87 lines
4.7 KiB
Python
87 lines
4.7 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 odoo import api, fields, models, _
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class FinancialYearOpeningWizard(models.TransientModel):
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_name = 'account.financial.year.op'
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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.")
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fiscalyear_last_day = fields.Integer(related="company_id.fiscalyear_last_day", required=True,
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help="The last day of the month will be taken if the chosen day doesn't exist.")
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fiscalyear_last_month = fields.Selection(selection=[(1, 'January'), (2, 'February'), (3, 'March'), (4, 'April'), (5, 'May'), (6, 'June'), (7, 'July'), (8, 'August'), (9, 'September'), (10, 'October'), (11, 'November'), (12, 'December')],
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related="company_id.fiscalyear_last_month",
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required=True,
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help="The last day of the month will be taken if the chosen day doesn't exist.")
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account_setup_fy_data_done = fields.Boolean(string='Financial year setup marked as done', compute="_compute_setup_marked_done")
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@api.depends('company_id.account_setup_fy_data_done')
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def _compute_setup_marked_done(self):
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for record in self:
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record.account_setup_fy_data_done = record.company_id.account_setup_fy_data_done
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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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def mark_as_done(self):
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""" Forces fiscal year setup state to 'done'."""
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self.company_id.account_setup_fy_data_done = True
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def unmark_as_done(self):
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""" Forces fiscal year setup state to 'undone'."""
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self.company_id.account_setup_fy_data_done = False
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@api.multi
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def write(self, vals):
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if 'fiscalyear_last_day' in vals or 'fiscalyear_last_month' in vals:
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for wizard in self:
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company = wizard.company_id
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vals['fiscalyear_last_day'] = company._verify_fiscalyear_last_day(
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company.id,
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vals.get('fiscalyear_last_day'),
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vals.get('fiscalyear_last_month'))
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return super(FinancialYearOpeningWizard, self).write(vals)
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class OpeningAccountMoveWizard(models.TransientModel):
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_name = 'account.opening'
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company_id = fields.Many2one(comodel_name='res.company', required=True)
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opening_move_id = fields.Many2one(string='Opening Journal Entry', comodel_name='account.move', related='company_id.account_opening_move_id')
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currency_id = fields.Many2one(comodel_name='res.currency', related='opening_move_id.currency_id')
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opening_move_line_ids = fields.One2many(string='Opening Journal Items', related="opening_move_id.line_ids")
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journal_id = fields.Many2one(string='Journal', comodel_name='account.journal', required=True, related='opening_move_id.journal_id')
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date = fields.Date(string='Opening Date', required=True, related='opening_move_id.date')
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def validate(self):
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self.opening_move_id.post()
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@api.onchange('opening_move_line_ids')
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def opening_move_line_ids_changed(self):
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debit_diff, credit_diff = self.company_id.get_opening_move_differences(self.opening_move_line_ids)
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unaffected_earnings_account = self.company_id.get_unaffected_earnings_account()
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balancing_line = self.opening_move_line_ids.filtered(lambda x: x.account_id == unaffected_earnings_account)
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if balancing_line:
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if not self.opening_move_line_ids == balancing_line and (debit_diff or credit_diff):
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balancing_line.debit = credit_diff
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balancing_line.credit = debit_diff
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else:
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self.opening_move_line_ids -= balancing_line
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elif debit_diff or credit_diff:
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balancing_line = self.env['account.move.line'].new({
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'name': _('Automatic Balancing Line'),
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'move_id': self.company_id.account_opening_move_id.id,
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'account_id': unaffected_earnings_account.id,
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'debit': credit_diff,
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'credit': debit_diff,
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'company_id': self.company_id,
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})
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self.opening_move_line_ids += balancing_line
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