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[MIG] account_payment_mode_default_account: Migration to 16.0
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61 changes: 40 additions & 21 deletions
61
account_payment_mode_default_account/models/account_move.py
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -1,38 +1,57 @@ | ||
| # Copyright 2022 Camptocamp SA | ||
| # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl) | ||
|
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| from contextlib import contextmanager | ||
|
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| from odoo import api, models | ||
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| class AccountMove(models.Model): | ||
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| _inherit = "account.move" | ||
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| def _recompute_payment_terms_lines(self): | ||
| if self.payment_mode_id: | ||
| return super( | ||
| AccountMove, | ||
| self.with_context( | ||
| _partner_property_account_payment_mode=self.payment_mode_id.id | ||
| ), | ||
| )._recompute_payment_terms_lines() | ||
| else: | ||
| return super()._recompute_payment_terms_lines() | ||
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| def _get_payment_term_lines(self): | ||
| self.ensure_one() | ||
| return self.line_ids.filtered( | ||
| lambda line: line.account_id.user_type_id.type in ("receivable", "payable") | ||
| lambda line: line.account_id.account_type | ||
| in ("asset_receivable", "liability_payable") | ||
| ) | ||
|
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| def _change_account_on_lines(self): | ||
| self.ensure_one() | ||
| payment_term_lines = self._get_payment_term_lines() | ||
| payment_mode_id = self.payment_mode_id.id | ||
| partner = self.partner_id.with_context( | ||
| _partner_property_account_payment_mode=payment_mode_id | ||
| ) | ||
| if self.is_sale_document(include_receipts=True): | ||
| payment_term_lines.account_id = partner.property_account_receivable_id | ||
| else: | ||
| payment_term_lines.account_id = partner.property_account_payable_id | ||
|
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||
| @contextmanager | ||
| def _sync_dynamic_line( | ||
| self, | ||
| existing_key_fname, | ||
| needed_vals_fname, | ||
| needed_dirty_fname, | ||
| line_type, | ||
| container, | ||
| ): | ||
| with super()._sync_dynamic_line( | ||
| existing_key_fname, | ||
| needed_vals_fname, | ||
| needed_dirty_fname, | ||
| line_type, | ||
| container, | ||
| ): | ||
| yield | ||
| if line_type == "payment_term": | ||
| invoices = container.get("records") | ||
| for inv in invoices: | ||
| inv._change_account_on_lines() | ||
|
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| @api.onchange("payment_mode_id") | ||
| def _onchange_payment_mode_id(self): | ||
| if self.payment_mode_id and self.partner_id: | ||
| payment_term_lines = self._get_payment_term_lines() | ||
| partner = self.partner_id.with_context( | ||
| _partner_property_account_payment_mode=self.payment_mode_id.id | ||
| ) | ||
| # Retrieve account from partner. | ||
| if self.is_sale_document(include_receipts=True): | ||
| payment_term_lines.account_id = partner.property_account_receivable_id | ||
| else: | ||
| payment_term_lines.account_id = partner.property_account_payable_id | ||
| self._change_account_on_lines() |
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1 change: 1 addition & 0 deletions
1
setup/account_payment_mode_default_account/odoo/addons/account_payment_mode_default_account
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1 @@ | ||
| ../../../../account_payment_mode_default_account |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,6 @@ | ||
| import setuptools | ||
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| setuptools.setup( | ||
| setup_requires=['setuptools-odoo'], | ||
| odoo_addon=True, | ||
| ) |