229 lines
8.2 KiB
Python
229 lines
8.2 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 odoo import _, api, fields, models
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from odoo.exceptions import UserError, ValidationError
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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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_check_company_auto = True
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name = fields.Char(required=True)
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company_id = fields.Many2one(
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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.company,
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)
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journal_id = fields.Many2one(
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"account.journal",
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string="Journal",
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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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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", string="Lines"
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)
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active = fields.Boolean(default=True)
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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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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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return super().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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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 as err:
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raise UserError(
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_(
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"Impossible to compute the formula of line with sequence %(sequence)s "
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"(formula: %(code)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.",
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sequence=line.sequence,
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code=line.python_code,
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)
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) from err
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except SyntaxError as err:
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raise UserError(
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_(
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"Impossible to compute the formula of line with sequence %(sequence)s "
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"(formula: %(code)s): the syntax of the formula is wrong.",
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sequence=line.sequence,
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code=line.python_code,
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)
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) from err
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def compute_lines(self, sequence2amount):
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company_cur = self.company_id.currency_id
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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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if line.sequence not in sequence2amount:
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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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)
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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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_(
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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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)
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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] = company_cur.round(
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sequence2amount[line.sequence]
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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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self.ensure_one()
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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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_inherit = "analytic.mixin"
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_check_company_auto = True
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template_id = fields.Many2one(
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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")
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sequence = fields.Integer(required=True)
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account_id = fields.Many2one(
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"account.account",
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string="Account",
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required=True,
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domain="[('company_id', '=', company_id), ('deprecated', '=', False)]",
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check_company=True,
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)
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partner_id = fields.Many2one(
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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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tax_ids = fields.Many2many("account.tax", string="Taxes", check_company=True)
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tax_line_id = fields.Many2one(
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"account.tax", string="Originator Tax", ondelete="restrict", check_company=True
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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",
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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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[
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("input", "User input"),
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("computed", "Computed"),
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],
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required=True,
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default="input",
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)
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python_code = fields.Text(string="Formula")
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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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)
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payment_term_id = fields.Many2one(
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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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is_refund = fields.Boolean(
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default=False,
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string="Is a refund?",
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)
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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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compute="_compute_tax_repartition_line_id",
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store=True,
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)
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opt_account_id = fields.Many2one(
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"account.account",
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string="Account if Negative",
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domain="[('company_id', '=', company_id), ('deprecated', '=', False)]",
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check_company=True,
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help="When amount is negative, use this account instead",
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)
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@api.depends("is_refund", "account_id", "tax_line_id")
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def _compute_tax_repartition_line_id(self):
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for record in self.filtered(lambda x: x.account_id and x.tax_line_id):
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tax_repartition = "refund_tax_id" if record.is_refund else "invoice_tax_id"
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record.tax_repartition_line_id = self.env[
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"account.tax.repartition.line"
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].search(
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[
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("account_id", "=", record.account_id.id),
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(tax_repartition, "=", record.tax_line_id.id),
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],
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limit=1,
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)
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@api.depends("account_id", "partner_id")
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def _compute_analytic_distribution(self):
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for line in self:
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distribution = self.env[
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"account.analytic.distribution.model"
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]._get_distribution(
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{
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"partner_id": line.partner_id.id,
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"partner_category_id": line.partner_id.category_id.ids,
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"product_id": False,
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"product_categ_id": False,
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"account_prefix": line.account_id.code,
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"company_id": line.template_id.company_id.id,
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}
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)
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line.analytic_distribution = distribution or line.analytic_distribution
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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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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 sequence %d.")
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% line.sequence
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)
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