yhu-odoo
d0455ae64b
======== Purpose ======== Currently, purchase missing some billing functions that we have in sale invoicing: - Create credit note when necessary - Create vendor bill in batch in list view ======== Spec ======== - In case of retures, when create a bill for a purchase order, we check the total amount we want to bill to decide whether it's a vendor bill or a credit note. - In the list view, add a new action to create vendor bill/credit note for all selected order. ======== Links ======== Task 2170715 PR #44210 Related: odoo/upgrade#919 Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
111 lines
4.8 KiB
Python
111 lines
4.8 KiB
Python
# -*- coding: utf-8 -*-
|
|
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
|
|
|
from odoo import api, fields, models, _
|
|
|
|
|
|
class AccountMove(models.Model):
|
|
_inherit = 'account.move'
|
|
|
|
purchase_vendor_bill_id = fields.Many2one('purchase.bill.union', store=False, readonly=True,
|
|
states={'draft': [('readonly', False)]},
|
|
string='Auto-complete',
|
|
help="Auto-complete from a past bill / purchase order.")
|
|
purchase_id = fields.Many2one('purchase.order', store=False, readonly=True,
|
|
states={'draft': [('readonly', False)]},
|
|
string='Purchase Order',
|
|
help="Auto-complete from a past purchase order.")
|
|
|
|
@api.onchange('purchase_vendor_bill_id', 'purchase_id')
|
|
def _onchange_purchase_auto_complete(self):
|
|
''' Load from either an old purchase order, either an old vendor bill.
|
|
|
|
When setting a 'purchase.bill.union' in 'purchase_vendor_bill_id':
|
|
* If it's a vendor bill, 'invoice_vendor_bill_id' is set and the loading is done by '_onchange_invoice_vendor_bill'.
|
|
* If it's a purchase order, 'purchase_id' is set and this method will load lines.
|
|
|
|
/!\ All this not-stored fields must be empty at the end of this function.
|
|
'''
|
|
if self.purchase_vendor_bill_id.vendor_bill_id:
|
|
self.invoice_vendor_bill_id = self.purchase_vendor_bill_id.vendor_bill_id
|
|
self._onchange_invoice_vendor_bill()
|
|
elif self.purchase_vendor_bill_id.purchase_order_id:
|
|
self.purchase_id = self.purchase_vendor_bill_id.purchase_order_id
|
|
self.purchase_vendor_bill_id = False
|
|
|
|
if not self.purchase_id:
|
|
return
|
|
|
|
# Copy data from PO
|
|
invoice_vals = self.purchase_id._prepare_invoice()
|
|
self.update(invoice_vals)
|
|
|
|
# Copy purchase lines.
|
|
po_lines = self.purchase_id.order_line - self.line_ids.mapped('purchase_line_id')
|
|
new_lines = self.env['account.move.line']
|
|
for line in po_lines.filtered(lambda l: not l.display_type):
|
|
new_line = new_lines.new(line._prepare_account_move_line(self))
|
|
new_line.account_id = new_line._get_computed_account()
|
|
new_line._onchange_price_subtotal()
|
|
new_lines += new_line
|
|
new_lines._onchange_mark_recompute_taxes()
|
|
|
|
# Compute invoice_origin.
|
|
origins = set(self.line_ids.mapped('purchase_line_id.order_id.name'))
|
|
self.invoice_origin = ','.join(list(origins))
|
|
|
|
# Compute ref.
|
|
refs = set(self.line_ids.mapped('purchase_line_id.order_id.partner_ref'))
|
|
refs = [ref for ref in refs if ref]
|
|
self.ref = ','.join(refs)
|
|
|
|
# Compute invoice_payment_ref.
|
|
if len(refs) == 1:
|
|
self.invoice_payment_ref = refs[0]
|
|
|
|
self.purchase_id = False
|
|
self._onchange_currency()
|
|
self.invoice_partner_bank_id = self.bank_partner_id.bank_ids and self.bank_partner_id.bank_ids[0]
|
|
|
|
@api.model_create_multi
|
|
def create(self, vals_list):
|
|
# OVERRIDE
|
|
moves = super(AccountMove, self).create(vals_list)
|
|
for move in moves:
|
|
if move.reversed_entry_id:
|
|
continue
|
|
purchase = move.line_ids.mapped('purchase_line_id.order_id')
|
|
if not purchase:
|
|
continue
|
|
refs = ["<a href=# data-oe-model=purchase.order data-oe-id=%s>%s</a>" % tuple(name_get) for name_get in purchase.name_get()]
|
|
message = _("This vendor bill has been created from: %s") % ','.join(refs)
|
|
move.message_post(body=message)
|
|
return moves
|
|
|
|
def write(self, vals):
|
|
# OVERRIDE
|
|
old_purchases = [move.mapped('line_ids.purchase_line_id.order_id') for move in self]
|
|
res = super(AccountMove, self).write(vals)
|
|
for i, move in enumerate(self):
|
|
new_purchases = move.mapped('line_ids.purchase_line_id.order_id')
|
|
if not new_purchases:
|
|
continue
|
|
diff_purchases = new_purchases - old_purchases[i]
|
|
if diff_purchases:
|
|
refs = ["<a href=# data-oe-model=purchase.order data-oe-id=%s>%s</a>" % tuple(name_get) for name_get in diff_purchases.name_get()]
|
|
message = _("This vendor bill has been modified from: %s") % ','.join(refs)
|
|
move.message_post(body=message)
|
|
return res
|
|
|
|
|
|
class AccountMoveLine(models.Model):
|
|
""" Override AccountInvoice_line to add the link to the purchase order line it is related to"""
|
|
_inherit = 'account.move.line'
|
|
|
|
purchase_line_id = fields.Many2one('purchase.order.line', 'Purchase Order Line', ondelete='set null', index=True)
|
|
|
|
def _copy_data_extend_business_fields(self, values):
|
|
# OVERRIDE to copy the 'purchase_line_id' field as well.
|
|
super(AccountMoveLine, self)._copy_data_extend_business_fields(values)
|
|
values['purchase_line_id'] = self.purchase_line_id.id
|