eiru_purchases/controllers/helpers/account_move.py

# -*- coding: utf-8 -*-
from openerp.http import request as r


def create_invoice_move_lines(invoice_ids, paid_amount, date_today):
    assert len(invoice_ids) == 1
    invoice = r.env['account.invoice'].browse(invoice_ids)
    is_purchase = False

    scoped_context = dict(r.context, lang=invoice.partner_id.lang)

    invoice_move_lines = invoice._get_analytic_lines()
    decimal_precision = r.env['decimal.precision'].precision_get('Account')

    compute_taxes = r.env['account.invoice.tax'].compute(invoice.with_context(lang=invoice.partner_id.lang))
    invoice.check_tax_lines(compute_taxes)
    invoice._recompute_tax_amount()

    invoice_move_lines += r.env['account.invoice.tax'].move_line_get(invoice.id)
    total, total_currency, invoice_move_lines = invoice.with_context(scoped_context).compute_invoice_totals(invoice.company_id.currency_id, invoice.reference, invoice_move_lines)

    if total < 0:
        total = total * -1
        is_purchase = True

    paid_percentage = abs(paid_amount / round(total, decimal_precision))
    distributed_percentage = -(paid_percentage / len(invoice.payment_term.line_ids))

    payment_lines = []

    for line in invoice.payment_term.line_ids:
        date_due = (parse(date_today) + rd(days=line.days + line.days2)).strftime(DATE_FORMAT)

        if paid_percentage and paid_percentage < 1.0:
            payment_lines.append([date_today, paid_percentage])
            paid_percentage = paid_amount = 0

            if date_due == date_today and line.value_amount:
                distributed_percentage = -((payment_lines[0][1] - line.value_amount)  / (len(invoice.payment_term.line_ids) - 1))
                continue
        
        if line.value != 'balance':
            payment_lines.append([date_due, line.value_amount + distributed_percentage])
            continue

        payment_lines.append([date_due, line.value_amount])

        for payment_line in payment_lines:
            current_price = round(total * payment_line[1], decimal_precision)

            if current_price < 0.0:
                continue

            paid_amount = paid_amount + current_price
            price = current_price if payment_line[1] else round(total - paid_amount, decimal_precision) or total

            if is_purchase:
                price = price * -1

            invoice_move_lines.append({
                'type': 'dest',
                'name': '/',
                'price': price,
                'account_id': invoice.account_id.id,
                'date_maturity': payment_line[0],
                'amount_currency': invoice.company_id.currency_id.compute(payment_line[1], invoice.currency_id) if invoice.currency_id != invoice.company_id.currency_id else False,
                'currency_id': invoice.currency_id != invoice.company_id.currency_id and invoice.currency_id.id,
                'ref': invoice.type in ('in_invoice', 'in_refund') and invoice.reference or invoice.number 
            })
            
        payment_lines = []

    return invoice_move_lines


def create_account_move(invoice_ids, invoice_move_lines):
    assert len(invoice_ids) == 1

    invoice = r.env['account.invoice'].browse(invoice_ids)
    accounting_partner = r.env['res.partner']._find_accounting_partner(invoice.partner_id)

    move_line_values = [(0, 0, invoice.line_get_convert(line, accounting_partner.id, invoice.date_invoice)) for line in invoice_move_lines]
    move_line_values = invoice.group_lines(invoice_move_lines, move_line_values)
    move_line_values = invoice.finalize_invoice_move_lines(move_line_values)

    ctx = dict(r.context, lang=invoice.partner_id.lang, company_id=invoice.company_id.id)
    period = invoice.period_id

    if not period:
        period = period.with_context(ctx).find(invoice.date_invoice)[:1]

    if period:
        for line in move_line_values:
            line[2]['period_id'] = period.id

    ctx['invoice'] = invoice
    ctx_nolang = ctx.copy()
    ctx_nolang.pop('lang', None)

    account_move = r.env['account.move'].with_context(ctx_nolang).create({
        'ref': invoice.reference or invoice.name,
        'line_id': move_line_values,
        'journal_id': invoice.journal_id.with_context(r.context, lang=invoice.partner_id.lang).id,
        'date': invoice.date_invoice,
        'narration': invoice.comment,
        'company_id': invoice.company_id.id,
        'period_id': period.id
    })

    invoice.with_context(ctx).write({
        'move_id': account_move.id,
        'period_id': account_move.period_id.id,
        'move_name': account_move.name,
    })

    account_move.post()

    return account_move