Nimesh Jethva
7246170de6
Purpose of this commit is to give description more "business oriented" because those descriptions appears in Odoo Studio which is supposed to be used by end users, not only by developers. Related Task ID : 37311
69 lines
3.1 KiB
Python
69 lines
3.1 KiB
Python
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import models, fields, api
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class TaxAdjustments(models.TransientModel):
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_name = 'tax.adjustments.wizard'
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_description = 'Tax Adjustments Wizard'
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@api.multi
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def _get_default_journal(self):
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return self.env['account.journal'].search([('type', '=', 'general')], limit=1).id
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reason = fields.Char(string='Justification', required=True)
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journal_id = fields.Many2one('account.journal', string='Journal', required=True, default=_get_default_journal, domain=[('type', '=', 'general')])
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date = fields.Date(required=True, default=fields.Date.context_today)
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debit_account_id = fields.Many2one('account.account', string='Debit account', required=True, domain=[('deprecated', '=', False)])
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credit_account_id = fields.Many2one('account.account', string='Credit account', required=True, domain=[('deprecated', '=', False)])
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amount = fields.Monetary(currency_field='company_currency_id', required=True)
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adjustment_type = fields.Selection([('debit', 'Applied on debit journal item'), ('credit', 'Applied on credit journal item')], string="Adjustment Type", store=False, required=True)
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company_currency_id = fields.Many2one('res.currency', readonly=True, default=lambda self: self.env.user.company_id.currency_id)
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tax_id = fields.Many2one('account.tax', string='Adjustment Tax', ondelete='restrict', domain=[('type_tax_use', '=', 'adjustment')], required=True)
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@api.multi
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def _create_move(self):
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adjustment_type = self.env.context.get('adjustment_type', (self.amount > 0.0 and 'debit' or 'credit'))
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debit_vals = {
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'name': self.reason,
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'debit': abs(self.amount),
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'credit': 0.0,
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'account_id': self.debit_account_id.id,
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'tax_line_id': adjustment_type == 'debit' and self.tax_id.id or False,
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}
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credit_vals = {
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'name': self.reason,
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'debit': 0.0,
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'credit': abs(self.amount),
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'account_id': self.credit_account_id.id,
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'tax_line_id': adjustment_type == 'credit' and self.tax_id.id or False,
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}
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vals = {
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'journal_id': self.journal_id.id,
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'date': self.date,
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'state': 'draft',
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'line_ids': [(0, 0, debit_vals), (0, 0, credit_vals)]
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}
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move = self.env['account.move'].create(vals)
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move.post()
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return move.id
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@api.multi
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def create_move_debit(self):
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return self.with_context(adjustment_type='debit').create_move()
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@api.multi
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def create_move_credit(self):
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return self.with_context(adjustment_type='credit').create_move()
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def create_move(self):
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#create the adjustment move
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move_id = self._create_move()
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#return an action showing the created move
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action = self.env.ref(self.env.context.get('action', 'account.action_move_line_form'))
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result = action.read()[0]
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result['views'] = [(False, 'form')]
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result['res_id'] = move_id
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return result
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