182 lines
7.0 KiB
Python
182 lines
7.0 KiB
Python
# Copyright 2018 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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class AccountSpreadInvoiceLineLinkWizard(models.TransientModel):
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_name = 'account.spread.invoice.line.link.wizard'
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_description = 'Account Spread Invoice Line Link Wizard'
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invoice_line_id = fields.Many2one(
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'account.invoice.line',
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string='Invoice Line',
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readonly=True,
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required=True,
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ondelete='cascade')
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invoice_id = fields.Many2one(
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related='invoice_line_id.invoice_id',
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readonly=True)
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invoice_type = fields.Selection([
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('out_invoice', 'Customer Invoice'),
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('in_invoice', 'Vendor Bill'),
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('out_refund', 'Customer Credit Note'),
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('in_refund', 'Vendor Credit Note')],
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compute='_compute_invoice_type',
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store=True)
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spread_type = fields.Selection([
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('sale', 'Customer'),
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('purchase', 'Supplier')],
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compute='_compute_invoice_type',
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store=True)
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spread_id = fields.Many2one(
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'account.spread',
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string='Spread Board')
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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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spread_action_type = fields.Selection([
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('link', 'Link to existing spread board'),
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('template', 'Create from spread template'),
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('new', 'Create new spread board')],
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default='link')
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template_id = fields.Many2one(
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'account.spread.template',
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string='Spread Template')
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spread_account_id = fields.Many2one(
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'account.account',
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string='Balance sheet account / Spread account',
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store=True)
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spread_journal_id = fields.Many2one(
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'account.journal',
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string='Spread Journal',
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store=True)
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@api.depends('invoice_line_id')
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def _compute_invoice_type(self):
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for wizard in self:
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invoice = wizard.invoice_line_id.invoice_id
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wizard.invoice_type = invoice.type
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if invoice.type in ['out_invoice', 'out_refund']:
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wizard.spread_type = 'sale'
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else:
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wizard.spread_type = 'purchase'
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@api.onchange('company_id', 'invoice_type')
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def _onchange_spread_journal_account(self):
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for wizard in self:
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company = wizard.company_id
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acc_revenue = company.default_spread_revenue_account_id
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acc_expense = company.default_spread_expense_account_id
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journal_revenue = company.default_spread_revenue_journal_id
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journal_expense = company.default_spread_expense_journal_id
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if wizard.invoice_type in ('out_invoice', 'in_refund'):
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wizard.spread_account_id = acc_revenue
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wizard.spread_journal_id = journal_revenue
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else:
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wizard.spread_account_id = acc_expense
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wizard.spread_journal_id = journal_expense
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@api.multi
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def _inverse_spread_journal_account(self):
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"""Keep this for making the fields editable"""
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pass
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@api.onchange('invoice_type')
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def onchange_invoice_type(self):
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domain = [
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('invoice_id', '=', False),
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('invoice_type', '=', self.invoice_type),
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('company_id', '=', self.company_id.id)]
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res = {'domain': {'spread_id': domain}}
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return res
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@api.multi
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def confirm(self):
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self.ensure_one()
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if self.spread_action_type == 'link':
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if not self.invoice_line_id.spread_id:
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self.invoice_line_id.spread_id = self.spread_id
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return {
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'name': _('Spread Details'),
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'view_type': 'form',
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'view_mode': 'form',
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'res_model': 'account.spread',
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'type': 'ir.actions.act_window',
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'target': 'current',
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'readonly': False,
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'res_id': self.invoice_line_id.spread_id.id,
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}
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elif self.spread_action_type == 'new':
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debit_account = credit_account = self.spread_account_id
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if self.invoice_type in ('out_invoice', 'in_refund'):
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credit_account = self.invoice_line_id.account_id
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else:
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debit_account = self.invoice_line_id.account_id
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analytic_account = self.invoice_line_id.account_analytic_id
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analytic_tags = self.invoice_line_id.analytic_tag_ids
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date_invoice = self.invoice_id.date_invoice or fields.Date.today()
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return {
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'name': _('New Spread Board'),
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'view_type': 'form',
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'view_mode': 'form',
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'res_model': 'account.spread',
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'type': 'ir.actions.act_window',
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'target': 'current',
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'readonly': False,
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'context': {
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'default_name': self.invoice_line_id.name,
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'default_invoice_type': self.invoice_type,
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'default_invoice_line_id': self.invoice_line_id.id,
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'default_debit_account_id': debit_account.id,
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'default_credit_account_id': credit_account.id,
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'default_journal_id': self.spread_journal_id.id,
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'default_account_analytic_id': analytic_account.id,
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'default_analytic_tag_ids': analytic_tags.ids,
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'default_spread_date': date_invoice,
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},
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}
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elif self.spread_action_type == 'template':
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if not self.invoice_line_id.spread_id:
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account = self.invoice_line_id.account_id
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spread_vals = self.template_id._prepare_spread_from_template()
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date_invoice = self.invoice_id.date_invoice
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date_invoice = date_invoice or fields.Date.today()
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spread_vals['spread_date'] = date_invoice
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spread_vals['name'] = ('%s %s') % (
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spread_vals['name'],
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self.invoice_line_id.name
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)
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if spread_vals['invoice_type'] == 'out_invoice':
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spread_vals['credit_account_id'] = account.id
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else:
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spread_vals['debit_account_id'] = account.id
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analytic_account = self.invoice_line_id.account_analytic_id
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spread_vals['account_analytic_id'] = analytic_account.id
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spread = self.env['account.spread'].create(spread_vals)
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analytic_tags = self.invoice_line_id.analytic_tag_ids
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spread.analytic_tag_ids = analytic_tags
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self.invoice_line_id.spread_id = spread
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return {
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'name': _('Spread Details'),
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'view_type': 'form',
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'view_mode': 'form',
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'res_model': 'account.spread',
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'type': 'ir.actions.act_window',
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'target': 'current',
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'readonly': False,
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'res_id': self.invoice_line_id.spread_id.id,
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}
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