allow commercial invoice on vendor refunds
This commit is contained in:
Marc Durepos
parent
a7d280411e
commit
d9cc020e7f
1 changed files with 101 additions and 56 deletions
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@ -1,73 +1,112 @@
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from odoo import api, fields, models, _
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from odoo.exceptions import UserError
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class CommercialInvoice(models.Model):
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_name = 'commercial.invoice'
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_description = 'Commercial Invoice for Export'
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_inherit = ['mail.thread', 'mail.activity.mixin']
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_order = 'date desc, id desc'
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name = fields.Char(string='Reference', required=True, copy=False, readonly=True, default='New')
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date = fields.Date(string='Export Date', required=True, default=fields.Date.context_today)
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state = fields.Selection([
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('draft', 'Draft'),
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('done', 'Done'),
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('cancelled', 'Cancelled')
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], string='Status', default='draft', tracking=True)
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class CommercialInvoice(models.Model):
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_name = "commercial.invoice"
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_description = "Commercial Invoice for Export"
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_inherit = ["mail.thread", "mail.activity.mixin"]
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_order = "date desc, id desc"
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name = fields.Char(
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string="Reference", required=True, copy=False, readonly=True, default="New"
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)
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date = fields.Date(
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string="Export Date", required=True, default=fields.Date.context_today
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)
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state = fields.Selection(
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[("draft", "Draft"), ("done", "Done"), ("cancelled", "Cancelled")],
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string="Status",
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default="draft",
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tracking=True,
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)
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# Related parties
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partner_id = fields.Many2one('res.partner', string='Consignee', required=True)
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importer_id = fields.Many2one('res.partner', string='Importer of Record')
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customs_broker_id = fields.Many2one('res.partner', string='Customs Broker')
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company_id = fields.Many2one('res.company', string='Company', required=True, default=lambda self: self.env.company)
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currency_id = fields.Many2one('res.currency', string='Currency', required=True,
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default=lambda self: self.env.company.currency_id)
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related_parties = fields.Boolean(string='Related Parties', default=False)
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partner_id = fields.Many2one("res.partner", string="Consignee", required=True)
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importer_id = fields.Many2one("res.partner", string="Importer of Record")
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customs_broker_id = fields.Many2one("res.partner", string="Customs Broker")
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company_id = fields.Many2one(
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"res.company",
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string="Company",
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required=True,
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default=lambda self: self.env.company,
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)
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currency_id = fields.Many2one(
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"res.currency",
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string="Currency",
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required=True,
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default=lambda self: self.env.company.currency_id,
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)
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related_parties = fields.Boolean(string="Related Parties", default=False)
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# Invoice lines and related fields
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invoice_ids = fields.Many2many('account.move', string='Invoices', domain=[('move_type', '=', 'out_invoice')])
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payment_term_id = fields.Many2one('account.payment.term', string='Payment Terms')
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incoterm_id = fields.Many2one('account.incoterms', string='Incoterms')
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invoice_ids = fields.Many2many(
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"account.move",
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string="Invoices",
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domain=[("move_type", "in", ["out_invoice", "in_refund"])],
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)
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payment_term_id = fields.Many2one("account.payment.term", string="Payment Terms")
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incoterm_id = fields.Many2one("account.incoterms", string="Incoterms")
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# Shipping details
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number_of_packages = fields.Integer(string='Number of Packages')
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total_weight = fields.Float(string='Total Weight (kg)')
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packaging_cost = fields.Monetary(string='Packaging Cost', currency_field='currency_id')
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freight_cost = fields.Monetary(string='Freight Cost', currency_field='currency_id')
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insurance_cost = fields.Monetary(string='Insurance Cost', currency_field='currency_id')
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other_cost = fields.Monetary(string='Other Costs', currency_field='currency_id')
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number_of_packages = fields.Integer(string="Number of Packages")
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total_weight = fields.Float(string="Total Weight (kg)")
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packaging_cost = fields.Monetary(
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string="Packaging Cost", currency_field="currency_id"
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)
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freight_cost = fields.Monetary(string="Freight Cost", currency_field="currency_id")
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insurance_cost = fields.Monetary(
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string="Insurance Cost", currency_field="currency_id"
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)
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other_cost = fields.Monetary(string="Other Costs", currency_field="currency_id")
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# Computed fields
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invoice_amount = fields.Monetary(string='Invoice Amount', currency_field='currency_id',
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compute='_compute_amounts', store=True)
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total_amount = fields.Monetary(string='Total Amount', currency_field='currency_id',
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compute='_compute_amounts', store=True)
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invoice_amount = fields.Monetary(
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string="Invoice Amount",
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currency_field="currency_id",
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compute="_compute_amounts",
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store=True,
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)
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total_amount = fields.Monetary(
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string="Total Amount",
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currency_field="currency_id",
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compute="_compute_amounts",
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store=True,
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)
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@api.model_create_multi
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def create(self, vals_list):
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for vals in vals_list:
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if vals.get('name', 'New') == 'New':
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vals['name'] = self.env['ir.sequence'].next_by_code('commercial.invoice') or 'New'
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if vals.get("name", "New") == "New":
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vals["name"] = (
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self.env["ir.sequence"].next_by_code("commercial.invoice") or "New"
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)
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return super().create(vals_list)
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@api.depends('invoice_ids', 'packaging_cost', 'freight_cost', 'insurance_cost', 'other_cost')
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@api.depends(
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"invoice_ids", "packaging_cost", "freight_cost", "insurance_cost", "other_cost"
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)
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def _compute_amounts(self):
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for record in self:
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record.invoice_amount = sum(record.invoice_ids.mapped('amount_total'))
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record.total_amount = (record.invoice_amount + record.packaging_cost +
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record.freight_cost + record.insurance_cost + record.other_cost)
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record.invoice_amount = sum(record.invoice_ids.mapped("amount_total"))
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record.total_amount = (
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record.invoice_amount
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+ record.packaging_cost
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+ record.freight_cost
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+ record.insurance_cost
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+ record.other_cost
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)
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def action_confirm(self):
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self.write({'state': 'done'})
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self.write({"state": "done"})
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def action_draft(self):
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self.write({'state': 'draft'})
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self.write({"state": "draft"})
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def action_cancel(self):
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self.write({'state': 'cancelled'})
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self.write({"state": "cancelled"})
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@api.onchange('partner_id')
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@api.onchange("partner_id")
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def _onchange_partner_id(self):
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if self.partner_id:
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self.payment_term_id = self.partner_id.property_payment_term_id
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@ -79,10 +118,10 @@ class CommercialInvoice(models.Model):
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raise UserError(_("No invoices selected."))
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# Get unique values for key fields
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currencies = invoices.mapped('currency_id')
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payment_terms = invoices.mapped('invoice_payment_term_id')
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incoterms = invoices.mapped('invoice_incoterm_id')
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companies = invoices.mapped('company_id')
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currencies = invoices.mapped("currency_id")
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payment_terms = invoices.mapped("invoice_payment_term_id")
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incoterms = invoices.mapped("invoice_incoterm_id")
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companies = invoices.mapped("company_id")
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# Validate consistency
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if len(currencies) > 1:
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@ -91,18 +130,24 @@ class CommercialInvoice(models.Model):
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raise UserError(_("Selected invoices are from different companies."))
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# Get shipping and billing partners
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shipping_partners = invoices.mapped('partner_shipping_id.commercial_partner_id')
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billing_partners = invoices.mapped('partner_id.commercial_partner_id')
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shipping_partners = invoices.mapped("partner_shipping_id.commercial_partner_id")
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billing_partners = invoices.mapped("partner_id.commercial_partner_id")
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# Prepare values
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vals = {
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'invoice_ids': [(6, 0, invoices.ids)],
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'company_id': companies[0].id,
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'currency_id': currencies[0].id,
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'partner_id': shipping_partners[0].id if len(shipping_partners) == 1 else False,
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'importer_id': billing_partners[0].id if len(billing_partners) == 1 else False,
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'payment_term_id': payment_terms[0].id if len(payment_terms) == 1 else False,
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'incoterm_id': incoterms[0].id if len(incoterms) == 1 else False,
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"invoice_ids": [(6, 0, invoices.ids)],
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"company_id": companies[0].id,
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"currency_id": currencies[0].id,
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"partner_id": (
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shipping_partners[0].id if len(shipping_partners) == 1 else False
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),
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"importer_id": (
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billing_partners[0].id if len(billing_partners) == 1 else False
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),
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"payment_term_id": (
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payment_terms[0].id if len(payment_terms) == 1 else False
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),
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"incoterm_id": incoterms[0].id if len(incoterms) == 1 else False,
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}
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return vals
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