Initial commit: Odoo 18.0-20251222 extra-addons

account_invoice_supplierinfo_update/models/account_move.py

@@ -0,0 +1,86 @@
+# Copyright 2016 Chafique DELLI @ Akretion
+# Copyright 2016-Today: GRAP (http://www.grap.coop)
+# Copyright Sylvain LE GAL (https://twitter.com/legalsylvain)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+from odoo import Command, fields, models
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    # Column Section
+    supplier_partner_id = fields.Many2one(
+        comodel_name="res.partner",
+        string="Supplier Partner",
+        compute="_compute_supplier_partner_id",
+    )
+
+    supplierinfo_ok = fields.Boolean(
+        string="Supplier Informations Checked",
+        copy=False,
+        help="Checked if the check of supplierinfo has been done.\n"
+        " - Uncheck this box, if you want to check again this invoice\n"
+        " - Check this box, if you want to mark this invoice as checked",
+    )
+
+    # Compute Section
+    def _compute_supplier_partner_id(self):
+        for invoice in self:
+            invoice.supplier_partner_id = (
+                invoice.partner_id.commercial_partner_id or invoice.partner_id
+            )
+
+    # Custom Section
+    def _get_update_supplierinfo_lines(self):
+        self.ensure_one()
+        lines = []
+        product_ids = []
+
+        for line in self.invoice_line_ids.filtered(lambda x: x.product_id):
+            # We the invoice has two or more lines with the same product,
+            # the computation will be based only on the first line.
+            if line.product_id.id in product_ids:
+                continue
+
+            product_ids.append(line.product_id.id)
+
+            # Get supplierinfo if exist
+            supplierinfo = line._get_supplierinfo()
+
+            # Test if supplierinfo matches with line info
+            if supplierinfo:
+                if line._is_matching_supplierinfo(supplierinfo):
+                    continue
+
+            # Propose updating, if needed
+            lines.append(
+                Command.create(line._prepare_supplier_wizard_line(supplierinfo))
+            )
+        return lines
+
+    # View Section
+    def check_supplierinfo(self):
+        self.ensure_one()
+        lines_for_update = self._get_update_supplierinfo_lines()
+        if lines_for_update:
+            ctx = {
+                "default_line_ids": lines_for_update,
+                "default_invoice_id": self.id,
+            }
+
+            view_form = self.env.ref(
+                "account_invoice_supplierinfo_update."
+                "view_wizard_update_invoice_supplierinfo_form"
+            )
+            return {
+                "name": self.env._("Update supplier informations of products"),
+                "type": "ir.actions.act_window",
+                "view_mode": "form",
+                "res_model": "wizard.update.invoice.supplierinfo",
+                "views": [(view_form.id, "form")],
+                "view_id": view_form.id,
+                "target": "new",
+                "context": ctx,
+            }
+        else:
+            self.write({"supplierinfo_ok": True})