294 lines
11 KiB
Python
294 lines
11 KiB
Python
# 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 ast import literal_eval
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from odoo import Command, _, fields, models
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from odoo.exceptions import UserError, ValidationError
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class AccountMoveTemplateRun(models.TransientModel):
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_name = "account.move.template.run"
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_description = "Wizard to generate move from template"
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_check_company_auto = True
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template_id = fields.Many2one(
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"account.move.template",
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required=True,
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check_company=True,
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domain="[('company_id', '=', company_id)]",
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)
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company_id = fields.Many2one(
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"res.company",
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required=True,
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readonly=True,
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default=lambda self: self.env.company,
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)
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partner_id = fields.Many2one(
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"res.partner",
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"Override Partner",
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domain=["|", ("parent_id", "=", False), ("is_company", "=", True)],
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)
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date = fields.Date(required=True, default=fields.Date.context_today)
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journal_id = fields.Many2one("account.journal", string="Journal", readonly=True)
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ref = fields.Char(string="Reference")
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line_ids = fields.One2many(
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"account.move.template.line.run", "wizard_id", string="Lines"
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)
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state = fields.Selection(
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[("select_template", "Select Template"), ("set_lines", "Set Lines")],
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readonly=True,
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default="select_template",
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)
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overwrite = fields.Text(
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help="""
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Valid dictionary to overwrite template lines:
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{'L1': {'partner_id': 1, 'amount': 100, 'name': 'some label'},
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'L2': {'partner_id': 2, 'amount': 200, 'name': 'some label 2'}, }
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"""
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)
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def _prepare_wizard_line(self, tmpl_line):
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vals = {
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"wizard_id": self.id,
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"sequence": tmpl_line.sequence,
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"name": tmpl_line.name,
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"amount": 0.0,
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"account_id": tmpl_line.account_id.id,
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"partner_id": tmpl_line.partner_id.id or False,
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"move_line_type": tmpl_line.move_line_type,
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"tax_line_id": tmpl_line.tax_line_id.id,
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"tax_ids": [Command.set(tmpl_line.tax_ids.ids)],
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"analytic_distribution": tmpl_line.analytic_distribution,
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"note": tmpl_line.note,
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"payment_term_id": tmpl_line.payment_term_id.id or False,
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"is_refund": tmpl_line.is_refund,
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"tax_repartition_line_id": tmpl_line.tax_repartition_line_id.id or False,
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}
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return vals
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# STEP 1
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def load_lines(self):
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self.ensure_one()
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# Verify and get overwrite dict
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overwrite_vals = self._get_overwrite_vals()
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amtlro = self.env["account.move.template.line.run"]
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tmpl_lines = self.template_id.line_ids
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for tmpl_line in tmpl_lines.filtered(lambda l: l.type == "input"):
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vals = self._prepare_wizard_line(tmpl_line)
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amtlro.create(vals)
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self.write(
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{
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"journal_id": self.template_id.journal_id.id,
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"ref": self.template_id.ref,
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"state": "set_lines",
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}
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)
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if not self.line_ids:
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return self.generate_move()
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result = self.env["ir.actions.actions"]._for_xml_id(
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"account_move_template.account_move_template_run_action"
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)
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result.update({"res_id": self.id, "context": self.env.context})
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# Overwrite self.line_ids to show overwrite values
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self._overwrite_line(overwrite_vals)
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# Pass context furtner to generate_move function, only readonly field
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for key in overwrite_vals.keys():
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overwrite_vals[key].pop("amount", None)
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result["context"] = dict(result.get("context", {}), overwrite=overwrite_vals)
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return result
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def _get_valid_keys(self):
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return ["partner_id", "amount", "name", "date_maturity"]
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def _get_overwrite_vals(self):
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"""valid_dict = {
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'L1': {'partner_id': 1, 'amount': 10},
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'L2': {'partner_id': 2, 'amount': 20},
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}
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"""
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self.ensure_one()
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valid_keys = self._get_valid_keys()
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overwrite_vals = self.overwrite or "{}"
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try:
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overwrite_vals = literal_eval(overwrite_vals)
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assert isinstance(overwrite_vals, dict)
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except (SyntaxError, ValueError, AssertionError) as err:
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raise ValidationError(
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_("Overwrite value must be a valid python dict")
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) from err
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# First level keys must be L1, L2, ...
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keys = overwrite_vals.keys()
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if list(filter(lambda x: x[:1] != "L" or not x[1:].isdigit(), keys)):
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raise ValidationError(_("Keys must be line sequence i.e. L1, L2, ..."))
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# Second level keys must be a valid keys
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try:
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if dict(
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filter(lambda x: set(overwrite_vals[x].keys()) - set(valid_keys), keys)
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):
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raise ValidationError(
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_("Valid fields to overwrite are %s") % valid_keys
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)
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except ValidationError as e:
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raise e
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except Exception as e:
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msg = """
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valid_dict = {
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'L1': {'partner_id': 1, 'amount': 10},
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'L2': {'partner_id': 2, 'amount': 20},
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}
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"""
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raise ValidationError(
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_(
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"Invalid dictionary: %(exception)s\n%(msg)s",
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exception=e,
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msg=msg,
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)
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) from e
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return overwrite_vals
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def _safe_vals(self, model, vals):
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obj = self.env[model]
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copy_vals = vals.copy()
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invalid_keys = list(
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set(list(vals.keys())) - set(list(dict(obj._fields).keys()))
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)
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for key in invalid_keys:
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copy_vals.pop(key)
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return copy_vals
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def _overwrite_line(self, overwrite_vals):
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self.ensure_one()
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for line in self.line_ids:
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vals = overwrite_vals.get("L{}".format(line.sequence), {})
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safe_vals = self._safe_vals(line._name, vals)
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line.write(safe_vals)
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# STEP 2
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def generate_move(self):
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self.ensure_one()
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sequence2amount = {}
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for wizard_line in self.line_ids:
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sequence2amount[wizard_line.sequence] = wizard_line.amount
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company_cur = self.company_id.currency_id
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self.template_id.compute_lines(sequence2amount)
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if all([company_cur.is_zero(x) for x in sequence2amount.values()]):
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raise UserError(_("Debit and credit of all lines are null."))
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move_vals = self._prepare_move()
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for line in self.template_id.line_ids:
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amount = sequence2amount[line.sequence]
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if not company_cur.is_zero(amount):
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move_vals["line_ids"].append(
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Command.create(self._prepare_move_line(line, amount))
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)
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move = self.env["account.move"].create(move_vals)
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result = self.env["ir.actions.actions"]._for_xml_id(
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"account.action_move_journal_line"
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)
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result.update(
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{
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"name": _("Entry from template %s") % self.template_id.name,
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"res_id": move.id,
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"views": False,
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"view_id": False,
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"view_mode": "form,tree,kanban",
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"context": self.env.context,
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}
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)
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return result
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def _prepare_move(self):
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move_vals = {
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"ref": self.ref,
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"journal_id": self.journal_id.id,
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"date": self.date,
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"company_id": self.company_id.id,
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"line_ids": [],
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}
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return move_vals
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def _prepare_move_line(self, line, amount):
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date_maturity = False
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if line.payment_term_id:
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pterm_list = line.payment_term_id.compute(value=1, date_ref=self.date)
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date_maturity = max(line[0] for line in pterm_list)
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debit = line.move_line_type == "dr"
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values = {
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"name": line.name,
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"account_id": line.account_id.id,
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"credit": not debit and amount or 0.0,
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"debit": debit and amount or 0.0,
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"partner_id": self.partner_id.id or line.partner_id.id,
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"date_maturity": date_maturity or self.date,
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"tax_repartition_line_id": line.tax_repartition_line_id.id or False,
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"analytic_distribution": line.analytic_distribution,
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}
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if line.tax_ids:
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values["tax_ids"] = [Command.set(line.tax_ids.ids)]
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tax_repartition = "refund_tax_id" if line.is_refund else "invoice_tax_id"
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atrl_ids = self.env["account.tax.repartition.line"].search(
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[
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(tax_repartition, "in", line.tax_ids.ids),
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("repartition_type", "=", "base"),
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]
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)
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values["tax_tag_ids"] = [Command.set(atrl_ids.mapped("tag_ids").ids)]
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if line.tax_repartition_line_id:
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values["tax_tag_ids"] = [
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Command.set(line.tax_repartition_line_id.tag_ids.ids)
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]
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# With overwrite options
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overwrite = self._context.get("overwrite", {})
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move_line_vals = overwrite.get("L{}".format(line.sequence), {})
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values.update(move_line_vals)
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# Use optional account, when amount is negative
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self._update_account_on_negative(line, values)
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return values
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def _update_account_on_negative(self, line, vals):
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if not line.opt_account_id:
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return
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for key in ["debit", "credit"]:
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if vals[key] < 0:
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ikey = (key == "debit") and "credit" or "debit"
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vals["account_id"] = line.opt_account_id.id
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vals[ikey] = abs(vals[key])
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vals[key] = 0
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class AccountMoveTemplateLineRun(models.TransientModel):
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_name = "account.move.template.line.run"
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_description = "Wizard Lines to generate move from template"
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_inherit = "analytic.mixin"
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wizard_id = fields.Many2one("account.move.template.run", ondelete="cascade")
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company_id = fields.Many2one(related="wizard_id.company_id")
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company_currency_id = fields.Many2one(
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related="wizard_id.company_id.currency_id", string="Company Currency"
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)
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sequence = fields.Integer(required=True)
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name = fields.Char(readonly=True)
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account_id = fields.Many2one("account.account", required=True, readonly=True)
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tax_ids = fields.Many2many("account.tax", string="Taxes", readonly=True)
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tax_line_id = fields.Many2one(
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"account.tax", string="Originator Tax", ondelete="restrict", readonly=True
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)
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partner_id = fields.Many2one("res.partner", readonly=True, string="Partner")
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payment_term_id = fields.Many2one(
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"account.payment.term", string="Payment Terms", readonly=True
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)
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move_line_type = fields.Selection(
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[("cr", "Credit"), ("dr", "Debit")],
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required=True,
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readonly=True,
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string="Direction",
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)
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amount = fields.Monetary(required=True, currency_field="company_currency_id")
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note = fields.Char(readonly=True)
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is_refund = fields.Boolean(string="Is a refund?", readonly=True)
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tax_repartition_line_id = fields.Many2one(
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"account.tax.repartition.line",
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string="Tax Repartition Line",
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readonly=True,
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)
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