244 lines
9.0 KiB
Python
244 lines
9.0 KiB
Python
# -*- coding: utf-8 -*-
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##############################################################################
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#
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# Copyright (C) 2011 Agile Business Group sagl (<http://www.agilebg.com>)
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# Copyright (C) 2011 Domsense srl (<http://www.domsense.com>)
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as published
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# by the Free Software Foundation, either version 3 of the License, or
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# (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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from openerp import models, fields, api, _
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from openerp import exceptions
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import time
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class WizardSelectMoveTemplate(models.TransientModel):
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_name = "wizard.select.move.template"
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template_id = fields.Many2one(
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comodel_name='account.move.template',
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string='Move Template',
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required=True
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)
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partner_id = fields.Many2one(
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comodel_name='res.partner',
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string='Partner'
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)
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line_ids = fields.One2many(
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comodel_name='wizard.select.move.template.line',
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inverse_name='template_id',
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string='Lines'
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)
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state = fields.Selection(
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[('template_selected', 'Template selected')],
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string='State'
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)
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@api.multi
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def load_lines(self):
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for wizard in self:
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template = self.env['account.move.template'].browse(
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wizard.template_id.id)
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for line in template.template_line_ids:
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if line.type == 'input':
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self.env['wizard.select.move.template.line'].create({
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'template_id': wizard.id,
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'sequence': line.sequence,
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'name': line.name,
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'amount': 0.0,
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'account_id': line.account_id.id,
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'move_line_type': line.move_line_type,
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})
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if not wizard.line_ids:
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return self.load_template()
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wizard.write({'state': 'template_selected'})
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view_rec = self.env['ir.model.data'].get_object_reference(
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'account_move_template', 'wizard_select_template')
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view_id = view_rec and view_rec[1] or False
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return {
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'view_type': 'form',
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'view_id': [view_id],
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'view_mode': 'form',
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'res_model': 'wizard.select.move.template',
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'res_id': wizard.id,
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'type': 'ir.actions.act_window',
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'target': 'new',
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'context': self.env.context,
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}
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@api.multi
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def load_template(self):
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for wizard in self:
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template_model = self.env['account.move.template']
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account_period_model = self.env['account.period']
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if not template_model.check_zero_lines(wizard):
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raise exceptions.Warning(
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_('Error !'),
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_('At least one amount has to be non-zero!')
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)
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input_lines = {}
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for template_line in wizard.line_ids:
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input_lines[template_line.sequence] = template_line.amount
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period_id = account_period_model.find()
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if not period_id:
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raise exceptions.Warning(
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_('No period found !'),
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_('Unable to find a valid period !')
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)
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period_id = period_id[0]
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computed_lines = template_model.compute_lines(
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wizard.template_id.id, input_lines)
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moves = {}
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for line in wizard.template_id.template_line_ids:
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if line.journal_id.id not in moves:
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moves[line.journal_id.id] = self._make_move(
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wizard.template_id.name,
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period_id,
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line.journal_id.id,
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wizard.partner_id.id
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)
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self._make_move_line(
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line,
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computed_lines,
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moves[line.journal_id.id],
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period_id,
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wizard.partner_id.id
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)
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if wizard.template_id.cross_journals:
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trans_account_id = wizard.template_id.transitory_acc_id.id
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self._make_transitory_move_line(
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line,
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computed_lines,
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moves[line.journal_id.id],
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period_id,
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trans_account_id,
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wizard.partner_id.id
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)
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return {
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'domain': "[('id','in', " + str(moves.values()) + ")]",
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'name': 'Entries',
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'view_type': 'form',
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'view_mode': 'tree,form',
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'res_model': 'account.move',
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'type': 'ir.actions.act_window',
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'target': 'current',
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}
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@api.model
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def _make_move(self, ref, period_id, journal_id, partner_id):
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return self.env['account.move'].create({
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'ref': ref,
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'period_id': period_id,
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'journal_id': journal_id,
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'partner_id': partner_id,
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})
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def _make_move_line(self, line, computed_lines,
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move_id, period_id, partner_id):
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account_move_line_model = self.env['account.move.line']
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analytic_account_id = False
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if line.analytic_account_id:
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if not line.journal_id.analytic_journal_id:
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raise exceptions.Warning(
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_('No Analytic Journal !'),
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_("You have to define an analytic "
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"journal on the '%s' journal!")
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% (line.journal_id.name,)
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)
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analytic_account_id = line.analytic_account_id.id
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vals = {
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'name': line.name,
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'move_id': move_id,
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'journal_id': line.journal_id.id,
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'period_id': period_id,
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'analytic_account_id': analytic_account_id,
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'account_id': line.account_id.id,
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'date': time.strftime('%Y-%m-%d'),
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'account_tax_id': line.account_tax_id.id,
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'credit': 0.0,
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'debit': 0.0,
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'partner_id': partner_id,
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}
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if line.move_line_type == 'cr':
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vals['credit'] = computed_lines[line.sequence]
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if line.move_line_type == 'dr':
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vals['debit'] = computed_lines[line.sequence]
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id_line = account_move_line_model.create(vals)
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return id_line
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def _make_transitory_move_line(self, line,
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computed_lines, move_id, period_id,
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trans_account_id, partner_id):
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account_move_line_model = self.env['account.move.line']
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analytic_account_id = False
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if line.analytic_account_id:
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if not line.journal_id.analytic_journal_id:
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raise exceptions.Warning(
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_('No Analytic Journal !'),
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_("You have to define an analytic journal "
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"on the '%s' journal!")
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% (line.template_id.journal_id.name,)
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)
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analytic_account_id = line.analytic_account_id.id
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vals = {
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'name': 'transitory',
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'move_id': move_id,
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'journal_id': line.journal_id.id,
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'period_id': period_id,
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'analytic_account_id': analytic_account_id,
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'account_id': trans_account_id,
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'date': time.strftime('%Y-%m-%d'),
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'partner_id': partner_id,
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}
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if line.move_line_type != 'cr':
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vals['credit'] = computed_lines[line.sequence]
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if line.move_line_type != 'dr':
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vals['debit'] = computed_lines[line.sequence]
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id_line = account_move_line_model.create(vals)
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return id_line
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class WizardSelectMoveTemplateLine(models.TransientModel):
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_description = 'Template Lines'
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_name = "wizard.select.move.template.line"
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template_id = fields.Many2one(
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comodel_name='wizard.select.move.template',
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string='Template'
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)
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sequence = fields.Integer(string='Number', required=True)
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name = fields.Char(required=True, readonly=True)
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account_id = fields.Many2one(
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comodel_name='account.account',
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string='Account',
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required=True,
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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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string='Move Line Type',
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required=True,
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readonly=True
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)
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amount = fields.Float(required=True)
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