Files
odoo_source/addons/account/wizard/account_resequence.py
T
wan 33bba28e87 [FIX] account: resequence journal entry in purchase journal
The resequence wizard should consider that the sequence is shared for
invoices, journal entries and receipts; only refunds have a separate
sequence.
You could have journal entries in the purchase journal for expense
reports for instance. In that case, we want to be able to resequence all
of it at once.

closes odoo/odoo#68871

X-original-commit: 365da2a0aca1503133433f9dc66b6866e7867974
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
Signed-off-by: William André (wan) <wan@odoo.com>
2021-04-07 09:22:26 +00:00

145 lines
7.4 KiB
Python

# -*- coding: utf-8 -*-
from odoo import api, fields, models, _
from odoo.exceptions import UserError
from odoo.tools.date_utils import get_month, get_fiscal_year
from odoo.tools.misc import format_date
import re
from collections import defaultdict
import json
class ReSequenceWizard(models.TransientModel):
_name = 'account.resequence.wizard'
_description = 'Remake the sequence of Journal Entries.'
sequence_number_reset = fields.Char(compute='_compute_sequence_number_reset')
first_date = fields.Date(help="Date (inclusive) from which the numbers are resequenced.")
end_date = fields.Date(help="Date (inclusive) to which the numbers are resequenced. If not set, all Journal Entries up to the end of the period are resequenced.")
first_name = fields.Char(compute="_compute_first_name", readonly=False, store=True, required=True, string="First New Sequence")
ordering = fields.Selection([('keep', 'Keep current order'), ('date', 'Reorder by accounting date')], required=True, default='keep')
move_ids = fields.Many2many('account.move')
new_values = fields.Text(compute='_compute_new_values')
preview_moves = fields.Text(compute='_compute_preview_moves')
@api.model
def default_get(self, fields_list):
values = super(ReSequenceWizard, self).default_get(fields_list)
active_move_ids = self.env['account.move']
if self.env.context['active_model'] == 'account.move' and 'active_ids' in self.env.context:
active_move_ids = self.env['account.move'].browse(self.env.context['active_ids'])
if len(active_move_ids.journal_id) > 1:
raise UserError(_('You can only resequence items from the same journal'))
move_types = set(active_move_ids.mapped('move_type'))
if (
active_move_ids.journal_id.refund_sequence
and ('in_refund' in move_types or 'out_refund' in move_types)
and len(move_types) > 1
):
raise UserError(_('The sequences of this journal are different for Invoices and Refunds but you selected some of both types.'))
values['move_ids'] = [(6, 0, active_move_ids.ids)]
return values
@api.depends('first_name')
def _compute_sequence_number_reset(self):
for record in self:
record.sequence_number_reset = record.move_ids[0]._deduce_sequence_number_reset(record.first_name)
@api.depends('move_ids')
def _compute_first_name(self):
self.first_name = ""
for record in self:
if record.move_ids:
record.first_name = min(record.move_ids._origin.mapped('name'))
@api.depends('new_values', 'ordering')
def _compute_preview_moves(self):
"""Reduce the computed new_values to a smaller set to display in the preview."""
for record in self:
new_values = sorted(json.loads(record.new_values).values(), key=lambda x: x['server-date'], reverse=True)
changeLines = []
in_elipsis = 0
previous_line = None
for i, line in enumerate(new_values):
if i < 3 or i == len(new_values) - 1 or line['new_by_name'] != line['new_by_date'] \
or (self.sequence_number_reset == 'year' and line['server-date'][0:4] != previous_line['server-date'][0:4])\
or (self.sequence_number_reset == 'month' and line['server-date'][0:7] != previous_line['server-date'][0:7]):
if in_elipsis:
changeLines.append({'current_name': _('... (%s other)', in_elipsis), 'new_by_name': '...', 'new_by_date': '...', 'date': '...'})
in_elipsis = 0
changeLines.append(line)
else:
in_elipsis += 1
previous_line = line
record.preview_moves = json.dumps({
'ordering': record.ordering,
'changeLines': changeLines,
})
@api.depends('first_name', 'move_ids', 'sequence_number_reset')
def _compute_new_values(self):
"""Compute the proposed new values.
Sets a json string on new_values representing a dictionary thats maps account.move
ids to a disctionay containing the name if we execute the action, and information
relative to the preview widget.
"""
def _get_move_key(move_id):
if self.sequence_number_reset == 'year':
return move_id.date.year
elif self.sequence_number_reset == 'month':
return (move_id.date.year, move_id.date.month)
return 'default'
self.new_values = "{}"
for record in self.filtered('first_name'):
moves_by_period = defaultdict(lambda: record.env['account.move'])
for move in record.move_ids._origin: # Sort the moves by period depending on the sequence number reset
moves_by_period[_get_move_key(move)] += move
format, format_values = self.env['account.move']._get_sequence_format_param(record.first_name)
new_values = {}
for j, period_recs in enumerate(moves_by_period.values()):
# compute the new values period by period
for move in period_recs:
new_values[move.id] = {
'current_name': move.name,
'state': move.state,
'date': format_date(self.env, move.date),
'server-date': str(move.date),
}
new_name_list = [format.format(**{
**format_values,
'year': period_recs[0].date.year % (10 ** format_values['year_length']),
'month': period_recs[0].date.month,
'seq': i + (format_values['seq'] if j == (len(moves_by_period)-1) else 1),
}) for i in range(len(period_recs))]
# For all the moves of this period, assign the name by increasing initial name
for move, new_name in zip(period_recs.sorted(lambda m: (m.sequence_prefix, m.sequence_number)), new_name_list):
new_values[move.id]['new_by_name'] = new_name
# For all the moves of this period, assign the name by increasing date
for move, new_name in zip(period_recs.sorted(lambda m: (m.date, m.name, m.id)), new_name_list):
new_values[move.id]['new_by_date'] = new_name
record.new_values = json.dumps(new_values)
def resequence(self):
new_values = json.loads(self.new_values)
# Can't change the name of a posted invoice, but we do not want to have the chatter
# logging 3 separate changes with [state to draft], [change of name], [state to posted]
self.with_context(tracking_disable=True).move_ids.state = 'draft'
if self.move_ids.journal_id and self.move_ids.journal_id.restrict_mode_hash_table:
if self.ordering == 'date':
raise UserError(_('You can not reorder sequence by date when the journal is locked with a hash.'))
for move_id in self.move_ids:
if str(move_id.id) in new_values:
if self.ordering == 'keep':
move_id.name = new_values[str(move_id.id)]['new_by_name']
else:
move_id.name = new_values[str(move_id.id)]['new_by_date']
move_id.with_context(tracking_disable=True).state = new_values[str(move_id.id)]['state']