169 lines
7.2 KiB
Python
169 lines
7.2 KiB
Python
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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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class AccountMove(models.Model):
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_name = 'account.move'
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_inherit = ['account.move', 'utm.mixin']
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@api.model
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def _get_invoice_default_sale_team(self):
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return self.env['crm.team']._get_default_team_id()
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team_id = fields.Many2one(
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'crm.team', string='Sales Team', default=_get_invoice_default_sale_team,
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compute='_compute_team_id', store=True, readonly=False,
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ondelete="set null", tracking=True,
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domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]")
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# UTMs - enforcing the fact that we want to 'set null' when relation is unlinked
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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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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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res = super(AccountMove, self).unlink()
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if downpayment_lines:
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downpayment_lines.unlink()
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return res
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@api.depends('invoice_user_id')
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def _compute_team_id(self):
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for move in self:
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if not move.invoice_user_id.sale_team_id or not move.is_sale_document(include_receipts=True):
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continue
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move.team_id = self.env['crm.team']._get_default_team_id(
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user_id=move.invoice_user_id.id,
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domain=[('company_id', '=', move.company_id.id)])
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@api.depends('line_ids.sale_line_ids')
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def _compute_origin_so_count(self):
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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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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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default_values_list = [{} for move in self]
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for move, default_values in zip(self, default_values_list):
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default_values.update({
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'campaign_id': move.campaign_id.id,
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'medium_id': move.medium_id.id,
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'source_id': move.source_id.id,
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})
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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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res = super(AccountMove, self).action_post()
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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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downpayment_lines = self.line_ids.sale_line_ids.filtered(lambda l: l.is_downpayment and not l.display_type and not l.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 so_dpl in downpayment_lines:
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so_dpl.price_unit = sum(
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l.price_unit if l.move_id.move_type == 'out_invoice' else -l.price_unit
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for l in so_dpl.invoice_lines
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if l.move_id.state == 'posted' and l.move_id not in real_invoices # don't recompute with the final invoice
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)
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so_dpl.tax_id = so_dpl.invoice_lines.tax_ids
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return res
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def button_draft(self):
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res = super().button_draft()
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self.line_ids.filtered('is_downpayment').sale_line_ids.filtered(
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lambda sol: not sol.display_type)._compute_name()
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return res
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def button_cancel(self):
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res = super().button_cancel()
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self.line_ids.filtered('is_downpayment').sale_line_ids.filtered(
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lambda sol: not sol.display_type)._compute_name()
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return res
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def _post(self, soft=True):
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# OVERRIDE
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# Auto-reconcile the invoice with payments coming from transactions.
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# It's useful when you have a "paid" sale order (using a payment transaction) and you invoice it later.
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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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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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def _invoice_paid_hook(self):
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# OVERRIDE
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res = super(AccountMove, self)._invoice_paid_hook()
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todo = set()
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for invoice in self.filtered(lambda move: move.is_invoice()):
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for line in invoice.invoice_line_ids:
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for sale_line in line.sale_line_ids:
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todo.add((sale_line.order_id, invoice.name))
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for (order, name) in todo:
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order.message_post(body=_("Invoice %s paid", name))
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return res
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def _action_invoice_ready_to_be_sent(self):
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# OVERRIDE
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# Make sure the send invoice CRON is called when an invoice becomes ready to be sent by mail.
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res = super()._action_invoice_ready_to_be_sent()
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send_invoice_cron = self.env.ref('sale.send_invoice_cron', raise_if_not_found=False)
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if send_invoice_cron:
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send_invoice_cron._trigger()
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return res
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def action_view_source_sale_orders(self):
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self.ensure_one()
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source_orders = self.line_ids.sale_line_ids.order_id
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result = self.env['ir.actions.act_window']._for_xml_id('sale.action_orders')
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if len(source_orders) > 1:
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result['domain'] = [('id', 'in', source_orders.ids)]
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elif len(source_orders) == 1:
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result['views'] = [(self.env.ref('sale.view_order_form', False).id, 'form')]
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result['res_id'] = source_orders.id
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else:
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result = {'type': 'ir.actions.act_window_close'}
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return result
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def _is_downpayment(self):
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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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@api.depends('line_ids.sale_line_ids.order_id', 'currency_id', 'tax_totals', 'date')
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def _compute_partner_credit(self):
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super()._compute_partner_credit()
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for move in self.filtered(lambda m: m.is_invoice(include_receipts=True)):
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sale_orders = move.line_ids.sale_line_ids.order_id
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amount_total_currency = move.currency_id._convert(
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move.tax_totals['amount_total'],
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move.company_currency_id,
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move.company_id,
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move.date
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)
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amount_to_invoice_currency = sum(
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sale_order.currency_id._convert(
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sale_order.amount_to_invoice,
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move.company_currency_id,
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move.company_id,
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move.date
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) for sale_order in sale_orders
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)
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move.partner_credit += max(amount_total_currency - amount_to_invoice_currency, 0.0)
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