account/wizard/account_resequence.py

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# -*- coding: utf-8 -*-
from odoo import api, fields, models, _
from odoo.exceptions import UserError
from odoo.tools.date_utils import get_month, get_fiscal_year
from odoo.tools.misc import format_date
import re
from collections import defaultdict
import json
class ReSequenceWizard(models.TransientModel):
_name = 'account.resequence.wizard'
_description = 'Remake the sequence of Journal Entries.'
sequence_number_reset = fields.Char(compute='_compute_sequence_number_reset')
first_date = fields.Date(help="Date (inclusive) from which the numbers are resequenced.")
end_date = fields.Date(help="Date (inclusive) to which the numbers are resequenced. If not set, all Journal Entries up to the end of the period are resequenced.")
first_name = fields.Char(compute="_compute_first_name", readonly=False, store=True, required=True, string="First New Sequence")
ordering = fields.Selection([('keep', 'Keep current order'), ('date', 'Reorder by accounting date')], required=True, default='keep')
move_ids = fields.Many2many('account.move')
new_values = fields.Text(compute='_compute_new_values')
preview_moves = fields.Text(compute='_compute_preview_moves')
@api.model
def default_get(self, fields_list):
values = super(ReSequenceWizard, self).default_get(fields_list)
if 'move_ids' not in fields_list:
return values
active_move_ids = self.env['account.move']
if self.env.context['active_model'] == 'account.move' and 'active_ids' in self.env.context:
active_move_ids = self.env['account.move'].browse(self.env.context['active_ids'])
if len(active_move_ids.journal_id) > 1:
raise UserError(_('You can only resequence items from the same journal'))
move_types = set(active_move_ids.mapped('move_type'))
if (
active_move_ids.journal_id.refund_sequence
and ('in_refund' in move_types or 'out_refund' in move_types)
and len(move_types) > 1
):
raise UserError(_('The sequences of this journal are different for Invoices and Refunds but you selected some of both types.'))
is_payment = set(active_move_ids.mapped(lambda x: bool(x.payment_id)))
if len(is_payment) > 1:
raise UserError(_('The sequences of this journal are different for Payments and non-Payments but you selected some of both types.'))
values['move_ids'] = [(6, 0, active_move_ids.ids)]
return values
@api.depends('first_name')
def _compute_sequence_number_reset(self):
for record in self:
record.sequence_number_reset = record.move_ids[0]._deduce_sequence_number_reset(record.first_name)
@api.depends('move_ids')
def _compute_first_name(self):
self.first_name = ""
for record in self:
if record.move_ids:
record.first_name = min(record.move_ids._origin.mapped(lambda move: move.name or ""))
@api.depends('new_values', 'ordering')
def _compute_preview_moves(self):
"""Reduce the computed new_values to a smaller set to display in the preview."""
for record in self:
new_values = sorted(json.loads(record.new_values).values(), key=lambda x: x['server-date'], reverse=True)
changeLines = []
in_elipsis = 0
previous_line = None
for i, line in enumerate(new_values):
if i < 3 or i == len(new_values) - 1 or line['new_by_name'] != line['new_by_date'] \
or (self.sequence_number_reset == 'year' and line['server-date'][0:4] != previous_line['server-date'][0:4])\
or (self.sequence_number_reset == 'year_range' and line['server-year-start-date'][0:4] != previous_line['server-year-start-date'][0:4])\
or (self.sequence_number_reset == 'month' and line['server-date'][0:7] != previous_line['server-date'][0:7]):
if in_elipsis:
changeLines.append({'id': 'other_' + str(line['id']), 'current_name': _('... (%s other)', in_elipsis), 'new_by_name': '...', 'new_by_date': '...', 'date': '...'})
in_elipsis = 0
changeLines.append(line)
else:
in_elipsis += 1
previous_line = line
record.preview_moves = json.dumps({
'ordering': record.ordering,
'changeLines': changeLines,
})
@api.depends('first_name', 'move_ids', 'sequence_number_reset')
def _compute_new_values(self):
"""Compute the proposed new values.
Sets a json string on new_values representing a dictionary thats maps account.move
ids to a disctionay containing the name if we execute the action, and information
relative to the preview widget.
"""
def _get_move_key(move_id):
company = move_id.company_id
year_start, year_end = get_fiscal_year(move_id.date, day=company.fiscalyear_last_day, month=int(company.fiscalyear_last_month))
if self.sequence_number_reset == 'year':
return move_id.date.year
elif self.sequence_number_reset == 'year_range':
return "%s-%s"%(year_start.year, year_end.year)
elif self.sequence_number_reset == 'month':
return (move_id.date.year, move_id.date.month)
return 'default'
self.new_values = "{}"
for record in self.filtered('first_name'):
moves_by_period = defaultdict(lambda: record.env['account.move'])
for move in record.move_ids._origin: # Sort the moves by period depending on the sequence number reset
moves_by_period[_get_move_key(move)] += move
seq_format, format_values = record.move_ids[0]._get_sequence_format_param(record.first_name)
sequence_number_reset = record.move_ids[0]._deduce_sequence_number_reset(record.first_name)
new_values = {}
for j, period_recs in enumerate(moves_by_period.values()):
# compute the new values period by period
year_start, year_end = period_recs[0]._get_sequence_date_range(sequence_number_reset)
for move in period_recs:
new_values[move.id] = {
'id': move.id,
'current_name': move.name,
'state': move.state,
'date': format_date(self.env, move.date),
'server-date': str(move.date),
'server-year-start-date': str(year_start),
}
new_name_list = [seq_format.format(**{
**format_values,
'month': year_start.month,
'year_end': year_end.year % (10 ** format_values['year_end_length']),
'year': year_start.year % (10 ** format_values['year_length']),
'seq': i + (format_values['seq'] if j == (len(moves_by_period)-1) else 1),
}) for i in range(len(period_recs))]
# For all the moves of this period, assign the name by increasing initial name
for move, new_name in zip(period_recs.sorted(lambda m: (m.sequence_prefix, m.sequence_number)), new_name_list):
new_values[move.id]['new_by_name'] = new_name
# For all the moves of this period, assign the name by increasing date
for move, new_name in zip(period_recs.sorted(lambda m: (m.date, m.name or "", m.id)), new_name_list):
new_values[move.id]['new_by_date'] = new_name
record.new_values = json.dumps(new_values)
def resequence(self):
new_values = json.loads(self.new_values)
if self.move_ids.journal_id and self.move_ids.journal_id.restrict_mode_hash_table:
if self.ordering == 'date':
raise UserError(_('You can not reorder sequence by date when the journal is locked with a hash.'))
moves_to_rename = self.env['account.move'].browse(int(k) for k in new_values.keys())
moves_to_rename.name = '/'
moves_to_rename.flush_recordset(["name"])
# If the db is not forcibly updated, the temporary renaming could only happen in cache and still trigger the constraint
for move_id in self.move_ids:
if str(move_id.id) in new_values:
if self.ordering == 'keep':
move_id.name = new_values[str(move_id.id)]['new_by_name']
else:
move_id.name = new_values[str(move_id.id)]['new_by_date']