117 lines
4.9 KiB
Python
117 lines
4.9 KiB
Python
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from itertools import groupby
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from odoo import api, fields, models, _
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class AccountInvoice(models.Model):
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_inherit = 'account.invoice'
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@api.model
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def _get_default_team(self):
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return self.env['crm.team']._get_default_team_id()
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def _default_comment(self):
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invoice_type = self.env.context.get('type', 'out_invoice')
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if invoice_type == 'out_invoice' and self.env['ir.config_parameter'].sudo().get_param('sale.use_sale_note'):
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return self.env.user.company_id.sale_note
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team_id = fields.Many2one('crm.team', string='Sales Channel', default=_get_default_team, oldname='section_id')
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comment = fields.Text(default=_default_comment)
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partner_shipping_id = fields.Many2one(
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'res.partner',
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string='Delivery Address',
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readonly=True,
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states={'draft': [('readonly', False)]},
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help="Delivery address for current invoice.")
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@api.onchange('partner_shipping_id')
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def _onchange_partner_shipping_id(self):
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"""
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Trigger the change of fiscal position when the shipping address is modified.
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"""
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fiscal_position = self.env['account.fiscal.position'].get_fiscal_position(self.partner_id.id, self.partner_shipping_id.id)
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if fiscal_position:
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self.fiscal_position_id = fiscal_position
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@api.onchange('partner_id', 'company_id')
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def _onchange_delivery_address(self):
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addr = self.partner_id.address_get(['delivery'])
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self.partner_shipping_id = addr and addr.get('delivery')
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@api.multi
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def action_invoice_paid(self):
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res = super(AccountInvoice, self).action_invoice_paid()
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todo = set()
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for invoice in self:
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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.number))
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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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@api.model
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def _refund_cleanup_lines(self, lines):
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result = super(AccountInvoice, self)._refund_cleanup_lines(lines)
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if self.env.context.get('mode') == 'modify':
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for i, line in enumerate(lines):
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for name, field in line._fields.items():
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if name == 'sale_line_ids':
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result[i][2][name] = [(6, 0, line[name].ids)]
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line[name] = False
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return result
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@api.multi
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def order_lines_layouted(self):
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"""
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Returns this sales order lines ordered by sale_layout_category sequence. Used to render the report.
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"""
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self.ensure_one()
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report_pages = [[]]
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for category, lines in groupby(self.invoice_line_ids, lambda l: l.layout_category_id):
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# If last added category induced a pagebreak, this one will be on a new page
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if report_pages[-1] and report_pages[-1][-1]['pagebreak']:
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report_pages.append([])
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# Append category to current report page
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report_pages[-1].append({
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'name': category and category.name or 'Uncategorized',
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'subtotal': category and category.subtotal,
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'pagebreak': category and category.pagebreak,
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'lines': list(lines)
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})
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return report_pages
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@api.multi
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def get_delivery_partner_id(self):
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self.ensure_one()
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return self.partner_shipping_id.id or super(AccountInvoice, self).get_delivery_partner_id()
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def _get_refund_common_fields(self):
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return super(AccountInvoice, self)._get_refund_common_fields() + ['team_id', 'partner_shipping_id']
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class AccountInvoiceLine(models.Model):
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_inherit = 'account.invoice.line'
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_order = 'invoice_id, layout_category_id, sequence, id'
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@api.depends('price_unit', 'discount', 'invoice_line_tax_ids', 'quantity',
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'product_id', 'invoice_id.partner_id', 'invoice_id.currency_id', 'invoice_id.company_id',
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'invoice_id.date_invoice')
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def _compute_total_price(self):
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for line in self:
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price = line.price_unit * (1 - (line.discount or 0.0) / 100.0)
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taxes = line.invoice_line_tax_ids.compute_all(price, line.invoice_id.currency_id, line.quantity, product=line.product_id, partner=line.invoice_id.partner_id)
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line.price_total = taxes['total_included']
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sale_line_ids = fields.Many2many(
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'sale.order.line',
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'sale_order_line_invoice_rel',
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'invoice_line_id', 'order_line_id',
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string='Sales Order Lines', readonly=True, copy=False)
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layout_category_id = fields.Many2one('sale.layout_category', string='Section')
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layout_category_sequence = fields.Integer(string='Layout Sequence')
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# TODO: remove layout_category_sequence in master or make it work properly
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price_total = fields.Monetary(compute='_compute_total_price', string='Total Amount', store=True)
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