Initial commit: Odoo 18.0-20251222 extra-addons
This commit is contained in:
tocmo0nlord
3
account_spread_cost_revenue/wizards/__init__.py
Executable file
3
account_spread_cost_revenue/wizards/__init__.py
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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from . import account_spread_invoice_line_link_wizard
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228
account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py
Executable file
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account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py
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# Copyright 2018-2020 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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@api.model
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def _selection_spread_action_type(self):
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base_selection = [
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("template", _("Create from spread template")),
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("new", _("Create new spread board")),
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]
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if self.env.context.get("allow_spread_planning"):
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base_selection.append(("link", _("Link to existing spread board")))
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return base_selection
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@api.model
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def _selection_default_spread_action_type(self):
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if not self.env.context.get("allow_spread_planning"):
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return "template"
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return "link"
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invoice_line_id = fields.Many2one(
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"account.move.line", required=True, ondelete="cascade"
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)
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invoice_id = fields.Many2one(related="invoice_line_id.move_id")
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invoice_type = fields.Selection(
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[
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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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],
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compute="_compute_invoice_type",
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store=True,
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)
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spread_type = fields.Selection(
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[("sale", "Customer"), ("purchase", "Supplier")],
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compute="_compute_invoice_type",
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store=True,
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)
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spread_invoice_type_domain_ids = fields.One2many(
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"account.spread",
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compute="_compute_spread_invoice_type_domain",
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)
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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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domain="[('id', 'in', spread_invoice_type_domain_ids)]",
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)
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company_id = fields.Many2one("res.company", required=True)
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spread_action_type = fields.Selection(
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selection=lambda self: self._selection_spread_action_type(),
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default=lambda self: self._selection_default_spread_action_type(),
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)
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template_id = fields.Many2one("account.spread.template", string="Spread Template")
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use_invoice_line_account = fields.Boolean(
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help="Use invoice line's account as Balance sheet / spread account.\n"
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"In this case, user need to select expense/revenue account too.",
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)
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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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compute="_compute_spread_account",
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readonly=False,
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store=True,
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)
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exp_rev_account_id = fields.Many2one(
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"account.account",
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string="Expense/revenue account",
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help="Optional account to overwrite the existing expense/revenue account",
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)
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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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compute="_compute_spread_journal",
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readonly=False,
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store=True,
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)
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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.move_id
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wizard.invoice_type = invoice.move_type
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if invoice.is_sale_document(include_receipts=True):
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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.depends("invoice_type", "company_id")
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def _compute_spread_journal(self):
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for wizard in self:
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journal_revenue = wizard.company_id.default_spread_revenue_journal_id
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journal_expense = wizard.company_id.default_spread_expense_journal_id
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if wizard.invoice_type in ("out_invoice", "in_refund"):
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wizard.spread_journal_id = journal_revenue
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else:
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wizard.spread_journal_id = journal_expense
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@api.depends("invoice_type", "company_id")
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def _compute_spread_account(self):
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for wizard in self:
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acc_revenue = wizard.company_id.default_spread_revenue_account_id
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acc_expense = wizard.company_id.default_spread_expense_account_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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else:
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wizard.spread_account_id = acc_expense
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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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@api.depends("company_id", "invoice_type")
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def _compute_spread_invoice_type_domain(self):
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for wizard in self:
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spreads = self.env["account.spread"].search(
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[
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("invoice_id", "=", False),
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("invoice_type", "=", wizard.invoice_type),
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("company_id", "=", wizard.company_id.id),
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]
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)
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wizard.spread_invoice_type_domain_ids = spreads
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@api.onchange("use_invoice_line_account")
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def _onchange_user_invoice_line_account(self):
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self.spread_account_id = (
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self.use_invoice_line_account and self.invoice_line_id.account_id or False
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)
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self.exp_rev_account_id = False
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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_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 = (
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self.exp_rev_account_id or self.invoice_line_id.account_id
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)
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else:
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debit_account = (
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self.exp_rev_account_id or self.invoice_line_id.account_id
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)
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analytic_distribution = self.invoice_line_id.analytic_distribution
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date_invoice = self.invoice_id.invoice_date 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_use_invoice_line_account": self.use_invoice_line_account,
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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_analytic_distribution": analytic_distribution,
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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_account_id = False
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if self.template_id.use_invoice_line_account:
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account = self.template_id.exp_rev_account_id
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spread_account_id = self.invoice_line_id.account_id.id
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spread_vals = self.template_id._prepare_spread_from_template(
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spread_account_id=spread_account_id
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)
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date_invoice = self.invoice_id.invoice_date
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date_invoice = date_invoice or self.template_id.start_date
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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"] = (
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f"({spread_vals['name']} { 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_distribution = self.invoice_line_id.analytic_distribution
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spread_vals["analytic_distribution"] = analytic_distribution
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spread_vals["currency_id"] = self.invoice_id.currency_id.id
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spread = self.env["account.spread"].create(spread_vals)
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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_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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@@ -0,0 +1,73 @@
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<?xml version="1.0" encoding="utf-8" ?>
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<odoo>
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<record id="view_account_spread_invoice_line_link_wizard" model="ir.ui.view">
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<field name="model">account.spread.invoice.line.link.wizard</field>
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<field name="arch" type="xml">
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<form>
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<group name="main_info">
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<group>
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<field
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name="company_id"
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readonly="1"
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groups="base.group_multi_company"
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/>
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<field name="invoice_type" readonly="1" />
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<field name="spread_type" invisible="1" />
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<field name="invoice_id" readonly="1" />
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<field name="invoice_line_id" readonly="1" />
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</group>
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<group>
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<field name="spread_action_type" widget="radio" />
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<field
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name="spread_id"
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invisible="spread_action_type != 'link'"
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required="spread_action_type == 'link'"
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domain="[('invoice_type', '=', invoice_type)]"
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options="{'no_create': True}"
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/>
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<field
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name="template_id"
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invisible="spread_action_type != 'template'"
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required="spread_action_type == 'template'"
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domain="[('spread_type', '=', spread_type)]"
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options="{'no_create': True}"
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/>
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<field
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name="use_invoice_line_account"
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invisible="spread_action_type != 'new'"
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/>
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<field
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name="spread_account_id"
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invisible="spread_action_type != 'new'"
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required="spread_action_type == 'new'"
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domain="[('deprecated', '=', False), ('account_type', 'not in', ('asset_cash','liability_credit_card')), ('internal_group', '!=', 'off_balance')]"
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options="{'no_create': True}"
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/>
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<field
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name="exp_rev_account_id"
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invisible="not use_invoice_line_account or spread_action_type != 'new'"
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required="use_invoice_line_account"
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domain="[('deprecated', '=', False)]"
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options="{'no_create': True}"
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/>
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<field
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name="spread_journal_id"
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invisible="spread_action_type != 'new'"
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required="spread_action_type == 'new'"
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options="{'no_create': True}"
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/>
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</group>
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</group>
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<footer>
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<button
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string="Confirm"
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type="object"
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name="confirm"
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class="btn-primary"
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/>
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<button string="Cancel" class="oe_link" special="cancel" />
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</footer>
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</form>
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</field>
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</record>
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</odoo>
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