account-reconcile/account_reconcile_oca/models/account_reconcile_abstract.py

130 lines
5.0 KiB
Python

# Copyright 2023 Dixmit
# 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,
)
currency_id = fields.Many2one("res.currency", readonly=True)
foreign_currency_id = fields.Many2one("res.currency")
company_currency_id = fields.Many2one(
related="company_id.currency_id", string="Company Currency"
)
def _get_reconcile_currency(self):
return self.currency_id or self.company_id._currency_id
def _get_reconcile_line(
self,
line,
kind,
is_counterpart=False,
max_amount=False,
from_unreconcile=False,
move=False,
):
date = self.date if "date" in self._fields else line.date
original_amount = amount = net_amount = line.debit - line.credit
line_currency = line.currency_id
if is_counterpart:
currency_amount = -line.amount_residual_currency or line.amount_residual
amount = -line.amount_residual
currency = line.currency_id or line.company_id.currency_id
original_amount = net_amount = -line.amount_residual
if max_amount:
dest_currency = self._get_reconcile_currency()
if currency == dest_currency:
real_currency_amount = currency_amount
elif self.company_id.currency_id == dest_currency:
real_currency_amount = amount
else:
real_currency_amount = self.company_id.currency_id._convert(
amount,
dest_currency,
self.company_id,
date,
)
if (
-real_currency_amount > max_amount > 0
or -real_currency_amount < max_amount < 0
):
currency_max_amount = self._get_reconcile_currency()._convert(
max_amount, currency, self.company_id, date
)
amount = currency_max_amount
net_amount = -max_amount
currency_amount = -amount
amount = currency._convert(
currency_amount,
self.company_id.currency_id,
self.company_id,
date,
)
else:
currency_amount = self.amount_currency or self.amount
line_currency = self._get_reconcile_currency()
vals = {
"move_id": move and line.move_id.id,
"move": move and line.move_id.name,
"reference": "account.move.line;%s" % line.id,
"id": line.id,
"account_id": [line.account_id.id, line.account_id.display_name],
"partner_id": [line.partner_id.id, line.partner_id.display_name]
if line.partner_id
else 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,
"net_amount": amount - net_amount,
"currency_id": self.company_id.currency_id.id,
"line_currency_id": line_currency.id,
"currency_amount": currency_amount,
"analytic_distribution": line.analytic_distribution,
"kind": kind,
}
if from_unreconcile:
vals.update(
{
"credit": vals["debit"] and from_unreconcile["debit"],
"debit": vals["credit"] and from_unreconcile["credit"],
"amount": from_unreconcile["amount"],
"net_amount": from_unreconcile["amount"],
"currency_amount": from_unreconcile["currency_amount"],
}
)
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_ids"] = line.ids
return [vals]
def add_multiple_lines(self, domain):
self.ensure_one()