mirror of
https://github.com/bringout/oca-ocb-sale.git
synced 2026-04-27 02:12:05 +02:00
19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
79f83631d5
commit
73afc09215
6267 changed files with 1534193 additions and 1130106 deletions
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@ -1,9 +1,6 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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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.tools import groupby
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from odoo import _, api, fields, models
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from odoo.tools import groupby, OrderedSet
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class AccountMove(models.Model):
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@ -20,7 +17,11 @@ class AccountMove(models.Model):
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campaign_id = fields.Many2one(ondelete='set null')
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medium_id = fields.Many2one(ondelete='set null')
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source_id = fields.Many2one(ondelete='set null')
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sale_order_count = fields.Integer(compute="_compute_origin_so_count", string='Sale Order Count')
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sale_order_count = fields.Integer(compute="_compute_origin_so_count", string='Sale Order Count', compute_sudo=True)
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sale_warning_text = fields.Text(
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"Sale Warning",
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help="Internal warning for the partner or the products as set by the user.",
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compute="_compute_sale_warning_text")
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def unlink(self):
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downpayment_lines = self.mapped('line_ids.sale_line_ids').filtered(lambda line: line.is_downpayment and line.invoice_lines <= self.mapped('line_ids'))
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@ -31,17 +32,13 @@ class AccountMove(models.Model):
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@api.depends('invoice_user_id')
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def _compute_team_id(self):
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applicable_moves = self.filtered(
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lambda move:
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move.is_sale_document(include_receipts=True)
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)
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sale_moves = self.filtered(lambda move: move.is_sale_document(include_receipts=True))
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for ((user_id, company_id), moves) in groupby(
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applicable_moves,
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sale_moves,
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key=lambda m: (m.invoice_user_id.id, m.company_id.id)
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):
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self.env['account.move'].concat(*moves).team_id = self.env['crm.team'].with_context(
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allowed_company_ids=[company_id]
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allowed_company_ids=[company_id],
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)._get_default_team_id(
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user_id=user_id,
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)
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@ -51,6 +48,26 @@ class AccountMove(models.Model):
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for move in self:
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move.sale_order_count = len(move.line_ids.sale_line_ids.order_id)
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@api.depends('partner_id.name', 'partner_id.sale_warn_msg', 'invoice_line_ids.product_id.sale_line_warn_msg', 'invoice_line_ids.product_id.display_name')
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def _compute_sale_warning_text(self):
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if not self.env.user.has_group('sale.group_warning_sale'):
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self.sale_warning_text = ''
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return
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for move in self:
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if move.move_type != 'out_invoice':
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move.sale_warning_text = ''
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continue
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warnings = OrderedSet()
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if partner_msg := move.partner_id.sale_warn_msg:
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warnings.add((move.partner_id.name or move.partner_id.display_name) + ' - ' + partner_msg)
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if partner_parent_msg := move.partner_id.parent_id.sale_warn_msg:
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parent = move.partner_id.parent_id
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warnings.add((parent.name or parent.display_name) + ' - ' + partner_parent_msg)
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for product in move.invoice_line_ids.product_id:
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if product_msg := product.sale_line_warn_msg:
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warnings.add(product.display_name + ' - ' + product_msg)
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move.sale_warning_text = '\n'.join(warnings)
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def _reverse_moves(self, default_values_list=None, cancel=False):
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# OVERRIDE
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if not default_values_list:
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@ -64,25 +81,19 @@ class AccountMove(models.Model):
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return super()._reverse_moves(default_values_list=default_values_list, cancel=cancel)
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def action_post(self):
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#inherit of the function from account.move to validate a new tax and the priceunit of a downpayment
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# inherit of the function from account.move to validate a new tax and the priceunit of a downpayment
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res = super(AccountMove, self).action_post()
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down_payment_lines = self.line_ids.filtered('is_downpayment')
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for line in down_payment_lines:
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if not line.sale_line_ids.display_type:
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line.sale_line_ids._compute_name()
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downpayment_lines = self.line_ids.sale_line_ids.filtered(lambda l: l.is_downpayment and not l.display_type)
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# We cannot change lines content on locked SO, changes on invoices are not forwarded to the SO if the SO is locked
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dp_lines = self.line_ids.sale_line_ids.filtered(lambda l: l.is_downpayment and not l.display_type)
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dp_lines._compute_name() # Update the description of DP lines (Draft -> Posted)
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downpayment_lines = dp_lines.filtered(lambda sol: not sol.order_id.locked)
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other_so_lines = downpayment_lines.order_id.order_line - downpayment_lines
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real_invoices = set(other_so_lines.invoice_lines.move_id)
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for dpl in downpayment_lines:
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try:
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dpl.price_unit = dpl._get_downpayment_line_price_unit(real_invoices)
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dpl.tax_id = dpl.invoice_lines.tax_ids
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except UserError:
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# a UserError here means the SO was locked, which prevents changing the taxes
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# just ignore the error - this is a nice to have feature and should not be blocking
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pass
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for so_dpl in downpayment_lines:
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so_dpl.price_unit = so_dpl._get_downpayment_line_price_unit(real_invoices)
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so_dpl.tax_ids = so_dpl.invoice_lines.tax_ids
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return res
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def button_draft(self):
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@ -108,8 +119,8 @@ class AccountMove(models.Model):
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posted = super()._post(soft)
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for invoice in posted.filtered(lambda move: move.is_invoice()):
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payments = invoice.mapped('transaction_ids.payment_id').filtered(lambda x: x.state == 'posted')
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move_lines = payments.line_ids.filtered(lambda line: line.account_type in ('asset_receivable', 'liability_payable') and not line.reconciled)
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payments = invoice.mapped('transaction_ids.payment_id').filtered(lambda x: x.state == 'in_process')
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move_lines = payments.move_id.line_ids.filtered(lambda line: line.account_type in ('asset_receivable', 'liability_payable') and not line.reconciled)
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for line in move_lines:
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invoice.js_assign_outstanding_line(line.id)
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return posted
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@ -154,3 +165,42 @@ class AccountMove(models.Model):
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# OVERRIDE
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self.ensure_one()
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return self.line_ids.sale_line_ids and all(sale_line.is_downpayment for sale_line in self.line_ids.sale_line_ids) or False
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def _get_sale_order_invoiced_amount(self, order):
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"""
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Consider all lines on any invoice in self that stem from the sales order `order`. (All those invoices belong to order.company_id)
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This function returns the sum of the totals of all those lines.
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Note that this amount may be bigger than `order.amount_total`.
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"""
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order_amount = 0
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for invoice in self:
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prices = sum(invoice.line_ids.filtered(
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lambda x: x.display_type not in ('line_note', 'line_section') and order in x.sale_line_ids.order_id
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).mapped('price_total'))
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order_amount += invoice.currency_id._convert(
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prices * -invoice.direction_sign,
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order.currency_id,
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invoice.company_id,
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invoice.date,
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)
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return order_amount
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def _get_partner_credit_warning_exclude_amount(self):
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# EXTENDS module 'account'
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# Consider the warning on a draft invoice created from a sales order.
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# After confirming the invoice the (partial) amount (on the invoice)
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# stemming from sales orders will be substracted from the credit_to_invoice.
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# This will reduce the total credit of the partner.
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# The computation should reflect the change of credit_to_invoice from 'res.partner'.
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# (see _compute_credit_to_invoice and _compute_amount_to_invoice from 'sale.order' )
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exclude_amount = super()._get_partner_credit_warning_exclude_amount()
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for order in self.line_ids.sale_line_ids.order_id:
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order_amount = min(self._get_sale_order_invoiced_amount(order), order.amount_to_invoice)
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order_amount_company = order.currency_id._convert(
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max(order_amount, 0),
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self.company_id.currency_id,
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self.company_id,
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fields.Date.context_today(self)
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)
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exclude_amount += order_amount_company
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return exclude_amount
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