Guillaume (guva)
924ffcaa52
Changing the bank account on the bank journal led to a traceback (expected singleton on currency_id) when trying to open the reconciliation widget. This is because we are trying to open a blank line as the origin line was linked to the origin Bank account, therefore there is no currency_id. It has been decided to filter the statement line that match the bank account and to adapt the action button. Steps to reproduce: - Create a bank statement line - In Bank journal, change the Bank Account - From Accounting Dashboard, click on "Reconcile X items" or just open the Bank Journal -> Traceback (expected singleton) opw-3085670 closes odoo/odoo#107441 X-original-commit: c566a48c5bc528a140e6f29399ca1fbcede60490 Related: odoo/enterprise#34762 Signed-off-by: Quentin De Paoli <qdp@odoo.com> Signed-off-by: Guillaume Vanleynseele (guva) <guva@odoo.com>
632 lines
29 KiB
Python
632 lines
29 KiB
Python
import json
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from datetime import datetime, timedelta
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from babel.dates import format_datetime, format_date
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from odoo import models, api, _, fields
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from odoo.exceptions import UserError
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from odoo.osv import expression
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from odoo.release import version
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from odoo.tools import DEFAULT_SERVER_DATE_FORMAT as DF
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from odoo.tools.misc import formatLang, format_date as odoo_format_date, get_lang
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import random
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import ast
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class account_journal(models.Model):
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_inherit = "account.journal"
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def _kanban_dashboard(self):
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for journal in self:
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journal.kanban_dashboard = json.dumps(journal.get_journal_dashboard_datas())
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def _kanban_dashboard_graph(self):
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for journal in self:
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if (journal.type in ['sale', 'purchase']):
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journal.kanban_dashboard_graph = json.dumps(journal.get_bar_graph_datas())
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elif (journal.type in ['cash', 'bank']):
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journal.kanban_dashboard_graph = json.dumps(journal.get_line_graph_datas())
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else:
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journal.kanban_dashboard_graph = False
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def _get_json_activity_data(self):
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for journal in self:
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activities = []
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# search activity on move on the journal
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sql_query = '''
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SELECT act.id,
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act.res_id,
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act.res_model,
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act.summary,
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act_type.name as act_type_name,
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act_type.category as activity_category,
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act.date_deadline,
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m.date,
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m.ref,
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CASE WHEN act.date_deadline < CURRENT_DATE THEN 'late' ELSE 'future' END as status
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FROM account_move m
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LEFT JOIN mail_activity act ON act.res_id = m.id
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LEFT JOIN mail_activity_type act_type ON act.activity_type_id = act_type.id
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WHERE act.res_model = 'account.move'
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AND m.journal_id = %s
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'''
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self.env.cr.execute(sql_query, (journal.id,))
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for activity in self.env.cr.dictfetchall():
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act = {
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'id': activity.get('id'),
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'res_id': activity.get('res_id'),
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'res_model': activity.get('res_model'),
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'status': activity.get('status'),
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'name': (activity.get('summary') or activity.get('act_type_name')),
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'activity_category': activity.get('activity_category'),
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'date': odoo_format_date(self.env, activity.get('date_deadline'))
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}
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if activity.get('activity_category') == 'tax_report' and activity.get('res_model') == 'account.move':
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act['name'] = activity.get('ref')
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activities.append(act)
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journal.json_activity_data = json.dumps({'activities': activities})
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kanban_dashboard = fields.Text(compute='_kanban_dashboard')
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kanban_dashboard_graph = fields.Text(compute='_kanban_dashboard_graph')
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json_activity_data = fields.Text(compute='_get_json_activity_data')
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show_on_dashboard = fields.Boolean(string='Show journal on dashboard', help="Whether this journal should be displayed on the dashboard or not", default=True)
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color = fields.Integer("Color Index", default=0)
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entries_count = fields.Integer(compute='_compute_entries_count')
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has_sequence_holes = fields.Boolean(compute='_compute_has_sequence_holes')
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def _query_has_sequence_holes(self):
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self.env.cr.execute("""
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SELECT move.journal_id,
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move.sequence_prefix
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FROM account_move move
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JOIN res_company company ON company.id = move.company_id
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WHERE move.journal_id = ANY(%(journal_ids)s)
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AND move.state = 'posted'
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AND (company.fiscalyear_lock_date IS NULL OR move.date >= company.fiscalyear_lock_date)
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GROUP BY move.journal_id, move.sequence_prefix
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HAVING COUNT(*) != MAX(move.sequence_number) - MIN(move.sequence_number) + 1
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""", {
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'journal_ids': self.ids,
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})
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return self.env.cr.fetchall()
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def _compute_has_sequence_holes(self):
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has_sequence_holes = set(journal_id for journal_id, _prefix in self._query_has_sequence_holes())
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for journal in self:
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journal.has_sequence_holes = journal.id in has_sequence_holes
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def _compute_entries_count(self):
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res = {
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r['journal_id'][0]: r['journal_id_count']
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for r in self.env['account.move']._read_group(
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domain=[('journal_id', 'in', self.ids)],
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fields=['journal_id'],
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groupby=['journal_id'],
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)
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}
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for journal in self:
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journal.entries_count = res.get(journal.id, 0)
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def _graph_title_and_key(self):
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if self.type in ['sale', 'purchase']:
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return ['', _('Residual amount')]
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elif self.type == 'cash':
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return ['', _('Cash: Balance')]
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elif self.type == 'bank':
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return ['', _('Bank: Balance')]
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# Below method is used to get data of bank and cash statemens
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def get_line_graph_datas(self):
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"""Computes the data used to display the graph for bank and cash journals in the accounting dashboard"""
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currency = self.currency_id or self.company_id.currency_id
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def build_graph_data(date, amount):
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#display date in locale format
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name = format_date(date, 'd LLLL Y', locale=locale)
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short_name = format_date(date, 'd MMM', locale=locale)
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return {'x':short_name,'y': amount, 'name':name}
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self.ensure_one()
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data = []
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today = datetime.today()
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last_month = today + timedelta(days=-30)
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locale = get_lang(self.env).code
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#starting point of the graph is the last statement
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last_stmt = self._get_last_bank_statement(domain=[('move_id.state', '=', 'posted')])
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last_balance = last_stmt and last_stmt.balance_end_real or 0
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data.append(build_graph_data(today, last_balance))
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#then we subtract the total amount of bank statement lines per day to get the previous points
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#(graph is drawn backward)
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date = today
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amount = last_balance
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query = '''
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SELECT move.date, sum(st_line.amount) as amount
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FROM account_bank_statement_line st_line
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JOIN account_move move ON move.id = st_line.move_id
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WHERE move.journal_id = %s
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AND move.date > %s
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AND move.date <= %s
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GROUP BY move.date
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ORDER BY move.date desc
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'''
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self.env.cr.execute(query, (self.id, last_month, today))
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query_result = self.env.cr.dictfetchall()
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for val in query_result:
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date = val['date']
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if date != today.strftime(DF): # make sure the last point in the graph is today
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data[:0] = [build_graph_data(date, amount)]
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amount = currency.round(amount - val['amount'])
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# make sure the graph starts 1 month ago
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if date.strftime(DF) != last_month.strftime(DF):
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data[:0] = [build_graph_data(last_month, amount)]
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[graph_title, graph_key] = self._graph_title_and_key()
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color = '#875A7B' if 'e' in version else '#7c7bad'
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is_sample_data = not last_stmt and len(query_result) == 0
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if is_sample_data:
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data = []
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for i in range(30, 0, -5):
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current_date = today + timedelta(days=-i)
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data.append(build_graph_data(current_date, random.randint(-5, 15)))
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return [{'values': data, 'title': graph_title, 'key': graph_key, 'area': True, 'color': color, 'is_sample_data': is_sample_data}]
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def get_bar_graph_datas(self):
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data = []
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today = fields.Date.today()
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data.append({'label': _('Due'), 'value':0.0, 'type': 'past'})
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day_of_week = int(format_datetime(today, 'e', locale=get_lang(self.env).code))
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first_day_of_week = today + timedelta(days=-day_of_week+1)
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for i in range(-1,4):
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if i==0:
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label = _('This Week')
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elif i==3:
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label = _('Not Due')
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else:
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start_week = first_day_of_week + timedelta(days=i*7)
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end_week = start_week + timedelta(days=6)
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if start_week.month == end_week.month:
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label = str(start_week.day) + '-' + str(end_week.day) + ' ' + format_date(end_week, 'MMM', locale=get_lang(self.env).code)
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else:
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label = format_date(start_week, 'd MMM', locale=get_lang(self.env).code) + '-' + format_date(end_week, 'd MMM', locale=get_lang(self.env).code)
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data.append({'label':label,'value':0.0, 'type': 'past' if i<0 else 'future'})
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# Build SQL query to find amount aggregated by week
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(select_sql_clause, query_args) = self._get_bar_graph_select_query()
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query = ''
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start_date = (first_day_of_week + timedelta(days=-7))
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weeks = []
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for i in range(0,6):
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if i == 0:
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query += "("+select_sql_clause+" and invoice_date_due < '"+start_date.strftime(DF)+"')"
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weeks.append((start_date.min, start_date))
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elif i == 5:
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query += " UNION ALL ("+select_sql_clause+" and invoice_date_due >= '"+start_date.strftime(DF)+"')"
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weeks.append((start_date, start_date.max))
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else:
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next_date = start_date + timedelta(days=7)
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query += " UNION ALL ("+select_sql_clause+" and invoice_date_due >= '"+start_date.strftime(DF)+"' and invoice_date_due < '"+next_date.strftime(DF)+"')"
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weeks.append((start_date, next_date))
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start_date = next_date
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# Ensure results returned by postgres match the order of data list
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self.env.cr.execute(query, query_args)
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query_results = self.env.cr.dictfetchall()
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is_sample_data = True
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for index in range(0, len(query_results)):
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if query_results[index].get('aggr_date') != None:
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is_sample_data = False
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aggr_date = query_results[index]['aggr_date']
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week_index = next(i for i in range(0, len(weeks)) if weeks[i][0] <= aggr_date < weeks[i][1])
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data[week_index]['value'] = query_results[index].get('total')
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[graph_title, graph_key] = self._graph_title_and_key()
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if is_sample_data:
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for index in range(0, len(query_results)):
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data[index]['type'] = 'o_sample_data'
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# we use unrealistic values for the sample data
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data[index]['value'] = random.randint(0, 20)
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graph_key = _('Sample data')
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return [{'values': data, 'title': graph_title, 'key': graph_key, 'is_sample_data': is_sample_data}]
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def _get_bar_graph_select_query(self):
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"""
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Returns a tuple containing the base SELECT SQL query used to gather
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the bar graph's data as its first element, and the arguments dictionary
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for it as its second.
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"""
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sign = '' if self.type == 'sale' else '-'
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return ('''
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SELECT
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''' + sign + ''' + SUM(move.amount_residual_signed) AS total,
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MIN(invoice_date_due) AS aggr_date
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FROM account_move move
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WHERE move.journal_id = %(journal_id)s
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AND move.state = 'posted'
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AND move.payment_state in ('not_paid', 'partial')
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AND move.move_type IN %(invoice_types)s
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''', {
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'invoice_types': tuple(self.env['account.move'].get_invoice_types(True)),
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'journal_id': self.id
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})
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def get_journal_dashboard_datas(self):
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currency = self.currency_id or self.company_id.currency_id
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number_to_reconcile = number_to_check = last_balance = 0
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has_at_least_one_statement = False
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bank_account_balance = nb_lines_bank_account_balance = 0
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outstanding_pay_account_balance = nb_lines_outstanding_pay_account_balance = 0
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title = ''
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number_draft = number_waiting = number_late = to_check_balance = 0
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sum_draft = sum_waiting = sum_late = 0.0
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if self.type in ('bank', 'cash'):
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last_statement = self._get_last_bank_statement(
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domain=[('move_id.state', '=', 'posted')])
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last_balance = last_statement.balance_end
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has_at_least_one_statement = bool(last_statement)
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bank_account_balance, nb_lines_bank_account_balance = self._get_journal_bank_account_balance(
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domain=[('parent_state', '=', 'posted')])
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outstanding_pay_account_balance, nb_lines_outstanding_pay_account_balance = self._get_journal_outstanding_payments_account_balance(
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domain=[('parent_state', '=', 'posted')])
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self._cr.execute('''
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SELECT COUNT(st_line.id)
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FROM account_bank_statement_line st_line
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JOIN account_move st_line_move ON st_line_move.id = st_line.move_id
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JOIN account_move_line aml ON aml.move_id = st_line_move.id
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WHERE st_line_move.journal_id IN %s
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AND NOT st_line.is_reconciled
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AND st_line_move.to_check IS NOT TRUE
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AND st_line_move.state = 'posted'
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AND aml.account_id = %s
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''', [tuple(self.ids), self.default_account_id.id])
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number_to_reconcile = self.env.cr.fetchone()[0]
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to_check_ids = self.to_check_ids()
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number_to_check = len(to_check_ids)
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to_check_balance = sum([r.amount for r in to_check_ids])
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#TODO need to check if all invoices are in the same currency than the journal!!!!
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elif self.type in ['sale', 'purchase']:
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title = _('Bills to pay') if self.type == 'purchase' else _('Invoices owed to you')
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self.env['account.move'].flush_model()
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(query, query_args) = self._get_open_bills_to_pay_query()
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self.env.cr.execute(query, query_args)
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query_results_to_pay = self.env.cr.dictfetchall()
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(query, query_args) = self._get_draft_bills_query()
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self.env.cr.execute(query, query_args)
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query_results_drafts = self.env.cr.dictfetchall()
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(query, query_args) = self._get_late_bills_query()
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self.env.cr.execute(query, query_args)
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late_query_results = self.env.cr.dictfetchall()
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curr_cache = {}
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(number_waiting, sum_waiting) = self._count_results_and_sum_amounts(query_results_to_pay, currency, curr_cache=curr_cache)
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(number_draft, sum_draft) = self._count_results_and_sum_amounts(query_results_drafts, currency, curr_cache=curr_cache)
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(number_late, sum_late) = self._count_results_and_sum_amounts(late_query_results, currency, curr_cache=curr_cache)
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read = self.env['account.move'].read_group([('journal_id', '=', self.id), ('to_check', '=', True)], ['amount_total'], 'journal_id', lazy=False)
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if read:
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number_to_check = read[0]['__count']
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to_check_balance = read[0]['amount_total']
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elif self.type == 'general':
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read = self.env['account.move'].read_group([('journal_id', '=', self.id), ('to_check', '=', True)], ['amount_total'], 'journal_id', lazy=False)
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if read:
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number_to_check = read[0]['__count']
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to_check_balance = read[0]['amount_total']
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is_sample_data = self.kanban_dashboard_graph and any(data.get('is_sample_data', False) for data in json.loads(self.kanban_dashboard_graph))
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return {
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'number_to_check': number_to_check,
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'to_check_balance': formatLang(self.env, to_check_balance, currency_obj=currency),
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'number_to_reconcile': number_to_reconcile,
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'account_balance': formatLang(self.env, currency.round(bank_account_balance), currency_obj=currency),
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'has_at_least_one_statement': has_at_least_one_statement,
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'nb_lines_bank_account_balance': nb_lines_bank_account_balance,
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'outstanding_pay_account_balance': formatLang(self.env, currency.round(outstanding_pay_account_balance), currency_obj=currency),
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'nb_lines_outstanding_pay_account_balance': nb_lines_outstanding_pay_account_balance,
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'last_balance': formatLang(self.env, currency.round(last_balance) + 0.0, currency_obj=currency),
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'number_draft': number_draft,
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'number_waiting': number_waiting,
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'number_late': number_late,
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'sum_draft': formatLang(self.env, currency.round(sum_draft) + 0.0, currency_obj=currency),
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'sum_waiting': formatLang(self.env, currency.round(sum_waiting) + 0.0, currency_obj=currency),
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'sum_late': formatLang(self.env, currency.round(sum_late) + 0.0, currency_obj=currency),
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'currency_id': currency.id,
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'bank_statements_source': self.bank_statements_source,
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'title': title,
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'is_sample_data': is_sample_data,
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'company_count': len(self.env.companies)
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}
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def _get_open_bills_to_pay_query(self):
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"""
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Returns a tuple containing the SQL query used to gather the open bills
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data as its first element, and the arguments dictionary to use to run
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it as its second.
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"""
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return ('''
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SELECT
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(CASE WHEN move.move_type IN ('out_refund', 'in_refund') THEN -1 ELSE 1 END) * move.amount_residual AS amount_total,
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move.currency_id AS currency,
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move.move_type,
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move.invoice_date,
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move.company_id
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FROM account_move move
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WHERE move.journal_id = %(journal_id)s
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AND move.state = 'posted'
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AND move.payment_state in ('not_paid', 'partial')
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AND move.move_type IN ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt');
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''', {'journal_id': self.id})
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def _get_draft_bills_query(self):
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"""
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Returns a tuple containing as its first element the SQL query used to
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gather the bills in draft state data, and the arguments
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dictionary to use to run it as its second.
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"""
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return ('''
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SELECT
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(CASE WHEN move.move_type IN ('out_refund', 'in_refund') THEN -1 ELSE 1 END) * move.amount_total AS amount_total,
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move.currency_id AS currency,
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move.move_type,
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move.invoice_date,
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move.company_id
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FROM account_move move
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WHERE move.journal_id = %(journal_id)s
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AND move.state = 'draft'
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AND move.payment_state in ('not_paid', 'partial')
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AND move.move_type IN ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt');
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''', {'journal_id': self.id})
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|
|
def _get_late_bills_query(self):
|
|
return """
|
|
SELECT
|
|
(CASE WHEN move_type IN ('out_refund', 'in_refund') THEN -1 ELSE 1 END) * amount_residual AS amount_total,
|
|
currency_id AS currency,
|
|
move_type,
|
|
invoice_date,
|
|
company_id
|
|
FROM account_move move
|
|
WHERE journal_id = %(journal_id)s
|
|
AND invoice_date_due < %(today)s
|
|
AND state = 'posted'
|
|
AND payment_state in ('not_paid', 'partial')
|
|
AND move_type IN ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt');
|
|
""", {'journal_id': self.id, 'today': fields.Date.context_today(self)}
|
|
|
|
def _count_results_and_sum_amounts(self, results_dict, target_currency, curr_cache=None):
|
|
""" Loops on a query result to count the total number of invoices and sum
|
|
their amount_total field (expressed in the given target currency).
|
|
amount_total must be signed !
|
|
"""
|
|
rslt_count = 0
|
|
rslt_sum = 0.0
|
|
# Create a cache with currency rates to avoid unnecessary SQL requests. Do not copy
|
|
# curr_cache on purpose, so the dictionary is modified and can be re-used for subsequent
|
|
# calls of the method.
|
|
curr_cache = {} if curr_cache is None else curr_cache
|
|
for result in results_dict:
|
|
cur = self.env['res.currency'].browse(result.get('currency'))
|
|
company = self.env['res.company'].browse(result.get('company_id')) or self.env.company
|
|
rslt_count += 1
|
|
date = result.get('invoice_date') or fields.Date.context_today(self)
|
|
|
|
amount = result.get('amount_total', 0) or 0
|
|
if cur != target_currency:
|
|
key = (cur, target_currency, company, date)
|
|
# Using setdefault will call _get_conversion_rate, so we explicitly check the
|
|
# existence of the key in the cache instead.
|
|
if key not in curr_cache:
|
|
curr_cache[key] = self.env['res.currency']._get_conversion_rate(*key)
|
|
amount *= curr_cache[key]
|
|
rslt_sum += target_currency.round(amount)
|
|
return (rslt_count, rslt_sum)
|
|
|
|
def _get_move_action_context(self):
|
|
ctx = self._context.copy()
|
|
ctx['default_journal_id'] = self.id
|
|
if self.type == 'sale':
|
|
ctx['default_move_type'] = 'out_refund' if ctx.get('refund') else 'out_invoice'
|
|
elif self.type == 'purchase':
|
|
ctx['default_move_type'] = 'in_refund' if ctx.get('refund') else 'in_invoice'
|
|
else:
|
|
ctx['default_move_type'] = 'entry'
|
|
ctx['view_no_maturity'] = True
|
|
return ctx
|
|
|
|
def action_create_new(self):
|
|
return {
|
|
'name': _('Create invoice/bill'),
|
|
'type': 'ir.actions.act_window',
|
|
'view_mode': 'form',
|
|
'res_model': 'account.move',
|
|
'view_id': self.env.ref('account.view_move_form').id,
|
|
'context': self._get_move_action_context(),
|
|
}
|
|
|
|
def create_cash_statement(self):
|
|
raise UserError(_('Please install Accounting for this feature'))
|
|
|
|
def action_create_vendor_bill(self):
|
|
""" This function is called by the "Import" button of Vendor Bills,
|
|
visible on dashboard if no bill has been created yet.
|
|
"""
|
|
self.env.company.sudo().set_onboarding_step_done('account_setup_bill_state')
|
|
|
|
new_wizard = self.env['account.tour.upload.bill'].create({})
|
|
view_id = self.env.ref('account.account_tour_upload_bill').id
|
|
|
|
return {
|
|
'type': 'ir.actions.act_window',
|
|
'name': _('Import your first bill'),
|
|
'view_mode': 'form',
|
|
'res_model': 'account.tour.upload.bill',
|
|
'target': 'new',
|
|
'res_id': new_wizard.id,
|
|
'views': [[view_id, 'form']],
|
|
}
|
|
|
|
def to_check_ids(self):
|
|
self.ensure_one()
|
|
return self.env['account.bank.statement.line'].search([
|
|
('journal_id', '=', self.id),
|
|
('move_id.to_check', '=', True),
|
|
('move_id.state', '=', 'posted'),
|
|
])
|
|
|
|
def _select_action_to_open(self):
|
|
self.ensure_one()
|
|
if self._context.get('action_name'):
|
|
return self._context.get('action_name')
|
|
elif self.type == 'bank':
|
|
return 'action_bank_statement_tree'
|
|
elif self.type == 'cash':
|
|
return 'action_view_bank_statement_tree'
|
|
elif self.type == 'sale':
|
|
return 'action_move_out_invoice_type'
|
|
elif self.type == 'purchase':
|
|
return 'action_move_in_invoice_type'
|
|
else:
|
|
return 'action_move_journal_line'
|
|
|
|
def open_action(self):
|
|
"""return action based on type for related journals"""
|
|
self.ensure_one()
|
|
action_name = self._select_action_to_open()
|
|
|
|
# Set 'account.' prefix if missing.
|
|
if not action_name.startswith("account."):
|
|
action_name = 'account.%s' % action_name
|
|
|
|
action = self.env["ir.actions.act_window"]._for_xml_id(action_name)
|
|
|
|
context = self._context.copy()
|
|
if 'context' in action and type(action['context']) == str:
|
|
context.update(ast.literal_eval(action['context']))
|
|
else:
|
|
context.update(action.get('context', {}))
|
|
action['context'] = context
|
|
action['context'].update({
|
|
'default_journal_id': self.id,
|
|
'search_default_journal_id': self.id,
|
|
})
|
|
|
|
domain_type_field = action['res_model'] == 'account.move.line' and 'move_id.move_type' or 'move_type' # The model can be either account.move or account.move.line
|
|
|
|
# Override the domain only if the action was not explicitly specified in order to keep the
|
|
# original action domain.
|
|
if not self._context.get('action_name'):
|
|
if self.type == 'sale':
|
|
action['domain'] = [(domain_type_field, 'in', ('out_invoice', 'out_refund', 'out_receipt'))]
|
|
elif self.type == 'purchase':
|
|
action['domain'] = [(domain_type_field, 'in', ('in_invoice', 'in_refund', 'in_receipt', 'entry'))]
|
|
|
|
return action
|
|
|
|
def open_spend_money(self):
|
|
return self.open_payments_action('outbound')
|
|
|
|
def open_collect_money(self):
|
|
return self.open_payments_action('inbound')
|
|
|
|
def open_transfer_money(self):
|
|
return self.open_payments_action('transfer')
|
|
|
|
def open_payments_action(self, payment_type, mode='tree'):
|
|
if payment_type == 'outbound':
|
|
action_ref = 'account.action_account_payments_payable'
|
|
elif payment_type == 'transfer':
|
|
action_ref = 'account.action_account_payments_transfer'
|
|
else:
|
|
action_ref = 'account.action_account_payments'
|
|
action = self.env['ir.actions.act_window']._for_xml_id(action_ref)
|
|
action['context'] = dict(ast.literal_eval(action.get('context')), default_journal_id=self.id, search_default_journal_id=self.id)
|
|
if payment_type == 'transfer':
|
|
action['context'].update({
|
|
'default_partner_id': self.company_id.partner_id.id,
|
|
'default_is_internal_transfer': True,
|
|
})
|
|
if mode == 'form':
|
|
action['views'] = [[False, 'form']]
|
|
return action
|
|
|
|
def open_action_with_context(self):
|
|
action_name = self.env.context.get('action_name', False)
|
|
if not action_name:
|
|
return False
|
|
ctx = dict(self.env.context, default_journal_id=self.id)
|
|
if ctx.get('search_default_journal', False):
|
|
ctx.update(search_default_journal_id=self.id)
|
|
ctx['search_default_journal'] = False # otherwise it will do a useless groupby in bank statements
|
|
ctx.pop('group_by', None)
|
|
action = self.env['ir.actions.act_window']._for_xml_id(f"account.{action_name}")
|
|
action['context'] = ctx
|
|
if ctx.get('use_domain', False):
|
|
action['domain'] = isinstance(ctx['use_domain'], list) and ctx['use_domain'] or ['|', ('journal_id', '=', self.id), ('journal_id', '=', False)]
|
|
action['name'] = _(
|
|
"%(action)s for journal %(journal)s",
|
|
action=action["name"],
|
|
journal=self.name,
|
|
)
|
|
return action
|
|
|
|
def show_sequence_holes(self):
|
|
has_sequence_holes = self._query_has_sequence_holes()
|
|
return {
|
|
'type': 'ir.actions.act_window',
|
|
'name': _("Journal Entries"),
|
|
'res_model': 'account.move',
|
|
'view_mode': 'list,form',
|
|
'domain': expression.OR(
|
|
[('journal_id', '=', journal_id), ('sequence_prefix', '=', prefix)]
|
|
for journal_id, prefix in has_sequence_holes
|
|
),
|
|
'context': {
|
|
**self._get_move_action_context(),
|
|
'search_default_group_by_sequence_prefix': 1,
|
|
'expand': 1,
|
|
}
|
|
}
|
|
|
|
def create_bank_statement(self):
|
|
"""return action to create a bank statements. This button should be called only on journals with type =='bank'"""
|
|
action = self.env["ir.actions.actions"]._for_xml_id("account.action_bank_statement_tree")
|
|
action.update({
|
|
'views': [[False, 'form']],
|
|
'context': "{'default_journal_id': " + str(self.id) + "}",
|
|
})
|
|
return action
|
|
|
|
def create_customer_payment(self):
|
|
"""return action to create a customer payment"""
|
|
return self.open_payments_action('inbound', mode='form')
|
|
|
|
def create_supplier_payment(self):
|
|
"""return action to create a supplier payment"""
|
|
return self.open_payments_action('outbound', mode='form')
|
|
|
|
def create_internal_transfer(self):
|
|
"""return action to create a internal transfer"""
|
|
return self.open_payments_action('transfer', mode='form')
|
|
|
|
#####################
|
|
# Setup Steps Stuff #
|
|
#####################
|
|
def mark_bank_setup_as_done_action(self):
|
|
""" Marks the 'bank setup' step as done in the setup bar and in the company."""
|
|
self.company_id.sudo().set_onboarding_step_done('account_setup_bank_data_state')
|
|
|
|
def unmark_bank_setup_as_done_action(self):
|
|
""" Marks the 'bank setup' step as not done in the setup bar and in the company."""
|
|
self.company_id.account_setup_bank_data_state = 'not_done'
|