu = company.vat[:2] in eu_country_codes and partner.vat[:2] in eu_country_codes
            vat_exclusion = company.vat[:2] == partner.vat[:2]

        # If company and partner have the same vat prefix (and are both within the EU), use invoicing
        if not delivery or (intra_eu and vat_exclusion):
            delivery = partner

        # partner manually set fiscal position always win
        manual_fiscal_position = (
            delivery.with_company(company).property_account_position_id
            or partner.with_company(company).property_account_position_id
        )
        if manual_fiscal_position:
            return manual_fiscal_position

        if not partner.country_id:
            return self.env['account.fiscal.position']

        all_auto_apply_fpos = self.search(self._check_company_domain(self.env.company) + [('auto_apply', '=', True)])

        return all_auto_apply_fpos._get_first_matching_fpos(delivery)

    def action_open_related_taxes(self):
        list_view = self.env.ref('account.account_tax_fiscal_position_view_tree', raise_if_not_found=False)
        return {
            'type': 'ir.actions.act_window',
            'name': self.env._("%s taxes", self.display_name),
            'res_model': 'account.tax',
            'views': [(list_view.id if list_view else False, 'list'), (False, 'form')],
            'domain': [('id', 'in', self.tax_ids.ids)],
            'context': {'active_test': False},
        }

    def action_create_foreign_taxes(self):
        self.ensure_one()
        template_code = self.env['account.chart.template']._guess_chart_template(self.country_id)
        template = self.env['account.chart.template']._get_chart_template_mapping()[template_code]
        if not template['installed']:
            localization_module = self.env['ir.module.module'].search([('name', '=', template['module'])])
            localization_module.sudo().button_immediate_install()
        created_records = self.env["account.chart.template"]._instantiate_foreign_taxes(self.country_id, self.company_id)
        created_records.get('account.tax', self.env['account.tax']).fiscal_position_ids += self


class AccountFiscalPositionAccount(models.Model):
    _name = 'account.fiscal.position.account'
    _description = 'Accounts Mapping of Fiscal Position'
    _rec_name = 'position_id'
    _check_company_auto = True
    _check_company_domain = models.check_company_domain_parent_of

    position_id = fields.Many2one('account.fiscal.position', string='Fiscal Position',
        required=True, ondelete='cascade')
    company_id = fields.Many2one('res.company', string='Company', related='position_id.company_id', store=True)
    account_src_id = fields.Many2one('account.account', string='Account on Product',
        check_company=True, required=True,
    )
    account_dest_id = fields.Many2one('account.account', string='Account to Use Instead',
        check_company=True, required=True,
    )

    _account_src_dest_uniq = models.Constraint(
        'unique (position_id,account_src_id,account_dest_id)',
        'An account fiscal position could be defined only one time on same accounts.',
    )


class ResPartner(models.Model):
    _inherit = 'res.partner'

    fiscal_country_codes = fields.Char(compute='_compute_fiscal_country_codes')
    fiscal_country_group_codes = fields.Json(compute='_compute_fiscal_country_group_codes')
    partner_vat_placeholder = fields.Char(compute='_compute_partner_vat_placeholder')
    partner_company_registry_placeholder = fields.Char(compute='_compute_partner_company_registry_placeholder')
    duplicate_bank_partner_ids = fields.Many2many(related="bank_ids.duplicate_bank_partner_ids")

    @api.depends('company_id', 'country_code')
    @api.depends_context('allowed_company_ids')
    def _compute_fiscal_country_codes(self):
        for record in self:
            allowed_companies = record.company_id or self.env.companies
            country_codes = allowed_companies.mapped('account_fiscal_country_id.code')
            if record.country_code:
                country_codes.append(record.country_code)
            record.fiscal_country_codes = ",".join(set(country_codes))

    @api.depends('company_id')
    @api.depends_context('allowed_company_ids')
    def _compute_fiscal_country_group_codes(self):
        for partner in self:
            allowed_companies = partner.company_id or self.env.companies
            partner.fiscal_country_group_codes = list({
                code
                for company in allowed_companies
                for code in company.account_fiscal_country_group_codes
            })

    @property
    def _order(self):
        res = super()._order
        partner_search_mode = self.env.context.get('res_partner_search_mode')
        if partner_search_mode not in ('customer', 'supplier'):
            return res
        order_by_field = f"{partner_search_mode}_rank DESC"
        return '%s, %s' % (order_by_field, res) if res else order_by_field

    @api.depends_context('company')
    def _credit_debit_get(self):
        if not self.ids:
            self.debit = False
            self.credit = False
            return
        query = self.env['account.move.line']._search([
            ('parent_state', '=', 'posted'),
            ('company_id', 'child_of', self.env.company.root_id.id),
        ], bypass_access=True)
        self.env['account.move.line'].flush_model(
            ['account_id', 'amount_residual', 'company_id', 'parent_state', 'partner_id', 'reconciled']
        )
        self.env['account.account'].flush_model(['account_type'])
        sql = SQL("""
            SELECT account_move_line.partner_id, a.account_type, SUM(account_move_line.amount_residual)
            FROM %s
            LEFT JOIN account_account a ON (account_move_line.account_id=a.id)
            WHERE a.account_type IN ('asset_receivable','liability_payable')
            AND account_move_line.partner_id IN %s
            AND account_move_line.reconciled IS NOT TRUE
            AND %s
            GROUP BY account_move_line.partner_id, a.account_type
            """,
            query.from_clause,
            tuple(self.ids),
            query.where_clause or SQL("TRUE"),
        )
        treated = self.browse()
        for pid, account_type, val in self.env.execute_query(sql):
            partner = self.browse(pid)
            if account_type == 'asset_receivable':
                partner.credit = val
                if partner not in treated:
                    partner.debit = False
                    treated |= partner
            elif account_type == 'liability_payable':
                partner.debit = -val
                if partner not in treated:
                    partner.credit = False
                    treated |= partner
        remaining = (self - treated)
        remaining.debit = False
        remaining.credit = False

    @api.depends_context('company')
    def _compute_credit_to_invoice(self):
        # To be overridden in Sales
        self.credit_to_invoice = False

    def _asset_difference_search(self, account_type, operator, operand):
        if operator not in ('<', '=', '>', '>=', '<='):
            return []
        if not isinstance(operand, (float, int)):
            return []
        sign = 1
        if account_type == 'liability_payable':
            sign = -1
        res = self.env.cr.execute(f'''
            SELECT aml.partner_id
              FROM res_partner partner
         LEFT JOIN account_move_line aml ON aml.partner_id = partner.id
              JOIN account_move move ON move.id = aml.move_id
              JOIN res_company line_company ON line_company.id = aml.company_id
        RIGHT JOIN account_account acc ON aml.account_id = acc.id
             WHERE acc.account_type = %s
               AND acc.active
               AND SPLIT_PART(line_company.parent_path, '/', 1)::int = %s
               AND move.state = 'posted'
          GROUP BY aml.partner_id
            HAVING %s * COALESCE(SUM(aml.amount_residual), 0) {operator} %s''',
            (account_type, self.env.company.root_id.id, sign, operand)
        )
        res = self.env.cr.fetchall()
        if not res:
            return [('id', '=', '0')]
        return [('id', 'in', [r[0] for r in res])]

    @api.model
    def _credit_search(self, operator, operand):
        return self._asset_difference_search('asset_receivable', operator, operand)

    @api.model
    def _debit_search(self, operator, operand):
        return self._asset_difference_search('liability_payable', operator, operand)

    def _invoice_total(self):
        self.total_invoiced = 0
        if not self.ids:
            return True

        all_partners_and_children = {}
        all_partner_ids = []
        for partner in self.filtered('id'):
            # price_total is in the company currency
            all_partners_and_children[partner] = self.with_context(active_test=False).search([('id', 'child_of', partner.id)]).ids
            all_partner_ids += all_partners_and_children[partner]

        domain = [
            ('partner_id', 'in', all_partner_ids),
            ('state', 'not in', ['draft', 'cancel']),
            ('move_type', 'in', ('out_invoice', 'out_refund')),
        ]
        price_totals = self.env['account.invoice.report']._read_group(domain, ['partner_id'], ['price_subtotal:sum'])
        for partner, child_ids in all_partners_and_children.items():
            partner.total_invoiced = sum(price_subtotal_sum for partner, price_subtotal_sum in price_totals if partner.id in child_ids)

    @api.depends('credit')
    def _compute_days_sales_outstanding(self):
        commercial_partners = {
            commercial_partner: (invoice_date_min, amount_total_signed_sum)
            for commercial_partner, invoice_date_min, amount_total_signed_sum in self.env['account.move']._read_group(
                domain=[
                    ('state', 'not in', ['draft', 'cancel']),
                    ('move_type', 'in', self.env["account.move"].get_sale_types(include_receipts=True)),
                    ('company_id', '=', self.env.company.id),
                    ('commercial_partner_id', 'in', self.commercial_partner_id.ids),
                ],
                groupby=['commercial_partner_id'],
                aggregates=['invoice_date:min', 'amount_total_signed:sum'],
            )
        }
        for partner in self:
            oldest_invoice_date, total_invoiced_tax_included = commercial_partners.get(partner, (fields.Date.context_today(self), 0))
            days_since_oldest_invoice = (fields.Date.context_today(self) - oldest_invoice_date).days
            partner.days_sales_outstanding = ((partner.credit / total_invoiced_tax_included) * days_since_oldest_invoice) if total_invoiced_tax_included else 0

    def _compute_available_invoice_template_pdf_report_ids(self):
        for partner in self:
            partner.available_invoice_template_pdf_report_ids = self.env['account.move']._get_available_invoice_template_pdf_report_ids()

    def _get_company_currency(self):
        for partner in self:
            if partner.company_id:
                partner.currency_id = partner.sudo().company_id.currency_id
            else:
                partner.currency_id = self.env.company.currency_id

    def _default_display_invoice_template_pdf_report_id(self):
        """ Show PDF template selection if there are more than 1 template available for invoices. """
        return len(self.available_invoice_template_pdf_report_ids) > 1

    name = fields.Char(tracking=True)
    credit = fields.Monetary(compute='_credit_debit_get', search=_credit_search,
        string='Total Receivable', help="Total amount this customer owes you.",
        groups='account.group_account_invoice,account.group_account_readonly')
    credit_to_invoice = fields.Monetary(
        compute='_compute_credit_to_invoice',
        groups='account.group_account_invoice,account.group_account_readonly'
    )
    credit_limit = fields.Float(
        string='Credit Limit', help='Credit limit specific to this partner.',
        groups='account.group_account_invoice,account.group_account_readonly',
        company_dependent=True, copy=False, readonly=False)
    use_partner_credit_limit = fields.Boolean(
        string='Partner Limit', groups='account.group_account_invoice,account.group_account_readonly',
        compute='_compute_use_partner_credit_limit', inverse='_inverse_use_partner_credit_limit',
        help='Set a value greater than 0.0 to activate a credit limit check')
    show_credit_limit = fields.Boolean(
        compute='_compute_show_credit_limit', groups='account.group_account_invoice,account.group_account_readonly')
    days_sales_outstanding = fields.Float(
        string='Days Sales Outstanding (DSO)',
        help='[(Total Receivable/Total Revenue) * number of days since the first invoice] for this customer',
        compute='_compute_days_sales_outstanding')
    debit = fields.Monetary(
        compute='_credit_debit_get', search=_debit_search, string='Total Payable',
        help="Total amount you have to pay to this vendor.",
        groups='account.group_account_invoice,account.group_account_readonly')
    total_invoiced = fields.Monetary(compute='_invoice_total', string="Total Invoiced",
        groups='account.group_account_invoice,account.group_account_readonly')
    currency_id = fields.Many2one('res.currency', compute='_get_company_currency', readonly=True,
        string="Currency") # currency of amount currency
    property_account_payable_id = fields.Many2one('account.account', company_dependent=True,
        check_company=True,
        string="Account Payable",
        domain="[('account_type', '=', 'liability_payable')]",
        ondelete='restrict')
    property_account_receivable_id = fields.Many2one('account.account', company_dependent=True,
        check_company=True,
        string="Account Receivable",
        domain="[('account_type', '=', 'asset_receivable')]",
        ondelete='restrict')
    property_account_position_id = fields.Many2one('account.fiscal.position', company_dependent=True,
        check_company=True,
        string="Fiscal Position",
        help="The fiscal position determines the taxes/accounts used for this contact.")
    property_payment_term_id = fields.Many2one('account.payment.term', company_dependent=True,
        check_company=True,
        string='Customer Payment Terms',
        ondelete='restrict')
    property_supplier_payment_term_id = fields.Many2one('account.payment.term', company_dependent=True,
        check_company=True,
        string='Vendor Payment Terms',
    )
    ref_company_ids = fields.One2many('res.company', 'partner_id',
        string='Companies that refers to partner')
    supplier_invoice_count = fields.Integer(compute='_compute_supplier_invoice_count', string='# Vendor Bills')
    account_move_count = fields.Integer(compute='_compute_account_move_count', groups='account.group_account_invoice,account.group_account_readonly')
    invoice_ids = fields.One2many('account.move', 'partner_id', string='Invoices', readonly=True, copy=False)
    contract_ids = fields.One2many('account.analytic.account', 'partner_id', string='Partner Contracts', readonly=True)
    bank_account_count = fields.Integer(compute='_compute_bank_count', string="Bank")
    trust = fields.Selection([('good', 'Good Debtor'), ('normal', 'Normal Debtor'), ('bad', 'Bad Debtor')], string='Degree of trust you have in this debtor', company_dependent=True)
    ignore_abnormal_invoice_date = fields.Boolean(company_dependent=True)
    ignore_abnormal_invoice_amount = fields.Boolean(company_dependent=True)
    invoice_sending_method = fields.Selection(
        string="Invoice sending",
        selection=[
            ('manual', 'Manual'),
            ('email', 'by Email'),
        ],
        company_dependent=True,
    )
    invoice_edi_format = fields.Selection(
        string="eInvoice format",
        selection=[],  # to extend
        compute='_compute_invoice_edi_format',
        inverse='_inverse_invoice_edi_format',
        compute_sudo=True,
    )
    invoice_edi_format_store = fields.Char(company_dependent=True)
    display_invoice_edi_format = fields.Boolean(default=lambda self: len(self._fields['invoice_edi_format'].selection), store=False)
    invoice_template_pdf_report_id = fields.Many2one(
        string="Invoice report",
        comodel_name='ir.actions.report',
        domain="[('id', 'in', available_invoice_template_pdf_report_ids)]",
        readonly=False,
        store=True,
    )
    available_invoice_template_pdf_report_ids = fields.One2many(
        comodel_name='ir.actions.report',
        compute="_compute_available_invoice_template_pdf_report_ids",
    )
    display_invoice_template_pdf_report_id = fields.Boolean(default=_default_display_invoice_template_pdf_report_id, store=False)
    # Computed fields to order the partners as suppliers/customers according to the
    # amount of their generated incoming/outgoing account moves
    supplier_rank = fields.Integer(default=0, copy=False)
    customer_rank = fields.Integer(default=0, copy=False)
    autopost_bills = fields.Selection(
        selection=[('always', 'Always'), ('ask', 'Ask after 3 validations without edits'), ('never', 'Never')],
        string='Auto-post bills',
        help="Automatically post bills for this trusted partner",
        default='ask',
        required=True,
    )

    property_outbound_payment_method_line_id = fields.Many2one(
        comodel_name='account.payment.method.line',
        check_company=True,
        company_dependent=True,
        domain=lambda self: [('journal_id.active', '=', True), ('payment_type', '=', 'outbound'), ('company_id', 'parent_of', self.env.company.id)],
    )

    property_inbound_payment_method_line_id = fields.Many2one(
        comodel_name='account.payment.method.line',
        check_company=True,
        company_dependent=True,
        domain=lambda self: [('journal_id.active', '=', True), ('payment_type', '=', 'inbound'), ('company_id', 'parent_of', self.env.company.id)],
    )

    def _compute_bank_count(self):
        bank_data = self.env['res.partner.bank']._read_group([('partner_id', 'in', self.ids)], ['partner_id'], ['__count'])
        mapped_data = {partner.id: count for partner, count in bank_data}
        for partner in self:
            partner.bank_account_count = mapped_data.get(partner.id, 0)

    def _compute_supplier_invoice_count(self):
        # retrieve all children partners and prefetch 'parent_id' on them
        all_partners = self.with_context(active_test=False).search_fetch(
            [('id', 'child_of', self.ids)],
            ['parent_id'],
        )
        supplier_invoice_groups = self.env['account.move']._read_group(
            domain=[('partner_id', 'in', all_partners.ids),
                    *self.env['account.move']._check_company_domain(self.env.company),
                    ('move_type', 'in', ('in_invoice', 'in_refund'))],
            groupby=['partner_id'], aggregates=['__count']
        )
        self_ids = set(self._ids)

        self.supplier_invoice_count = 0
        for partner, count in supplier_invoice_groups:
            while partner:
                if partner.id in self_ids:
                    partner.supplier_invoice_count += count
                partner = partner.parent_id

    @api.depends_context('company')
    @api.depends('country_code')
    def _compute_invoice_edi_format(self):
        for partner in self:
            if not partner.commercial_partner_id or partner.commercial_partner_id.invoice_edi_format_store == 'none':
                partner.invoice_edi_format = False
            else:
                partner.invoice_edi_format = partner.commercial_partner_id.invoice_edi_format_store or partner.commercial_partner_id._get_suggested_invoice_edi_format()

    def _inverse_invoice_edi_format(self):
        for partner in self:
            if partner.invoice_edi_format == partner._get_suggested_invoice_edi_format():
                partner.invoice_edi_format_store = False
            elif not partner.invoice_edi_format:
                partner.invoice_edi_format_store = 'none'
            else:
                partner.invoice_edi_format_store = partner.invoice_edi_format

    @api.depends_context('company')
    def _compute_use_partner_credit_limit(self):
        company_limit = self._fields['credit_limit'].get_company_dependent_fallback(self)
        for partner in self:
            partner.use_partner_credit_limit = partner.credit_limit != company_limit

    def _inverse_use_partner_credit_limit(self):
        company_limit = self._fields['credit_limit'].get_company_dependent_fallback(self)
        for partner in self:
            if not partner.use_partner_credit_limit:
                partner.credit_limit = company_limit

    @api.depends_context('company')
    def _compute_show_credit_limit(self):
        self.show_credit_limit = self.env.company.account_use_credit_limit

    def _compute_application_statistics_hook(self):
        data_list = super()._compute_application_statistics_hook()
        if not self.env.user.has_group('account.group_account_invoice'):
            return data_list
        for partner in self.filtered(lambda p: p._get_account_statistics_count()):
            stat_info = {'iconClass': 'fa-pencil-square-o', 'value': partner._get_account_statistics_count(), 'label': _('Invoices/Bills/Mandates'), 'tagClass': 'o_tag_color_9'}
            data_list[partner.id].append(stat_info)
        return data_list

    def _get_account_statistics_count(self):
        return self.account_move_count + self.supplier_invoice_count

    def _get_suggested_invoice_edi_format(self):
        # TO OVERRIDE
        self.ensure_one()
        return False

    def _find_accounting_partner(self, partner):
        ''' Find the partner for which the accounting entries will be created '''
        return partner.commercial_partner_id

    @api.model
    def _commercial_fields(self):
        return super(ResPartner, self)._commercial_fields() + \
            ['property_account_payable_id', 'property_account_receivable_id', 'property_account_position_id',
             'property_payment_term_id', 'property_supplier_payment_term_id', 'credit_limit']

    def action_view_partner_invoices(self):
        self.ensure_one()
        action = self.env["ir.actions.actions"]._for_xml_id("account.action_move_out_invoice_type")
        all_child = self.with_context(active_test=False).search([('id', 'child_of', self.ids)])
        action['domain'] = [
            ('move_type', 'in', ('out_invoice', 'out_refund')),
            ('partner_id', 'in', all_child.ids)
        ]
        action['context'] = {'default_move_type': 'out_invoice', 'move_type': 'out_invoice', 'journal_type': 'sale', 'search_default_unpaid': 1}
        return action

    def _has_invoice(self, partner_domain):
        self.ensure_one()
        invoice = self.env['account.move'].sudo().search(
            Domain.AND([
                partner_domain,
                [
                    ('move_type', 'in', ['out_invoice', 'out_refund']),
                    ('state', '=', 'posted'),
                ]
            ]),
            limit=1
        )
        return bool(invoice)

    def _can_edit_country(self):
        """ Can't edit `country_id` if there is (non draft) issued invoices. """
        return super()._can_edit_country() and not self._has_invoice(
            [('partner_id', '=', self.id)]
        )

    def can_edit_vat(self):
        """ Can't edit `vat` if there is (non draft) issued invoices. """
        return super().can_edit_vat() and not self._has_invoice(
            [('partner_id', 'child_of', self.commercial_partner_id.id)]
        )

    def write(self, vals):
        if 'parent_id' in vals:
            partner2move_lines = self.sudo().env['account.move.line'].search([('partner_id', 'in', self.ids)]).grouped('partner_id')
            parent_vat = self.env['res.partner'].browse(vals['parent_id']).vat
            if partner2move_lines and vals['parent_id'] and any((partner.vat or '') != (parent_vat or '') for partner in self):
                raise UserError(_("You cannot set a partner as an invoicing address of another if they have a different %(vat_label)s.", vat_label=self.vat_label))

        res = super().write(vals)

        if 'parent_id' in vals:
            for partner, move_lines in partner2move_lines.items():
                partner._compute_commercial_partner()
                # Make sure to write on all the lines at the same time to avoid breaking the reconciliation check
                move_lines.with_context(bypass_lock_check=BYPASS_LOCK_CHECK).partner_id = partner.commercial_partner_id

                # Update the commercial partner on account.move that were *entirely* dedicated to that partner (exclude moves shared between partners, e.g misc entries or batch bank payments)
                move_lines.move_id.filtered(lambda m: m.partner_id == partner).with_context(bypass_lock_check=BYPASS_LOCK_CHECK).commercial_partner_id = partner.commercial_partner_id
                partner._message_log(body=_("The commercial partner has been updated for all related accounting entries."))
        return res

    @api.model_create_multi
    def create(self, vals_list):
        search_partner_mode = self.env.context.get('res_partner_search_mode')
        is_customer = search_partner_mode == 'customer'
        is_supplier = search_partner_mode == 'supplier'
        if search_partner_mode:
            for vals in vals_list:
                if is_customer and 'customer_rank' not in vals:
                    vals['customer_rank'] = 1
                elif is_supplier and 'supplier_rank' not in vals:
                    vals['supplier_rank'] = 1
        return super().create(vals_list)

    @api.ondelete(at_uninstall=False)
    def _unlink_if_partner_in_account_move(self):
        """
        Prevent the deletion of a partner "Individual", child of a company if:
        - partner in 'account.move'
        - state: all states (draft and posted)
        """
        moves = self.sudo().env['account.move'].search_count([
            ('partner_id', 'in', self.ids),
            ('state', 'in', ['draft', 'posted']),
        ])
        if moves:
            raise UserError(_("The partner cannot be deleted because it is used in Accounting"))

    def _increase_rank(self, field: str, n: int = 1):
        assert field in ('customer_rank', 'supplier_rank')
        if not self:
            return
        postcommit = self.env.cr.postcommit
        data = postcommit.data.setdefault(f'account.res.partner.increase_rank.{field}', defaultdict(int))
        already_registered = bool(data)
        for record in self.sudo():
            # In case we alrady have a value, we will increase the rank in
            # postcommit to avoid serialization errors.  However, if the record
            # has a rank of 0, we increase it directly so that filtering on
            # partner_type is correctly set to customer or supplier.
            if record[field] and record.id:
                data[record.id] += n
            else:
                record[field] += n

        if already_registered or not data:
            return

        @postcommit.add
        def increase_partner_rank():
            try:
                with self.env.registry.cursor() as cr:
                    partners = (
                        self.env(cr=cr)[self._name]
                        .sudo().browse(data)
                        .with_context(prefetch_fields=False)
                    )
                    for partner in partners:
                        partner[field] += data[partner.id]
                    data.clear()
            except pgerrors.OperationalError:
                _logger.debug('Cannot update partner ranks.')

    def _get_frontend_writable_fields(self):
        frontend_writable_fields = super()._get_frontend_writable_fields()
        frontend_writable_fields.update({'invoice_sending_method', 'invoice_edi_format'})

        return frontend_writable_fields

    def _check_vat(self, validation="error"):
        for partner in self:
            vat, _country_code = self._run_vat_checks(partner.commercial_partner_id.country_id, partner.vat,
                                               partner_name=partner.name, validation=validation)
            if vat != partner.vat:  # To avoid unnecessary queries (perf tested)
                partner.vat = vat

    @api.model
    def _run_vat_checks(self, country, vat, partner_name='', validation='error'):
        """ Checks a VAT number syntactically to ensure its validity upon saving.

        :param country: a country to check for
        :param vat: a string with the VAT number to check.
        :param partner_name: to put into the error message
        :param validation: if False, it will only return the formatted vat without checking if it valid.
            if 'error', an incorrect number will raise and if 'setnull' it will just return an empty vat

        :return: A two-elements tuple with:

            1. The vat number
            2. The country code of the country the VAT number was validated for, if it was validated.
               False if it could not be validated against the provided or guessed country.
        """
        assert validation in (False, 'error', 'setnull')
        return vat, country and country.code or ''

    def _get_vat_required_valid(self, company=None):
        """ Hook for determining VAT validity with more complex VAT requirements. (like VIES)"""
        self.ensure_one()
        return bool(self.vat)

    # TODO accounting/JCO, seems strange that this address validation logic is only there for pos, and
    # not for standard address management on portal/ecommerce
    @api.model
    def get_partner_localisation_fields_required_to_invoice(self, country_id):
        """ Returns the list of fields that needs to be filled when creating an invoice for the selected country.
        This is required for some flows that would allow a user to request an invoice from the portal.
        Using these, we can get their information and dynamically create form inputs based for the fields required legally for the company country_id.
        The returned fields must be of type ir.model.fields in order to handle translations

        :param country_id: The country for which we want the fields.
        :return: an array of ir.model.fields for which the user should provide values.
        """
        return []

    # -------------------------------------------------------------------------
    # EDI
    # -------------------------------------------------------------------------

    @api.model
    def _retrieve_partner_with_vat(self, vat, extra_domain):
        if not vat:
            return None

        # Sometimes, the vat is specified with some whitespaces or dots.
        normalized_vat = vat.replace(' ', '').replace('.', '')
        country_prefix = re.match('^[a-zA-Z]{2}|^', vat).group()

        partner = self.env['res.partner'].search(extra_domain + [('vat', 'in', (normalized_vat, vat))], limit=2)

        # Try to remove the country code prefix from the vat.
        if not partner and country_prefix:
            partner = self.env['res.partner'].search(extra_domain + [
                ('vat', 'in', (normalized_vat[2:], vat[2:])),
                ('country_id.code', '=', country_prefix.upper()),
            ], limit=2)

            # The country could be not specified on the partner.
            if not partner:
                partner = self.env['res.partner'].search(extra_domain + [
                    ('vat', 'in', (normalized_vat[2:], vat[2:])),
                    ('country_id', '=', False),
                ], limit=2)

        # The vat could be a string of alphanumeric values without country code but with missing zeros at the
        # beginning.
        if not partner:
            try:
                vat_only_numeric = str(int(re.sub(r'^\D{2}', '', normalized_vat) or 0))
            except ValueError:
                vat_only_numeric = None

            if vat_only_numeric:
                if country_prefix:
                    vat_prefix_regex = f'({country_prefix})?'
                else:
                    vat_prefix_regex = '([A-z]{2})?'
                Partner = self.env['res.partner']
                query = Partner._search(extra_domain + [('active', '=', True)], limit=2)
                query.add_where(SQL(
                    "%s ~ %s",
                    Partner._field_to_sql(Partner._table, 'vat'),
                    f'^{vat_prefix_regex}0*{vat_only_numeric}$',
                ))
                partner_row = list(query)
                if partner_row and len(partner_row) == 1:
                    partner = Partner.browse(partner_row[0])

        return partner

    @api.model
    def _retrieve_partner_with_phone_email(self, phone, email, extra_domain):
        domains = []
        if phone:
            domains.append([('phone', '=', phone)])
        if email:
            domains.append([('email', '=', email)])

        if not domains:
            return None

        domain = Domain.OR(domains)
        if extra_domain:
            domain &= Domain(extra_domain)
        return self.env['res.partner'].search(domain, limit=2)

    @api.model
    def _retrieve_partner_with_name(self, name, extra_domain):
        if not name:
            return None
        return self.env['res.partner'].search([('name', 'ilike', name)] + extra_domain, limit=2)

    def _retrieve_partner(self, name=None, phone=None, email=None, vat=None, domain=None, company=None):
        '''Search all partners and find one that matches one of the parameters.
        :param name:    The name of the partner.
        :param phone:   The phone or mobile of the partner.
        :param mail:    The mail of the partner.
        :param vat:     The vat number of the partner.
        :param domain:  An extra domain to apply.
        :param company: The company of the partner.
        :returns:       A partner or an empty recordset if not found.
        '''

        def search_with_vat(extra_domain):
            return self._retrieve_partner_with_vat(vat, extra_domain)

        def search_with_phone_mail(extra_domain):
            return self._retrieve_partner_with_phone_email(phone, email, extra_domain)

        def search_with_name(extra_domain):
            return self._retrieve_partner_with_name(name, extra_domain)

        def search_with_domain(extra_domain):
            if not domain:
                return None
            return self.env['res.partner'].search(domain + extra_domain, limit=1)

        for search_method in (search_with_vat, search_with_domain, search_with_phone_mail, search_with_name):
            for extra_domain in (
                [*self.env['res.partner']._check_company_domain(company or self.env.company), ('company_id', '!=', False)],
                [('company_id', '=', False)],
            ):
                partner = search_method(extra_domain)

                # The VAT should be a sufficiently distinctive criterion
                if partner and search_method == search_with_vat:
                    return partner[:1]
                if partner and len(partner) == 1:
                    return partner
        return self.env['res.partner']

    def _merge_method(self, destination, source):
        """
        Prevent merging partners that are linked to already hashed journal items.
        """
        if self.env['account.move.line'].sudo().search_count([('move_id.inalterable_hash', '!=', False), ('partner_id', 'in', source.ids)], limit=1):
            raise UserError(_('Partners that are used in hashed entries cannot be merged.'))
        return super()._merge_method(destination, source)

    def _deduce_country_code(self):
        """ deduce the country code based on the information available.
        we have three cases:
        - country_code is BE but the VAT number starts with FR, the country code is FR, not BE
        - if a country-specific field is set (e.g. the codice_fiscale), that country is used for the country code
        - if the VAT number has no ISO country code, use the country_code in that case.
        """
        self.ensure_one()
        _vat, country_code = self._run_vat_checks(self.country_id, self.vat, validation=False)
        return country_code or self.country_code

    @api.depends('country_id')
    def _compute_partner_vat_placeholder(self):
        for partner in self:
            placeholder = _("not applicable")
            if partner.country_id:
                expected_vat = _ref_vat.get(partner.country_id.code.lower())
                if expected_vat:
                    placeholder = _("%s, or not applicable", expected_vat)

            partner.partner_vat_placeholder = placeholder

    @api.depends('country_id')
    def _compute_partner_company_registry_placeholder(self):
        """ Provides a dynamic placeholder on the company registry field for countries that may need it.
        Add your country and the value you want in the _ref_company_registry map.
        """
        for partner in self:
            country_code = partner.country_id.code or ''
            partner.partner_company_registry_placeholder = _ref_company_registry.get(country_code.lower(), '')

    def _compute_account_move_count(self):
        # retrieve all children partners and prefetch 'parent_id' on them
        all_partners = self.with_context(active_test=False).search_fetch(
            [("id", "child_of", self.ids)],
            ["parent_id"],
        )
        domain = [
            ("partner_id", "in", all_partners.ids),
            ("move_type", "in", ("out_invoice", "out_refund")),
        ]
        account_move_groups = self.env["account.move"]._read_group(
            domain=domain, groupby=["partner_id"], aggregates=["__count"],
        )
        self_ids = set(self._ids)

        self.account_move_count = 0
        for partner, count in account_move_groups:
            while partner:
                if partner.id in self_ids:
                    partner.account_move_count += count
                partner = partner.parent_id

    def action_open_business_doc(self):
        return self._get_records_action()

    @api.model
    def _clear_removed_edi_formats(self, *formats):
        """Helper to clear outdated EDI formats.

        Usually called as an uninstall hook of modules that add these formats.
        It avoids the form view to become unusable after module uninstallation.
        """
        self.env.cr.execute(
            """
            UPDATE res_partner
            SET invoice_edi_format_store = invoice_edi_format_store - res_company.id::char
            FROM res_company
            WHERE res_partner.invoice_edi_format_store ->> res_company.id::char IN %s
            """,
            (formats,),
        )