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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", check_company=True,
domain="[('type','=','bank'), ('bank_account_id', '=', False), ('company_id', '=', 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
def create(self, vals):
""" 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.
"""
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(SetupBarBankConfigWizard, self).create(vals)
@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):
default = self.env['account.journal'].search([('type', '=', 'bank'), ('bank_account_id', '=', False)], limit=1)
return default[:1].id
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()
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