[IMP] account_chart_update: Update account groups too
This commit is contained in:
Enric Tobella
Pedro M. Baeza
parent
938dad1eb9
commit
7feba6312b
@ -7,3 +7,5 @@ access_wizard_account_matching,wizard.account.matching,model_wizard_account_matc
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access_wizard_update_charts_accounts_tax,wizard.update.charts.accounts.tax,model_wizard_update_charts_accounts_tax,base.group_erp_manager,1,1,1,1
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access_wizard_matching,wizard.matching,model_wizard_matching,base.group_erp_manager,1,1,1,1
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access_wizard_update_charts_accounts_fiscal_position,wizard.update.charts.accounts.fiscal.position,model_wizard_update_charts_accounts_fiscal_position,base.group_erp_manager,1,1,1,1
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access_wizard_account_groupo_matching,wizard.account.group.matching,model_wizard_account_group_matching,base.group_erp_manager,1,1,1,1
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access_wizard_update_charts_accounts_account_group,wizard.update.charts.accounts.account.group,model_wizard_update_charts_accounts_account_group,base.group_erp_manager,1,1,1,1
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@ -457,6 +457,66 @@ class TestAccountChartUpdate(common.HttpCase):
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self.assertEqual(wizard.new_accounts, 0)
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wizard.unlink()
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def test_chart_update_groups(self):
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self.wizard_vals.update(
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{
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"update_account": False,
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"update_tax": False,
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"update_fiscal_position": False,
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"recreate_xml_ids": True,
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}
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)
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template_1 = self.env["account.group.template"].create(
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{
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"name": "TEST",
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"code_prefix_start": "TESTZ",
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"chart_template_id": self.chart_template.id,
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}
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)
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self._create_xml_id(template_1)
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template_2 = self.env["account.group.template"].create(
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{
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"name": "TEST",
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"code_prefix_start": "TESTY",
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"chart_template_id": self.chart_template.id,
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}
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)
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self._create_xml_id(template_2)
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group_1 = self.env["account.group"].create(
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{
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"name": "TEST",
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"code_prefix_start": "TESTZ",
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"code_prefix_end": "TESZZ",
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"company_id": self.company.id,
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}
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)
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wizard = self.wizard_obj.create(self.wizard_vals)
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wizard.action_find_records()
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self.assertEqual(2, len(wizard.account_group_ids))
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self.assertEqual(
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template_1,
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wizard.account_group_ids.filtered(
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lambda r: r.type == "updated"
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).account_group_id,
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)
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self.assertEqual(
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group_1,
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wizard.account_group_ids.filtered(
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lambda r: r.type == "updated"
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).update_account_group_id,
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)
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self.assertEqual(
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template_2,
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wizard.account_group_ids.filtered(
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lambda r: r.type == "new"
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).account_group_id,
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)
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wizard.action_update_records()
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self.assertEqual(1, wizard.updated_account_groups)
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self.assertEqual(1, wizard.new_account_groups)
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self.assertEqual("TESTZ", group_1.code_prefix_end)
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self.assertTrue(list(group_1.get_xml_id().values())[0])
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def test_matching(self):
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# Test XML-ID matching
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self.tax_template.name = "Test 1 tax name changed"
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@ -84,6 +84,12 @@ class WizardUpdateChartsAccounts(models.TransientModel):
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default=True,
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help="Existing accounts are updated. Accounts are searched by code.",
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)
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update_account_group = fields.Boolean(
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string="Update account groups",
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default=True,
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help="Existing account groups are updated. "
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"Account groups are searched by prefix_code_start.",
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)
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update_fiscal_position = fields.Boolean(
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string="Update fiscal positions",
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default=True,
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@ -106,6 +112,11 @@ class WizardUpdateChartsAccounts(models.TransientModel):
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inverse_name="update_chart_wizard_id",
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string="Accounts",
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)
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account_group_ids = fields.One2many(
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comodel_name="wizard.update.charts.accounts.account.group",
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inverse_name="update_chart_wizard_id",
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string="Account Groups",
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)
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fiscal_position_ids = fields.One2many(
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comodel_name="wizard.update.charts.accounts.fiscal.position",
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inverse_name="update_chart_wizard_id",
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@ -113,6 +124,7 @@ class WizardUpdateChartsAccounts(models.TransientModel):
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)
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new_taxes = fields.Integer(compute="_compute_new_taxes_count")
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new_accounts = fields.Integer(compute="_compute_new_accounts_count")
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new_account_groups = fields.Integer(compute="_compute_new_account_groups_count")
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rejected_new_account_number = fields.Integer()
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new_fps = fields.Integer(
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string="New fiscal positions", compute="_compute_new_fps_count"
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@ -120,6 +132,9 @@ class WizardUpdateChartsAccounts(models.TransientModel):
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updated_taxes = fields.Integer(compute="_compute_updated_taxes_count")
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rejected_updated_account_number = fields.Integer()
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updated_accounts = fields.Integer(compute="_compute_updated_accounts_count")
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updated_account_groups = fields.Integer(
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compute="_compute_updated_account_groups_count"
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)
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updated_fps = fields.Integer(
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string="Updated fiscal positions", compute="_compute_updated_fps_count"
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)
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@ -141,6 +156,13 @@ class WizardUpdateChartsAccounts(models.TransientModel):
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domain=lambda self: self._domain_account_field_ids(),
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default=lambda self: self._default_account_field_ids(),
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)
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account_group_field_ids = fields.Many2many(
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comodel_name="ir.model.fields",
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relation="wizard_update_charts_account_group_fields_rel",
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string="Account fields",
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domain=lambda self: self._domain_account_group_field_ids(),
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default=lambda self: self._default_account_group_field_ids(),
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)
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fp_field_ids = fields.Many2many(
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comodel_name="ir.model.fields",
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relation="wizard_update_charts_fp_fields_rel",
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@ -160,6 +182,12 @@ class WizardUpdateChartsAccounts(models.TransientModel):
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string="Accounts matching",
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default=lambda self: self._default_account_matching_ids(),
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)
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account_group_matching_ids = fields.One2many(
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comodel_name="wizard.account.group.matching",
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inverse_name="update_chart_wizard_id",
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string="Account groups matching",
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default=lambda self: self._default_account_group_matching_ids(),
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)
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fp_matching_ids = fields.One2many(
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comodel_name="wizard.fp.matching",
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inverse_name="update_chart_wizard_id",
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@ -179,6 +207,9 @@ class WizardUpdateChartsAccounts(models.TransientModel):
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def _domain_account_field_ids(self):
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return self._domain_per_name("account.account.template")
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def _domain_account_group_field_ids(self):
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return self._domain_per_name("account.group.template")
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def _domain_fp_field_ids(self):
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return self._domain_per_name("account.fiscal.position.template")
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@ -196,6 +227,14 @@ class WizardUpdateChartsAccounts(models.TransientModel):
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)
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]
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def _default_account_group_field_ids(self):
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return [
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(4, x.id)
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for x in self.env["ir.model.fields"].search(
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self._domain_account_group_field_ids()
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)
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]
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def _default_fp_field_ids(self):
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return [
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(4, x.id)
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@ -206,14 +245,12 @@ class WizardUpdateChartsAccounts(models.TransientModel):
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vals = []
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for seq, opt in enumerate(ordered_opts, 1):
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vals.append((0, False, {"sequence": seq, "matching_value": opt}))
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all_options = self.env[model_name]._get_matching_selection()
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all_options = map(lambda x: x[0], all_options)
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all_options = list(set(all_options) - set(ordered_opts))
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for seq, opt in enumerate(all_options, len(ordered_opts) + 1):
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vals.append((0, False, {"sequence": seq, "matching_value": opt}))
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return vals
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def _default_fp_matching_ids(self):
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@ -228,6 +265,10 @@ class WizardUpdateChartsAccounts(models.TransientModel):
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ordered_opts = ["xml_id", "code", "name"]
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return self._get_matching_ids("wizard.account.matching", ordered_opts)
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def _default_account_group_matching_ids(self):
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ordered_opts = ["xml_id", "code_prefix_start"]
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return self._get_matching_ids("wizard.account.group.matching", ordered_opts)
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@api.model
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def _get_lang_selection_options(self):
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"""Gets the available languages for the selection."""
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@ -250,6 +291,12 @@ class WizardUpdateChartsAccounts(models.TransientModel):
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- self.rejected_new_account_number
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)
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@api.depends("account_group_ids")
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def _compute_new_account_groups_count(self):
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self.new_account_groups = len(
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self.account_group_ids.filtered(lambda x: x.type == "new")
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)
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@api.depends("fiscal_position_ids")
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def _compute_new_fps_count(self):
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self.new_fps = len(self.fiscal_position_ids.filtered(lambda x: x.type == "new"))
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@ -265,6 +312,12 @@ class WizardUpdateChartsAccounts(models.TransientModel):
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- self.rejected_updated_account_number
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)
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@api.depends("account_group_ids")
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def _compute_updated_account_groups_count(self):
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self.updated_account_groups = len(
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self.account_group_ids.filtered(lambda x: x.type == "updated")
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)
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@api.depends("fiscal_position_ids")
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def _compute_updated_fps_count(self):
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self.updated_fps = len(
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@ -315,6 +368,8 @@ class WizardUpdateChartsAccounts(models.TransientModel):
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self._find_taxes()
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if self.update_account:
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self._find_accounts()
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if self.update_account_group:
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self._find_account_groups()
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if self.update_fiscal_position:
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self._find_fiscal_positions()
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# Write the results, and go to the next step.
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@ -372,6 +427,8 @@ class WizardUpdateChartsAccounts(models.TransientModel):
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# Clear this cache for avoiding incorrect account hits (as it was
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# queried before account creation)
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self.find_account_by_templates.clear_cache(self)
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if self.update_account_group and perform_rest:
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self._update_account_groups()
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if self.update_tax and perform_rest:
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self._update_taxes_pending_for_accounts(todo_dict)
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if self.update_fiscal_position and perform_rest:
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@ -538,6 +595,39 @@ class WizardUpdateChartsAccounts(models.TransientModel):
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for matching in self.account_matching_ids.sorted("sequence"):
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if matching.matching_value == "xml_id":
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real = self.env["account.account"]
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for template in templates:
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try:
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real |= self.env.ref(self._get_real_xml_name(template))
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except BaseException:
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_logger.info("Is not real xml Name")
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if not real:
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continue
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criteria = ("id", "in", real.ids)
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elif matching.matching_value == "code":
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codes = templates.mapped("code")
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if not codes:
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continue
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criteria = ("code", "in", list(map(self.padded_code, codes)))
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else:
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field_name = matching.matching_value
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field_values = templates.mapped(field_name)
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if not field_values:
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continue
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criteria = (field_name, "in", field_values)
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result = account_model.search(
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[criteria, ("company_id", "=", self.company_id.id)]
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)
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if result:
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return result.id
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return False
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@tools.ormcache("templates")
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def find_account_group_by_templates(self, templates):
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"""Find an account that matches the template."""
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account_model = self.env["account.group"]
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for matching in self.account_group_matching_ids.sorted("sequence"):
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if matching.matching_value == "xml_id":
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real = self.env["account.group"]
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for template in templates:
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try:
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real |= self.env.ref(self._get_real_xml_name(template))
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@ -680,6 +770,11 @@ class WizardUpdateChartsAccounts(models.TransientModel):
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"account.account.template": set(self.env["mail.thread"]._fields)
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| {"chart_template_id", "root_id", "nocreate"},
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"account.fiscal.position.template": {"chart_template_id"},
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"account.group.template": {
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"chart_template_id",
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"parent_id",
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"code_prefix_end",
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},
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}
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specials = {
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"display_name",
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@ -706,6 +801,7 @@ class WizardUpdateChartsAccounts(models.TransientModel):
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"account.tax.template": self.tax_field_ids,
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"account.account.template": self.account_field_ids,
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"account.fiscal.position.template": self.fp_field_ids,
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"account.group.template": self.account_group_field_ids,
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}
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to_include = template_field_mapping[template._name].mapped("name")
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for key, field in template._fields.items():
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@ -902,6 +998,57 @@ class WizardUpdateChartsAccounts(models.TransientModel):
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}
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)
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def _find_account_groups(self):
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"""Load account templates to create/update."""
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self.account_group_ids.unlink()
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for template in self.env["account.group.template"].search(
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[("chart_template_id", "in", self.chart_template_ids.ids)]
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):
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# Search for a real account that matches the template
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account_group_id = self.find_account_group_by_templates(template)
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if not account_group_id:
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# Account to be created
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self.account_group_ids.create(
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{
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"account_group_id": template.id,
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"update_chart_wizard_id": self.id,
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"type": "new",
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"notes": _("No account found with this code."),
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}
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)
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else:
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# Check the account for changes
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account_group = self.env["account.group"].browse(account_group_id)
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notes = self.diff_notes(template, account_group)
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code_prefix_end = (
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template.code_prefix_end
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if template.code_prefix_end
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and template.code_prefix_end < template.code_prefix_start
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else template.code_prefix_start
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)
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if code_prefix_end != account_group.code_prefix_end:
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notes += (notes and "\n" or "") + _(
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"Differences in these fields: %s."
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) % template._fields["code_prefix_end"].get_description(self.env)[
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"string"
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]
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if self.recreate_xml_ids and self.missing_xml_id(
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template, account_group
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):
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notes += (notes and "\n" or "") + _("Missing XML-ID.")
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if notes:
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# Account to be updated
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self.account_group_ids.create(
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{
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"account_group_id": template.id,
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"update_chart_wizard_id": self.id,
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"type": "updated",
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"update_account_group_id": account_group_id,
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"notes": notes,
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}
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)
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def _find_fiscal_positions(self):
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"""Load fiscal position templates to create/update."""
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wiz_fp = self.env["wizard.update.charts.accounts.fiscal.position"]
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@ -1168,6 +1315,52 @@ class WizardUpdateChartsAccounts(models.TransientModel):
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"account_ids": [(0, 0, x) for x in account_mapping],
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}
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def _prepare_account_group_vals(self, template):
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return {
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"name": template.name,
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"code_prefix_start": template.code_prefix_start,
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"code_prefix_end": template.code_prefix_end,
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"company_id": self.company_id.id,
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}
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def _update_account_groups(self):
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"""Process fiscal position templates to create/update."""
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for wiz_account_group in self.account_group_ids:
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account_group, template = (
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wiz_account_group.update_account_group_id,
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wiz_account_group.account_group_id,
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)
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if wiz_account_group.type == "new":
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# Create a new fiscal position
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self.chart_template_id.create_record_with_xmlid(
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self.company_id,
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template,
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"account.group",
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self._prepare_account_group_vals(template),
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)
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_logger.info(_("Created account group %s."), "'%s'" % template.name)
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else:
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for key, value in self.diff_fields(template, account_group).items():
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account_group[key] = value
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_logger.info(_("Updated account group %s."), "'%s'" % template.name)
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code_prefix_end = (
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template.code_prefix_end
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if template.code_prefix_end
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and template.code_prefix_end < template.code_prefix_start
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else template.code_prefix_start
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)
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if code_prefix_end != account_group.code_prefix_end:
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account_group.code_prefix_end = code_prefix_end
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_logger.info(_("Updated account group %s."), "'%s'" % template.name)
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if self.recreate_xml_ids and self.missing_xml_id(
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template, account_group
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):
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self.recreate_xml_id(template, account_group)
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_logger.info(
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_("Updated account group %s. (Recreated XML-ID)"),
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"'%s'" % template.name,
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)
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def _update_fiscal_positions(self):
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"""Process fiscal position templates to create/update."""
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for wiz_fp in self.fiscal_position_ids:
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@ -1352,3 +1545,50 @@ class WizardFpMatching(models.TransientModel):
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vals = super(WizardFpMatching, self)._get_matching_selection()
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vals += self._selection_from_files("account.fiscal.position.template", ["name"])
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return vals
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class WizardAccountGroupMatching(models.TransientModel):
|
||||
_name = "wizard.account.group.matching"
|
||||
_description = "Wizard Account Group Matching"
|
||||
_inherit = "wizard.matching"
|
||||
|
||||
def _get_matching_selection(self):
|
||||
vals = super()._get_matching_selection()
|
||||
vals += self._selection_from_files(
|
||||
"account.group.template", ["code_prefix_start"]
|
||||
)
|
||||
return vals
|
||||
|
||||
|
||||
class WizardUpdateChartsAccountsAccountGroup(models.TransientModel):
|
||||
_name = "wizard.update.charts.accounts.account.group"
|
||||
_description = (
|
||||
"Account group that needs to be updated (new or updated in the template)."
|
||||
)
|
||||
|
||||
account_group_id = fields.Many2one(
|
||||
comodel_name="account.group.template",
|
||||
string="Account group template",
|
||||
required=True,
|
||||
)
|
||||
update_chart_wizard_id = fields.Many2one(
|
||||
comodel_name="wizard.update.charts.accounts",
|
||||
string="Update chart wizard",
|
||||
required=True,
|
||||
ondelete="cascade",
|
||||
)
|
||||
type = fields.Selection(
|
||||
selection=[("new", "New template"), ("updated", "Updated template")],
|
||||
readonly=False,
|
||||
)
|
||||
update_account_group_id = fields.Many2one(
|
||||
comodel_name="account.group",
|
||||
string="Account group to update",
|
||||
required=False,
|
||||
ondelete="set null",
|
||||
)
|
||||
notes = fields.Text(readonly=True)
|
||||
recreate_xml_ids = fields.Boolean(
|
||||
string="Recreate missing XML-IDs",
|
||||
related="update_chart_wizard_id.recreate_xml_ids",
|
||||
)
|
||||
|
||||
@ -49,6 +49,7 @@
|
||||
<group string="Update records?">
|
||||
<field name="update_tax" />
|
||||
<field name="update_account" />
|
||||
<field name="update_account_group" />
|
||||
<field name="update_fiscal_position" />
|
||||
</group>
|
||||
<group
|
||||
@ -78,6 +79,7 @@
|
||||
('update_tax', '=', False),
|
||||
('update_account', '=', False),
|
||||
('update_fiscal_position', '=', False),
|
||||
('update_account_group', '=', False),
|
||||
]}"
|
||||
>
|
||||
<h3>
|
||||
@ -119,6 +121,17 @@
|
||||
context="{'account_chart_update': True}"
|
||||
/>
|
||||
</page>
|
||||
<page
|
||||
string="Account groups"
|
||||
name="page_fields_account_groups"
|
||||
attrs="{'invisible': [('update_account_group', '=', False)]}"
|
||||
>
|
||||
<field
|
||||
name="account_group_field_ids"
|
||||
widget="many2many_checkboxes"
|
||||
context="{'account_chart_update': True}"
|
||||
/>
|
||||
</page>
|
||||
<page
|
||||
string="Fiscal positions"
|
||||
name="page_fields_fps"
|
||||
@ -138,6 +151,7 @@
|
||||
('update_tax', '=', False),
|
||||
('update_account', '=', False),
|
||||
('update_fiscal_position', '=', False),
|
||||
('update_account_group', '=', False),
|
||||
]}"
|
||||
>
|
||||
<h3>
|
||||
@ -182,6 +196,25 @@
|
||||
</form>
|
||||
</field>
|
||||
</page>
|
||||
<page
|
||||
string="Account groups"
|
||||
name="page_matching_account_groups"
|
||||
attrs="{'invisible': [('update_account_group', '=', False)]}"
|
||||
>
|
||||
<field name="account_group_matching_ids">
|
||||
<tree
|
||||
create="false"
|
||||
edit="false"
|
||||
default_order="sequence"
|
||||
>
|
||||
<field name="sequence" widget="handle" />
|
||||
<field name="matching_value" />
|
||||
</tree>
|
||||
<form>
|
||||
<field name="matching_value" readonly="1" />
|
||||
</form>
|
||||
</field>
|
||||
</page>
|
||||
<page
|
||||
string="Fiscal positions"
|
||||
name="page_matching_fps"
|
||||
@ -275,6 +308,39 @@
|
||||
</form>
|
||||
</field>
|
||||
</page>
|
||||
<page
|
||||
string="Account groups"
|
||||
attrs="{'invisible': [('update_account_group', '=', False)]}"
|
||||
>
|
||||
<field name="account_group_ids" nolabel="1">
|
||||
<tree decoration-danger="type=='updated'">
|
||||
<field name="account_group_id" />
|
||||
<field name="update_account_group_id" />
|
||||
<field name="notes" />
|
||||
<field name="type" />
|
||||
</tree>
|
||||
<form>
|
||||
<group col="2">
|
||||
<group>
|
||||
<field
|
||||
name="recreate_xml_ids"
|
||||
invisible="1"
|
||||
/>
|
||||
<field name="account_group_id" />
|
||||
<field
|
||||
name="type"
|
||||
attrs="{'readonly': [('recreate_xml_ids','=', False)]}"
|
||||
/>
|
||||
<field name="notes" />
|
||||
</group>
|
||||
<group>
|
||||
<field name="update_chart_wizard_id" />
|
||||
<field name="update_account_group_id" />
|
||||
</group>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
</page>
|
||||
<page
|
||||
string="Fiscal positions"
|
||||
attrs="{'invisible': [('update_fiscal_position', '=', False)]}"
|
||||
@ -324,6 +390,7 @@
|
||||
<separator colspan="4" string="Summary of created objects" />
|
||||
<field name="new_taxes" />
|
||||
<field name="new_accounts" />
|
||||
<field name="new_account_groups" />
|
||||
<field name="new_fps" />
|
||||
</group>
|
||||
<group colspan="4">
|
||||
@ -331,6 +398,7 @@
|
||||
<field name="updated_taxes" />
|
||||
<field name="deleted_taxes" />
|
||||
<field name="updated_accounts" />
|
||||
<field name="updated_account_groups" />
|
||||
<field name="updated_fps" />
|
||||
</group>
|
||||
</group>
|
||||
|
||||
Loading…
Reference in New Issue
Block a user