[IMP] account_move_template: black, isort, prettier
This commit is contained in:
Valentin Vinagre Urteaga
Abraham Anes
parent
271fb301c8
commit
f5b4892d24
@ -4,22 +4,20 @@
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# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
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{
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'name': "Account Move Template",
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'version': '12.0.1.0.0',
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'category': 'Accounting',
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'summary': "Templates for recurring Journal Entries",
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'author': "Agile Business Group, Aurium Technologies, Vauxoo, Eficent, "
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"name": "Account Move Template",
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"version": "12.0.1.0.0",
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"category": "Accounting",
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"summary": "Templates for recurring Journal Entries",
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"author": "Agile Business Group, Aurium Technologies, Vauxoo, Eficent, "
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"Akretion, Odoo Community Association (OCA)",
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'website': 'https://github.com/OCA/account-financial-tools',
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'license': 'AGPL-3',
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'depends': [
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'account',
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"website": "https://github.com/OCA/account-financial-tools",
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"license": "AGPL-3",
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"depends": ["account",],
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"data": [
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"security/account_move_template_security.xml",
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"security/ir.model.access.csv",
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"wizard/account_move_template_run_view.xml",
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"view/account_move_template.xml",
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],
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'data': [
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'security/account_move_template_security.xml',
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'security/ir.model.access.csv',
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'wizard/account_move_template_run_view.xml',
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'view/account_move_template.xml',
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],
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'installable': True,
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"installable": True,
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}
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@ -1,138 +1,172 @@
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# Copyright 2015-2019 See manifest
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# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
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from odoo import api, fields, models, _
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from odoo.tools.safe_eval import safe_eval
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from odoo import _, api, fields, models
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from odoo.exceptions import UserError, ValidationError
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from odoo.tools import float_round
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from odoo.tools.safe_eval import safe_eval
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class AccountMoveTemplate(models.Model):
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_name = 'account.move.template'
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_description = 'Journal Entry Template'
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_name = "account.move.template"
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_description = "Journal Entry Template"
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name = fields.Char(required=True)
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company_id = fields.Many2one(
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'res.company', string='Company', required=True, ondelete='cascade',
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default=lambda self: self.env['res.company']._company_default_get())
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journal_id = fields.Many2one(
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'account.journal', string='Journal', required=True)
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ref = fields.Char(string='Reference', copy=False)
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"res.company",
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string="Company",
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required=True,
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ondelete="cascade",
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default=lambda self: self.env["res.company"]._company_default_get(),
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)
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journal_id = fields.Many2one("account.journal", string="Journal", required=True)
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ref = fields.Char(string="Reference", copy=False)
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line_ids = fields.One2many(
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'account.move.template.line', inverse_name='template_id',
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string='Lines')
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"account.move.template.line", inverse_name="template_id", string="Lines"
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)
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_sql_constraints = [(
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'name_company_unique',
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'unique(name, company_id)',
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'This name is already used by another template!'
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)]
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_sql_constraints = [
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(
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"name_company_unique",
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"unique(name, company_id)",
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"This name is already used by another template!",
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)
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]
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@api.multi
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@api.returns('self', lambda value: value.id)
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@api.returns("self", lambda value: value.id)
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def copy(self, default=None):
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self.ensure_one()
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default = dict(default or {}, name=_('%s (copy)') % self.name)
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default = dict(default or {}, name=_("%s (copy)") % self.name)
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return super(AccountMoveTemplate, self).copy(default)
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def eval_computed_line(self, line, sequence2amount):
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safe_eval_dict = {}
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for seq, amount in sequence2amount.items():
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safe_eval_dict['L%d' % seq] = amount
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safe_eval_dict["L%d" % seq] = amount
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try:
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val = safe_eval(line.python_code, safe_eval_dict)
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sequence2amount[line.sequence] = val
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except ValueError:
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raise UserError(_(
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raise UserError(
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_(
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"Impossible to compute the formula of line with sequence %s "
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"(formula: %s). Check that the lines used in the formula "
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"really exists and have a lower sequence than the current "
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"line.") % (line.sequence, line.python_code))
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"line."
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)
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% (line.sequence, line.python_code)
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)
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except SyntaxError:
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raise UserError(_(
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raise UserError(
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_(
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"Impossible to compute the formula of line with sequence %s "
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"(formula: %s): the syntax of the formula is wrong.")
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% (line.sequence, line.python_code))
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"(formula: %s): the syntax of the formula is wrong."
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)
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% (line.sequence, line.python_code)
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)
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def compute_lines(self, sequence2amount):
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prec = self.company_id.currency_id.rounding
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input_sequence2amount = sequence2amount.copy()
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for line in self.line_ids.filtered(lambda x: x.type == 'input'):
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for line in self.line_ids.filtered(lambda x: x.type == "input"):
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if line.sequence not in sequence2amount:
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raise UserError(_(
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raise UserError(
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_(
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"You deleted a line in the wizard. This is not allowed: "
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"you should either update the template or modify the "
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"journal entry that will be generated by this wizard."))
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"journal entry that will be generated by this wizard."
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)
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)
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input_sequence2amount.pop(line.sequence)
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if input_sequence2amount:
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raise UserError(_(
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raise UserError(
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_(
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"You added a line in the wizard. This is not allowed: "
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"you should either update the template or modify "
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"the journal entry that will be generated by this wizard."))
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for line in self.line_ids.filtered(lambda x: x.type == 'computed'):
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"the journal entry that will be generated by this wizard."
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)
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)
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for line in self.line_ids.filtered(lambda x: x.type == "computed"):
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self.eval_computed_line(line, sequence2amount)
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sequence2amount[line.sequence] = float_round(
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sequence2amount[line.sequence], precision_rounding=prec)
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sequence2amount[line.sequence], precision_rounding=prec
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)
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return sequence2amount
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def generate_journal_entry(self):
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'''Called by the button on the form view'''
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"""Called by the button on the form view"""
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self.ensure_one()
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wiz = self.env['account.move.template.run'].create({
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'template_id': self.id})
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wiz = self.env["account.move.template.run"].create({"template_id": self.id})
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action = wiz.load_lines()
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return action
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class AccountMoveTemplateLine(models.Model):
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_name = 'account.move.template.line'
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_description = 'Journal Item Template'
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_order = 'sequence, id'
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_name = "account.move.template.line"
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_description = "Journal Item Template"
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_order = "sequence, id"
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template_id = fields.Many2one(
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'account.move.template', string='Move Template', ondelete='cascade')
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name = fields.Char(string='Label', required=True)
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sequence = fields.Integer('Sequence', required=True)
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"account.move.template", string="Move Template", ondelete="cascade"
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)
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name = fields.Char(string="Label", required=True)
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sequence = fields.Integer("Sequence", required=True)
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account_id = fields.Many2one(
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'account.account', string='Account',
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required=True, domain=[('deprecated', '=', False)])
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"account.account",
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string="Account",
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required=True,
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domain=[("deprecated", "=", False)],
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)
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partner_id = fields.Many2one(
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'res.partner', string='Partner',
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domain=['|', ('parent_id', '=', False), ('is_company', '=', True)])
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"res.partner",
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string="Partner",
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domain=["|", ("parent_id", "=", False), ("is_company", "=", True)],
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)
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analytic_account_id = fields.Many2one(
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'account.analytic.account', string='Analytic Account')
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analytic_tag_ids = fields.Many2many(
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'account.analytic.tag', string='Analytic Tags')
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tax_ids = fields.Many2many('account.tax', string='Taxes')
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"account.analytic.account", string="Analytic Account"
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)
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analytic_tag_ids = fields.Many2many("account.analytic.tag", string="Analytic Tags")
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tax_ids = fields.Many2many("account.tax", string="Taxes")
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tax_line_id = fields.Many2one(
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'account.tax', string='Originator Tax', ondelete='restrict')
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company_id = fields.Many2one(
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related='template_id.company_id', store=True)
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"account.tax", string="Originator Tax", ondelete="restrict"
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)
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company_id = fields.Many2one(related="template_id.company_id", store=True)
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company_currency_id = fields.Many2one(
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related='template_id.company_id.currency_id',
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string='Company Currency', store=True)
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related="template_id.company_id.currency_id",
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string="Company Currency",
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store=True,
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)
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note = fields.Char()
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type = fields.Selection([
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('computed', 'Computed'),
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('input', 'User input'),
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], string='Type', required=True, default='input')
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python_code = fields.Text('Python Code')
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type = fields.Selection(
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[("computed", "Computed"), ("input", "User input"),],
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string="Type",
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required=True,
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default="input",
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)
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python_code = fields.Text("Python Code")
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move_line_type = fields.Selection(
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[('cr', 'Credit'), ('dr', 'Debit')], required=True, string='Direction')
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[("cr", "Credit"), ("dr", "Debit")], required=True, string="Direction"
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)
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payment_term_id = fields.Many2one(
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'account.payment.term', string='Payment Terms',
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help="Used to compute the due date of the journal item.")
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"account.payment.term",
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string="Payment Terms",
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help="Used to compute the due date of the journal item.",
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)
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_sql_constraints = [(
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'sequence_template_uniq',
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'unique(template_id, sequence)',
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'The sequence of the line must be unique per template!'
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)]
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_sql_constraints = [
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(
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"sequence_template_uniq",
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"unique(template_id, sequence)",
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"The sequence of the line must be unique per template!",
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)
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]
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@api.constrains('type', 'python_code')
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@api.constrains("type", "python_code")
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def check_python_code(self):
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for line in self:
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if line.type == 'computed' and not line.python_code:
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raise ValidationError(_(
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"Python Code must be set for computed line with "
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"sequence %d.") % line.sequence)
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if line.type == "computed" and not line.python_code:
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raise ValidationError(
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_("Python Code must be set for computed line with " "sequence %d.")
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% line.sequence
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)
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@ -1,10 +1,10 @@
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<?xml version="1.0" encoding="utf-8" ?>
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<odoo noupdate="1">
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<record id="account_move_template_comp_rule" model="ir.rule">
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<field name="name">Move Template multi-company rule</field>
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<field name="model_id" ref="model_account_move_template" />
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<field name="domain_force">['|', ('company_id', '=', False), ('company_id', 'child_of', [user.company_id.id])]</field>
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<field
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name="domain_force"
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>['|', ('company_id', '=', False), ('company_id', 'child_of', [user.company_id.id])]</field>
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</record>
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</odoo>
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@ -1,92 +1,105 @@
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# Copyright 2018-2019 Eficent Business and IT Consulting Services, S.L.
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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import logging
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from psycopg2 import IntegrityError
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from odoo import fields
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from odoo.tests.common import TransactionCase
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from odoo.tools import mute_logger
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from odoo import fields
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_logger = logging.getLogger(__name__)
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class TestAccountMoveTemplate(TransactionCase):
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def with_context(self, *args, **kwargs):
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context = dict(args[0] if args else self.env.context, **kwargs)
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self.env = self.env(context=context)
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return self
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def _chart_of_accounts_create(self, company, chart):
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_logger.debug('Creating chart of account')
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self.env.user.write({
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'company_ids': [(4, company.id)],
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'company_id': company.id,
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})
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self.with_context(
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company_id=company.id, force_company=company.id)
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wizard = self.env['wizard.multi.charts.accounts'].create({
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'company_id': company.id,
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'chart_template_id': chart.id,
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'code_digits': 6,
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'currency_id': self.env.ref('base.EUR').id,
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'transfer_account_id': chart.transfer_account_id.id,
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})
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_logger.debug("Creating chart of account")
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self.env.user.write(
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{"company_ids": [(4, company.id)], "company_id": company.id,}
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)
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self.with_context(company_id=company.id, force_company=company.id)
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wizard = self.env["wizard.multi.charts.accounts"].create(
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{
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"company_id": company.id,
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"chart_template_id": chart.id,
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"code_digits": 6,
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"currency_id": self.env.ref("base.EUR").id,
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"transfer_account_id": chart.transfer_account_id.id,
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}
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)
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wizard.onchange_chart_template_id()
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wizard.execute()
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return True
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def setUp(self):
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super(TestAccountMoveTemplate, self).setUp()
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employees_group = self.env.ref('base.group_user')
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multi_company_group = self.env.ref('base.group_multi_company')
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account_user_group = self.env.ref('account.group_account_user')
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account_manager_group = self.env.ref('account.group_account_manager')
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self.company = self.env['res.company'].create({
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'name': 'Test company',
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})
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self.company_2 = self.env['res.company'].create({
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'name': 'Test company 2',
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'parent_id': self.company.id,
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})
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employees_group = self.env.ref("base.group_user")
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multi_company_group = self.env.ref("base.group_multi_company")
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account_user_group = self.env.ref("account.group_account_user")
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account_manager_group = self.env.ref("account.group_account_manager")
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self.company = self.env["res.company"].create({"name": "Test company",})
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self.company_2 = self.env["res.company"].create(
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{"name": "Test company 2", "parent_id": self.company.id,}
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)
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self.env.user.company_ids += self.company
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self.env.user.company_ids += self.company_2
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self.user = self.env['res.users'].sudo(self.env.user).with_context(
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no_reset_password=True).create(
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{'name': 'Test User',
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'login': 'test_user',
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'email': 'test@oca.com',
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'groups_id': [(6, 0, [employees_group.id,
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self.user = (
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self.env["res.users"]
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.sudo(self.env.user)
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.with_context(no_reset_password=True)
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.create(
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{
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"name": "Test User",
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"login": "test_user",
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"email": "test@oca.com",
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"groups_id": [
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(
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6,
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0,
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[
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employees_group.id,
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account_user_group.id,
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account_manager_group.id,
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multi_company_group.id,
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])],
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'company_id': self.company.id,
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'company_ids': [(4, self.company.id)],
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})
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],
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)
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],
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"company_id": self.company.id,
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"company_ids": [(4, self.company.id)],
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}
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)
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)
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self.user_type = self.env.ref('account.data_account_type_liquidity')
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self.user_type = self.env.ref("account.data_account_type_liquidity")
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self.chart = self.env['account.chart.template'].search([], limit=1)
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self.chart = self.env["account.chart.template"].search([], limit=1)
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self._chart_of_accounts_create(self.company, self.chart)
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account_template = self.env['account.account.template'].create({
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'name': 'Test 1',
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'code': 'Code_test',
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'user_type_id': self.user_type.id,
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})
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self.env['ir.model.data'].create({
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'name': account_template.name,
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'module': 'account',
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'model': 'account.account.template',
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'res_id': account_template.id,
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'noupdate': 0,
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})
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account_template = self.env["account.account.template"].create(
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{"name": "Test 1", "code": "Code_test", "user_type_id": self.user_type.id,}
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)
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self.env["ir.model.data"].create(
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{
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"name": account_template.name,
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"module": "account",
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"model": "account.account.template",
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"res_id": account_template.id,
|
||||
"noupdate": 0,
|
||||
}
|
||||
)
|
||||
|
||||
self.chart_2 = self.env['account.chart.template'].create({
|
||||
'name': 'Test Chart',
|
||||
'currency_id': self.env.ref('base.EUR').id,
|
||||
'transfer_account_id': account_template.id,
|
||||
})
|
||||
self.chart_2 = self.env["account.chart.template"].create(
|
||||
{
|
||||
"name": "Test Chart",
|
||||
"currency_id": self.env.ref("base.EUR").id,
|
||||
"transfer_account_id": account_template.id,
|
||||
}
|
||||
)
|
||||
|
||||
account_template.chart_template_id = self.chart_2
|
||||
self.chart_2.tax_template_ids |= self.chart.tax_template_ids
|
||||
@ -96,88 +109,113 @@ class TestAccountMoveTemplate(TransactionCase):
|
||||
self.chart.company_id = self.company
|
||||
self.chart_2.company_id = self.company_2
|
||||
|
||||
self.account_company_1 = self.env['account.account'].search(
|
||||
[('company_id', '=', self.company.id)], limit=1)
|
||||
self.account_journal_1 = self.env['account.journal'].create({
|
||||
'name': 'Journal Company 1',
|
||||
'company_id': self.company.id,
|
||||
'code': 'TST',
|
||||
'type': 'general',
|
||||
})
|
||||
self.partner = self.env['res.partner'].create({
|
||||
'name': 'Test partner',
|
||||
'company_id': False,
|
||||
})
|
||||
self.partner2 = self.env['res.partner'].create({
|
||||
'name': 'Test partner 2',
|
||||
'company_id': False,
|
||||
})
|
||||
self.account_type = self.env['account.account.type'].create({
|
||||
'name': 'Test Tax Account Type'})
|
||||
self.account_company_1 = self.env["account.account"].search(
|
||||
[("company_id", "=", self.company.id)], limit=1
|
||||
)
|
||||
self.account_journal_1 = self.env["account.journal"].create(
|
||||
{
|
||||
"name": "Journal Company 1",
|
||||
"company_id": self.company.id,
|
||||
"code": "TST",
|
||||
"type": "general",
|
||||
}
|
||||
)
|
||||
self.partner = self.env["res.partner"].create(
|
||||
{"name": "Test partner", "company_id": False,}
|
||||
)
|
||||
self.partner2 = self.env["res.partner"].create(
|
||||
{"name": "Test partner 2", "company_id": False,}
|
||||
)
|
||||
self.account_type = self.env["account.account.type"].create(
|
||||
{"name": "Test Tax Account Type"}
|
||||
)
|
||||
|
||||
self.tax_account_id = self.env['account.account'].create({
|
||||
'name': 'tax account',
|
||||
'code': 'TAX',
|
||||
'user_type_id': self.account_type.id,
|
||||
'company_id': self.company.id,
|
||||
})
|
||||
self.tax = self.env['account.tax'].create({
|
||||
'name': 'Tax 10.0%',
|
||||
'amount': 10.0,
|
||||
'amount_type': 'percent',
|
||||
'account_id': self.tax_account_id.id,
|
||||
})
|
||||
self.tax_account_id = self.env["account.account"].create(
|
||||
{
|
||||
"name": "tax account",
|
||||
"code": "TAX",
|
||||
"user_type_id": self.account_type.id,
|
||||
"company_id": self.company.id,
|
||||
}
|
||||
)
|
||||
self.tax = self.env["account.tax"].create(
|
||||
{
|
||||
"name": "Tax 10.0%",
|
||||
"amount": 10.0,
|
||||
"amount_type": "percent",
|
||||
"account_id": self.tax_account_id.id,
|
||||
}
|
||||
)
|
||||
|
||||
def test_create_template(self):
|
||||
"""Test that I can create a template
|
||||
"""
|
||||
template = self.env['account.move.template'].sudo(self.user).create({
|
||||
'name': 'Test Move Template',
|
||||
'company_id': self.company.id,
|
||||
'journal_id': self.account_journal_1.id,
|
||||
'template_line_ids': [
|
||||
(0, 0, {
|
||||
'name': 'L1',
|
||||
'sequence': 1,
|
||||
'account_id': self.account_company_1.id,
|
||||
'partner_id': self.partner.id,
|
||||
'tax_line_id': self.tax.id,
|
||||
'move_line_type': 'dr',
|
||||
'type': 'input'
|
||||
}),
|
||||
(0, 0, {
|
||||
'name': 'L2',
|
||||
'sequence': 2,
|
||||
'account_id': self.account_company_1.id,
|
||||
'move_line_type': 'cr',
|
||||
'tax_ids': [(4, self.tax.id)],
|
||||
'type': 'input',
|
||||
})
|
||||
]
|
||||
})
|
||||
template = (
|
||||
self.env["account.move.template"]
|
||||
.sudo(self.user)
|
||||
.create(
|
||||
{
|
||||
"name": "Test Move Template",
|
||||
"company_id": self.company.id,
|
||||
"journal_id": self.account_journal_1.id,
|
||||
"template_line_ids": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"name": "L1",
|
||||
"sequence": 1,
|
||||
"account_id": self.account_company_1.id,
|
||||
"partner_id": self.partner.id,
|
||||
"tax_line_id": self.tax.id,
|
||||
"move_line_type": "dr",
|
||||
"type": "input",
|
||||
},
|
||||
),
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"name": "L2",
|
||||
"sequence": 2,
|
||||
"account_id": self.account_company_1.id,
|
||||
"move_line_type": "cr",
|
||||
"tax_ids": [(4, self.tax.id)],
|
||||
"type": "input",
|
||||
},
|
||||
),
|
||||
],
|
||||
}
|
||||
)
|
||||
)
|
||||
|
||||
self.assertEquals(template.company_id, self.user.company_id)
|
||||
|
||||
template_2 = template.copy()
|
||||
self.assertEquals(template_2.name, '%s (copy)' % template.name)
|
||||
self.assertEquals(template_2.name, "%s (copy)" % template.name)
|
||||
|
||||
wiz = self.env['wizard.select.move.template'].sudo(self.user).create({
|
||||
'company_id': self.company.id,
|
||||
'template_id': template.id,
|
||||
'partner_id': self.partner2.id,
|
||||
'date': fields.Date.today(),
|
||||
})
|
||||
wiz = (
|
||||
self.env["wizard.select.move.template"]
|
||||
.sudo(self.user)
|
||||
.create(
|
||||
{
|
||||
"company_id": self.company.id,
|
||||
"template_id": template.id,
|
||||
"partner_id": self.partner2.id,
|
||||
"date": fields.Date.today(),
|
||||
}
|
||||
)
|
||||
)
|
||||
wiz.load_lines()
|
||||
res = wiz.load_template()
|
||||
aml = self.env['account.move.line'].search(
|
||||
[('account_id', '=', self.account_company_1.id)], limit=1)
|
||||
self.assertEquals(res['domain'], ([('id', 'in', aml.move_id.ids)]))
|
||||
aml = self.env['account.move.line'].search(
|
||||
[('name', '=', 'L1')], limit=1)
|
||||
aml = self.env["account.move.line"].search(
|
||||
[("account_id", "=", self.account_company_1.id)], limit=1
|
||||
)
|
||||
self.assertEquals(res["domain"], ([("id", "in", aml.move_id.ids)]))
|
||||
aml = self.env["account.move.line"].search([("name", "=", "L1")], limit=1)
|
||||
self.assertEquals(aml.tax_line_id, self.tax)
|
||||
self.assertEquals(aml.partner_id, self.partner)
|
||||
aml = self.env['account.move.line'].search(
|
||||
[('name', '=', 'L2')], limit=1)
|
||||
aml = self.env["account.move.line"].search([("name", "=", "L2")], limit=1)
|
||||
self.assertEquals(aml.tax_ids[0], self.tax)
|
||||
with self.assertRaises(IntegrityError), mute_logger('odoo.sql_db'):
|
||||
with self.assertRaises(IntegrityError), mute_logger("odoo.sql_db"):
|
||||
template_2.name = template.name
|
||||
|
||||
@ -9,20 +9,30 @@
|
||||
<field name="account_id" domain="[('company_id', '=', company_id)]" />
|
||||
<field name="partner_id" />
|
||||
<field name="name" />
|
||||
<field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
|
||||
<field name="analytic_tag_ids" widget="many2many_tags" groups="analytic.group_analytic_accounting"/>
|
||||
<field
|
||||
name="analytic_account_id"
|
||||
groups="analytic.group_analytic_accounting"
|
||||
/>
|
||||
<field
|
||||
name="analytic_tag_ids"
|
||||
widget="many2many_tags"
|
||||
groups="analytic.group_analytic_accounting"
|
||||
/>
|
||||
<field name="move_line_type" />
|
||||
<field name="type" />
|
||||
<field name="note" />
|
||||
<field name="tax_line_id" invisible="1" />
|
||||
<field name="tax_ids" widget="many2many_tags" options="{'no_create': True}"/>
|
||||
<field
|
||||
name="tax_ids"
|
||||
widget="many2many_tags"
|
||||
options="{'no_create': True}"
|
||||
/>
|
||||
<field name="payment_term_id" />
|
||||
<field name="company_id" invisible="1" />
|
||||
<field name="company_currency_id" invisible="1" />
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="account_move_template_line_form" model="ir.ui.view">
|
||||
<field name="name">account.move.template.line.form</field>
|
||||
<field name="model">account.move.template.line</field>
|
||||
@ -33,13 +43,23 @@
|
||||
<group name="account">
|
||||
<field name="sequence" />
|
||||
<field name="name" />
|
||||
<field name="account_id" domain="[('company_id', '=', company_id)]"/>
|
||||
<field
|
||||
name="account_id"
|
||||
domain="[('company_id', '=', company_id)]"
|
||||
/>
|
||||
<field name="partner_id" />
|
||||
<field name="payment_term_id" />
|
||||
<field name="company_id" invisible="1" />
|
||||
</group>
|
||||
<group groups="analytic.group_analytic_accounting" string="Analytic" name="analytic">
|
||||
<field name="analytic_account_id" domain="[('company_id','=',company_id)]"/>
|
||||
<group
|
||||
groups="analytic.group_analytic_accounting"
|
||||
string="Analytic"
|
||||
name="analytic"
|
||||
>
|
||||
<field
|
||||
name="analytic_account_id"
|
||||
domain="[('company_id','=',company_id)]"
|
||||
/>
|
||||
<field name="analytic_tag_ids" widget="many2many_tags" />
|
||||
</group>
|
||||
<group name="amount" string="Amount">
|
||||
@ -52,9 +72,16 @@
|
||||
<field name="tax_ids" widget="many2many_tags" />
|
||||
</group>
|
||||
</group>
|
||||
<group name="python_code" attrs="{'invisible': [('type', '!=', 'computed')]}" col="1" string="Compute Formula">
|
||||
<group
|
||||
name="python_code"
|
||||
attrs="{'invisible': [('type', '!=', 'computed')]}"
|
||||
col="1"
|
||||
string="Compute Formula"
|
||||
>
|
||||
<div class="oe_account_help">
|
||||
<p>You can refer to other lines using their sequence number e.g. <i>L1</i> for line with sequence = 1. Examples:</p>
|
||||
<p
|
||||
>You can refer to other lines using their sequence number e.g. <i
|
||||
>L1</i> for line with sequence = 1. Examples:</p>
|
||||
<ul>
|
||||
<li>L1 * 0.2</li>
|
||||
<li>L2 - L1</li>
|
||||
@ -62,47 +89,63 @@
|
||||
<li>1250</li>
|
||||
</ul>
|
||||
</div>
|
||||
|
||||
<field name="python_code" nolabel="1" attrs="{'required': [('type', '=', 'computed')]}"/>
|
||||
<field
|
||||
name="python_code"
|
||||
nolabel="1"
|
||||
attrs="{'required': [('type', '=', 'computed')]}"
|
||||
/>
|
||||
</group>
|
||||
</sheet>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="account_move_template_form" model="ir.ui.view">
|
||||
<field name="name">account.move.template.form</field>
|
||||
<field name="model">account.move.template</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Journal Entry Template">
|
||||
<header>
|
||||
<button string="Generate Journal Entry"
|
||||
<button
|
||||
string="Generate Journal Entry"
|
||||
name="generate_journal_entry"
|
||||
class="btn-primary"
|
||||
type="object"/>
|
||||
type="object"
|
||||
/>
|
||||
</header>
|
||||
<sheet>
|
||||
<div class="oe_title">
|
||||
<label for="name" class="oe_edit_only" />
|
||||
<h1><field name="name"/></h1>
|
||||
<h1>
|
||||
<field name="name" />
|
||||
</h1>
|
||||
</div>
|
||||
<group name="main">
|
||||
<group name="main-left">
|
||||
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
|
||||
<field name="journal_id" options="{'no_open': True, 'no_create': True}"/>
|
||||
<field
|
||||
name="company_id"
|
||||
widget="selection"
|
||||
groups="base.group_multi_company"
|
||||
/>
|
||||
<field
|
||||
name="journal_id"
|
||||
options="{'no_open': True, 'no_create': True}"
|
||||
/>
|
||||
</group>
|
||||
<group name="main-right">
|
||||
<field name="ref" />
|
||||
</group>
|
||||
</group>
|
||||
<group name="lines">
|
||||
<field name="line_ids" nolabel="1" context="{'default_company_id': company_id}"/>
|
||||
<field
|
||||
name="line_ids"
|
||||
nolabel="1"
|
||||
context="{'default_company_id': company_id}"
|
||||
/>
|
||||
</group>
|
||||
</sheet>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="account_move_template_tree" model="ir.ui.view">
|
||||
<field name="name">account.move.template.tree</field>
|
||||
<field name="model">account.move.template</field>
|
||||
@ -114,7 +157,6 @@
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="account_move_template_search" model="ir.ui.view">
|
||||
<field name="name">account.move.template.search</field>
|
||||
<field name="model">account.move.template</field>
|
||||
@ -122,22 +164,24 @@
|
||||
<search string="Journal Entry Template">
|
||||
<field name="name" />
|
||||
<group name="groupby">
|
||||
<filter name="journal_groupby" string="Journal" context="{'group_by': 'journal_id'}"/>
|
||||
<filter
|
||||
name="journal_groupby"
|
||||
string="Journal"
|
||||
context="{'group_by': 'journal_id'}"
|
||||
/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="account_move_template_action" model="ir.actions.act_window">
|
||||
<field name="name">Journal Entry Templates</field>
|
||||
<field name="res_model">account.move.template</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
</record>
|
||||
|
||||
<menuitem
|
||||
id="account_move_template_menu"
|
||||
action="account_move_template_action"
|
||||
parent="account.account_account_menu"
|
||||
sequence="300"/>
|
||||
|
||||
sequence="300"
|
||||
/>
|
||||
</odoo>
|
||||
|
||||
@ -1,7 +1,7 @@
|
||||
# Copyright 2015-2019 See manifest
|
||||
# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
|
||||
|
||||
from odoo import fields, models, _
|
||||
from odoo import _, fields, models
|
||||
from odoo.exceptions import UserError
|
||||
from odoo.tools import float_is_zero
|
||||
|
||||
@ -10,71 +10,82 @@ class AccountMoveTemplateRun(models.TransientModel):
|
||||
_name = "account.move.template.run"
|
||||
_description = "Wizard to generate move from template"
|
||||
|
||||
template_id = fields.Many2one('account.move.template', required=True)
|
||||
template_id = fields.Many2one("account.move.template", required=True)
|
||||
company_id = fields.Many2one(
|
||||
'res.company', required=True, readonly=True,
|
||||
default=lambda self: self.env['res.company']._company_default_get())
|
||||
"res.company",
|
||||
required=True,
|
||||
readonly=True,
|
||||
default=lambda self: self.env["res.company"]._company_default_get(),
|
||||
)
|
||||
partner_id = fields.Many2one(
|
||||
'res.partner', 'Override Partner',
|
||||
domain=['|', ('parent_id', '=', False), ('is_company', '=', True)])
|
||||
"res.partner",
|
||||
"Override Partner",
|
||||
domain=["|", ("parent_id", "=", False), ("is_company", "=", True)],
|
||||
)
|
||||
date = fields.Date(required=True, default=fields.Date.context_today)
|
||||
journal_id = fields.Many2one(
|
||||
'account.journal', string='Journal', readonly=True)
|
||||
ref = fields.Char(string='Reference')
|
||||
journal_id = fields.Many2one("account.journal", string="Journal", readonly=True)
|
||||
ref = fields.Char(string="Reference")
|
||||
line_ids = fields.One2many(
|
||||
'account.move.template.line.run', 'wizard_id', string="Lines")
|
||||
state = fields.Selection([
|
||||
('select_template', 'Select Template'),
|
||||
('set_lines', 'Set Lines'),
|
||||
], readonly=True, default='select_template')
|
||||
"account.move.template.line.run", "wizard_id", string="Lines"
|
||||
)
|
||||
state = fields.Selection(
|
||||
[("select_template", "Select Template"), ("set_lines", "Set Lines"),],
|
||||
readonly=True,
|
||||
default="select_template",
|
||||
)
|
||||
|
||||
def _prepare_wizard_line(self, tmpl_line):
|
||||
vals = {
|
||||
'wizard_id': self.id,
|
||||
'sequence': tmpl_line.sequence,
|
||||
'name': tmpl_line.name,
|
||||
'amount': 0.0,
|
||||
'account_id': tmpl_line.account_id.id,
|
||||
'partner_id': tmpl_line.partner_id.id or False,
|
||||
'move_line_type': tmpl_line.move_line_type,
|
||||
'tax_ids': [(6, 0, tmpl_line.tax_ids.ids)],
|
||||
'tax_line_id': tmpl_line.tax_line_id.id,
|
||||
'analytic_account_id': tmpl_line.analytic_account_id.id,
|
||||
'analytic_tag_ids': [(6, 0, tmpl_line.analytic_tag_ids.ids)],
|
||||
'note': tmpl_line.note,
|
||||
'payment_term_id': tmpl_line.payment_term_id.id or False,
|
||||
"wizard_id": self.id,
|
||||
"sequence": tmpl_line.sequence,
|
||||
"name": tmpl_line.name,
|
||||
"amount": 0.0,
|
||||
"account_id": tmpl_line.account_id.id,
|
||||
"partner_id": tmpl_line.partner_id.id or False,
|
||||
"move_line_type": tmpl_line.move_line_type,
|
||||
"tax_ids": [(6, 0, tmpl_line.tax_ids.ids)],
|
||||
"tax_line_id": tmpl_line.tax_line_id.id,
|
||||
"analytic_account_id": tmpl_line.analytic_account_id.id,
|
||||
"analytic_tag_ids": [(6, 0, tmpl_line.analytic_tag_ids.ids)],
|
||||
"note": tmpl_line.note,
|
||||
"payment_term_id": tmpl_line.payment_term_id.id or False,
|
||||
}
|
||||
return vals
|
||||
|
||||
# STEP 1
|
||||
def load_lines(self):
|
||||
self.ensure_one()
|
||||
amtlro = self.env['account.move.template.line.run']
|
||||
amtlro = self.env["account.move.template.line.run"]
|
||||
if self.company_id != self.template_id.company_id:
|
||||
raise UserError(_(
|
||||
raise UserError(
|
||||
_(
|
||||
"The selected template (%s) is not in the same company (%s) "
|
||||
"as the current user (%s).") % (
|
||||
"as the current user (%s)."
|
||||
)
|
||||
% (
|
||||
self.template_id.name,
|
||||
self.template_id.company_id.display_name,
|
||||
self.company_id.display_name))
|
||||
self.company_id.display_name,
|
||||
)
|
||||
)
|
||||
tmpl_lines = self.template_id.line_ids
|
||||
for tmpl_line in tmpl_lines.filtered(lambda l: l.type == 'input'):
|
||||
for tmpl_line in tmpl_lines.filtered(lambda l: l.type == "input"):
|
||||
vals = self._prepare_wizard_line(tmpl_line)
|
||||
amtlro.create(vals)
|
||||
self.write({
|
||||
'journal_id': self.template_id.journal_id.id,
|
||||
'ref': self.template_id.ref,
|
||||
'state': 'set_lines',
|
||||
})
|
||||
self.write(
|
||||
{
|
||||
"journal_id": self.template_id.journal_id.id,
|
||||
"ref": self.template_id.ref,
|
||||
"state": "set_lines",
|
||||
}
|
||||
)
|
||||
if not self.line_ids:
|
||||
return self.generate_move()
|
||||
action = self.env.ref(
|
||||
'account_move_template.account_move_template_run_action')
|
||||
action = self.env.ref("account_move_template.account_move_template_run_action")
|
||||
result = action.read()[0]
|
||||
result.update({
|
||||
'res_id': self.id,
|
||||
'context': self.env.context,
|
||||
})
|
||||
result.update(
|
||||
{"res_id": self.id, "context": self.env.context,}
|
||||
)
|
||||
return result
|
||||
|
||||
# STEP 2
|
||||
@ -84,93 +95,100 @@ class AccountMoveTemplateRun(models.TransientModel):
|
||||
for wizard_line in self.line_ids:
|
||||
sequence2amount[wizard_line.sequence] = wizard_line.amount
|
||||
prec = self.company_id.currency_id.rounding
|
||||
if all([
|
||||
if all(
|
||||
[
|
||||
float_is_zero(x, precision_rounding=prec)
|
||||
for x in sequence2amount.values()]):
|
||||
for x in sequence2amount.values()
|
||||
]
|
||||
):
|
||||
raise UserError(_("Debit and credit of all lines are null."))
|
||||
self.template_id.compute_lines(sequence2amount)
|
||||
move_vals = self._prepare_move()
|
||||
for line in self.template_id.line_ids:
|
||||
amount = sequence2amount[line.sequence]
|
||||
if not float_is_zero(amount, precision_rounding=prec):
|
||||
move_vals['line_ids'].append(
|
||||
(0, 0, self._prepare_move_line(line, amount)))
|
||||
move = self.env['account.move'].create(move_vals)
|
||||
action = self.env.ref('account.action_move_journal_line')
|
||||
move_vals["line_ids"].append(
|
||||
(0, 0, self._prepare_move_line(line, amount))
|
||||
)
|
||||
move = self.env["account.move"].create(move_vals)
|
||||
action = self.env.ref("account.action_move_journal_line")
|
||||
result = action.read()[0]
|
||||
result.update({
|
||||
'name': _('Entry from template %s') % self.template_id.name,
|
||||
'res_id': move.id,
|
||||
'views': False,
|
||||
'view_id': False,
|
||||
'view_mode': 'form,tree,kanban',
|
||||
'context': self.env.context,
|
||||
})
|
||||
result.update(
|
||||
{
|
||||
"name": _("Entry from template %s") % self.template_id.name,
|
||||
"res_id": move.id,
|
||||
"views": False,
|
||||
"view_id": False,
|
||||
"view_mode": "form,tree,kanban",
|
||||
"context": self.env.context,
|
||||
}
|
||||
)
|
||||
return result
|
||||
|
||||
def _prepare_move(self):
|
||||
move_vals = {
|
||||
'ref': self.ref,
|
||||
'journal_id': self.journal_id.id,
|
||||
'date': self.date,
|
||||
'company_id': self.company_id.id,
|
||||
'line_ids': [],
|
||||
"ref": self.ref,
|
||||
"journal_id": self.journal_id.id,
|
||||
"date": self.date,
|
||||
"company_id": self.company_id.id,
|
||||
"line_ids": [],
|
||||
}
|
||||
return move_vals
|
||||
|
||||
def _prepare_move_line(self, line, amount):
|
||||
date_maturity = False
|
||||
if line.payment_term_id:
|
||||
pterm_list = line.payment_term_id.compute(
|
||||
value=1, date_ref=self.date)[0]
|
||||
pterm_list = line.payment_term_id.compute(value=1, date_ref=self.date)[0]
|
||||
date_maturity = max(l[0] for l in pterm_list)
|
||||
debit = line.move_line_type == 'dr'
|
||||
debit = line.move_line_type == "dr"
|
||||
values = {
|
||||
'name': line.name,
|
||||
'analytic_account_id': line.analytic_account_id.id,
|
||||
'account_id': line.account_id.id,
|
||||
'credit': not debit and amount or 0.0,
|
||||
'debit': debit and amount or 0.0,
|
||||
'partner_id': self.partner_id.id or line.partner_id.id,
|
||||
'tax_line_id': line.tax_line_id.id,
|
||||
'date_maturity': date_maturity or self.date,
|
||||
"name": line.name,
|
||||
"analytic_account_id": line.analytic_account_id.id,
|
||||
"account_id": line.account_id.id,
|
||||
"credit": not debit and amount or 0.0,
|
||||
"debit": debit and amount or 0.0,
|
||||
"partner_id": self.partner_id.id or line.partner_id.id,
|
||||
"tax_line_id": line.tax_line_id.id,
|
||||
"date_maturity": date_maturity or self.date,
|
||||
}
|
||||
if line.analytic_tag_ids:
|
||||
values['analytic_tag_ids'] = [(6, 0, line.analytic_tag_ids.ids)]
|
||||
values["analytic_tag_ids"] = [(6, 0, line.analytic_tag_ids.ids)]
|
||||
if line.tax_ids:
|
||||
values['tax_ids'] = [(6, 0, line.tax_ids.ids)]
|
||||
values["tax_ids"] = [(6, 0, line.tax_ids.ids)]
|
||||
return values
|
||||
|
||||
|
||||
class AccountMoveTemplateLineRun(models.TransientModel):
|
||||
_name = "account.move.template.line.run"
|
||||
_description = 'Wizard Lines to generate move from template'
|
||||
_description = "Wizard Lines to generate move from template"
|
||||
|
||||
wizard_id = fields.Many2one(
|
||||
'account.move.template.run', ondelete='cascade')
|
||||
company_id = fields.Many2one(
|
||||
related='wizard_id.company_id')
|
||||
wizard_id = fields.Many2one("account.move.template.run", ondelete="cascade")
|
||||
company_id = fields.Many2one(related="wizard_id.company_id")
|
||||
company_currency_id = fields.Many2one(
|
||||
related='wizard_id.company_id.currency_id', string='Company Currency')
|
||||
sequence = fields.Integer('Sequence', required=True)
|
||||
name = fields.Char('Name', readonly=True)
|
||||
account_id = fields.Many2one(
|
||||
'account.account', required=True, readonly=True)
|
||||
analytic_account_id = fields.Many2one(
|
||||
'account.analytic.account', readonly=True)
|
||||
related="wizard_id.company_id.currency_id", string="Company Currency"
|
||||
)
|
||||
sequence = fields.Integer("Sequence", required=True)
|
||||
name = fields.Char("Name", readonly=True)
|
||||
account_id = fields.Many2one("account.account", required=True, readonly=True)
|
||||
analytic_account_id = fields.Many2one("account.analytic.account", readonly=True)
|
||||
analytic_tag_ids = fields.Many2many(
|
||||
'account.analytic.tag', string='Analytic Tags', readonly=True)
|
||||
tax_ids = fields.Many2many('account.tax', string='Taxes', readonly=True)
|
||||
"account.analytic.tag", string="Analytic Tags", readonly=True
|
||||
)
|
||||
tax_ids = fields.Many2many("account.tax", string="Taxes", readonly=True)
|
||||
tax_line_id = fields.Many2one(
|
||||
'account.tax', string='Originator Tax',
|
||||
ondelete='restrict', readonly=True)
|
||||
partner_id = fields.Many2one(
|
||||
'res.partner', readonly=True, string='Partner')
|
||||
"account.tax", string="Originator Tax", ondelete="restrict", readonly=True
|
||||
)
|
||||
partner_id = fields.Many2one("res.partner", readonly=True, string="Partner")
|
||||
payment_term_id = fields.Many2one(
|
||||
'account.payment.term', string='Payment Terms', readonly=True)
|
||||
"account.payment.term", string="Payment Terms", readonly=True
|
||||
)
|
||||
move_line_type = fields.Selection(
|
||||
[('cr', 'Credit'), ('dr', 'Debit')],
|
||||
required=True, readonly=True, string='Direction')
|
||||
[("cr", "Credit"), ("dr", "Debit")],
|
||||
required=True,
|
||||
readonly=True,
|
||||
string="Direction",
|
||||
)
|
||||
amount = fields.Monetary(
|
||||
'Amount', required=True, currency_field='company_currency_id')
|
||||
"Amount", required=True, currency_field="company_currency_id"
|
||||
)
|
||||
note = fields.Char(readonly=True)
|
||||
|
||||
@ -6,9 +6,12 @@
|
||||
<form string="Journal Entry Template">
|
||||
<group name="main">
|
||||
<field name="state" invisible="1" />
|
||||
<field name="template_id" widget="selection"
|
||||
<field
|
||||
name="template_id"
|
||||
widget="selection"
|
||||
domain="[('company_id', '=', company_id)]"
|
||||
attrs="{'readonly': [('state', '=', 'set_lines')]}" />
|
||||
attrs="{'readonly': [('state', '=', 'set_lines')]}"
|
||||
/>
|
||||
<field name="company_id" groups="base.group_multi_company" />
|
||||
<field name="date" states="set_lines" />
|
||||
<field name="journal_id" states="set_lines" />
|
||||
@ -20,12 +23,30 @@
|
||||
<tree editable="bottom">
|
||||
<field name="sequence" invisible="1" />
|
||||
<field name="name" />
|
||||
<field name="account_id" domain="[('company_id','=',company_id)]"/>
|
||||
<field
|
||||
name="account_id"
|
||||
domain="[('company_id','=',company_id)]"
|
||||
/>
|
||||
<field name="partner_id" />
|
||||
<field name="analytic_account_id" domain="[('company_id','=',company_id)]" groups="analytic.group_analytic_accounting"/>
|
||||
<field name="analytic_tag_ids" widget="many2many_tags" groups="analytic.group_analytic_accounting"/>
|
||||
<field name="tax_line_id" attrs="{'invisible': [('tax_line_id','=',False)]}"/>
|
||||
<field name="tax_ids" widget="many2many_tags" attrs="{'invisible': [('tax_ids','=',[])]}"/>
|
||||
<field
|
||||
name="analytic_account_id"
|
||||
domain="[('company_id','=',company_id)]"
|
||||
groups="analytic.group_analytic_accounting"
|
||||
/>
|
||||
<field
|
||||
name="analytic_tag_ids"
|
||||
widget="many2many_tags"
|
||||
groups="analytic.group_analytic_accounting"
|
||||
/>
|
||||
<field
|
||||
name="tax_line_id"
|
||||
attrs="{'invisible': [('tax_line_id','=',False)]}"
|
||||
/>
|
||||
<field
|
||||
name="tax_ids"
|
||||
widget="many2many_tags"
|
||||
attrs="{'invisible': [('tax_ids','=',[])]}"
|
||||
/>
|
||||
<field name="move_line_type" />
|
||||
<field name="amount" />
|
||||
<field name="note" />
|
||||
@ -36,23 +57,35 @@
|
||||
</field>
|
||||
</group>
|
||||
<footer>
|
||||
<button name="load_lines" class="btn-primary" string="Next" type="object" states="select_template" />
|
||||
<button name="generate_move" class="btn-primary" string="Create Journal Entry" type="object" states="set_lines" />
|
||||
<button
|
||||
name="load_lines"
|
||||
class="btn-primary"
|
||||
string="Next"
|
||||
type="object"
|
||||
states="select_template"
|
||||
/>
|
||||
<button
|
||||
name="generate_move"
|
||||
class="btn-primary"
|
||||
string="Create Journal Entry"
|
||||
type="object"
|
||||
states="set_lines"
|
||||
/>
|
||||
<button special="cancel" string="Cancel" class="btn-default" />
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="account_move_template_run_action" model="ir.actions.act_window">
|
||||
<field name="name">Create Entry from Template</field>
|
||||
<field name="res_model">account.move.template.run</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
<menuitem id="account_move_template_run_menu"
|
||||
<menuitem
|
||||
id="account_move_template_run_menu"
|
||||
parent="account.menu_finance_entries_accounting_entries"
|
||||
action="account_move_template_run_action"
|
||||
sequence="10"/>
|
||||
sequence="10"
|
||||
/>
|
||||
</odoo>
|
||||
|
||||
Loading…
Reference in New Issue
Block a user