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odoo_source/addons/account/wizard/setup_wizards.py
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Python

# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import api, fields, models
class FinancialYearOpeningWizard(models.TransientModel):
_name = 'account.financial.year.op'
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.")
fiscalyear_last_day = fields.Integer(related="company_id.fiscalyear_last_day", required=True,
help="The last day of the month will be taken if the chosen day doesn't exist.")
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')],
related="company_id.fiscalyear_last_month",
required=True,
help="The last day of the month will be taken 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.multi
def action_save_onboarding_fiscal_year(self):
self.env.user.company_id.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'
res_partner_bank_id = fields.Many2one(comodel_name='res.partner.bank', ondelete='cascade', required=True)
create_or_link_option = fields.Selection(selection=[('new', 'Create new journal'), ('link', 'Link to an existing journal')], default='new')
new_journal_name = fields.Char(compute='compute_new_journal_related_data', 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', compute='compute_linked_journal_id', inverse='set_linked_journal_id')
new_journal_code = fields.Char(string="Code", required=True, default=lambda self: self.env['account.journal'].get_next_bank_cash_default_code('bank', self.env['res.company']._company_default_get('account.journal').id))
# field computing the type of the res.patrner.bank. It's behaves the same as a related res_part_bank_id.acc_type
# except we want to display this information while the record isn't yet saved.
related_acc_type = fields.Selection(string="Account Type", selection=lambda x: x.env['res.partner.bank'].get_supported_account_types(), compute='_compute_related_acc_type')
@api.depends('acc_number')
def _compute_related_acc_type(self):
for record in self:
record.related_acc_type = self.env['res.partner.bank'].retrieve_acc_type(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.user.company_id.partner_id.id
return super(SetupBarBankConfigWizard, self).create(vals)
@api.depends('linked_journal_id')
def compute_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 None
def set_linked_journal_id(self):
""" Called when saving the wizard.
"""
for record in self:
selected_journal = record.linked_journal_id
if record.create_or_link_option == 'new':
company = self.env['res.company']._company_default_get('account.journal')
selected_journal = self.env['account.journal'].create({
'name': record.new_journal_name,
'code': record.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
def validate(self):
""" Called by the validation button of this wizard. Serves as an
extension hook in account_bank_statement_import.
"""
pass