diff --git a/addons/l10n_fr_fec/wizard/account_fr_fec.py b/addons/l10n_fr_fec/wizard/account_fr_fec.py
index 497a716109c..81a17c8f1fc 100644
--- a/addons/l10n_fr_fec/wizard/account_fr_fec.py
+++ b/addons/l10n_fr_fec/wizard/account_fr_fec.py
@@ -7,7 +7,7 @@ import base64
import io
from odoo import api, fields, models, _
-from odoo.exceptions import Warning
+from odoo.exceptions import UserError
from odoo.tools import float_is_zero, pycompat
@@ -19,11 +19,17 @@ class AccountFrFec(models.TransientModel):
date_to = fields.Date(string='End Date', required=True)
fec_data = fields.Binary('FEC File', readonly=True, attachment=False)
filename = fields.Char(string='Filename', size=256, readonly=True)
+ test_file = fields.Boolean()
export_type = fields.Selection([
('official', 'Official FEC report (posted entries only)'),
('nonofficial', 'Non-official FEC report (posted and unposted entries)'),
], string='Export Type', required=True, default='official')
+ @api.onchange('test_file')
+ def _onchange_export_file(self):
+ if not self.test_file:
+ self.export_type = 'official'
+
def do_query_unaffected_earnings(self):
''' Compute the sum of ending balances for all accounts that are of a type that does not bring forward the balance in new fiscal years.
This is needed because we have to display only one line for the initial balance of all expense/revenue accounts in the FEC.
@@ -87,11 +93,9 @@ class AccountFrFec(models.TransientModel):
dom_tom_group = self.env.ref('l10n_fr.dom-tom')
is_dom_tom = company.country_id.code in dom_tom_group.country_ids.mapped('code')
if not is_dom_tom and not company.vat:
- raise Warning(
- _("Missing VAT number for company %s", company.name))
+ raise UserError(_("Missing VAT number for company %s", company.name))
if not is_dom_tom and company.vat[0:2] != 'FR':
- raise Warning(
- _("FEC is for French companies only !"))
+ raise UserError(_("FEC is for French companies only !"))
return {
'siren': company.vat[4:13] if not is_dom_tom else '',
@@ -107,6 +111,12 @@ class AccountFrFec(models.TransientModel):
# 2) CSV files are easier to read/use for a regular accountant.
# So it will be easier for the accountant to check the file before
# sending it to the fiscal administration
+ today = fields.Date.today()
+ if self.date_from > today or self.date_to > today:
+ raise UserError(_('You could not set the start date or the end date in the future.'))
+ if self.date_from >= self.date_to:
+ raise UserError(_('The start date must be inferior to the end date.'))
+
company = self.env.company
company_legal_data = self._get_company_legal_data(company)
@@ -371,13 +381,16 @@ class AccountFrFec(models.TransientModel):
'filename': '%sFEC%s%s.csv' % (company_legal_data['siren'], end_date, suffix),
})
- action = {
+ # Set fiscal year lock date to the end date (not in test)
+ fiscalyear_lock_date = self.env.company.fiscalyear_lock_date
+ if not self.test_file and (not fiscalyear_lock_date or fiscalyear_lock_date < self.date_to):
+ self.env.company.write({'fiscalyear_lock_date': self.date_to})
+ return {
'name': 'FEC',
'type': 'ir.actions.act_url',
'url': "web/content/?model=account.fr.fec&id=" + str(self.id) + "&filename_field=filename&field=fec_data&download=true&filename=" + self.filename,
'target': 'self',
- }
- return action
+ }
def _csv_write_rows(self, rows, lineterminator=u'\r\n'):
"""
diff --git a/addons/l10n_fr_fec/wizard/account_fr_fec_view.xml b/addons/l10n_fr_fec/wizard/account_fr_fec_view.xml
index 89193f55e4b..2f7a66dcacd 100644
--- a/addons/l10n_fr_fec/wizard/account_fr_fec_view.xml
+++ b/addons/l10n_fr_fec/wizard/account_fr_fec_view.xml
@@ -5,12 +5,20 @@
account.fr.fec