def unlink(self):
for payment in self:
if payment.state != 'draft':
raise UserError("No se puede eliminar memorandums diferente a estado borrador.")
return super(Memo, self).unlink()
def _get_default_from(self):
if self.env.user.email:
return formataddr((self.env.user.name, self.env.user.email))
raise UserError(_("Unable to send email, please configure the sender's email address."))
def _fill_missing_values(self, vals):
journal_type = vals.get('type')
# 'type' field is required.
if not journal_type:
return
# === Fill missing company ===
company = self.env['res.company'].browse(
vals['company_id']) if vals.get('company_id') else self.env.company
vals['company_id'] = company.id
# Don't get the digits on 'chart_template_id' since the chart template could be a custom one.
random_account = self.env['account.account'].search(
[('company_id', '=', company.id)], limit=1)
digits = len(random_account.code) if random_account else 6
liquidity_type = self.env.ref('account.data_account_type_liquidity')
current_assets_type = self.env.ref(
'account.data_account_type_current_assets')
if journal_type in ('bank', 'cash'):
has_liquidity_accounts = vals.get(
'default_debit_account_id') or vals.get(
'default_credit_account_id')
has_payment_accounts = vals.get(
'payment_debit_account_id') or vals.get(
'payment_credit_account_id')
has_profit_account = vals.get('profit_account_id')
has_loss_account = vals.get('loss_account_id')
if journal_type == 'bank':
liquidity_account_prefix = company.bank_account_code_prefix or ''
else:
liquidity_account_prefix = company.cash_account_code_prefix or company.bank_account_code_prefix or ''
# === Fill missing name ===
vals['name'] = vals.get('name') or vals.get('bank_acc_number')
# === Fill missing code ===
if 'code' not in vals:
vals['code'] = self.get_next_bank_cash_default_code(
journal_type, company)
if not vals['code']:
raise UserError(
_("Cannot generate an unused journal code. Please fill the 'Shortcode' field."
))
# === Fill missing accounts ===
if not has_liquidity_accounts:
liquidity_account = self.env['account.account'].create({
'name':
vals.get('name'),
'code':
self.env['account.account']._search_new_account_code(
company, digits, liquidity_account_prefix),
'user_type_id':
liquidity_type.id,
'currency_id':
vals.get('currency_id'),
'company_id':
company.id,
})
vals.update({
'default_debit_account_id': liquidity_account.id,
'default_credit_account_id': liquidity_account.id,
})
if not has_payment_accounts:
vals['payment_debit_account_id'] = self.env[
'account.account'].create({
'name':
_("Outstanding Receipts"),
'code':
self.env['account.account']._search_new_account_code(
company, digits, liquidity_account_prefix),
'reconcile':
True,
'user_type_id':
current_assets_type.id,
'company_id':
company.id,
}).id
vals['payment_credit_account_id'] = self.env[
'account.account'].create({
'name':
_("Outstanding Payments"),
'code':
self.env['account.account']._search_new_account_code(
company, digits, liquidity_account_prefix),
'reconcile':
True,
'user_type_id':
current_assets_type.id,
'company_id':
company.id,
}).id
if journal_type == 'cash' and not has_profit_account:
vals[
'profit_account_id'] = company.default_cash_difference_income_account_id.id
if journal_type == 'cash' and not has_loss_account:
vals[
'loss_account_id'] = company.default_cash_difference_expense_account_id.id
# === Fill missing refund_sequence ===
if 'refund_sequence' not in vals:
vals['refund_sequence'] = vals['type'] in ('sale', 'purchase')
def action_set_completed(self):
if not all(slide.channel_id.is_member for slide in self):
raise UserError(_('You cannot mark a slide as completed if you are not among its members.'))
return self._action_set_completed(self.env.user.partner_id)
def data_save(self):
obj_acc_period = self.env['account.period']
obj_acc_fiscalyear = self.env['account.fiscalyear']
obj_acc_journal = self.env['account.journal']
obj_acc_move = self.env['account.move']
obj_acc_move_line = self.env['account.move.line']
obj_acc_account = self.env['account.account']
obj_acc_journal_period = self.env['account.journal.period']
currency_obj = self.env['res.currency']
cr = self.env.cr
data = self
if self._context is None:
self._context = {}
fy_id = self.fy_id.id
cr.execute("SELECT id FROM account_period WHERE date_stop < (SELECT date_start FROM account_fiscalyear WHERE id = %s)", (str(self.fy2_id.id),))
fy_period_set = ','.join(map(lambda id: str(id[0]), cr.fetchall()))
cr.execute("SELECT id FROM account_period WHERE date_start > (SELECT date_stop FROM account_fiscalyear WHERE id = %s)", (str(fy_id),))
fy2_period_set = ','.join(map(lambda id: str(id[0]), cr.fetchall()))
if not fy_period_set or not fy2_period_set:
raise UserError(_('The periods to generate opening entries cannot be found.'))
period = self.period_id
new_fyear = self.fy2_id
old_fyear = self.fy_id
new_journal = self.journal_id
company_id = new_journal.company_id.id
if not new_journal.default_credit_account_id or not new_journal.default_debit_account_id:
raise UserError(_('The journal must have default credit and debit account.'))
if (not new_journal.centralisation) or new_journal.entry_posted:
raise UserError(_('The journal must have centralized counterpart without the Skipping draft state option checked.'))
#delete existing move and move lines if any
move_ids = obj_acc_move.search([
('journal_id', '=', new_journal.id), ('period_id', '=', period.id)])
if move_ids:
move_line_ids = obj_acc_move_line.search([('move_id', 'in', move_ids.ids)])
move_line_ids.remove_move_reconcile()
move_line_ids.unlink()
move_ids.unlink()
cr.execute("SELECT id FROM account_fiscalyear WHERE date_stop < %s", (str(new_fyear.date_start),))
result = cr.dictfetchall()
fy_ids = [x['id'] for x in result]
#create the opening move
vals = {
'name': '/',
'ref': '',
'period_id': period.id,
'date': period.date_start,
'journal_id': new_journal.id,
}
move_id = obj_acc_move.create(vals)
period_ids = self.env['account.period'].search([('fiscalyear_id', 'in', fy_ids)])
period_ids = tuple(period_ids and period_ids.ids or [])
#1. report of the accounts with defferal method == 'unreconciled'
cr.execute('''
SELECT a.id
FROM account_account a
LEFT JOIN account_account_type t ON (a.user_type_id = t.id)
WHERE not a.deprecated
AND a.company_id = %s
AND t.close_method = %s''', (company_id, 'unreconciled', ))
account_ids = map(lambda x: x[0], cr.fetchall())
account_ids = tuple(account_ids)
if account_ids and period_ids:
cr.execute('''
INSERT INTO account_move_line (
name, create_uid, create_date, write_uid, write_date,
statement_id, journal_id, currency_id, date_maturity,
partner_id, blocked, credit, state, debit,
ref, account_id, period_id, date, move_id, amount_currency,
quantity, product_id, company_id)
(SELECT name, create_uid, create_date, write_uid, write_date,
statement_id, %s,currency_id, date_maturity, partner_id,
blocked, credit, 'draft', debit, ref, account_id,
%s, (%s) AS date, %s, amount_currency, quantity, product_id, company_id
FROM account_move_line
WHERE account_id IN %s
AND period_id IN %s
AND not reconciled)''', (new_journal.id, period.id, period.date_start, move_id.id, account_ids, period_ids))
#We have also to consider all move_lines that were reconciled
#on another fiscal year, and report them too
cr.execute('''
INSERT INTO account_move_line (
name, create_uid, create_date, write_uid, write_date,
statement_id, journal_id, currency_id, date_maturity,
partner_id, blocked, credit, state, debit,
ref, account_id, period_id, date, move_id, amount_currency,
quantity, product_id, company_id)
(SELECT
b.name, b.create_uid, b.create_date, b.write_uid, b.write_date,
b.statement_id, %s, b.currency_id, b.date_maturity,
b.partner_id, b.blocked, b.credit, 'draft', b.debit,
b.ref, b.account_id, %s, (%s) AS date, %s, b.amount_currency,
b.quantity, b.product_id, b.company_id
FROM account_move_line b
WHERE b.account_id IN %s
AND b.full_reconcile_id IS NOT NULL
AND b.period_id IN ('''+fy_period_set+''')
AND b.full_reconcile_id IN (SELECT DISTINCT(full_reconcile_id)
FROM account_move_line a
WHERE a.period_id IN ('''+fy2_period_set+''')))''', (new_journal.id, period.id, period.date_start, move_id.id, account_ids,))
self.invalidate_cache()
#2. report of the accounts with defferal method == 'detail'
cr.execute('''
SELECT a.id
FROM account_account a
LEFT JOIN account_account_type t ON (a.user_type_id = t.id)
WHERE not a.deprecated
AND a.company_id = %s
AND t.close_method = %s''', (company_id, 'detail', ))
account_ids = map(lambda x: x[0], cr.fetchall())
account_ids = tuple(account_ids)
if account_ids and period_ids:
cr.execute('''
INSERT INTO account_move_line (
name, create_uid, create_date, write_uid, write_date,
statement_id, journal_id, currency_id, date_maturity,
partner_id, blocked, credit, state, debit,
ref, account_id, period_id, date, move_id, amount_currency,
quantity, product_id, company_id)
(SELECT name, create_uid, create_date, write_uid, write_date,
statement_id, %s,currency_id, date_maturity, partner_id,
blocked, credit, 'draft', debit, ref, account_id,
%s, (%s) AS date, %s, amount_currency, quantity, product_id, company_id
FROM account_move_line
WHERE account_id IN %s
AND period_id IN %s)
''', (new_journal.id, period.id, period.date_start, move_id.id, tuple(account_ids), period_ids))
self.invalidate_cache()
#3. report of the accounts with defferal method == 'balance'
cr.execute('''
SELECT a.id
FROM account_account a
LEFT JOIN account_account_type t ON (a.user_type_id = t.id)
WHERE not a.deprecated
AND a.company_id = %s
AND t.close_method = %s''', (company_id, 'balance', ))
account_ids = map(lambda x: x[0], cr.fetchall())
query_1st_part = """
INSERT INTO account_move_line (
debit, credit, name, date, move_id, journal_id, period_id,
account_id, currency_id, amount_currency, company_id, state) VALUES
"""
query_2nd_part = ""
query_2nd_part_args = []
for account in obj_acc_account.browse(account_ids):
account.compute_values()
company_currency_id = self.env.user.company_id.currency_id
if not company_currency_id.is_zero(abs(account.balance)):
if query_2nd_part:
query_2nd_part += ','
query_2nd_part += "(%s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s)"
query_2nd_part_args += (account.balance > 0 and account.balance or 0.0,
account.balance < 0 and -account.balance or 0.0,
self.report_name,
period.date_start,
move_id and move_id.id or False,
new_journal.id,
period.id,
account.id,
account.currency_id and account.currency_id.id or None,
account.foreign_balance if account.currency_id else 0.0,
account.company_id.id,
'draft')
if query_2nd_part:
cr.execute(query_1st_part + query_2nd_part, tuple(query_2nd_part_args))
self.invalidate_cache()
#validate and centralize the opening move
move_id.validate()
#create the journal.period object and link it to the old fiscalyear
new_period = self.period_id.id
ids = obj_acc_journal_period.search([('journal_id', '=', new_journal.id), ('period_id', '=', new_period)])
if not ids:
ids = [obj_acc_journal_period.create({
'name': (new_journal.name or '') + ':' + (period.code or ''),
'journal_id': new_journal.id,
'period_id': period.id
})]
cr.execute('UPDATE account_fiscalyear ' \
'SET end_journal_period_id = %s ' \
'WHERE id = %s', (ids[0].id, old_fyear.id))
obj_acc_fiscalyear.invalidate_cache(['end_journal_period_id'], [old_fyear.id])
return {'type': 'ir.actions.act_window_close'}
def install_from_urls(self, urls):
if not self.env.user.has_group('base.group_system'):
raise AccessDenied()
# One-click install is opt-in - cfr Issue #15225
ad_dir = tools.config.addons_data_dir
if not os.access(ad_dir, os.W_OK):
msg = (_("Automatic install of downloaded Apps is currently disabled.") + "\n\n" +
_("To enable it, make sure this directory exists and is writable on the server:") +
"\n%s" % ad_dir)
_logger.warning(msg)
raise UserError(msg)
apps_server = urls.url_parse(self.get_apps_server())
OPENERP = odoo.release.product_name.lower()
tmp = tempfile.mkdtemp()
_logger.debug('Install from url: %r', urls)
try:
# 1. Download & unzip missing modules
for module_name, url in urls.items():
if not url:
continue # nothing to download, local version is already the last one
up = urls.url_parse(url)
if up.scheme != apps_server.scheme or up.netloc != apps_server.netloc:
raise AccessDenied()
try:
_logger.info('Downloading module `%s` from OpenERP Apps', module_name)
response = requests.get(url)
response.raise_for_status()
content = response.content
except Exception:
_logger.exception('Failed to fetch module %s', module_name)
raise UserError(_('The `%s` module appears to be unavailable at the moment, please try again later.') % module_name)
else:
zipfile.ZipFile(io.BytesIO(content)).extractall(tmp)
assert os.path.isdir(os.path.join(tmp, module_name))
# 2a. Copy/Replace module source in addons path
for module_name, url in urls.items():
if module_name == OPENERP or not url:
continue # OPENERP is special case, handled below, and no URL means local module
module_path = modules.get_module_path(module_name, downloaded=True, display_warning=False)
bck = backup(module_path, False)
_logger.info('Copy downloaded module `%s` to `%s`', module_name, module_path)
shutil.move(os.path.join(tmp, module_name), module_path)
if bck:
shutil.rmtree(bck)
# 2b. Copy/Replace server+base module source if downloaded
if urls.get(OPENERP):
# special case. it contains the server and the base module.
# extract path is not the same
base_path = os.path.dirname(modules.get_module_path('base'))
# copy all modules in the SERVER/odoo/addons directory to the new "odoo" module (except base itself)
for d in os.listdir(base_path):
if d != 'base' and os.path.isdir(os.path.join(base_path, d)):
destdir = os.path.join(tmp, OPENERP, 'addons', d) # XXX 'odoo' subdirectory ?
shutil.copytree(os.path.join(base_path, d), destdir)
# then replace the server by the new "base" module
server_dir = tools.config['root_path'] # XXX or dirname()
bck = backup(server_dir)
_logger.info('Copy downloaded module `odoo` to `%s`', server_dir)
shutil.move(os.path.join(tmp, OPENERP), server_dir)
#if bck:
# shutil.rmtree(bck)
self.update_list()
with_urls = [module_name for module_name, url in urls.items() if url]
downloaded = self.search([('name', 'in', with_urls)])
installed = self.search([('id', 'in', downloaded.ids), ('state', '=', 'installed')])
to_install = self.search([('name', 'in', list(urls)), ('state', '=', 'uninstalled')])
post_install_action = to_install.button_immediate_install()
if installed or to_install:
# in this case, force server restart to reload python code...
self._cr.commit()
odoo.service.server.restart()
return {
'type': 'ir.actions.client',
'tag': 'home',
'params': {'wait': True},
}
return post_install_action
finally:
shutil.rmtree(tmp)
def unlink(self):
if self.question_ids and self.channel_id.channel_partner_ids:
raise UserError(_("People already took this quiz. To keep course progression it should not be deleted."))
for category in self.filtered(lambda slide: slide.is_category):
category.channel_id._move_category_slides(category, False)
super(Slide, self).unlink()
def unlink(self):
if self.env['mrp.production'].search([('bom_id', 'in', self.ids), ('state', 'not in', ['done', 'cancel'])], limit=1):
raise UserError(_('You can not delete a Bill of Material with running manufacturing orders.\nPlease close or cancel it first.'))
return super(MrpBom, self).unlink()
def generate_bank_statement(self):
"""
Use : Using this method user can able to create bank statement.
Added by : Deval Jagad
Added on : 05/06/2020
Task ID : 164126
:return: True
"""
bank_statement_obj = self.env['account.bank.statement']
partner_obj = self.env['res.partner']
bank_statement_line_obj = self.env['account.bank.statement.line']
payout_logline_obj = self.env['shopify.payout.logline.ept']
account_invoice_obj = self.env['account.move']
journal = self.instance_id.shopify_settlement_report_journal_id
if not journal:
message_body = "You have not configured Payout report Journal in " \
"Instance.\nPlease configured it from Setting"
if self._context.get('is_cron'):
self.message_post(body=_(message_body))
self.is_skip_from_cron = True
return False
else:
raise UserError(_(message_body))
currency_id = journal.currency_id.id or self.instance_id.shopify_company_id.currency_id.id or False
if currency_id != self.currency_id.id:
message_body = "Report currency and Currency in Instance Journal are different.\nMake sure Report currency and Instance Journal currency must be same."
self.message_post(body=_(message_body))
bank_statement_exist = bank_statement_obj.search([('shopify_payout_ref', '=', self.payout_reference_id)],
limit=1)
if bank_statement_exist:
self.write({'statement_id': bank_statement_exist.id})
self.is_skip_from_cron = False
return True
name = '{0}_{1}'.format(self.instance_id.name, self.payout_reference_id)
vals = {
'shopify_payout_ref': self.payout_reference_id,
'journal_id': journal.id,
'name': name,
'accounting_date': self.payout_date,
'date': self.payout_date,
}
bank_statement_id = bank_statement_obj.create(vals)
for transaction in self.payout_transaction_ids:
order_id = transaction.order_id
if transaction.transaction_type in ['charge', 'refund'] and not order_id:
message = "Transaction line is skip due to order {0} is not found in odoo.".format(
transaction.source_order_id)
payout_logline_obj.create({'message': message,
'instance_id': self.instance_id.id,
'payout_transaction_ref': transaction.transaction_id,
'payout_id': self.id})
transaction.is_remaining_statement = True
continue
partner = partner_obj._find_accounting_partner(order_id.partner_id)
invoice_ids = account_invoice_obj
account_id = False
if transaction.transaction_type == 'charge':
invoice_ids = order_id.invoice_ids.filtered(
lambda l: l.state == 'posted' and l.type == 'out_invoice' and l.amount_total == transaction.amount)
if not invoice_ids:
message = "Invoice is not created for order %s in odoo" % (
order_id.name or transaction.source_order_id)
payout_logline_obj.create({'message': message,
'is_skipped': True,
'instance_id': self.instance_id.id,
'payout_transaction_ref': transaction.transaction_id,
'payout_id': self.id})
transaction.is_remaining_statement = True
continue
if transaction.transaction_type == 'refund':
invoice_ids = order_id.invoice_ids.filtered(
lambda l: l.state == 'posted' and l.type == 'out_refund' and l.amount_total == -(
transaction.amount))
if not invoice_ids:
message = "In shopify payout there is refund, but Refund is not created for order %s in odoo" % (
order_id.name or transaction.source_order_id)
payout_logline_obj.create({'message': message,
'is_skipped': True,
'instance_id': self.instance_id.id,
'payout_transaction_ref': transaction.transaction_id,
'payout_id': self.id})
transaction.is_remaining_statement = True
continue
payment_reference = False
if transaction.transaction_type not in ['charge', 'refund']:
shopify_account_config_id = self.instance_id.transaction_line_ids.filtered(lambda l:
l.transaction_type ==
transaction.transaction_type)
account_id = shopify_account_config_id and shopify_account_config_id.account_id
if transaction.transaction_type == 'charge':
payment_reference = self.env['account.payment'].search([('invoice_ids', 'in', invoice_ids.ids),
('amount', '=', transaction.amount),
('payment_type', '=', 'inbound')], limit=1)
if transaction.transaction_type == 'refund':
payment_reference = self.env['account.payment'].search([('invoice_ids', 'in', invoice_ids.ids),
('amount', '=', -transaction.amount),
('payment_type', '=', 'outbound')], limit=1)
if payment_reference:
reference = payment_reference.name
payment_aml_rec = payment_reference.mapped('move_line_ids').filtered(
lambda line: line.account_internal_type == "liquidity")
if self.check_reconciled_transactions(transaction, payment_aml_rec):
continue
else:
reference = invoice_ids.name or ''
if transaction.amount:
bank_line_vals = {
'name': order_id.name or transaction.transaction_type,
'ref': reference or '',
'date': self.payout_date,
'partner_id': partner and partner.id,
'amount': transaction.amount,
'statement_id': bank_statement_id.id,
'shopify_order_ids': [(6, 0, order_id.ids)],
'shopify_transaction_id': transaction.transaction_id,
'shopify_transaction_type': transaction.transaction_type,
}
if account_id:
bank_line_vals.update({'account_ept_id': account_id.id})
bank_statement_line_obj.create(bank_line_vals)
if self.check_process_statement():
state = 'generated'
else:
state = 'partially_generated'
if bank_statement_id:
self.write({'statement_id': bank_statement_id.id, 'state': state})
if self.reconciliation_log_ids:
self.env['shopify.payout.logline.ept'].create_payout_schedule_activity(self.reconciliation_log_ids)
self.is_skip_from_cron = False
return True
def compute_depreciation_board(self):
def group_lines(x, y):
y.update({'amount': x['amount'] + y['amount']})
return y
line_obj = self.env['account.asset.line']
digits = self.env['decimal.precision'].precision_get('Account')
for asset in self:
if asset.value_residual == 0.0:
continue
domain = [('asset_id', '=', asset.id),
('type', '=', 'depreciate'), '|',
('move_check', '=', True), ('init_entry', '=', True)]
posted_lines = line_obj.search(domain, order='line_date desc')
if posted_lines:
last_line = posted_lines[0]
else:
last_line = line_obj
domain = [('asset_id', '=', asset.id), ('type', '=', 'depreciate'),
('move_id', '=', False), ('init_entry', '=', False)]
old_lines = line_obj.search(domain)
if old_lines:
old_lines.unlink()
table = asset._compute_depreciation_table()
if not table:
continue
# group lines prior to depreciation start period
depreciation_start_date = asset.date_start
lines = table[0]['lines']
lines1 = []
lines2 = []
flag = lines[0]['date'] < depreciation_start_date
for line in lines:
if flag:
lines1.append(line)
if line['date'] >= depreciation_start_date:
flag = False
else:
lines2.append(line)
if lines1:
lines1 = [reduce(group_lines, lines1)]
lines1[0]['depreciated_value'] = 0.0
table[0]['lines'] = lines1 + lines2
# check table with posted entries and
# recompute in case of deviation
depreciated_value_posted = depreciated_value = 0.0
if posted_lines:
last_depreciation_date = last_line.line_date
last_date_in_table = table[-1]['lines'][-1]['date']
if last_date_in_table <= last_depreciation_date:
raise UserError(
_("The duration of the asset conflicts with the "
"posted depreciation table entry dates."))
for table_i, entry in enumerate(table):
residual_amount_table = \
entry['lines'][-1]['remaining_value']
if entry['date_start'] <= last_depreciation_date \
<= entry['date_stop']:
break
if entry['date_stop'] == last_depreciation_date:
table_i += 1
line_i = 0
else:
entry = table[table_i]
date_min = entry['date_start']
for line_i, line in enumerate(entry['lines']):
residual_amount_table = line['remaining_value']
if date_min <= last_depreciation_date <= line['date']:
break
date_min = line['date']
if line['date'] == last_depreciation_date:
line_i += 1
table_i_start = table_i
line_i_start = line_i
# check if residual value corresponds with table
# and adjust table when needed
depreciated_value_posted = depreciated_value = \
sum([l.amount for l in posted_lines])
residual_amount = asset.depreciation_base - depreciated_value
amount_diff = round(residual_amount_table - residual_amount,
digits)
if amount_diff:
# compensate in first depreciation entry
# after last posting
line = table[table_i_start]['lines'][line_i_start]
line['amount'] -= amount_diff
else: # no posted lines
table_i_start = 0
line_i_start = 0
seq = len(posted_lines)
depr_line = last_line
last_date = table[-1]['lines'][-1]['date']
depreciated_value = depreciated_value_posted
for entry in table[table_i_start:]:
for line in entry['lines'][line_i_start:]:
seq += 1
name = asset._get_depreciation_entry_name(seq)
if line['date'] == last_date:
# ensure that the last entry of the table always
# depreciates the remaining value
if asset.method in ['linear-limit', 'degr-limit']:
depr_max = asset.depreciation_base \
- asset.salvage_value
else:
depr_max = asset.depreciation_base
amount = depr_max - depreciated_value
else:
amount = line['amount']
if amount:
vals = {
'previous_id': depr_line.id,
'amount': round(amount, digits),
'asset_id': asset.id,
'name': name,
'line_date': line['date'],
'line_days': line['days'],
'init_entry': entry['init'],
}
depreciated_value += round(amount, digits)
depr_line = line_obj.create(vals)
else:
seq -= 1
line_i_start = 0
return True
def _check_pin(self):
if self.authorize_password and not self.authorize_password.isdigit():
raise UserError(_("Authorize Password can only contain digits"))
def _check_dates(self):
for asset in self:
if asset.method_time == 'end':
if asset.method_end <= asset.date_start:
raise UserError(
_("The Start Date must precede the Ending Date."))
def _check_method(self):
for asset in self:
if asset.method == 'degr-linear' and asset.method_time != 'year':
raise UserError(
_("Degressive-Linear is only supported for Time Method = "
"Year."))
def do_billing(self):
pre_invoice = {} # lista de facuri
agreements = self.env["service.agreement"]
for cons in self.consumption_ids:
pre_invoice[cons.date_invoice] = {}
agreements |= cons.agreement_id
self.do_billing_step1(pre_invoice)
for cons in self.consumption_ids.filtered(lambda r: r.state == "none"):
if self.group_invoice == "agreement" or cons.agreement_id.invoice_mode == "detail":
key = cons.agreement_id.id
else:
key = cons.partner_id.id
if pre_invoice[cons.date_invoice].get(key, False):
# daca a fost generata o factura atunci leg si consumul de facura pentru a aparea in centralizator
pre_invoice[cons.date_invoice][key]["cons"] += cons
if not pre_invoice:
raise UserError(_("No condition for create a new invoice"))
res = []
for date_invoice in pre_invoice:
for key in pre_invoice[date_invoice]:
comment = _("According to agreement ")
payment_term_id = False
for agreement in pre_invoice[date_invoice][key][
"agreement_ids"]:
comment += _("%s from %s \n") % (agreement.name or "____",
agreement.date_agreement
or "____")
if len(pre_invoice[date_invoice][key]["agreement_ids"]) > 1:
payment_term_id = False
else:
for agreement in pre_invoice[date_invoice][key][
"agreement_ids"]:
payment_term_id = agreement.payment_term_id.id
invoice_value = {
# 'name': _('Invoice'),
"partner_id":
pre_invoice[date_invoice][key]["partner_id"],
"journal_id":
self.journal_id.id,
"company_id":
self.company_id.id,
"date_invoice":
date_invoice,
"payment_term_id":
payment_term_id,
# todo: de determinat contul
# 'account_id': pre_invoice[date_invoice][key]['account_id'],
"type":
"out_invoice",
"state":
"draft",
"invoice_line_ids":
[(0, 0, x)
for x in pre_invoice[date_invoice][key]["lines"]],
"comment":
comment,
# 'agreement_id':pre_invoice[key]['agreement_id'],
}
invoice_id = self.env["account.move"].create(invoice_value)
# todo: de determinat care e butonul de calcul tva
# invoice_id.button_compute(True)
pre_invoice[date_invoice][key]["cons"].write(
{"invoice_id": invoice_id.id})
res.append(invoice_id.id)
agreements.compute_totals()
action = self.env.ref(
"deltatech_service.action_service_invoice").read()[0]
action["domain"] = "[('id','in', [" + ",".join(map(str, res)) + "])]"
return action
def find_source_order(self):
'''
查看原始单据，有以下情况：销售发货单、销售退货单、采购退货单、采购入库单、
项目、委外加工单、核销单、购货订单、固定资产、固定资产变更以及期初应收应付。
'''
self.ensure_one()
code = False
res_models = [
'reconcile.order',
]
views = [
'money.reconcile_order_form',
]
# 判断当前数据库中否存在该 model
if self.env.get('sell.delivery') != None:
res_models += ['sell.delivery']
views += ['sell.sell_delivery_form']
if self.env.get('outsource') != None:
res_models += ['outsource']
views += ['warehouse.outsource_form']
if self.env.get('buy.order') != None:
res_models += ['buy.order']
views += ['buy.buy_order_form']
if self.env.get('buy.receipt') != None:
res_models += ['buy.receipt']
views += ['buy.buy_receipt_form']
if self.env.get('project') != None:
res_models += ['project']
views += ['task.project_form']
if self.env.get('asset') != None:
res_models += ['asset']
views += ['asset.asset_form']
if self.env.get('cost.order') != None:
res_models += ['cost.order']
views += ['account_cost.cost_order_form']
if u'固定资产变更' in self.name:
code = self.name.replace(u'固定资产变更', '')
elif u'固定资产' in self.name:
code = self.name.replace(u'固定资产', '')
domain = code and [('code', '=', code)] or [('name', '=', self.name)]
for i in range(len(res_models)):
# 若code存在说明 model为asset，view为固定资产form视图。
res_model = code and 'asset' or res_models[i]
view = code and self.env.ref('asset.asset_form') or self.env.ref(
views[i])
res = self.env[res_model].search(domain)
if res: # 如果找到res_id,则退出for循环。
break
if not res:
raise UserError(u'没有原始单据可供查看。')
if res_model == 'sell.delivery' and res.is_return:
view = self.env.ref('sell.sell_return_form')
elif res_model == 'buy.receipt' and res.is_return:
view = self.env.ref('buy.buy_return_form')
return {
'view_type': 'form',
'view_mode': 'form',
'view_id': False,
'views': [(view.id, 'form')],
'res_model': res_model,
'type': 'ir.actions.act_window',
'res_id': res.id,
}
def get_payout_report(self, start_date, end_date, instance):
"""
Use : Using this method get Payout records as per date given.
Added by : Deval Jagad (02/06/2020)
Task ID : 164126
:param start_date:From Date(year-month-day)
:param end_date: To Date(year-month-day)
:param instance: Browsable shopify instance.
:return: True
"""
shopify_payout_report_line_obj = self.env['shopify.payout.report.line.ept']
log_book_obj = self.env['common.log.book.ept']
log_line_obj = self.env['common.log.lines.ept']
if not instance.shopify_api_url:
raise UserError(_("Shopify API URL is blank!"))
shop = instance.shopify_host.split("//")
headers = {"Accept": "application/json",
"Content-Type": "application/json; charset=utf-8"}
params = {"status": 'paid', "date_min": start_date, "date_max": end_date, "limit": 250}
try:
shopify_api_url = instance.shopify_api_url + 'payouts.json'
payout_ids = []
if len(shop) == 2:
url = "{0}//{1}:{2}@{3}/{4}".format(shop[0], instance.shopify_api_key, instance.shopify_password,
shop[1], shopify_api_url)
else:
url = "https://{0}:{1}@{2}/{3}".format(instance.shopify_api_key, instance.shopify_password, shop[0],
shopify_api_url)
response = requests.get(url, params=params, headers=headers)
payout_response = response.json()
payout_ids = payout_ids + payout_response.get('payouts', [])
except Exception as error:
message = "Something is wrong while import the payout records : {0}".format(error)
model = "shopify.payout.report.ept"
model_id = self.env["common.log.lines.ept"].get_model_id(model)
log_book_id = log_book_obj.create({'type': 'import',
'module': 'shopify_ept',
'shopify_instance_id': instance.id,
'model_id': model_id and model_id.id,
'create_date': datetime.now(),
'active': True})
log_line_obj.create({'log_book_id': log_book_id,
'message': message,
'model_id': model_id and model_id.id or False,
})
return False
for payout in payout_ids:
_logger.info("Payout ID %s ", payout.get('id'))
payout_id = self.search([('instance_id', '=', instance.id),
('payout_reference_id', '=', payout.get('id'))])
if payout_id:
continue
payout_vals = self.prepare_payout_vals(payout, instance)
payout_id = self.create(payout_vals)
if not payout_id:
continue
# Get Payout Transaction data and Create record.
transaction_ids = self.get_payout_transactions_data(payout_id, instance)
for transaction in transaction_ids:
_logger.info("Transaction ID %s ", transaction.get('id'))
transaction_vals = self.prepare_transaction_vals(transaction, payout_id,
instance)
shopify_payout_report_line_obj.create(transaction_vals)
# Create fees line
fees_amount = float(payout.get('summary').get('charges_fee_amount', 0.0)) + float(
payout.get('summary').get('refunds_fee_amount', 0.0)) + float(
payout.get('summary').get('adjustments_fee_amount', 0.0))
shopify_payout_report_line_obj.create({
'payout_id': payout_id.id or False,
'transaction_id': '',
'source_order_id': '',
'transaction_type': 'fees',
'order_id': '',
'amount': -fees_amount,
'fee': 0.0,
'net_amount': fees_amount,
})
instance.write({'payout_last_import_date': datetime.now()})
return True
def button_uninstall(self):
if 'base' in self.mapped('name'):
raise UserError(_("The `base` module cannot be uninstalled"))
deps = self.downstream_dependencies()
(self + deps).write({'state': 'to remove'})
return dict(ACTION_DICT, name=_('Uninstall'))
def _onchange_product_uom_id(self):
if self.product_id and self.product_uom_id.category_id != self.product_id.uom_id.category_id:
raise UserError(_('Selected Unit of Measure does not belong to the same category as the product Unit of Measure.'))
def tax_invoice_draft(self):
for rec in self:
if rec.state == 'draft':
raise UserError(u'请不要重复反确认')
rec.state = 'draft'
def unlink(self):
for expense in self:
if expense.state in ['done', 'approved']:
raise UserError(_('You cannot delete a posted or approved expense.'))
return super(HrExpense, self).unlink()
def action_set_viewed(self, quiz_attempts_inc=False):
if not all(slide.channel_id.is_member for slide in self):
raise UserError(_('You cannot mark a slide as viewed if you are not among its members.'))
return bool(self._action_set_viewed(self.env.user.partner_id, quiz_attempts_inc=quiz_attempts_inc))
def unlink(self):
for expense in self:
if expense.state in ['post', 'done']:
raise UserError(_('You cannot delete a posted or paid expense.'))
super(HrExpenseSheet, self).unlink()
def _get_invoice_matching_query(self, st_lines, excluded_ids=None, partner_map=None):
''' Get the query applying all rules trying to match existing entries with the given statement lines.
:param st_lines: Account.bank.statement.lines recordset.
:param excluded_ids: Account.move.lines to exclude.
:param partner_map: Dict mapping each line with new partner eventually.
:return: (query, params)
'''
if any(m.rule_type != 'invoice_matching' for m in self):
raise UserError(_('Programmation Error: Can\'t call _get_invoice_matching_query() for different rules than \'invoice_matching\''))
queries = []
all_params = []
for rule in self:
# N.B: 'communication_flag' is there to distinguish invoice matching through the number/reference
# (higher priority) from invoice matching using the partner (lower priority).
query = r'''
SELECT
%s AS sequence,
%s AS model_id,
st_line.id AS id,
aml.id AS aml_id,
aml.currency_id AS aml_currency_id,
aml.date_maturity AS aml_date_maturity,
aml.amount_residual AS aml_amount_residual,
aml.amount_residual_currency AS aml_amount_residual_currency,
aml.balance AS aml_balance,
aml.amount_currency AS aml_amount_currency,
account.internal_type AS account_internal_type,
''' + rule._get_select_communication_flag() + r''', ''' + rule._get_select_payment_reference_flag() + r'''
FROM account_bank_statement_line st_line
LEFT JOIN account_journal journal ON journal.id = st_line.journal_id
LEFT JOIN jnl_precision ON jnl_precision.journal_id = journal.id
LEFT JOIN res_company company ON company.id = st_line.company_id
LEFT JOIN partners_table line_partner ON line_partner.line_id = st_line.id
, account_move_line aml
LEFT JOIN account_move move ON move.id = aml.move_id AND move.state = 'posted'
LEFT JOIN account_account account ON account.id = aml.account_id
WHERE st_line.id IN %s
AND aml.company_id = st_line.company_id
AND move.state = 'posted'
AND (
-- the field match_partner of the rule might enforce the second part of
-- the OR condition, later in _apply_conditions()
line_partner.partner_id = 0
OR
aml.partner_id = line_partner.partner_id
)
AND CASE WHEN st_line.amount > 0.0
THEN aml.balance > 0
ELSE aml.balance < 0
END
-- if there is a partner, propose all aml of the partner, otherwise propose only the ones
-- matching the statement line communication
AND
(
(
line_partner.partner_id != 0
AND
aml.partner_id = line_partner.partner_id
)
OR
(
line_partner.partner_id = 0
AND
substring(REGEXP_REPLACE(st_line.name, '[^0-9|^\s]', '', 'g'), '\S(?:.*\S)*') != ''
AND
(
(
aml.name IS NOT NULL
AND
substring(REGEXP_REPLACE(aml.name, '[^0-9|^\s]', '', 'g'), '\S(?:.*\S)*') != ''
AND
regexp_split_to_array(substring(REGEXP_REPLACE(aml.name, '[^0-9|^\s]', '', 'g'), '\S(?:.*\S)*'),'\s+')
&& regexp_split_to_array(substring(REGEXP_REPLACE(st_line.name, '[^0-9|^\s]', '', 'g'), '\S(?:.*\S)*'), '\s+')
)
OR
regexp_split_to_array(substring(REGEXP_REPLACE(move.name, '[^0-9|^\s]', '', 'g'), '\S(?:.*\S)*'),'\s+')
&& regexp_split_to_array(substring(REGEXP_REPLACE(st_line.name, '[^0-9|^\s]', '', 'g'), '\S(?:.*\S)*'), '\s+')
OR
(
move.ref IS NOT NULL
AND
substring(REGEXP_REPLACE(move.ref, '[^0-9|^\s]', '', 'g'), '\S(?:.*\S)*') != ''
AND
regexp_split_to_array(substring(REGEXP_REPLACE(move.ref, '[^0-9|^\s]', '', 'g'), '\S(?:.*\S)*'),'\s+')
&& regexp_split_to_array(substring(REGEXP_REPLACE(st_line.name, '[^0-9|^\s]', '', 'g'), '\S(?:.*\S)*'), '\s+')
)
OR
(
move.invoice_payment_ref IS NOT NULL
AND
regexp_replace(move.invoice_payment_ref, '\s+', '', 'g') = regexp_replace(st_line.name, '\s+', '', 'g')
)
)
)
)
AND
(
(
-- blue lines appearance conditions
aml.account_id IN (journal.default_credit_account_id, journal.default_debit_account_id)
AND aml.statement_id IS NULL
AND (
company.account_bank_reconciliation_start IS NULL
OR
aml.date > company.account_bank_reconciliation_start
)
)
OR
(
-- black lines appearance conditions
account.reconcile IS TRUE
AND aml.reconciled IS FALSE
)
)
'''
# Filter on the same currency.
if rule.match_same_currency:
query += '''
AND COALESCE(st_line.currency_id, journal.currency_id, company.currency_id) = COALESCE(aml.currency_id, company.currency_id)
'''
params = [rule.sequence, rule.id, tuple(st_lines.ids)]
# Filter out excluded account.move.line.
if excluded_ids:
query += 'AND aml.id NOT IN %s'
params += [tuple(excluded_ids)]
query, params = rule._apply_conditions(query, params)
queries.append(query)
all_params += params
full_query = self._get_with_tables(st_lines, partner_map=partner_map)
full_query += ' UNION ALL '.join(queries)
# Oldest due dates come first.
full_query += ' ORDER BY aml_date_maturity, aml_id'
return full_query, all_params
def unlink(self):
for ob in self:
if ob.state != 'draft':
raise UserError('No puede eliminar un documento validado.')
super(AccountBankReconcile, self).unlink()
return True
def execute(self):
self.ensure_one()
if not self.env.user.has_group(
'b2b_platform.group_qdoo_distributor_manager'):
raise UserError("只有管理员才允许修改配置参数")
self = self.with_context(active_test=False)
classified = self._get_classified_fields()
# default values fields
IrValues = self.env['ir.values'].sudo()
for name, model, field in classified['default']:
if isinstance(self[name], models.BaseModel):
if self._fields[name].type == 'many2one':
value = self[name].id
else:
value = self[name].ids
else:
value = self[name]
IrValues.set_default(model, field, value)
# group fields: modify group / implied groups
for name, groups, implied_group in classified['group']:
if self[name]:
groups.write({'implied_ids': [(4, implied_group.id)]})
else:
groups.write({'implied_ids': [(3, implied_group.id)]})
implied_group.write({
'users': [(3, user.id) for user in groups.mapped('users')]
})
# other fields: execute all methods that start with 'set_'
for method in dir(self):
if method.startswith('set_'):
getattr(self, method)()
# module fields: install/uninstall the selected modules
to_install = []
to_uninstall_modules = self.env['ir.module.module']
lm = len('module_')
for name, module in classified['module']:
if self[name]:
to_install.append((name[lm:], module))
else:
if module and module.state in ('installed', 'to upgrade'):
to_uninstall_modules += module
if to_uninstall_modules:
to_uninstall_modules.button_immediate_uninstall()
action = self._install_modules(to_install)
if action:
return action
if to_install or to_uninstall_modules:
# After the uninstall/install calls, the registry and environments
# are no longer valid. So we reset the environment.
self.env.reset()
self = self.env()[self._name]
config = self.env['res.config'].next() or {}
if config.get('type') not in ('ir.actions.act_window_close', ):
return config
# force client-side reload (update user menu and current view)
return {
'type': 'ir.actions.client',
'tag': 'reload',
}
def unlink(self):
for record in self:
if record.number and record.state not in ('draft','cancel'):
raise UserError(_('You can not delete invoice'))
return super(CustomerInvoiceExtends, self).unlink()
def write(self, vals):
for journal in self:
company = journal.company_id
if ('company_id' in vals
and journal.company_id.id != vals['company_id']):
if self.env['account.move'].search(
[('journal_id', '=', journal.id)], limit=1):
raise UserError(
_('This journal already contains items, therefore you cannot modify its company.'
))
company = self.env['res.company'].browse(vals['company_id'])
if journal.bank_account_id.company_id and journal.bank_account_id.company_id != company:
journal.bank_account_id.write({
'company_id':
company.id,
'partner_id':
company.partner_id.id,
})
if 'currency_id' in vals:
if journal.bank_account_id:
journal.bank_account_id.currency_id = vals['currency_id']
if 'bank_account_id' in vals:
if not vals.get('bank_account_id'):
raise UserError(
_('You cannot remove the bank account from the journal once set.'
))
else:
bank_account = self.env['res.partner.bank'].browse(
vals['bank_account_id'])
if bank_account.partner_id != company.partner_id:
raise UserError(
_("The partners of the journal's company and the related bank account mismatch."
))
if 'alias_name' in vals:
journal._update_mail_alias(vals)
if 'restrict_mode_hash_table' in vals and not vals.get(
'restrict_mode_hash_table'):
journal_entry = self.env['account.move'].search(
[('journal_id', '=', self.id), ('state', '=', 'posted'),
('secure_sequence_number', '!=', 0)],
limit=1)
if len(journal_entry) > 0:
field_string = self._fields[
'restrict_mode_hash_table'].get_description(
self.env)['string']
raise UserError(
_(
"You cannot modify the field %s of a journal that already has accounting entries.",
field_string))
result = super(AccountJournal, self).write(vals)
for journal in self:
# Ensure the liquidity accounts are sharing the same foreign currency.
accounts = journal.default_debit_account_id + journal.default_credit_account_id
accounts.write({'currency_id': journal.currency_id.id})
# Create the bank_account_id if necessary
if 'bank_acc_number' in vals:
for journal in self.filtered(
lambda r: r.type == 'bank' and not r.bank_account_id):
journal.set_bank_account(vals.get('bank_acc_number'),
vals.get('bank_id'))
for record in self:
if record.restrict_mode_hash_table and not record.secure_sequence_id:
record._create_secure_sequence(['secure_sequence_id'])
return result
def money_order_done(self):
'''对收付款单的审核按钮'''
for order in self:
if order.type == 'pay' and not order.partner_id.s_category_id.account_id:
raise UserError(u'请输入供应商类别(%s)上的科目' %
order.partner_id.s_category_id.name)
if order.type == 'get' and not order.partner_id.c_category_id.account_id:
raise UserError(u'请输入客户类别(%s)上的科目' %
order.partner_id.c_category_id.name)
if order.advance_payment < 0:
raise UserError(u'本次核销金额不能大于付款金额。\n差额: %s' %
(order.advance_payment))
total = 0
for line in order.line_ids:
rate_silent = self.env['res.currency'].get_rate_silent(
order.date, line.currency_id.id)
if order.type == 'pay': # 付款账号余额减少, 退款账号余额增加
decimal_amount = self.env.ref('core.decimal_amount')
balance = line.currency_id != self.env.user.company_id.currency_id \
and line.bank_id.currency_amount or line.bank_id.balance
if float_compare(
balance,
line.amount,
precision_digits=decimal_amount.digits) == -1:
raise UserError(u'账户余额不足。\n账户余额:%s 付款行金额:%s' %
(balance, line.amount))
if line.currency_id != self.env.user.company_id.currency_id: # 外币
line.bank_id.currency_amount -= line.amount
line.bank_id.balance -= line.amount * rate_silent
else:
line.bank_id.balance -= line.amount
else: # 收款账号余额增加, 退款账号余额减少
if line.currency_id != self.env.user.company_id.currency_id: # 外币
line.bank_id.currency_amount += line.amount
line.bank_id.balance += line.amount * rate_silent
else:
line.bank_id.balance += line.amount
total += line.amount
if order.type == 'pay':
order.partner_id.payable -= total - order.discount_amount
else:
order.partner_id.receivable -= total + order.discount_amount
# 更新结算单的未核销金额、已核销金额
for source in order.source_ids:
'''float_compare(value1,value2): return -1, 0 or 1,
if 'value1' is lower than, equal to, or greater than 'value2' at the given precision'''
decimal_amount = self.env.ref('core.decimal_amount')
if float_compare(source.this_reconcile,
abs(source.to_reconcile),
precision_digits=decimal_amount.digits) == 1:
raise UserError(
u'本次核销金额不能大于未核销金额。\n 核销金额:%s 未核销金额:%s' %
(abs(source.to_reconcile), source.this_reconcile))
source.name.to_reconcile -= source.this_reconcile
source.name.reconciled += source.this_reconcile
# 生成凭证并审核
if order.type == 'get':
voucher = order.create_money_order_get_voucher(
order.line_ids, order.source_ids, order.partner_id,
order.name, order.note or '')
else:
voucher = order.create_money_order_pay_voucher(
order.line_ids, order.source_ids, order.partner_id,
order.name, order.note or '')
voucher.voucher_done()
return order.write({
'to_reconcile': order.advance_payment,
'reconciled': order.amount - order.advance_payment,
'voucher_id': voucher.id,
'state': 'done',
})
def _unlink_except_done(self):
if 'done' in self.mapped('state'):
raise UserError(_("You cannot delete an unbuild order if the state is 'Done'."))
def unlink(self):
raise UserError("No se puede eliminar un tipo memorandums.")
return super(TypeMemo, self).unlink()