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# -*- 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):
_name = 'account.move'
_inherit = ['account.move', 'utm.mixin']
@api.model
def _get_invoice_default_sale_team(self):
return self.env['crm.team']._get_default_team_id()
team_id = fields.Many2one(
'crm.team', string='Sales Team', default=_get_invoice_default_sale_team,
domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]")
partner_shipping_id = fields.Many2one(
'res.partner',
string='Delivery Address',
readonly=True,
states={'draft': [('readonly', False)]},
domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]",
help="Delivery address for current invoice.")
@api.onchange('partner_shipping_id', 'company_id')
def _onchange_partner_shipping_id(self):
"""
Trigger the change of fiscal position when the shipping address is modified.
"""
delivery_partner_id = self._get_invoice_delivery_partner_id()
fiscal_position = self.env['account.fiscal.position'].with_company(self.company_id).get_fiscal_position(
self.partner_id.id, delivery_id=delivery_partner_id)
if fiscal_position:
self.fiscal_position_id = fiscal_position
def unlink(self):
downpayment_lines = self.mapped('line_ids.sale_line_ids').filtered(lambda line: line.is_downpayment and line.invoice_lines <= self.mapped('line_ids'))
res = super(AccountMove, self).unlink()
if downpayment_lines:
downpayment_lines.unlink()
return res
@api.onchange('partner_id')
def _onchange_partner_id(self):
# OVERRIDE
# Recompute 'partner_shipping_id' based on 'partner_id'.
addr = self.partner_id.address_get(['delivery'])
self.partner_shipping_id = addr and addr.get('delivery')
res = super(AccountMove, self)._onchange_partner_id()
# Recompute 'narration' based on 'company.invoice_terms'.
if self.move_type == 'out_invoice':
self.narration = self.company_id.with_context(lang=self.partner_id.lang or self.env.lang).invoice_terms
return res
@api.onchange('invoice_user_id')
def onchange_user_id(self):
if self.invoice_user_id and self.invoice_user_id.sale_team_id:
self.team_id = self.env['crm.team']._get_default_team_id(user_id=self.invoice_user_id.id, domain=[('company_id', '=', self.company_id.id)])
def _reverse_moves(self, default_values_list=None, cancel=False):
# OVERRIDE
if not default_values_list:
default_values_list = [{} for move in self]
for move, default_values in zip(self, default_values_list):
default_values.update({
'campaign_id': move.campaign_id.id,
'medium_id': move.medium_id.id,
'source_id': move.source_id.id,
})
return super()._reverse_moves(default_values_list=default_values_list, cancel=cancel)
def _post(self, soft=True):
# OVERRIDE
# Auto-reconcile the invoice with payments coming from transactions.
# It's useful when you have a "paid" sale order (using a payment transaction) and you invoice it later.
posted = super()._post(soft)
for invoice in posted.filtered(lambda move: move.is_invoice()):
payments = invoice.mapped('transaction_ids.payment_id')
move_lines = payments.line_ids.filtered(lambda line: line.account_internal_type in ('receivable', 'payable') and not line.reconciled)
for line in move_lines:
invoice.js_assign_outstanding_line(line.id)
return posted
def action_invoice_paid(self):
# OVERRIDE
res = super(AccountMove, self).action_invoice_paid()
todo = set()
for invoice in self.filtered(lambda move: move.is_invoice()):
for line in invoice.invoice_line_ids:
for sale_line in line.sale_line_ids:
todo.add((sale_line.order_id, invoice.name))
for (order, name) in todo:
order.message_post(body=_("Invoice %s paid", name))
return res
def _get_invoice_delivery_partner_id(self):
# OVERRIDE
self.ensure_one()
return self.partner_shipping_id.id or super(AccountMove, self)._get_invoice_delivery_partner_id()
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