161 lines
8.1 KiB
Python
161 lines
8.1 KiB
Python
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from datetime import date, timedelta
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from odoo import _, api, fields, models
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from odoo.exceptions import ValidationError
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class FinancialYearOpeningWizard(models.TransientModel):
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_name = 'account.financial.year.op'
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_description = 'Opening Balance of Financial Year'
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company_id = fields.Many2one(comodel_name='res.company', required=True)
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opening_move_posted = fields.Boolean(string='Opening Move Posted', compute='_compute_opening_move_posted')
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opening_date = fields.Date(string='Opening Date', required=True, related='company_id.account_opening_date', help="Date from which the accounting is managed in Odoo. It is the date of the opening entry.", readonly=False)
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fiscalyear_last_day = fields.Integer(related="company_id.fiscalyear_last_day", required=True, readonly=False,
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help="The last day of the month will be used if the chosen day doesn't exist.")
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fiscalyear_last_month = fields.Selection(related="company_id.fiscalyear_last_month", readonly=False,
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required=True,
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help="The last day of the month will be used if the chosen day doesn't exist.")
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@api.depends('company_id.account_opening_move_id')
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def _compute_opening_move_posted(self):
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for record in self:
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record.opening_move_posted = record.company_id.opening_move_posted()
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@api.constrains('fiscalyear_last_day', 'fiscalyear_last_month')
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def _check_fiscalyear(self):
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# We try if the date exists in 2020, which is a leap year.
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# We do not define the constrain on res.company, since the recomputation of the related
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# fields is done one field at a time.
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for wiz in self:
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try:
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date(2020, int(wiz.fiscalyear_last_month), wiz.fiscalyear_last_day)
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except ValueError:
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raise ValidationError(
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_('Incorrect fiscal year date: day is out of range for month. Month: %s; Day: %s',
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wiz.fiscalyear_last_month, wiz.fiscalyear_last_day)
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)
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def write(self, vals):
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# Amazing workaround: non-stored related fields on company are a BAD idea since the 3 fields
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# must follow the constraint '_check_fiscalyear_last_day'. The thing is, in case of related
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# fields, the inverse write is done one value at a time, and thus the constraint is verified
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# one value at a time... so it is likely to fail.
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for wiz in self:
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wiz.company_id.write({
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'fiscalyear_last_day': vals.get('fiscalyear_last_day') or wiz.company_id.fiscalyear_last_day,
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'fiscalyear_last_month': vals.get('fiscalyear_last_month') or wiz.company_id.fiscalyear_last_month,
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'account_opening_date': vals.get('opening_date') or wiz.company_id.account_opening_date,
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})
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wiz.company_id.account_opening_move_id.write({
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'date': fields.Date.from_string(vals.get('opening_date') or wiz.company_id.account_opening_date) - timedelta(days=1),
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})
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vals.pop('opening_date', None)
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vals.pop('fiscalyear_last_day', None)
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vals.pop('fiscalyear_last_month', None)
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return super().write(vals)
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def action_save_onboarding_fiscal_year(self):
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return self.env['onboarding.onboarding.step'].action_validate_step('account.onboarding_onboarding_step_fiscal_year')
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class SetupBarBankConfigWizard(models.TransientModel):
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_inherits = {'res.partner.bank': 'res_partner_bank_id'}
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_name = 'account.setup.bank.manual.config'
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_description = 'Bank setup manual config'
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_check_company_auto = True
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res_partner_bank_id = fields.Many2one(comodel_name='res.partner.bank', ondelete='cascade', required=True)
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new_journal_name = fields.Char(default=lambda self: self.linked_journal_id.name, inverse='set_linked_journal_id', required=True, help='Will be used to name the Journal related to this bank account')
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linked_journal_id = fields.Many2one(string="Journal",
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comodel_name='account.journal', inverse='set_linked_journal_id',
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compute="_compute_linked_journal_id",
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check_company=True,
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domain=[('type', '=', 'bank'), ('bank_account_id', '=', False)])
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bank_bic = fields.Char(related='bank_id.bic', readonly=False, string="Bic")
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num_journals_without_account = fields.Integer(default=lambda self: self._number_unlinked_journal())
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company_id = fields.Many2one('res.company', required=True, compute='_compute_company_id')
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def _number_unlinked_journal(self):
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return self.env['account.journal'].search_count([
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('type', '=', 'bank'),
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('bank_account_id', '=', False),
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('id', '!=', self.default_linked_journal_id()),
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])
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@api.onchange('acc_number')
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def _onchange_acc_number(self):
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for record in self:
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record.new_journal_name = record.acc_number
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@api.model_create_multi
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def create(self, vals_list):
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""" This wizard is only used to setup an account for the current active
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company, so we always inject the corresponding partner when creating
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the model.
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"""
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for vals in vals_list:
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vals['partner_id'] = self.env.company.partner_id.id
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vals['new_journal_name'] = vals['acc_number']
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# If no bank has been selected, but we have a bic, we are using it to find or create the bank
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if not vals['bank_id'] and vals['bank_bic']:
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vals['bank_id'] = self.env['res.bank'].search([('bic', '=', vals['bank_bic'])], limit=1).id \
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or self.env['res.bank'].create({'name': vals['bank_bic'], 'bic': vals['bank_bic']}).id
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return super().create(vals_list)
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@api.onchange('linked_journal_id')
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def _onchange_new_journal_related_data(self):
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for record in self:
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if record.linked_journal_id:
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record.new_journal_name = record.linked_journal_id.name
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@api.depends('journal_id') # Despite its name, journal_id is actually a One2many field
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def _compute_linked_journal_id(self):
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for record in self:
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record.linked_journal_id = record.journal_id and record.journal_id[0] or record.default_linked_journal_id()
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def default_linked_journal_id(self):
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for journal_id in self.env['account.journal'].search([('type', '=', 'bank'), ('bank_account_id', '=', False)]):
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empty_journal_count = self.env['account.move'].search_count([('journal_id', '=', journal_id.id)])
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if empty_journal_count == 0:
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return journal_id.id
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return False
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def set_linked_journal_id(self):
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""" Called when saving the wizard.
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"""
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for record in self:
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selected_journal = record.linked_journal_id
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if not selected_journal:
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new_journal_code = self.env['account.journal'].get_next_bank_cash_default_code('bank', self.env.company)
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company = self.env.company
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record.linked_journal_id = self.env['account.journal'].create({
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'name': record.new_journal_name,
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'code': new_journal_code,
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'type': 'bank',
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'company_id': company.id,
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'bank_account_id': record.res_partner_bank_id.id,
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'bank_statements_source': 'undefined',
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})
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else:
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selected_journal.bank_account_id = record.res_partner_bank_id.id
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selected_journal.name = record.new_journal_name
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def validate(self):
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"""Called by the validation button of this wizard. Serves as an
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extension hook in account_bank_statement_import.
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"""
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self.env["onboarding.onboarding.step"].action_validate_step("account.onboarding_onboarding_step_bank_account")
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return {'type': 'ir.actions.client', 'tag': 'soft_reload'}
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def _compute_company_id(self):
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for wizard in self:
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if not wizard.company_id:
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wizard.company_id = self.env.company
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