179 lines
6.6 KiB
Python
179 lines
6.6 KiB
Python
# Copyright 2016-2020 Onestein (<https://www.onestein.eu>)
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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from odoo import _, api, fields, models
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from odoo.exceptions import UserError
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class AccountInvoiceSpreadLine(models.Model):
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_name = "account.spread.line"
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_description = "Account Spread Lines"
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_order = "date"
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name = fields.Char("Description", readonly=True)
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amount = fields.Float(digits="Account", required=True)
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date = fields.Date(required=True)
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spread_id = fields.Many2one("account.spread", ondelete="cascade")
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move_id = fields.Many2one("account.move", string="Journal Entry", readonly=True)
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def create_and_reconcile_moves(self):
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grouped_lines = {}
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for spread_line in self:
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spread = spread_line.spread_id
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spread_line_list = grouped_lines.get(
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spread, self.env["account.spread.line"]
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)
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grouped_lines.update({spread: spread_line_list + spread_line})
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for spread in grouped_lines:
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created_moves = grouped_lines[spread]._create_moves()
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if created_moves:
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post_msg = _("Created move(s) ")
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post_msg += ", ".join(
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"<a href=# data-oe-model=account.move data-oe-id=%d"
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">%s</a>" % (move.id, move.name)
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for move in created_moves
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)
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spread.message_post(body=post_msg)
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if spread.invoice_id.state == "posted":
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spread._reconcile_spread_moves(created_moves)
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spread._post_spread_moves(created_moves)
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def create_move(self):
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"""Button to manually create a move from a spread line entry."""
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self.ensure_one()
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self.create_and_reconcile_moves()
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def _create_moves(self):
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if self.filtered(lambda l: l.move_id):
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raise UserError(
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_(
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"This spread line is already linked to a "
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"journal entry! Please post or delete it."
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)
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)
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created_moves = self.env["account.move"]
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for line in self:
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move_vals = line._prepare_move()
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move = self.env["account.move"].create(move_vals)
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line.move_id = move
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created_moves += move
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return created_moves
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def _prepare_move(self):
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self.ensure_one()
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spread_date = self.env.context.get("spread_date") or self.date
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spread = self.spread_id
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analytic = spread.account_analytic_id
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analytic_tags = []
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if self.env["account.analytic.tag"].check_access_rights(
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"read", raise_exception=False
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):
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analytic_tags = [(6, 0, spread.analytic_tag_ids.ids)]
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company_currency = spread.company_id.currency_id
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current_currency = spread.currency_id
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not_same_curr = company_currency != current_currency
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amount = current_currency._convert(
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self.amount, company_currency, spread.company_id, spread_date
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)
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debit_credit = spread.invoice_type in ["in_invoice", "out_refund"]
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line_ids = [
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(
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0,
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0,
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{
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"name": spread.name,
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"account_id": spread.debit_account_id.id
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if debit_credit
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else spread.credit_account_id.id,
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"debit": amount if amount > 0.0 else 0.0,
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"credit": -amount if amount < 0.0 else 0.0,
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"partner_id": self.spread_id.invoice_id.partner_id.id,
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"analytic_account_id": analytic.id,
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"analytic_tag_ids": analytic_tags,
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"currency_id": not_same_curr and current_currency.id or False,
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"amount_currency": not_same_curr and -1.0 * self.amount or 0.0,
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},
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),
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(
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0,
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0,
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{
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"name": spread.name,
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"account_id": spread.credit_account_id.id
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if debit_credit
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else spread.debit_account_id.id,
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"credit": amount if amount > 0.0 else 0.0,
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"debit": -amount if amount < 0.0 else 0.0,
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"partner_id": self.spread_id.invoice_id.partner_id.id,
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"analytic_account_id": analytic.id,
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"analytic_tag_ids": analytic_tags,
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"currency_id": not_same_curr and current_currency.id or False,
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"amount_currency": not_same_curr and self.amount or 0.0,
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},
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),
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]
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return {
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"name": self.name or "/",
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"ref": self.name,
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"date": spread_date,
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"journal_id": spread.journal_id.id,
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"line_ids": line_ids,
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"company_id": spread.company_id.id,
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"partner_id": spread.invoice_id.partner_id.id,
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}
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def open_move(self):
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"""Used by a button to manually view a move from a spread line entry."""
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self.ensure_one()
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return {
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"name": _("Journal Entry"),
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"view_mode": "form",
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"res_model": "account.move",
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"view_id": False,
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"type": "ir.actions.act_window",
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"res_id": self.move_id.id,
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}
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def unlink_move(self):
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"""Used by a button to manually unlink a move from a spread line entry."""
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for line in self:
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move = line.move_id
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if move.state == "posted":
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move.button_cancel()
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move.line_ids.remove_move_reconcile()
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post_msg = _("Deleted move %s") % line.move_id.id
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move.with_context(force_delete=True).unlink()
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line.move_id = False
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line.spread_id.message_post(body=post_msg)
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@api.model
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def _create_entries(self):
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"""Find spread line entries where date is in the past and
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create moves for them. Method also called by the cron job.
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"""
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lines = self.search(
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[("date", "<=", fields.Date.today()), ("move_id", "=", False)]
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)
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lines.create_and_reconcile_moves()
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unposted_moves = (
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self.search([("move_id", "!=", False)])
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.mapped("move_id")
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.filtered(lambda m: m.state != "posted")
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)
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unposted_moves.filtered(lambda m: m.company_id.force_move_auto_post).post()
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spreads_to_archive = (
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self.env["account.spread"]
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.search([("all_posted", "=", True)])
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.filtered(lambda s: s.company_id.auto_archive_spread)
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)
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spreads_to_archive.write({"active": False})
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