Goffin Simon
f52b1655c1
Steps to reproduce the bug: - Let's consider a configuration with two languages L1 and L2 - Go to Settings / Accounting / Customer Invoice / Default term & condition - Define a default text T1 and save - Create a new customer invoice, T1 is displayed in the field narration - Go to Settings / Accounting / Customer Invoice / Default term & condition - Change T1 to T2 for L1, L2 and save - Create a new customer invoice Bug: T2 was displayed in the field narration opw:2388353 closes odoo/odoo#62270 X-original-commit: 98d36b80ed1b4f11491301d3b7b5818d81edf542 Signed-off-by: Laurent Smet <smetl@users.noreply.github.com> Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
106 lines
4.3 KiB
Python
106 lines
4.3 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 odoo import api, fields, models, _
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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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domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]")
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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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domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]",
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help="Delivery address for current invoice.")
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@api.onchange('partner_shipping_id', 'company_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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delivery_partner_id = self._get_invoice_delivery_partner_id()
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fiscal_position = self.env['account.fiscal.position'].with_company(self.company_id).get_fiscal_position(
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self.partner_id.id, delivery_id=delivery_partner_id)
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if fiscal_position:
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self.fiscal_position_id = fiscal_position
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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.onchange('partner_id')
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def _onchange_partner_id(self):
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# OVERRIDE
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# Recompute 'partner_shipping_id' based on 'partner_id'.
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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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res = super(AccountMove, self)._onchange_partner_id()
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# Recompute 'narration' based on 'company.invoice_terms'.
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if self.move_type == 'out_invoice':
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self.narration = self.company_id.with_context(lang=self.partner_id.lang or self.env.lang).invoice_terms
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return res
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@api.onchange('invoice_user_id')
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def onchange_user_id(self):
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if self.invoice_user_id and self.invoice_user_id.sale_team_id:
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self.team_id = self.invoice_user_id.sale_team_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 _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')
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move_lines = payments.line_ids.filtered(lambda line: line.account_internal_type in ('receivable', '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 action_invoice_paid(self):
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# OVERRIDE
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res = super(AccountMove, self).action_invoice_paid()
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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 _get_invoice_delivery_partner_id(self):
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# OVERRIDE
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self.ensure_one()
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return self.partner_shipping_id.id or super(AccountMove, self)._get_invoice_delivery_partner_id()
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