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