[update] refactor payment_term to be used by ur_aura

models/account_invoice.py

@@ -4,8 +4,7 @@
 from datetime import datetime
 import json
 
-from odoo import models, fields, api, _
-from odoo.exceptions import UserError
+from odoo import models, fields, api
 
 
 class ScopAccountInvoice(models.Model):
@@ -76,122 +75,17 @@ class ScopAccountInvoice(models.Model):
     # ------------------------------------------------------
     # Override Parent
     # ------------------------------------------------------
-    @api.multi
-    def action_invoice_open(self):
-        """
-        Création d'une ligne dans scop.contribution
-        quand une facture cotisation devient valide
-        """
-        results = super(ScopAccountInvoice, self).action_invoice_open()
-        # for inv in self:
-        #     if inv.is_contribution:
-        #         inv.set_scop_contribution()
-        return results
-
     # @api.multi
-    # def action_move_create(self):
+    # def action_invoice_open(self):
     #     """
-    #     Complete override parent
-    #     Pass invoice in payment_term.compute function to generate payment
-    #     schedule
-    #     :return: True
+    #     Création d'une ligne dans scop.contribution
+    #     quand une facture cotisation devient valide
     #     """
-    #     account_move = self.env['account.move']
-    #
-    #     for inv in self:
-    #         if not inv.journal_id.sequence_id:
-    #             raise UserError(_('Please define sequence on the journal related to this invoice.'))
-    #         if not inv.invoice_line_ids.filtered(lambda line: line.account_id):
-    #             raise UserError(_('Please add at least one invoice line.'))
-    #         if inv.move_id:
-    #             continue
-    #
-    #         if not inv.date_invoice:
-    #             inv.write({'date_invoice': fields.Date.context_today(self)})
-    #         if not inv.date_due:
-    #             inv.write({'date_due': inv.date_invoice})
-    #         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.compute_invoice_totals(
-    #             company_currency, iml)
-    #
-    #         name = inv.name or ''
-    #         if inv.payment_term_id:
-    #             totlines = inv.payment_term_id.with_context(
-    #                 currency_id=company_currency.id).compute(total, inv.date_invoice, inv)[0]
-    #             res_amount_currency = total_currency
-    #             for i, t in enumerate(totlines):
-    #                 if inv.currency_id != company_currency:
-    #                     amount_currency = company_currency._convert(
-    #                         t[1],
-    #                         inv.currency_id,
-    #                         inv.company_id,
-    #                         inv._get_currency_rate_date() or fields.Date.today())
-    #                 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)
-    #
-    #         line = inv.finalize_invoice_move_lines(line)
-    #
-    #         date = inv.date or inv.date_invoice
-    #         move_vals = {
-    #             'ref': inv.reference,
-    #             'line_ids': line,
-    #             'journal_id': inv.journal_id.id,
-    #             'date': date,
-    #             'narration': inv.comment,
-    #         }
-    #         move = account_move.create(move_vals)
-    #         # Pass invoice 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(invoice = inv)
-    #         # make the invoice point to that move
-    #         vals = {
-    #             'move_id': move.id,
-    #             'date': date,
-    #             'move_name': move.name,
-    #         }
-    #         inv.write(vals)
-    #     return True
+    #     results = super(ScopAccountInvoice, self).action_invoice_open()
+    #     # for inv in self:
+    #     #     if inv.is_contribution:
+    #     #         inv.set_scop_contribution()
+    #     return results
 
     @api.one
     def _get_outstanding_info_JSON(self):

models/account_payment_term.py

 # Copyright 2020 Le Filament
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 
-from odoo import fields, models, api
+from odoo import fields, models
 
 
 class AccountPaymentTerm(models.Model):
     _inherit = 'account.payment.term'
 
     is_contribution = fields.Boolean('Conditions de paiement des cotisations')
\ No newline at end of file
-
-    # def compute(self, value, date_ref=False, invoice=False):
-    #     """
-    #         Override la fonction compute du modèle account.payment.term
-    #         La fonction initiale checke les conditions de paiement et crée
-    #         les lignes de paiement associées
-    #
-    #         L'héritage permet de créer un échéancier en fonction de celui
-    #         défini sur la base de cotisations
-    #     """
-    #     date_ref = date_ref or fields.Date.today()
-    #     amount = value
-    #     sign = value < 0 and -1 or 1
-    #     if self.env.context.get('currency_id'):
-    #         currency = self.env['res.currency'].browse(
-    #             self.env.context['currency_id'])
-    #     else:
-    #         currency = self.env.user.company_id.currency_id
-    #
-    #     # si base de cotisation
-    #     if self.is_contribution and invoice and (invoice.cotisation_cg_id or invoice.cotisation_aura_id):
-    #         result = []
-    #         if invoice.cotisation_cg_id:
-    #             base_contrib_field = 'cotisation_cg_id'
-    #         elif invoice.cotisation_aura_id:
-    #             base_contrib_field = 'cotisation_aura_id'
-    #         trimesters = {
-    #             4: invoice[base_contrib_field].trimester_1,
-    #             3: invoice[base_contrib_field].trimester_2,
-    #             2: invoice[base_contrib_field].trimester_3,
-    #             1: invoice[base_contrib_field].trimester_4,
-    #         }
-    #         for i in range(invoice.nb_quarter, 0, -1):
-    #             # Gestion de l'arrondi de la division
-    #             if i == 1:
-    #                 amt = currency.round(amount)
-    #             else:
-    #                 amt = currency.round(value / invoice.nb_quarter)
-    #             result.append((fields.Date.to_string(trimesters.get(i)), amt))
-    #             amount -= amt
-    #         return [result]
-    #     else:
-    #         return super(AccountPaymentTerm, self).compute(value, date_ref)

models/res_config_settings.py

 # © 2020 Le Filament (<http://www.le-filament.com>)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from odoo import fields, models, api
+from odoo import fields, models
 
 
 class CotisationsConfigSettings(models.TransientModel):