[MIG] account_payment_term_surcharge: Migration to 18.0

account_payment_term_surcharge/__init__.py

@@ -1,3 +1,2 @@
 from . import models
 from . import wizard
-from . import tests

account_payment_term_surcharge/__manifest__.py

@@ -19,7 +19,7 @@
 ##############################################################################
 {
     'name': 'Surcharges on payment terms',
-    'version': "17.0.1.1.0",
+    'version': "18.0.1.0.0",
     'category': 'Accounting',
     'sequence': 14,
     'summary': 'Allow to add surcharges for invoices on payment terms',
@@ -38,6 +38,6 @@
         'security/ir.model.access.csv',
         'data/ir_cron_data.xml'
     ],
-    'installable': False,
+    'installable': True,
     'application': False,
 }

account_payment_term_surcharge/data/ir_cron_data.xml

@@ -6,7 +6,6 @@
         <field name="user_id" ref="base.user_root"/>
         <field name="interval_number">1</field>
         <field name="interval_type">days</field>
-        <field name="numbercall">-1</field>
         <field name="model_id" ref="model_account_move"/>
         <field name="code">model._cron_recurring_surcharges_invoices()</field>
         <field name="state">code</field>

account_payment_term_surcharge/models/account_move.py

@@ -53,19 +53,19 @@ def create_surcharges_invoices(self):
         if invoice_with_errors:
             error_message = _("We couldn't run surcharges cron job in the following invoice: %s.") % invoice_with_errors
             raise UserError(error_message)
-
 
     def create_surcharge_invoice(self, surcharge_date, surcharge_percent):
         self.ensure_one()
         product = self.company_id.payment_term_surcharge_product_id
         if not product:
             raise UserError('Atención, debes configurar un producto por defecto para que aplique a la hora de crear las facturas de recargo')
         debt = self.amount_residual
-        move_debit_note_wiz = self.env['account.debit.note'].with_context(active_model="account.move",
-                                                                          active_ids=self.ids).create({
-            'date': surcharge_date,
-            'reason': product.name,
-        })
+        move_debit_note_wiz = self.env['account.debit.note'].with_context(
+            active_model="account.move",
+            active_ids=self.ids).create({
+                'date': surcharge_date,
+                'reason': product.name,
+            })
         debit_note = self.env['account.move'].browse(move_debit_note_wiz.create_debit().get('res_id'))
         debit_note.narration = product.name + '.\n' + self.prepare_info(surcharge_date, debt, surcharge_percent)
         self._add_surcharge_line(debit_note, product, debt, surcharge_date, surcharge_percent)
@@ -96,7 +96,7 @@ def _add_surcharge_line(self, debit_note, product, debt, to_date, surcharge):
         comment = self.prepare_info(to_date, debt, surcharge)
         debit_note = debit_note.with_context(check_move_validity=False)
         line_vals = [Command.create({"product_id": product.id, "price_unit": (surcharge / 100) * debt, "name": product.name + '.\n' + comment})]
-        debit_note.write({'invoice_line_ids': line_vals})
+        debit_note.write({'invoice_line_ids': line_vals,'is_move_sent': True})
 
     @api.depends('invoice_payment_term_id', 'invoice_date')
     def _compute_next_surcharge(self):
@@ -118,3 +118,12 @@ def _compute_next_surcharge(self):
             else:
                 rec.next_surcharge_date = False
                 rec.next_surcharge_percent = False
+
+    def action_post(self):
+        super().action_post()
+        self.avoid_surcharge_invoice = False
+
+    def action_send_invoice_mail(self):
+        """Filtramos solamente las facturas que no cuenta con el is_move_sent seteado en True"""
+        self = self.filtered(lambda x: not x.is_move_sent)
+        super().action_send_invoice_mail()

account_payment_term_surcharge/models/account_payment_term.py

@@ -1,4 +1,5 @@
-from odoo import fields, models
+from odoo import api, fields, models
+from odoo.exceptions import UserError
 
 
 class AccountPaymentTerm(models.Model):
@@ -9,3 +10,21 @@ class AccountPaymentTerm(models.Model):
         'payment_term_id', string='Surcharges',
         copy=True,
     )
+
+    show_surcharge_warning = fields.Boolean(compute='_compute_surcharge_product')
+
+    @api.depends('company_id', 'surcharge_ids')
+    def _compute_surcharge_product(self):
+        """Check if the surcharge product needs to be updated for the given company context."""
+        for rec in self:
+            if rec.surcharge_ids:
+                if rec.company_id:  # Verificar para una compañía específica
+                    company = rec.company_id
+                    # Devuelve False si falta el producto de recargo
+                    self.show_surcharge_warning = bool(company.payment_term_surcharge_product_id)
+                else:  # Verificar todas las compañías si company_id es False
+                    all_companies = self.env['res.company'].search([])
+                    # Devuelve False si alguna compañía no tiene configurado el producto de recargo
+                    rec.show_surcharge_warning = all(company.payment_term_surcharge_product_id for company in all_companies)
+            else:
+                rec.show_surcharge_warning = True

account_payment_term_surcharge/tests/test_account_payment_term_surcharge.py

@@ -1,5 +1,4 @@
-import odoo.tests.common as common
-from odoo.tests import tagged
+from odoo.tests import tagged, common
 from odoo import Command, fields
 from datetime import timedelta
 
@@ -9,13 +8,12 @@ class TestAccountPaymentTermSurcharge(common.TransactionCase):
     def setUp(self):
         super().setUp()
         self.today = fields.Date.today()
-        self.first_company = self.env['res.company'].search([('name', '=', 'Muebleria US')], limit=1)
-        self.partner_ri = self.env['res.partner'].search([('name', '=', 'ADHOC SA')], limit=1)
-        self.first_company_journal = self.env.ref('account.1_sale')
+        self.first_company = self.env['res.company'].search([], limit=1)
+        self.partner_ri = self.env['res.partner'].search([], limit=1)
+        self.first_company_journal = self.env['account.journal'].search([('company_id', '=', self.first_company.id),('type', '=', 'sale')])
 
         self.product_surcharge = self.env.ref('product.product_product_16')
-        self.env['res.config.settings'].search([('company_id', '=', self.first_company.id)]).payment_term_surcharge_product_id = self.product_surcharge.id
-
+        self.first_company.payment_term_surcharge_product_id = self.product_surcharge.id
         self.payment_term = self.env['account.payment.term'].create({
             'name': 'Test payment term'
         })
@@ -46,8 +44,8 @@ def test_payment_term_surcharge(self):
                 }),
             ]
         })
-        invoice.avoid_surcharge_invoice = False
         invoice.action_post()
+        invoice.avoid_surcharge_invoice = False
 
         invoice._cron_recurring_surcharges_invoices()
         self.assertFalse(invoice.next_surcharge_date, "La proxima fecha de recargo no es la correspondiente ")

account_payment_term_surcharge/views/account_move_views.xml

@@ -6,7 +6,7 @@
             <field name="model">account.move</field>
             <field name="inherit_id" ref="account.view_move_form"/>
             <field name="arch" type="xml">
-                <field name="to_check" position="after">
+                <field name="checked" position="after">
                     <field name="avoid_surcharge_invoice"/>
                 </field>
             </field>

account_payment_term_surcharge/views/account_payment_term_surcharge_view.xml

@@ -2,16 +2,16 @@
 <odoo>
     <data>
         <record id="view_payment_term_surcharge_tree" model="ir.ui.view">
-            <field name="name">account.payment.term.surcharge.tree</field>
+            <field name="name">account.payment.term.surcharge.list</field>
             <field name="model">account.payment.term.surcharge</field>
             <field name="arch" type="xml">
-                <tree string="Payment Term Surcharges">
+                <list string="Payment Term Surcharges">
                     <field name="sequence" widget="handle"/>
                     <field name="surcharge"/>
                     <field name="days"/>
                     <field name="option" string=""/>
                     <field name="day_of_the_month" string="Day of the month"/>
-                </tree>
+                </list>
             </field>
         </record>
 

account_payment_term_surcharge/views/account_payment_term_view.xml

@@ -10,6 +10,12 @@
                     <separator string="Surcharges"/>
                     <field name="surcharge_ids" nolabel="1" colspan="2"/>
                 </field>
+                <sheet position="before">
+                    <div class="alert alert-warning" role="alert" invisible="show_surcharge_warning">
+                        The selected company for this payment term does not have a surcharge product configured.
+                        Please configure the product in Settings / Accounting for the selected company or companies. 
+                    </div>
+                </sheet>
             </field>
         </record>
     </data>