Initial commit: Odoo 18.0-20251222 extra-addons

account_spread_cost_revenue/models/account_spread_line.py

@@ -0,0 +1,178 @@
+# Copyright 2016-2020 Onestein (<https://www.onestein.eu>)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from markupsafe import Markup
+
+from odoo import _, api, fields, models
+from odoo.exceptions import UserError
+
+
+class AccountInvoiceSpreadLine(models.Model):
+    _name = "account.spread.line"
+    _description = "Account Spread Lines"
+    _order = "date"
+
+    name = fields.Char("Description")
+    amount = fields.Float(digits="Account", required=True)
+    date = fields.Date(required=True)
+    spread_id = fields.Many2one("account.spread", ondelete="cascade")
+    move_id = fields.Many2one("account.move", string="Journal Entry")
+
+    def create_and_reconcile_moves(self):
+        grouped_lines = {}
+        for spread_line in self:
+            spread = spread_line.spread_id
+            spread_line_list = grouped_lines.get(
+                spread, self.env["account.spread.line"]
+            )
+            grouped_lines.update({spread: spread_line_list + spread_line})
+        for spread in grouped_lines:
+            created_moves = grouped_lines[spread]._create_moves()
+            spread._post_spread_moves(created_moves)
+            if created_moves:
+                post_msg = _("Created move(s) ")
+                post_msg += ", ".join(
+                    "<a href=# data-oe-model=account.move data-oe-id=%d"
+                    ">%s</a>" % (move.id, move.name)
+                    for move in created_moves
+                )
+                spread.message_post(body=Markup(post_msg))
+
+    def create_move(self):
+        """Button to manually create a move from a spread line entry."""
+        self.ensure_one()
+        self.with_context(
+            skip_create_template=True,
+        ).create_and_reconcile_moves()
+
+    def _create_moves(self):
+        if self.filtered(lambda x: x.move_id):
+            raise UserError(
+                _(
+                    "This spread line is already linked to a "
+                    "journal entry! Please post or delete it."
+                )
+            )
+
+        created_moves = self.env["account.move"]
+        for line in self:
+            move_vals = line._prepare_move()
+            move = (
+                self.env["account.move"]
+                .with_context(check_move_validity=False)
+                .create(move_vals)
+            )
+            line.move_id = move
+            created_moves += move
+        return created_moves
+
+    def _prepare_move(self):
+        self.ensure_one()
+
+        spread_date = self.env.context.get("spread_date") or self.date
+        spread = self.spread_id
+        analytic_distribution = spread.analytic_distribution
+
+        company_currency = spread.company_id.currency_id
+        current_currency = spread.currency_id
+        amount = current_currency._convert(
+            self.amount, company_currency, spread.company_id, spread_date
+        )
+
+        debit_credit = spread.invoice_type in ["in_invoice", "out_refund"]
+
+        line_ids = [
+            (
+                0,
+                0,
+                {
+                    "name": spread.name,
+                    "account_id": spread.debit_account_id.id
+                    if debit_credit
+                    else spread.credit_account_id.id,
+                    "debit": amount if amount > 0.0 else 0.0,
+                    "credit": -amount if amount < 0.0 else 0.0,
+                    "partner_id": self.spread_id.invoice_id.partner_id.id,
+                    "journal_id": self.spread_id.journal_id.id,
+                    "analytic_distribution": analytic_distribution,
+                    "date": self.date,
+                },
+            ),
+            (
+                0,
+                0,
+                {
+                    "name": spread.name,
+                    "account_id": spread.credit_account_id.id
+                    if debit_credit
+                    else spread.debit_account_id.id,
+                    "credit": amount if amount > 0.0 else 0.0,
+                    "debit": -amount if amount < 0.0 else 0.0,
+                    "partner_id": self.spread_id.invoice_id.partner_id.id,
+                    "journal_id": self.spread_id.journal_id.id,
+                    "analytic_distribution": analytic_distribution,
+                    "date": self.date,
+                },
+            ),
+        ]
+
+        return {
+            "name": False,
+            "ref": self.name,
+            "date": spread_date,
+            "invoice_date": spread_date,
+            "journal_id": spread.journal_id.id,
+            "line_ids": line_ids,
+            "company_id": spread.company_id.id,
+            "partner_id": spread.invoice_id.partner_id.id,
+        }
+
+    def open_move(self):
+        """Used by a button to manually view a move from a spread line entry."""
+        self.ensure_one()
+        return {
+            "name": _("Journal Entry"),
+            "view_mode": "form",
+            "res_model": "account.move",
+            "view_id": False,
+            "type": "ir.actions.act_window",
+            "res_id": self.move_id.id,
+        }
+
+    def unlink_move(self):
+        """Used by a button to manually unlink a move from a spread line entry."""
+        for line in self:
+            move = line.move_id
+            if move.state == "posted":
+                move.button_cancel()
+            move.line_ids.remove_move_reconcile()
+            post_msg = _("Deleted move %s") % line.move_id.id
+            move.with_context(force_delete=True).unlink()
+            line.move_id = False
+            line.spread_id.message_post(body=post_msg)
+
+    @api.model
+    def _create_entries(self):
+        """Find spread line entries where date is in the past and
+        create moves for them. Method also called by the cron job.
+        """
+        lines = self.search(
+            [("date", "<=", fields.Date.today()), ("move_id", "=", False)]
+        )
+        lines.create_and_reconcile_moves()
+
+        unposted_moves = (
+            self.search([("move_id", "!=", False)])
+            .mapped("move_id")
+            .filtered(lambda m: m.state != "posted")
+        )
+        unposted_moves.filtered(
+            lambda m: m.company_id.force_move_auto_post
+        ).action_post()
+
+        spreads_to_archive = (
+            self.env["account.spread"]
+            .search([("all_posted", "=", True)])
+            .filtered(lambda s: s.company_id.auto_archive_spread)
+        )
+        spreads_to_archive.write({"active": False})