account-reconcile/account_reconcile_oca/models/account_reconcile_abstract.py

67 lines
2.3 KiB
Python

# Copyright 2022 CreuBlanca
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
from odoo import fields, models
from odoo.tools import float_is_zero
class AccountReconcileAbstract(models.AbstractModel):
_name = "account.reconcile.abstract"
_description = "Account Reconcile Abstract"
reconcile_data_info = fields.Serialized(
compute="_compute_reconcile_data_info",
prefetch=False,
)
company_id = fields.Many2one("res.company")
add_account_move_line_id = fields.Many2one(
"account.move.line",
check_company=True,
store=False,
default=False,
prefetch=False,
)
manual_reference = fields.Char(store=False, default=False, prefetch=False)
manual_delete = fields.Boolean(
store=False,
default=False,
prefetch=False,
)
def _get_reconcile_line(self, line, kind, is_counterpart=False, max_amount=False):
original_amount = amount = line.debit - line.credit
if is_counterpart:
original_amount = amount = (
line.amount_residual_currency or line.amount_residual
)
if max_amount:
if amount > max_amount > 0:
amount = max_amount
if amount < max_amount < 0:
amount = max_amount
if is_counterpart:
amount = -amount
original_amount = -original_amount
vals = {
"reference": "account.move.line;%s" % line.id,
"id": line.id,
"account_id": line.account_id.name_get()[0],
"partner_id": line.partner_id and line.partner_id.name_get()[0] or False,
"date": fields.Date.to_string(line.date),
"name": line.name,
"debit": amount if amount > 0 else 0.0,
"credit": -amount if amount < 0 else 0.0,
"amount": amount,
"currency_id": line.currency_id.id,
"analytic_distribution": line.analytic_distribution,
"kind": kind,
}
if not float_is_zero(
amount - original_amount, precision_digits=line.currency_id.decimal_places
):
vals["original_amount"] = abs(original_amount)
vals["original_amount_unsigned"] = original_amount
if is_counterpart:
vals["counterpart_line_id"] = line.id
return vals