# HG changeset patch
# User Houzefa Abbasbhay <houzefa.abba@xcg-consulting.fr>
# Date 1564403735 -7200
# Mon Jul 29 14:35:35 2019 +0200
# Branch 11.0
# Node ID afef12ad63333fba5038ab3db14f4862af006620
# Parent 78404ff7afaa8be3d7ba6fc7b560ce0a3c3bd662
Remove obsolete items:
* Partner "Invoiced" smart button changes: Never called; that was for a
specific Odoo 10 project.
* Invoices & refunds - Show due date: No such changes anymore.
* Invoice validation override: The only changes were:
* Missing due date filler: Odoo 10 migration defect, got forgotten.
* Hook to change account-move creation values: No longer needed. Was for
analytics but xcg/account_analytic_structure supersedes that part.
* Reference link filler: Moved to xcg/account_move_reference_link.
diff --git a/README.rst b/README.rst
--- a/README.rst
+++ b/README.rst
@@ -4,7 +4,3 @@
Improve Odoo invoices.
- Split the "Client invoices + refunds" menu command in 2.
-
-- Client invoices & refunds: Show the due date.
-
-- Clients: Tweak the "Invoiced" smart button.
diff --git a/__init__.py b/__init__.py
--- a/__init__.py
+++ b/__init__.py
@@ -1,3 +0,0 @@
-# flake8: noqa
-
-from . import models
diff --git a/__manifest__.py b/__manifest__.py
--- a/__manifest__.py
+++ b/__manifest__.py
@@ -1,4 +1,3 @@
-# -*- coding: utf-8 -*-
##############################################################################
#
# Invoice improvements, for Odoo
@@ -30,22 +29,12 @@
Improve Odoo invoices.
- Split the "Client invoices + refunds" menu command in 2.
-
-- Client invoices & refunds: Show the due date.
-
-- Clients: Tweak the "Invoiced" smart button.
""",
"website": "http://odoo.consulting/",
"init_xml": [],
- "depends": [
- "base",
- "account",
- "account_analytic_structure",
- "analytic_structure",
- ],
+ "depends": ["account"],
"data": ["views/account_invoice.xml"],
"test": [],
"installable": True,
"active": False,
}
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/models/__init__.py b/models/__init__.py
deleted file mode 100644
--- a/models/__init__.py
+++ /dev/null
@@ -1,3 +0,0 @@
-# flake8: noqa
-
-from . import account_invoice, res_partner
diff --git a/models/account_invoice.py b/models/account_invoice.py
deleted file mode 100644
--- a/models/account_invoice.py
+++ /dev/null
@@ -1,152 +0,0 @@
-import logging
-
-from odoo import _, api, exceptions, fields, models
-
-log = logging.getLogger(__name__)
-
-
-class Invoice(models.Model):
- """Improve Odoo invoices:
- - TODO Document features.
- """
-
- # TODO Fill the above docstring.
-
- _inherit = "account.invoice"
-
- @api.multi
- def _get_object_reference(self):
- """ Set the move object reference to account_invoice
- """
- return "account.invoice,%s" % self.id
-
- @api.one
- def get_move_vals(self, vals):
- """Helper to override, if specific data are to be injected, on
- creation of an accounting document from an invoice.
- """
- return vals
-
- @api.multi
- def action_move_create(self):
- """ Creates invoice related analytics and financial move lines """
- account_move = self.env["account.move"]
-
- for inv in self:
- if not inv.journal_id.sequence_id:
- raise exceptions.UserError(
- _(
- "Please define sequence on the journal related to "
- "this invoice."
- )
- )
- if not inv.invoice_line_ids:
- raise exceptions.UserError(
- _("Please create some invoice lines.")
- )
- if inv.move_id:
- continue
-
- ctx = dict(self._context, lang=inv.partner_id.lang)
-
- if not inv.date_invoice:
- inv.with_context(ctx).write(
- {"date_invoice": fields.Date.context_today(self)}
- )
- company_currency = inv.company_id.currency_id
-
- # create move lines (one per invoice line + eventual taxes and
- # analytic lines)
- iml = inv.invoice_line_move_line_get()
- iml += inv.tax_line_move_line_get()
-
- diff_currency = inv.currency_id != company_currency
- # create one move line for the total and possibly adjust the other
- # lines amount
- total, total_currency, iml = inv.with_context(
- ctx
- ).compute_invoice_totals(company_currency, iml)
-
- name = inv.name or "/"
- if inv.payment_term_id:
- totlines = (
- inv.with_context(ctx)
- .payment_term_id.with_context(
- currency_id=company_currency.id
- )
- .compute(total, inv.date_invoice)[0]
- )
- res_amount_currency = total_currency
- ctx["date"] = inv.date or inv.date_invoice
- for i, t in enumerate(totlines):
- if inv.currency_id != company_currency:
- amount_currency = company_currency.with_context(
- ctx
- ).compute(t[1], inv.currency_id)
- else:
- amount_currency = False
-
- # last line: add the diff
- res_amount_currency -= amount_currency or 0
- if i + 1 == len(totlines):
- amount_currency += res_amount_currency
-
- iml.append(
- {
- "type": "dest",
- "name": name,
- "price": t[1],
- "account_id": inv.account_id.id,
- "date_maturity": t[0],
- "amount_currency": diff_currency
- and amount_currency,
- "currency_id": diff_currency
- and inv.currency_id.id,
- "invoice_id": inv.id,
- }
- )
- else:
- iml.append(
- {
- "type": "dest",
- "name": name,
- "price": total,
- "account_id": inv.account_id.id,
- "date_maturity": inv.date_due,
- "amount_currency": diff_currency and total_currency,
- "currency_id": diff_currency and inv.currency_id.id,
- "invoice_id": inv.id,
- }
- )
- part = self.env["res.partner"]._find_accounting_partner(
- inv.partner_id
- )
- line = [(0, 0, self.line_get_convert(l, part.id)) for l in iml]
- line = inv.group_lines(iml, line)
-
- journal = inv.journal_id.with_context(ctx)
- line = inv.finalize_invoice_move_lines(line)
-
- date = inv.date or inv.date_invoice
- move_vals = {
- "ref": inv.reference,
- "line_ids": line,
- "journal_id": journal.id,
- "date": date,
- "narration": inv.comment,
- "object_reference": inv._get_object_reference(),
- }
- ctx["company_id"] = inv.company_id.id
- ctx["invoice"] = inv
- ctx_nolang = ctx.copy()
- ctx_nolang.pop("lang", None)
- move_vals = inv.get_move_vals(move_vals)[0]
- move = account_move.with_context(ctx_nolang).create(move_vals)
- # Pass invoice in context in method post: used if you want to get
- # the same account move reference when creating the same invoice
- # after a cancelled one:
- move.post()
- # make the invoice point to that move
- vals = {"move_id": move.id, "date": date, "move_name": move.name}
- inv.with_context(ctx).write(vals)
- return True
diff --git a/models/res_partner.py b/models/res_partner.py
deleted file mode 100644
--- a/models/res_partner.py
+++ /dev/null
@@ -1,49 +0,0 @@
-from ast import literal_eval
-
-from odoo import models
-
-
-class Partner(models.Model):
- """Tweak the "Invoiced" smart button.
- """
-
- _inherit = "res.partner"
-
- def open_partner_history(self):
- """Called by the "Invoiced" smart button. Returns an Odoo action dict
- to display invoices / refunds for specified partners.
-
- Override this method defined in the "account" addon to:
- - Reset a context key the "partner_contact_in_several_companies" OCA
- addon may have added which would conflict with filters we want here.
- - Include a context key read by invoice view filters.
- """
-
- action = super(Partner, self).open_partner_history()
- if not action:
- return action
-
- # Get the context from the Odoo action dict. It is a unicode instance
- # as comes straight from a "read" call, so convert...
- action_context = action.get("context") or {}
- action_context_is_str = isinstance(action_context, str)
- if action_context_is_str:
- try:
- action_context = literal_eval(action_context)
- except ValueError:
- action_context = {}
-
- # Reset this context key the "partner_contact_in_several_companies" OCA
- # addon may have added which would conflict with parent / child filters
- # we want here.
- action_context["search_show_all_positions"] = {}
-
- # This context key will be read by invoice view filters (see
- # views/account_invoice.xml).
- action_context["from_partner_form"] = 1
-
- # Serialize back for good form.
- if action_context_is_str:
- action["context"] = str(action_context)
-
- return action