615 lines
24 KiB
Python
615 lines
24 KiB
Python
# Copyright 2018-2020 Onestein (<https://www.onestein.eu>)
|
|
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
|
|
|
import calendar
|
|
import time
|
|
|
|
from dateutil.relativedelta import relativedelta
|
|
|
|
from odoo import _, api, fields, models
|
|
from odoo.exceptions import UserError, ValidationError
|
|
from odoo.tools import float_is_zero
|
|
|
|
|
|
class AccountSpread(models.Model):
|
|
_name = "account.spread"
|
|
_description = "Account Spread"
|
|
_inherit = ["mail.thread", "analytic.mixin"]
|
|
_check_company_auto = True
|
|
|
|
name = fields.Char(required=True)
|
|
template_id = fields.Many2one("account.spread.template", string="Spread Template")
|
|
invoice_type = fields.Selection(
|
|
[
|
|
("out_invoice", "Customer Invoice"),
|
|
("in_invoice", "Vendor Bill"),
|
|
("out_refund", "Customer Credit Note"),
|
|
("in_refund", "Vendor Credit Note"),
|
|
],
|
|
required=True,
|
|
)
|
|
spread_type = fields.Selection(
|
|
[("sale", "Customer"), ("purchase", "Supplier")],
|
|
compute="_compute_spread_type",
|
|
required=True,
|
|
)
|
|
period_number = fields.Integer(
|
|
string="Number of Repetitions",
|
|
default=12,
|
|
help="Define the number of spread lines",
|
|
required=True,
|
|
)
|
|
period_type = fields.Selection(
|
|
[("month", "Month"), ("quarter", "Quarter"), ("year", "Year")],
|
|
default="month",
|
|
help="Period length for the entries",
|
|
required=True,
|
|
)
|
|
days_calc = fields.Boolean(
|
|
string="Calculate by days",
|
|
default=False,
|
|
help="Use number of days to calculate amount",
|
|
)
|
|
use_invoice_line_account = fields.Boolean()
|
|
credit_account_id = fields.Many2one(
|
|
"account.account",
|
|
compute="_compute_credit_account_id",
|
|
readonly=False,
|
|
store=True,
|
|
required=True,
|
|
)
|
|
debit_account_id = fields.Many2one(
|
|
"account.account",
|
|
compute="_compute_debit_account_id",
|
|
readonly=False,
|
|
store=True,
|
|
required=True,
|
|
)
|
|
is_credit_account_deprecated = fields.Boolean(
|
|
compute="_compute_deprecated_accounts"
|
|
)
|
|
is_debit_account_deprecated = fields.Boolean(compute="_compute_deprecated_accounts")
|
|
unspread_amount = fields.Float(
|
|
digits="Account",
|
|
compute="_compute_amounts",
|
|
)
|
|
unposted_amount = fields.Float(
|
|
digits="Account",
|
|
compute="_compute_amounts",
|
|
)
|
|
posted_amount = fields.Float(
|
|
digits="Account",
|
|
compute="_compute_amounts",
|
|
)
|
|
total_amount = fields.Float(
|
|
digits="Account",
|
|
compute="_compute_amounts",
|
|
)
|
|
all_posted = fields.Boolean(compute="_compute_all_posted", store=True)
|
|
line_ids = fields.One2many(
|
|
"account.spread.line", "spread_id", string="Spread Lines"
|
|
)
|
|
spread_date = fields.Date(
|
|
string="Start Date", default=time.strftime("%Y-01-01"), required=True
|
|
)
|
|
journal_id = fields.Many2one(
|
|
"account.journal",
|
|
compute="_compute_journal_id",
|
|
readonly=False,
|
|
precompute=True,
|
|
store=True,
|
|
required=True,
|
|
check_company=True,
|
|
domain="[('id', 'in', suitable_journal_ids)]",
|
|
)
|
|
suitable_journal_ids = fields.Many2many(
|
|
"account.journal",
|
|
compute="_compute_suitable_journal_ids",
|
|
)
|
|
invoice_line_ids = fields.One2many(
|
|
"account.move.line", "spread_id", copy=False, string="Invoice Lines"
|
|
)
|
|
invoice_line_id = fields.Many2one(
|
|
"account.move.line",
|
|
string="Invoice line",
|
|
compute="_compute_invoice_line",
|
|
inverse="_inverse_invoice_line",
|
|
store=True,
|
|
)
|
|
invoice_id = fields.Many2one(
|
|
related="invoice_line_id.move_id",
|
|
readonly=True,
|
|
store=True,
|
|
)
|
|
estimated_amount = fields.Float(digits="Account")
|
|
company_id = fields.Many2one(
|
|
"res.company", default=lambda self: self.env.company, required=True
|
|
)
|
|
currency_id = fields.Many2one(
|
|
"res.currency",
|
|
required=True,
|
|
default=lambda self: self.env.company.currency_id.id,
|
|
)
|
|
move_line_auto_post = fields.Boolean("Auto-post lines", default=True)
|
|
display_create_all_moves = fields.Boolean(
|
|
compute="_compute_display_create_all_moves",
|
|
)
|
|
display_recompute_buttons = fields.Boolean(
|
|
compute="_compute_display_recompute_buttons",
|
|
)
|
|
display_move_line_auto_post = fields.Boolean(
|
|
compute="_compute_display_move_line_auto_post",
|
|
string="Display Button Auto-post lines",
|
|
)
|
|
active = fields.Boolean(default=True)
|
|
|
|
@api.model
|
|
def default_journal(self, company_id):
|
|
domain = [("type", "=", "general"), ("company_id", "=", company_id)]
|
|
return self.env["account.journal"].search(domain, limit=1)
|
|
|
|
@api.model
|
|
def default_get(self, fields):
|
|
res = super().default_get(fields)
|
|
if "journal_id" not in res:
|
|
company_id = res.get("company_id", self.env.company.id)
|
|
default_journal = self.default_journal(company_id)
|
|
if default_journal:
|
|
res["journal_id"] = default_journal.id
|
|
return res
|
|
|
|
@api.depends("company_id")
|
|
def _compute_suitable_journal_ids(self):
|
|
for spread in self:
|
|
domain = [("company_id", "=", spread.company_id.id)]
|
|
spread.suitable_journal_ids = self.env["account.journal"].search(domain)
|
|
|
|
@api.depends("invoice_type")
|
|
def _compute_spread_type(self):
|
|
for spread in self:
|
|
if spread.invoice_type in ["out_invoice", "out_refund"]:
|
|
spread.spread_type = "sale"
|
|
else:
|
|
spread.spread_type = "purchase"
|
|
|
|
@api.depends("invoice_line_ids", "invoice_line_ids.move_id")
|
|
def _compute_invoice_line(self):
|
|
for spread in self:
|
|
invoice_lines = spread.invoice_line_ids
|
|
spread.invoice_line_id = invoice_lines and invoice_lines[-1:] or False
|
|
|
|
def _inverse_invoice_line(self):
|
|
for spread in self:
|
|
invoice_line = spread.invoice_line_id
|
|
spread.write({"invoice_line_ids": [(6, 0, [invoice_line.id])]})
|
|
|
|
@api.depends(
|
|
"estimated_amount",
|
|
"currency_id",
|
|
"company_id",
|
|
"invoice_line_id.price_subtotal",
|
|
"invoice_line_id.currency_id",
|
|
"line_ids.amount",
|
|
"line_ids.move_id.state",
|
|
)
|
|
def _compute_amounts(self):
|
|
for spread in self:
|
|
lines_move = spread.line_ids.filtered(lambda l: l.move_id)
|
|
moves_amount = sum(spread_line.amount for spread_line in lines_move)
|
|
lines_posted = lines_move.filtered(lambda l: l.move_id.state == "posted")
|
|
posted_amount = sum(spread_line.amount for spread_line in lines_posted)
|
|
total_amount = spread.estimated_amount
|
|
if spread.invoice_line_id:
|
|
total_amount = spread.invoice_line_id.currency_id._convert(
|
|
spread.invoice_line_id.balance,
|
|
spread.currency_id,
|
|
spread.company_id,
|
|
spread.invoice_id.date,
|
|
)
|
|
|
|
spread.unspread_amount = total_amount - moves_amount
|
|
spread.unposted_amount = total_amount - posted_amount
|
|
spread.posted_amount = posted_amount
|
|
spread.total_amount = total_amount
|
|
|
|
@api.depends("unposted_amount")
|
|
def _compute_all_posted(self):
|
|
for spread in self:
|
|
rounding = self.currency_id.rounding
|
|
unposted = spread.unposted_amount
|
|
spread.all_posted = float_is_zero(unposted, precision_rounding=rounding)
|
|
|
|
def _compute_display_create_all_moves(self):
|
|
for spread in self:
|
|
any_not_move = any(not line.move_id for line in spread.line_ids)
|
|
spread.display_create_all_moves = any_not_move
|
|
|
|
def _compute_display_recompute_buttons(self):
|
|
for spread in self:
|
|
spread.display_recompute_buttons = True
|
|
if not spread.company_id.allow_spread_planning:
|
|
if spread.invoice_id.state == "draft":
|
|
spread.display_recompute_buttons = False
|
|
|
|
@api.depends("company_id.force_move_auto_post")
|
|
def _compute_display_move_line_auto_post(self):
|
|
for spread in self:
|
|
auto_post = spread.company_id.force_move_auto_post
|
|
spread.display_move_line_auto_post = not auto_post
|
|
|
|
def _get_spread_entry_name(self, seq):
|
|
"""Use this method to customise the name of the accounting entry."""
|
|
self.ensure_one()
|
|
return (self.name or "") + "/" + str(seq)
|
|
|
|
@api.onchange("template_id")
|
|
def onchange_template(self):
|
|
if self.template_id:
|
|
if self.template_id.spread_type == "sale":
|
|
if self.invoice_type in ["in_invoice", "in_refund"]:
|
|
self.invoice_type = "out_invoice"
|
|
else:
|
|
if self.invoice_type in ["out_invoice", "out_refund"]:
|
|
self.invoice_type = "in_invoice"
|
|
if self.template_id.period_number:
|
|
self.period_number = self.template_id.period_number
|
|
if self.template_id.period_type:
|
|
self.period_type = self.template_id.period_type
|
|
if self.template_id.start_date:
|
|
self.spread_date = self.template_id.start_date
|
|
if self.template_id.analytic_distribution:
|
|
self.analytic_distribution = self.template_id.analytic_distribution
|
|
self.days_calc = self.template_id.days_calc
|
|
|
|
@api.depends("invoice_type", "company_id")
|
|
def _compute_journal_id(self):
|
|
if not self.env.context.get("default_journal_id"):
|
|
for spread in self:
|
|
journal = spread.company_id.default_spread_expense_journal_id
|
|
if spread.invoice_type in ("out_invoice", "in_refund"):
|
|
journal = spread.company_id.default_spread_revenue_journal_id
|
|
if not journal:
|
|
journal = self.default_journal(spread.company_id.id)
|
|
spread.journal_id = journal
|
|
|
|
@api.depends("invoice_type", "company_id")
|
|
def _compute_debit_account_id(self):
|
|
if not self.env.context.get("default_debit_account_id"):
|
|
invoice_types = ("out_invoice", "in_refund")
|
|
for spread in self.filtered(lambda s: s.invoice_type in invoice_types):
|
|
debit_account = spread.company_id.default_spread_revenue_account_id
|
|
spread.debit_account_id = debit_account
|
|
|
|
@api.depends("invoice_type", "company_id")
|
|
def _compute_credit_account_id(self):
|
|
if not self.env.context.get("default_credit_account_id"):
|
|
invoice_types = ("in_invoice", "out_refund")
|
|
for spread in self.filtered(lambda s: s.invoice_type in invoice_types):
|
|
credit_account = spread.company_id.default_spread_expense_account_id
|
|
spread.credit_account_id = credit_account
|
|
|
|
@api.constrains("invoice_id", "invoice_type")
|
|
def _check_invoice_type(self):
|
|
if self.filtered(
|
|
lambda s: s.invoice_id and s.invoice_type != s.invoice_id.move_type
|
|
):
|
|
raise ValidationError(
|
|
_("The Invoice Type does not correspond to the Invoice")
|
|
)
|
|
|
|
@api.constrains("journal_id")
|
|
def _check_journal(self):
|
|
for spread in self:
|
|
moves = spread.mapped("line_ids.move_id").filtered("journal_id")
|
|
if any(move.journal_id != spread.journal_id for move in moves):
|
|
err_msg = _("The Journal is not consistent with the account moves.")
|
|
raise ValidationError(err_msg)
|
|
|
|
@api.constrains("template_id", "invoice_type")
|
|
def _check_template_invoice_type(self):
|
|
for spread in self.filtered(lambda s: s.template_id.spread_type == "sale"):
|
|
if spread.invoice_type in ["in_invoice", "in_refund"]:
|
|
err_msg = _(
|
|
"The Spread Template (Sales) is not compatible "
|
|
"with selected invoice type"
|
|
)
|
|
raise ValidationError(err_msg)
|
|
for spread in self.filtered(lambda s: s.template_id.spread_type == "purchase"):
|
|
if spread.invoice_type in ["out_invoice", "out_refund"]:
|
|
err_msg = _(
|
|
"The Spread Template (Purchases) is not compatible "
|
|
"with selected invoice type"
|
|
)
|
|
raise ValidationError(err_msg)
|
|
|
|
def _get_spread_period_duration(self):
|
|
"""Converts the selected period_type to number of months."""
|
|
self.ensure_one()
|
|
if self.period_type == "year":
|
|
return 12
|
|
elif self.period_type == "quarter":
|
|
return 3
|
|
return 1
|
|
|
|
def _init_line_date(self, posted_line_ids):
|
|
"""Calculates the initial spread date. This method
|
|
is used by "def _compute_spread_board()" method.
|
|
"""
|
|
self.ensure_one()
|
|
if posted_line_ids:
|
|
# if we already have some previous validated entries,
|
|
# starting date is last entry + method period
|
|
last_date = posted_line_ids[-1].date
|
|
months = self._get_spread_period_duration()
|
|
spread_date = last_date + relativedelta(months=months)
|
|
else:
|
|
spread_date = self.spread_date
|
|
return spread_date
|
|
|
|
def _next_line_date(self, month_day, date):
|
|
"""Calculates the next spread date. This method
|
|
is used by "def _compute_spread_board()" method.
|
|
"""
|
|
self.ensure_one()
|
|
months = self._get_spread_period_duration()
|
|
date = date + relativedelta(months=months)
|
|
# get the last day of the month
|
|
if month_day > 28:
|
|
max_day_in_month = calendar.monthrange(date.year, date.month)[1]
|
|
date = date.replace(day=min(max_day_in_month, month_day))
|
|
return date
|
|
|
|
def _compute_spread_board(self):
|
|
"""Creates the spread lines. This method is highly inspired
|
|
from method compute_depreciation_board() present in standard
|
|
Odoo 11.0 "account_asset" module, developed by Odoo SA.
|
|
"""
|
|
self.ensure_one()
|
|
|
|
posted_line_ids = self.line_ids.filtered(
|
|
lambda x: x.move_id.state == "posted"
|
|
).sorted(key=lambda l: l.date)
|
|
unposted_line_ids = self.line_ids.filtered(
|
|
lambda x: not x.move_id.state == "posted"
|
|
)
|
|
|
|
# Remove old unposted spread lines.
|
|
commands = [(2, line_id.id, False) for line_id in unposted_line_ids]
|
|
|
|
if self.unposted_amount != 0.0:
|
|
unposted_amount = self.unposted_amount
|
|
|
|
spread_date = self._init_line_date(posted_line_ids)
|
|
|
|
month_day = spread_date.day
|
|
number_of_periods = self._get_number_of_periods(month_day)
|
|
|
|
for x in range(len(posted_line_ids), number_of_periods):
|
|
sequence = x + 1
|
|
date = self._get_last_day_of_month(spread_date)
|
|
amount = self._compute_board_amount(
|
|
sequence, unposted_amount, number_of_periods, date
|
|
)
|
|
amount = self.currency_id.round(amount)
|
|
rounding = self.currency_id.rounding
|
|
if float_is_zero(amount, precision_rounding=rounding):
|
|
continue
|
|
unposted_amount -= amount
|
|
vals = {
|
|
"amount": amount,
|
|
"spread_id": self.id,
|
|
"name": self._get_spread_entry_name(sequence),
|
|
"date": date,
|
|
}
|
|
commands.append((0, False, vals))
|
|
|
|
spread_date = self._next_line_date(month_day, spread_date)
|
|
|
|
self.write({"line_ids": commands})
|
|
invoice_type_selection = dict(
|
|
self.fields_get(allfields=["invoice_type"])["invoice_type"]["selection"]
|
|
)[self.invoice_type]
|
|
msg_body = _("Spread table '%s' created.") % invoice_type_selection
|
|
self.message_post(body=msg_body)
|
|
|
|
def _get_number_of_periods(self, month_day):
|
|
"""Calculates the number of spread lines."""
|
|
self.ensure_one()
|
|
return self.period_number + 1 if month_day != 1 else self.period_number
|
|
|
|
@staticmethod
|
|
def _get_first_day_of_month(spread_date):
|
|
return spread_date + relativedelta(day=1)
|
|
|
|
@staticmethod
|
|
def _get_last_day_of_month(spread_date):
|
|
return spread_date + relativedelta(day=31)
|
|
|
|
def _get_spread_start_date(self, period_type, spread_end_date):
|
|
self.ensure_one()
|
|
spread_start_date = spread_end_date + relativedelta(days=1)
|
|
if period_type == "month":
|
|
spread_start_date = spread_end_date + relativedelta(day=1)
|
|
elif period_type == "quarter":
|
|
spread_start_date = spread_start_date - relativedelta(months=3)
|
|
elif period_type == "year":
|
|
spread_start_date = spread_start_date - relativedelta(years=1)
|
|
spread_start_date = self._get_first_day_of_month(spread_start_date)
|
|
spread_start_date = max(spread_start_date, self.spread_date)
|
|
return spread_start_date
|
|
|
|
def _get_spread_end_date(self, period_type, period_number, spread_start_date):
|
|
self.ensure_one()
|
|
spread_end_date = spread_start_date
|
|
number_of_periods = (
|
|
period_number if spread_start_date.day != 1 else period_number - 1
|
|
)
|
|
if period_type == "month":
|
|
spread_end_date = spread_start_date + relativedelta(
|
|
months=number_of_periods
|
|
)
|
|
elif period_type == "quarter":
|
|
months = number_of_periods * 3
|
|
spread_end_date = spread_start_date + relativedelta(months=months)
|
|
elif period_type == "year":
|
|
spread_end_date = spread_start_date + relativedelta(years=number_of_periods)
|
|
# calculate by days and not first day of month should compute residual day only
|
|
if self.days_calc and spread_end_date.day != 1:
|
|
spread_end_date = spread_end_date - relativedelta(days=1)
|
|
else:
|
|
spread_end_date = self._get_last_day_of_month(spread_end_date)
|
|
return spread_end_date
|
|
|
|
def _get_amount_per_day(self, amount):
|
|
self.ensure_one()
|
|
spread_start_date = self.spread_date
|
|
spread_end_date = self._get_spread_end_date(
|
|
self.period_type, self.period_number, spread_start_date
|
|
)
|
|
number_of_days = (spread_end_date - spread_start_date).days + 1
|
|
return amount / number_of_days
|
|
|
|
def _compute_board_amount(
|
|
self, sequence, amount, number_of_periods, spread_end_date
|
|
):
|
|
"""Calculates the amount for the spread lines."""
|
|
self.ensure_one()
|
|
amount_to_spread = self.total_amount
|
|
period = self.period_number
|
|
if sequence != number_of_periods:
|
|
amount = amount_to_spread / period
|
|
if sequence == 1:
|
|
date = self.spread_date
|
|
month_days = calendar.monthrange(date.year, date.month)[1]
|
|
days = month_days - date.day + 1
|
|
amount = (amount_to_spread / period) / month_days * days
|
|
if self.days_calc:
|
|
spread_start_date = self._get_spread_start_date(
|
|
self.period_type, spread_end_date
|
|
)
|
|
days = (spread_end_date - spread_start_date).days + 1
|
|
amount = self._get_amount_per_day(amount_to_spread) * days
|
|
return amount
|
|
|
|
def compute_spread_board(self):
|
|
"""Checks whether the spread lines should be calculated.
|
|
In case checks pass, invoke "def _compute_spread_board()" method.
|
|
"""
|
|
for spread in self.filtered(lambda s: s.total_amount):
|
|
spread._compute_spread_board()
|
|
|
|
def action_recalculate_spread(self):
|
|
"""Recalculate spread"""
|
|
self.ensure_one()
|
|
spread_lines = self.mapped("line_ids").filtered("move_id")
|
|
spread_lines.unlink_move()
|
|
self.compute_spread_board()
|
|
self.env["account.spread.line"]._create_entries()
|
|
|
|
def action_undo_spread(self):
|
|
"""Undo spreading: Remove all created moves"""
|
|
self.ensure_one()
|
|
self.mapped("line_ids").filtered("move_id").unlink_move()
|
|
self.mapped("line_ids").unlink()
|
|
|
|
def action_unlink_invoice_line(self):
|
|
"""Unlink the invoice line from the spread board"""
|
|
self.ensure_one()
|
|
if self.invoice_id.state != "draft":
|
|
msg = _("Cannot unlink invoice lines if the invoice is validated")
|
|
raise UserError(msg)
|
|
self._action_unlink_invoice_line()
|
|
|
|
def _action_unlink_invoice_line(self):
|
|
self.mapped("line_ids.move_id.line_ids").remove_move_reconcile()
|
|
self._message_post_unlink_invoice_line()
|
|
self.write({"invoice_line_ids": [(5, 0, 0)]})
|
|
|
|
def _message_post_unlink_invoice_line(self):
|
|
for spread in self:
|
|
inv_link = (
|
|
"<a href=# data-oe-model=account.move "
|
|
"data-oe-id=%d>%s</a>" % (spread.invoice_id.id, _("Invoice"))
|
|
)
|
|
msg_body = _(
|
|
"Unlinked invoice line '%(spread_line_name)s' (view %(inv_link)s)."
|
|
) % {
|
|
"spread_line_name": spread.invoice_line_id.name,
|
|
"inv_link": inv_link,
|
|
}
|
|
spread.message_post(body=msg_body)
|
|
spread_link = (
|
|
"<a href=# data-oe-model=account.spread "
|
|
"data-oe-id=%d>%s</a>" % (spread.id, _("Spread"))
|
|
)
|
|
msg_body = _("Unlinked '%(spread_link)s' (invoice line %(inv_line)s).") % {
|
|
"spread_link": spread_link,
|
|
"inv_line": spread.invoice_line_id.name,
|
|
}
|
|
spread.invoice_id.message_post(body=msg_body)
|
|
|
|
def unlink(self):
|
|
if self.filtered(lambda s: s.invoice_line_id):
|
|
err_msg = _("Cannot delete spread(s) that are linked to an invoice line.")
|
|
raise UserError(err_msg)
|
|
if self.mapped("line_ids.move_id").filtered(lambda m: m.state == "posted"):
|
|
err_msg = _("Cannot delete spread(s): there are posted Journal Entries.")
|
|
raise ValidationError(err_msg)
|
|
return super().unlink()
|
|
|
|
def reconcile_spread_moves(self):
|
|
for spread in self:
|
|
spread._reconcile_spread_moves()
|
|
|
|
def _reconcile_spread_moves(self, created_moves=False):
|
|
"""Reconcile spread moves if possible"""
|
|
self.ensure_one()
|
|
|
|
spread_mls = self.line_ids.mapped("move_id.line_ids")
|
|
if created_moves:
|
|
spread_mls |= created_moves.mapped("line_ids")
|
|
|
|
account = self.invoice_line_id.account_id
|
|
mls_to_reconcile = spread_mls.filtered(lambda l: l.account_id == account)
|
|
|
|
if mls_to_reconcile:
|
|
do_reconcile = mls_to_reconcile + self.invoice_line_ids
|
|
do_reconcile.remove_move_reconcile()
|
|
for line in do_reconcile:
|
|
line.reconciled = False
|
|
# ensure to reconcile only posted items
|
|
do_reconcile = do_reconcile.filtered(lambda l: l.move_id.state == "posted")
|
|
do_reconcile._check_spread_reconcile_validity()
|
|
do_reconcile.reconcile()
|
|
|
|
def create_all_moves(self):
|
|
for line in self.mapped("line_ids").filtered(lambda l: not l.move_id):
|
|
line.create_move()
|
|
|
|
def _post_spread_moves(self, moves):
|
|
self.ensure_one()
|
|
moves = moves.filtered(lambda l: l.state != "posted")
|
|
if not moves:
|
|
return
|
|
ctx = dict(self.env.context, skip_unique_sequence_number=True)
|
|
if self.company_id.force_move_auto_post or self.move_line_auto_post:
|
|
moves.with_context(**ctx).action_post()
|
|
|
|
@api.depends("debit_account_id.deprecated", "credit_account_id.deprecated")
|
|
def _compute_deprecated_accounts(self):
|
|
for spread in self:
|
|
spread.is_debit_account_deprecated = spread.debit_account_id.deprecated
|
|
spread.is_credit_account_deprecated = spread.credit_account_id.deprecated
|
|
|
|
def open_posted_view(self):
|
|
action_name = "account_spread_cost_revenue.action_account_moves_all_spread"
|
|
action = self.env["ir.actions.act_window"]._for_xml_id(action_name)
|
|
action["domain"] = [("id", "in", [])]
|
|
spread_mls = self.line_ids.mapped("move_id.line_ids")
|
|
if self.env.context.get("show_reconciled_only"):
|
|
spread_mls = spread_mls.filtered(lambda m: m.reconciled)
|
|
if spread_mls:
|
|
domain = [("id", "in", spread_mls.ids + [self.invoice_line_id.id])]
|
|
action["domain"] = domain
|
|
return action
|