154 lines
5.5 KiB
Python
154 lines
5.5 KiB
Python
# Copyright 2016-2019 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.addons import decimal_precision as dp
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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=dp.get_precision('Account'), required=True)
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date = fields.Date(required=True)
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spread_id = fields.Many2one(
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'account.spread', string='Spread Board', ondelete='cascade')
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move_id = fields.Many2one(
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'account.move', string='Journal Entry', readonly=True)
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@api.multi
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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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grouped_lines.update({
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spread: spread_line_list + spread_line
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})
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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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spread.message_post(body=post_msg)
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spread._reconcile_spread_moves(created_moves)
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if created_moves and spread.move_line_auto_post:
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created_moves.post()
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@api.multi
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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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"""
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self.ensure_one()
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self.create_and_reconcile_moves()
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@api.multi
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def _create_moves(self):
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created_moves = self.env['account.move']
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for line in self:
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if line.move_id:
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raise UserError(_('This spread line is already linked to a '
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'journal entry! Please post or delete it.'))
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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.write({'move_id': move.id})
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created_moves += move
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return created_moves
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@api.multi
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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 = [(4, tag.id, None) for tag in spread.analytic_tag_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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line_ids = [(0, 0, {
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'name': spread.name.split('\n')[0][:64],
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'account_id': spread.debit_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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'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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}), (0, 0, {
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'name': spread.name.split('\n')[0][:64],
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'account_id': spread.credit_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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'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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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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}
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@api.multi
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def open_move(self):
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"""Used by a button to manually view a move from a
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spread line entry.
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"""
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self.ensure_one()
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return {
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'name': _("Journal Entry"),
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'view_type': 'form',
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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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@api.multi
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def unlink_move(self):
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"""Used by a button to manually unlink a move
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from a spread line entry.
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"""
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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.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()),
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('move_id', '=', False)
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])
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lines.create_and_reconcile_moves()
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