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account-financial-tools/account_move_template/wizard/select_template.py

200 lines
8.7 KiB
Python

# -*- coding: utf-8 -*-
##############################################################################
#
# Copyright (C) 2011 Agile Business Group sagl (<http://www.agilebg.com>)
# Copyright (C) 2011 Domsense srl (<http://www.domsense.com>)
# All Rights Reserved
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as published
# by the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from osv import fields,osv
import time
from tools.translate import _
class wizard_select_template(osv.osv_memory):
_name = "wizard.select.move.template"
_columns = {
'template_id': fields.many2one('account.move.template', 'Move Template', required=True),
'partner_id': fields.many2one('res.partner', 'Partner'),
'line_ids': fields.one2many('wizard.select.move.template.line', 'template_id', 'Lines'),
'state': fields.selection([
('template_selected','Template selected'),
], 'State'),
}
def on_change_template_id(self, cr, uid, ids, template_id):
res = {}
if template_id:
res['value'] = {'line_ids': []}
template_pool = self.pool.get('account.move.template')
template = template_pool.browse(cr, uid, template_id)
for line in template.template_line_ids:
if line.type == 'input':
res['value']['line_ids'].append({
'sequence': line.sequence,
'name': line.name,
'account_id': line.account_id.id,
'move_line_type': line.move_line_type,
})
return res
def load_lines(self, cr, uid, ids, context=None):
wizard = self.browse(cr, uid, ids, context=context)[0]
template_pool = self.pool.get('account.move.template')
wizard_line_pool = self.pool.get('wizard.select.move.template.line')
template = template_pool.browse(cr, uid, wizard.template_id.id)
for line in template.template_line_ids:
if line.type == 'input':
wizard_line_pool.create(cr, uid,{
'template_id': wizard.id,
'sequence': line.sequence,
'name': line.name,
'amount': 0.0,
'account_id': line.account_id.id,
'move_line_type': line.move_line_type,
})
if not wizard.line_ids:
return self.load_template(cr, uid, ids)
wizard.write({'state': 'template_selected'})
return True
def load_template(self, cr, uid, ids, context=None):
template_obj = self.pool.get('account.move.template')
template_line_obj = self.pool.get('account.move.template.line')
account_period_obj = self.pool.get('account.period')
mod_obj = self.pool.get('ir.model.data')
wizard = self.browse(cr, uid, ids, context=context)[0]
if not template_obj.check_zero_lines(cr, uid, wizard):
raise osv.except_osv(_('Error !'), _('At least one amount has to be non-zero!'))
input_lines = {}
for template_line in wizard.line_ids:
input_lines[template_line.sequence] = template_line.amount
period_id = account_period_obj.find(cr, uid, context=context)
if not period_id:
raise osv.except_osv(_('No period found !'), _('Unable to find a valid period !'))
period_id = period_id[0]
computed_lines = template_obj.compute_lines(cr, uid, wizard.template_id.id, input_lines)
moves={}
for line in wizard.template_id.template_line_ids:
if line.journal_id.id not in moves:
moves[line.journal_id.id]=self._make_move(
cr,uid,wizard.template_id.name,period_id,line.journal_id.id, wizard.partner_id.id)
id_line=self._make_move_line(cr,uid,line,computed_lines,moves[line.journal_id.id],period_id,
wizard.partner_id.id)
if wizard.template_id.cross_journals :
trans_account_id=wizard.template_id.transitory_acc_id.id
id_trans_line=self._make_transitory_move_line(cr,uid,line,computed_lines,
moves[line.journal_id.id],period_id,trans_account_id, wizard.partner_id.id)
return {
'domain': "[('id','in', "+str(moves.values())+")]",
'name': 'Entries',
'view_type': 'form',
'view_mode': 'tree,form',
'res_model': 'account.move',
'type': 'ir.actions.act_window',
'target': 'current',
}
#'res_id': moves.values() or False,
def _make_move(self, cr, uid,ref,period_id,journal_id, partner_id):
account_move_obj = self.pool.get('account.move')
move_id = account_move_obj.create(cr, uid, {
'ref': ref,
'period_id': period_id,
'journal_id': journal_id,
'partner_id': partner_id,
})
return move_id
def _make_move_line(self,cr,uid,line,computed_lines,move_id,period_id, partner_id):
account_move_line_obj = self.pool.get('account.move.line')
analytic_account_id = False
if line.analytic_account_id:
if not line.journal_id.analytic_journal_id:
raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal!") % (line.journal_id.name,))
analytic_account_id = line.analytic_account_id.id
val = {
'name': line.name,
'move_id': move_id,
'journal_id': line.journal_id.id,
'period_id': period_id,
'analytic_account_id': analytic_account_id,
'account_id': line.account_id.id,
'date': time.strftime('%Y-%m-%d'),
'account_tax_id': line.account_tax_id.id,
'credit': 0.0,
'debit': 0.0,
'partner_id': partner_id,
}
if line.move_line_type == 'cr':
val['credit'] = computed_lines[line.sequence]
if line.move_line_type == 'dr':
val['debit'] = computed_lines[line.sequence]
id_line = account_move_line_obj.create(cr, uid, val)
return id_line
def _make_transitory_move_line(
self,cr,uid,line,computed_lines,move_id,period_id,trans_account_id, partner_id):
account_move_line_obj = self.pool.get('account.move.line')
analytic_account_id = False
if line.analytic_account_id:
if not line.journal_id.analytic_journal_id:
raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal!") % (wizard.template_id.journal_id.name,))
analytic_account_id = line.analytic_account_id.id
val = {
'name': 'transitory',
'move_id': move_id,
'journal_id': line.journal_id.id,
'period_id': period_id,
'analytic_account_id': analytic_account_id,
'account_id': trans_account_id,
'date': time.strftime('%Y-%m-%d'),
'partner_id': partner_id,
}
if line.move_line_type != 'cr':
val['credit'] = computed_lines[line.sequence]
if line.move_line_type != 'dr':
val['debit'] = computed_lines[line.sequence]
id_line = account_move_line_obj.create(cr, uid, val)
return id_line
wizard_select_template()
class wizard_select_template_line(osv.osv_memory):
_description = 'Template Lines'
_name = "wizard.select.move.template.line"
_columns = {
'template_id': fields.many2one('wizard.select.move.template', 'Template'),
'sequence': fields.integer('Number', required=True),
'name': fields.char('Name', size=64, required=True, readonly=True),
'account_id': fields.many2one('account.account', 'Account', required=True, readonly=True),
'move_line_type':fields.selection([
('cr','Credit'),
('dr','Debit'),
], 'Move Line Type', required=True,readonly=True),
'amount': fields.float('Amount', required=True),
}
wizard_select_template_line()