2020-09-07 14:31:18 +02:00
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# Copyright 2018-2020 Onestein (<https://www.onestein.eu>)
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2018-10-22 12:27:50 +02:00
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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2020-09-07 14:17:04 +02:00
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from odoo import _, api, fields, models
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2020-05-17 16:37:40 +02:00
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from odoo.exceptions import UserError
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2018-10-22 12:27:50 +02:00
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class AccountSpreadTemplate(models.Model):
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_name = "account.spread.template"
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_description = "Account Spread Template"
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2018-10-22 12:27:50 +02:00
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name = fields.Char(required=True)
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spread_type = fields.Selection(
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[("sale", "Customer"), ("purchase", "Supplier")], default="sale", required=True
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)
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company_id = fields.Many2one(
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"res.company", default=lambda self: self.env.company, required=True
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)
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spread_journal_id = fields.Many2one(
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"account.journal",
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string="Journal",
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compute="_compute_spread_journal",
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readonly=False,
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store=True,
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required=True,
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)
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use_invoice_line_account = fields.Boolean(
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string="Invoice account as spread account",
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help="Use invoice line's account as Balance sheet / spread account.\n"
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"In this case, user need to select expense/revenue account too.",
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)
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spread_account_id = fields.Many2one(
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"account.account",
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string="Spread Balance Sheet Account",
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compute="_compute_spread_account",
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readonly=False,
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store=True,
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required=False,
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)
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exp_rev_account_id = fields.Many2one(
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"account.account",
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string="Expense/Revenue Account",
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help="Optional account to overwrite the existing expense/revenue account",
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)
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2018-12-20 16:39:00 +01:00
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period_number = fields.Integer(
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string="Number of Repetitions", help="Define the number of spread lines"
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)
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period_type = fields.Selection(
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[("month", "Month"), ("quarter", "Quarter"), ("year", "Year")],
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help="Period length for the entries",
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)
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start_date = fields.Date()
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auto_spread = fields.Boolean(
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string="Auto assign template on invoice validate",
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help="If checked, provide option to auto create spread during "
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"invoice validation, based on product/account/analytic in invoice line.",
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)
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auto_spread_ids = fields.One2many(
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comodel_name="account.spread.template.auto",
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string="Auto Spread On",
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inverse_name="template_id",
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)
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@api.model
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def default_get(self, fields):
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res = super().default_get(fields)
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if not res.get("company_id"):
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res["company_id"] = self.env.company.id
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if "spread_journal_id" not in res:
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default_journal = self.env["account.spread"].default_journal(
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res["company_id"]
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)
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if default_journal:
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res["spread_journal_id"] = default_journal.id
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return res
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@api.constrains("auto_spread", "auto_spread_ids")
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def _check_product_account(self):
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for rec in self.filtered("auto_spread"):
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for line in rec.auto_spread_ids:
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if not line.product_id and not line.account_id:
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raise UserError(
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_(
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"Please select product and/or account "
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"on auto spread options"
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)
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)
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@api.depends("spread_type", "company_id")
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def _compute_spread_journal(self):
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for spread in self:
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company = spread.company_id
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if spread.spread_type == "sale":
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journal = company.default_spread_revenue_journal_id
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else:
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journal = company.default_spread_expense_journal_id
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if journal:
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spread.spread_journal_id = journal
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@api.depends("spread_type", "company_id")
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def _compute_spread_account(self):
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for spread in self:
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company = spread.company_id
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if spread.spread_type == "sale":
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account = company.default_spread_revenue_account_id
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else:
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account = company.default_spread_expense_account_id
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if account:
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spread.spread_account_id = account
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@api.onchange("use_invoice_line_account")
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def _onchange_user_invoice_line_account(self):
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self.exp_rev_account_id = False
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def _prepare_spread_from_template(self, spread_account_id=False):
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self.ensure_one()
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company = self.company_id
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spread_vals = {
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"name": self.name,
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"template_id": self.id,
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"journal_id": self.spread_journal_id.id,
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"use_invoice_line_account": self.use_invoice_line_account,
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"company_id": company.id,
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}
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account_id = spread_account_id or self.spread_account_id.id
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if self.spread_type == "sale":
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invoice_type = "out_invoice"
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spread_vals["debit_account_id"] = account_id
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else:
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invoice_type = "in_invoice"
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spread_vals["credit_account_id"] = account_id
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if self.period_number:
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spread_vals["period_number"] = self.period_number
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if self.period_type:
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spread_vals["period_type"] = self.period_type
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if self.start_date:
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spread_vals["spread_date"] = self.start_date
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spread_vals["invoice_type"] = invoice_type
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return spread_vals
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@api.constrains("auto_spread_ids", "auto_spread")
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def _check_auto_spread_ids_unique(self):
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query = """
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select product_id, account_id, analytic_account_id
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from (
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select product_id, account_id, analytic_account_id, count(*)
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from account_spread_template_auto a
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join account_spread_template b on a.template_id = b.id
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where b.auto_spread = true and b.id in %s
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group by product_id, account_id, analytic_account_id
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) x where x.count > 1 """
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self._cr.execute(query, [self._ids])
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results = []
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for res in self._cr.fetchall():
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product = self.env["product.product"].browse(res[0])
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account = self.env["account.account"].browse(res[1])
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analytic = self.env["account.analytic.account"].browse(res[2])
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results.append(
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"{} / {} / {}".format(product.name, account.name, analytic.name)
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)
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if results:
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raise UserError(
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_("Followings are duplicated combinations,\n\n%s" % "\n".join(results))
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)
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class AccountSpreadTemplateAuto(models.Model):
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_name = "account.spread.template.auto"
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_description = "Auto create spread, based on product/account/analytic"
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template_id = fields.Many2one(
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comodel_name="account.spread.template",
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string="Spread Template",
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required=True,
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ondelete="cascade",
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index=True,
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)
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company_id = fields.Many2one(
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related="template_id.company_id",
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store=True,
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)
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name = fields.Char(
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required=True,
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default="/",
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)
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product_id = fields.Many2one(
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comodel_name="product.product",
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string="Product",
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)
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account_id = fields.Many2one(
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comodel_name="account.account",
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string="Account",
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)
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analytic_account_id = fields.Many2one(
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comodel_name="account.analytic.account",
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string="Analytic",
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)
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