[12.0] l10n_br_account inherits aml

l10n_br_account/__manifest__.py

@@ -8,7 +8,12 @@
     "author": "Akretion, Odoo Community Association (OCA)",
     "website": "http://github.com/OCA/l10n-brazil",
     "version": "12.0.2.4.0",
-    "depends": ["account_cancel", "l10n_br_coa", "l10n_br_fiscal"],
+    "depends": [
+        "account_cancel",
+        "account_payment_mode",
+        "l10n_br_coa",
+        "l10n_br_fiscal",
+    ],
     "data": [
         # security
         'security/ir.model.access.csv',

l10n_br_account/models/__init__.py

@@ -13,3 +13,5 @@
 from . import fiscal_document
 from . import account_move
 from . import account_move_line
+from . import payment
+from . import payment_line

l10n_br_account/models/account_invoice.py

@@ -1,5 +1,6 @@
 # Copyright (C) 2009 - TODAY Renato Lima - Akretion
 # Copyright (C) 2019 - TODAY Raphaël Valyi - Akretion
+# Copyright (C) 2020 - TODAY Luis Felipe Miléo - KMEE
 # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
 
 from lxml import etree
@@ -41,6 +42,7 @@
     'date',
     'currency_id',
     'partner_shipping_id',
+    'payment_term_id',
 ]
 
 
@@ -49,9 +51,16 @@ class AccountInvoice(models.Model):
     _inherit = [
         _name,
         'l10n_br_fiscal.document.mixin.methods',
-        'l10n_br_fiscal.document.invoice.mixin']
+        'l10n_br_fiscal.document.invoice.mixin',
+        'l10n_br_fiscal.payment.mixin',
+    ]
     _inherits = {'l10n_br_fiscal.document': 'fiscal_document_id'}
     _order = 'date_invoice DESC, number DESC'
+    _payment_inverse_name = 'invoice_id'
+
+    @api.depends("amount_total", "fiscal_payment_ids")
+    def _compute_payment_change_value(self):
+        self._abstract_compute_payment_change_value()
 
     # initial account.invoice inherits on fiscal.document that are
     # disable with active=False in their fiscal_document table.
@@ -106,6 +115,20 @@ class AccountInvoice(models.Model):
         ondelete='cascade',
     )
 
+    financial_ids = fields.One2many(
+        comodel_name='l10n_br_fiscal.payment.line',
+        inverse_name=_payment_inverse_name,
+        string='Duplicatas',
+        copy=True,
+    )
+
+    fiscal_payment_ids = fields.One2many(
+        comodel_name='l10n_br_fiscal.payment',
+        inverse_name=_payment_inverse_name,
+        string='Pagamentos',
+        copy=True,
+    )
+
     @api.multi
     @api.depends('move_id.line_ids')
     def _compute_financial(self):

l10n_br_account/models/account_move_line.py

@@ -1,10 +1,97 @@
 # Copyright (C) 2016-TODAY Akretion <http://www.akretion.com>
 #   @author Magno Costa <[email protected]>
+# Copyright (C) 2021 - TODAY Luis Felipe Miléo - KMEE
 # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
 
-from odoo import models
+from odoo import models, fields, api
+
+SHADOWED_FIELDS = [
+    'date_maturity',
+    'company_id',
+    'currency_id',
+    'invoice_id',
+]
 
 
 class AccountMoveLine(models.Model):
     _inherit = 'account.move.line'
     _order = 'date_maturity, date desc, id desc'
+    _inherits = {'l10n_br_fiscal.payment.line': 'fiscal_payment_line_id'}
+
+    fiscal_document_id = fields.Many2one(
+        comodel_name='l10n_br_fiscal.document',
+        related='invoice_id.fiscal_document_id',
+        store=True,
+    )
+
+    fiscal_payment_line_id = fields.Many2one(
+        comodel_name='l10n_br_fiscal.payment.line',
+        string='Fiscal Payment Line',
+        required=True,
+        copy=False,
+        ondelete='cascade',
+    )
+
+    @api.model
+    def _shadowed_fields(self):
+        """Returns the list of shadowed fields that are synced
+        from the parent."""
+        return SHADOWED_FIELDS
+
+    @api.multi
+    def _prepare_shadowed_fields_dict(self, default=False):
+        self.ensure_one()
+        vals = self._convert_to_write(self.read(self._shadowed_fields())[0])
+        if default:  # in case you want to use new rather than write later
+            return {"default_%s" % (k,): vals[k] for k in vals.keys()}
+        return vals
+
+    @api.model
+    def create(self, values):
+        dummy_payment_line_id = self.env.ref(
+            'l10n_br_fiscal.fiscal_payment_line_dummy').id
+        dummy_doc_id = self.env.ref('l10n_br_fiscal.fiscal_document_dummy').id
+        fiscal_doc_id = self.env['account.invoice'].browse(
+            values['invoice_id']).fiscal_document_id.id
+
+        account_id = self.env['account.account'].browse(values['account_id'])
+
+        if dummy_doc_id == fiscal_doc_id or not account_id.reconcile:
+            values['fiscal_payment_line_id'] = dummy_payment_line_id
+        aml = super().create(values)
+        if dummy_doc_id != fiscal_doc_id and account_id.reconcile:
+            shadowed_fiscal_vals = aml._prepare_shadowed_fields_dict()
+            doc_id = aml.invoice_id.fiscal_document_id.id
+            shadowed_fiscal_vals['document_id'] = doc_id
+            aml.fiscal_payment_line_id.write(shadowed_fiscal_vals)
+        return aml
+
+    @api.multi
+    def write(self, values):
+        dummy_payment_line_id = self.env.ref(
+            'l10n_br_fiscal.fiscal_payment_line_dummy')
+        if values.get('invoice_id'):
+            values['document_id'] = self.env[
+                "account.invoice"].browse(
+                values['invoice_id']).fiscal_document_id.id
+        result = super().write(values)
+        for aml in self:
+            if aml.fiscal_payment_line_id != dummy_payment_line_id:
+                shadowed_fiscal_vals = aml._prepare_shadowed_fields_dict()
+                aml.fiscal_payment_line_id.write(shadowed_fiscal_vals)
+        return result
+
+    @api.multi
+    def unlink(self):
+        dummy_payment_line_id = self.env.ref(
+            'l10n_br_fiscal.fiscal_payment_line_dummy').id
+        unlink_fiscal_payment_lines = self.env['l10n_br_fiscal.payment.line']
+        for record in self:
+            if not record.exists():
+                continue
+            if record.fiscal_payment_line_id.id != dummy_payment_line_id:
+                unlink_fiscal_payment_lines |= record.fiscal_document_line_id
+        result = super().unlink()
+        unlink_fiscal_payment_lines.unlink()
+        self.clear_caches()
+        return result

l10n_br_account/models/payment.py

@@ -0,0 +1,17 @@
+# Copyright 2020 KMEE
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class FiscalPayment(models.Model):
+    _inherit = "l10n_br_fiscal.payment"
+
+    payment_term_id = fields.Many2one(
+        comodel_name='account.payment.term',
+    )
+    invoice_id = fields.Many2one(
+        comodel_name='account.invoice',
+        string='Invoice',
+        ondelete='cascade',
+    )

l10n_br_account/models/payment_line.py

@@ -0,0 +1,15 @@
+# Copyright 2020 KMEE
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models, fields
+
+
+class FiscalPaymentLine(models.Model):
+    _inherit = 'l10n_br_fiscal.payment.line'
+
+    invoice_id = fields.Many2one(
+        comodel_name='account.invoice',
+        string='Invoice',
+        related='payment_id.invoice_id',
+        store=True,
+    )