14.0 account payment term manual 2

account_payment_term_manual/README.rst

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+===================================
+Account Invoice Manual Payment Term
+===================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:655e2b958eabdd60901deb0de14d723013fe0449da858721037b8e0ccbcc1dd6
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-KMEE%2Fkmee--odoo--addons-lightgray.png?logo=github
+    :target: https://github.com/KMEE/kmee-odoo-addons/tree/14.0/account_payment_term_manual
+    :alt: KMEE/kmee-odoo-addons
+
+|badge1| |badge2| |badge3|
+
+[ This file must be max 2-3 paragraphs, and is required. ]
+
+This module extends the functionality of ... to support ... and to allow
+you to ...
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Use Cases / Context
+===================
+
+[ This file is optional but strongly suggested to allow end-users to
+evaluate the module's usefulness in their context. ]
+
+It should explain the “why” of the module:
+
+-  in which context or use cases this module can be useful (practical
+   examples are welcome!).
+-  what is the business requirement that generated the need to develop
+   this module
+
+It can also inform on related modules:
+
+-  modules it depends on and their features
+-  other modules that can work well together with this one
+-  suggested setups where the module is useful (eg: multicompany,
+   multi-website)
+
+Installation
+============
+
+[ This file must only be present if there are very specific installation
+instructions, such as installing non-python dependencies. The audience
+is systems administrators. ]
+
+To install this module, you need to:
+
+1. Do this ...
+
+Configuration
+=============
+
+[ This file is optional, it should explain how to configure the module
+before using it; it is aimed at advanced users. ]
+
+To configure this module, you need to:
+
+-  Go to ...
+
+|alternative description|
+
+.. |alternative description| image:: https://raw.githubusercontent.com/KMEE/kmee-odoo-addons/14.0/account_payment_term_manual/static/description/icon.png
+
+Usage
+=====
+
+[ This file must be present and contains the usage instructions for
+end-users. As all other rst files included in the README, it MUST NOT
+contain reStructuredText sections only body text (paragraphs, lists,
+tables, etc). Should you need a more elaborate structure to explain the
+addon, please create a Sphinx documentation (which may include this file
+as a "quick start" section). ]
+
+To use this module, you need to:
+
+1. Go to ...
+
+Known issues / Roadmap
+======================
+
+[ Enumerate known caveats and future potential improvements. It is
+mostly intended for end-users, and can also help potential new
+contributors discovering new features to implement. ]
+
+Changelog
+=========
+
+[ The change log. The goal of this file is to help readers understand
+changes between version. The primary audience is end users and
+integrators. Purely technical changes such as code refactoring must not
+be mentioned here.
+
+This file may contain ONE level of section titles, underlined with the ~
+(tilde) character. Other section markers are forbidden and will likely
+break the structure of the README.rst or other documents where this
+fragment is included. ]
+
+14.0.1.0.0 (2024-05-26)
+-----------------------
+
+-  Initial commit
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/KMEE/kmee-odoo-addons/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/KMEE/kmee-odoo-addons/issues/new?body=module:%20account_payment_term_manual%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* KMEE
+
+Contributors
+------------
+
+-  Firstname Lastname [email protected] (optional company
+   website url)
+-  Second Person [email protected] (optional company website
+   url)
+
+Other credits
+-------------
+
+[ This file is optional and contains additional credits, other than
+authors, contributors, and maintainers. ]
+
+The development of this module has been financially supported by:
+
+-  Company 1 name
+-  Company 2 name
+
+Maintainers
+-----------
+
+.. |maintainer-mileo| image:: https://github.com/mileo.png?size=40px
+    :target: https://github.com/mileo
+    :alt: mileo
+
+Current maintainer:
+
+|maintainer-mileo| 
+
+This module is part of the `KMEE/kmee-odoo-addons <https://github.com/KMEE/kmee-odoo-addons/tree/14.0/account_payment_term_manual>`_ project on GitHub.
+
+You are welcome to contribute.

account_payment_term_manual/__init__.py

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+from . import models

account_payment_term_manual/__manifest__.py

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+# Copyright 2024 KMEE
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Account Invoice Manual Payment Term",
+    "version": "14.0.1.0.0",
+    "license": "AGPL-3",
+    "author": "KMEE,Odoo Community Association (OCA)",
+    "development_status": "Beta",
+    "maintainers": ["mileo"],
+    "website": "https://github.com/KMEE/kmee-odoo-addons",
+    "depends": [
+        "account_payment_partner",
+        "l10n_br_account_due_list",
+        "base_sparse_field",
+    ],
+    "data": [
+        "security/payment_term_manual.xml",
+        "views/account_invoice_view.xml",
+        "views/account_payment_term_manual_views.xml",
+    ],
+}

account_payment_term_manual/models/__init__.py

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+from . import account_payment_term_manual_mixin
+from . import account_move
+from . import account_payment_term
+from . import account_payment_term_manual

account_payment_term_manual/models/account_move.py

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+# Copyright 2024 KMEE
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import api, models
+
+
+class AccountMove(models.Model):
+
+    _name = "account.move"
+    _inherit = [
+        "account.move",
+        "account.payment.term.manual.mixin",
+    ]
+
+    @api.onchange(
+        "line_ids",
+        "invoice_payment_term_id",
+        "invoice_date_due",
+        "invoice_cash_rounding_id",
+        "invoice_vendor_bill_id",
+    )
+    def _onchange_recompute_dynamic_lines(self):
+        if not self.invoice_payment_term_id:
+            return super(AccountMove, self)._onchange_recompute_dynamic_lines()
+        # Replace manual lines if:
+        # 1. invoice term has changed directly
+        # 2. invoice term has changed indirectly but no current manual term is set
+        if (
+            self.env.context.get("payment_term_id_view_onchange")
+            or not self.manual_payment_term_id
+        ):
+            # Unlink and create seem to reset invoice_payment_term_id, here we store it
+            # in a variable to set the term_id again at the END OF THE METHOD
+            new_inv_term_id = self.invoice_payment_term_id
+
+            # unlinks/creates happen in this method: _update_manual_payment_term_id
+            self._update_manual_payment_term_id(self.invoice_payment_term_id)
+
+            # END OF THE METHOD -> ensure term_id gets set to user defined value
+            self.invoice_payment_term_id = new_inv_term_id
+
+        super(AccountMove, self)._onchange_recompute_dynamic_lines()
+
+    def _recompute_payment_terms_lines(self):
+        return super(
+            AccountMove,
+            self.with_context(manual_payment_term_id=self.manual_payment_term_id),
+        )._recompute_payment_terms_lines()
+
+    @api.onchange("manual_payment_term_id")
+    def _onchange_manual_payment_term_id(self):
+        self._onchange_recompute_dynamic_lines()
+
+    def recompute_payment_lines(self):
+        self._onchange_recompute_dynamic_lines()

account_payment_term_manual/models/account_payment_term.py

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+# Copyright 2024 KMEE
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from dateutil.relativedelta import relativedelta
+
+from odoo import fields, models
+
+
+class AccountPaymentTerm(models.Model):
+    _inherit = "account.payment.term"
+
+    def compute(self, value, date_ref=False, currency=None):
+        """
+        Inherit compute to use manual term id if set.
+
+        manual_payment_term_id must be set
+        manual_payment_term_id must have manual lines (else just use normal term_id)
+        if self == manual_payment_term_id there's no need to override this method
+
+        complete override for terms with fixed dates > look for alternatives
+
+        """
+        manual_payment_term_id = self.env.context.get("manual_payment_term_id")
+        if (
+            manual_payment_term_id
+            and manual_payment_term_id.has_manual_lines
+            and self is not manual_payment_term_id
+        ):
+            return manual_payment_term_id.compute(
+                value, date_ref=date_ref, currency=currency
+            )
+
+        if "custom" in self.line_ids.mapped("option"):
+            # No alternative other than complete method override
+            # can't call super
+            return self.compute_override(value, date_ref=date_ref, currency=currency)
+
+        return super().compute(value, date_ref=date_ref, currency=currency)
+
+    def compute_override(self, value, date_ref=False, currency=None):
+        """
+        Full override of compute method to fixed date manual lines if set.
+        """
+        self.ensure_one()
+        date_ref = date_ref or fields.Date.context_today(self)
+        amount = value
+        sign = value < 0 and -1 or 1
+        result = []
+        if not currency and self.env.context.get("currency_id"):
+            currency = self.env["res.currency"].browse(self.env.context["currency_id"])
+        elif not currency:
+            currency = self.env.company.currency_id
+        for line in self.line_ids:
+            if line.value == "fixed":
+                amt = sign * currency.round(line.value_amount)
+            elif line.value == "percent":
+                amt = currency.round(value * (line.value_amount / 100.0))
+            elif line.value == "balance":
+                amt = currency.round(amount)
+            next_date = fields.Date.from_string(date_ref)
+            if line.option == "day_after_invoice_date":
+                next_date += relativedelta(days=line.days)
+                if line.day_of_the_month > 0:
+                    months_delta = (line.day_of_the_month < next_date.day) and 1 or 0
+                    next_date += relativedelta(
+                        day=line.day_of_the_month, months=months_delta
+                    )
+            elif line.option == "after_invoice_month":
+                next_first_date = next_date + relativedelta(
+                    day=1, months=1
+                )  # Getting 1st of next month
+                next_date = next_first_date + relativedelta(days=line.days - 1)
+            elif line.option == "day_following_month":
+                next_date += relativedelta(day=line.days, months=1)
+            elif line.option == "day_current_month":
+                next_date += relativedelta(day=line.days, months=0)
+            elif line.option == "custom":
+                next_date = line.fixed_date
+            result.append((fields.Date.to_string(next_date), amt))
+            amount -= amt
+        amount = sum(amt for _, amt in result)
+        dist = currency.round(value - amount)
+        if dist:
+            last_date = result and result[-1][0] or fields.Date.context_today(self)
+            result.append((last_date, dist))
+        return sorted(result, key=lambda k: k[0])