Nimesh Jethva
7246170de6
Purpose of this commit is to give description more "business oriented" because those descriptions appears in Odoo Studio which is supposed to be used by end users, not only by developers. Related Task ID : 37311
93 lines
5.1 KiB
Python
93 lines
5.1 KiB
Python
# -*- 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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_description = 'Opening Balance of Financial Year'
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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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@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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@api.multi
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def action_save_onboarding_fiscal_year(self):
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self.env.user.company_id.set_onboarding_step_done('account_setup_fy_data_state')
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class SetupBarBankConfigWizard(models.TransientModel):
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_inherits = {'res.partner.bank': 'res_partner_bank_id'}
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_name = 'account.setup.bank.manual.config'
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_description = 'Bank setup manual config'
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res_partner_bank_id = fields.Many2one(comodel_name='res.partner.bank', ondelete='cascade', required=True)
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create_or_link_option = fields.Selection(selection=[('new', 'Create new journal'), ('link', 'Link to an existing journal')], default='new')
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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')
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linked_journal_id = fields.Many2one(string="Journal", comodel_name='account.journal', compute='compute_linked_journal_id', inverse='set_linked_journal_id')
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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))
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# field computing the type of the res.patrner.bank. It's behaves the same as a related res_part_bank_id.acc_type
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# except we want to display this information while the record isn't yet saved.
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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')
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@api.depends('acc_number')
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def _compute_related_acc_type(self):
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for record in self:
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record.related_acc_type = self.env['res.partner.bank'].retrieve_acc_type(record.acc_number)
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@api.model
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def create(self, vals):
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""" This wizard is only used to setup an account for the current active
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company, so we always inject the corresponding partner when creating
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the model.
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"""
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vals['partner_id'] = self.env.user.company_id.partner_id.id
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return super(SetupBarBankConfigWizard, self).create(vals)
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@api.depends('linked_journal_id')
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def compute_new_journal_related_data(self):
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for record in self:
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if record.linked_journal_id:
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record.new_journal_name = record.linked_journal_id.name
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@api.depends('journal_id') # Despite its name, journal_id is actually a One2many field
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def compute_linked_journal_id(self):
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for record in self:
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record.linked_journal_id = record.journal_id and record.journal_id[0] or None
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def set_linked_journal_id(self):
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""" Called when saving the wizard.
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"""
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for record in self:
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selected_journal = record.linked_journal_id
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if record.create_or_link_option == 'new':
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company = self.env['res.company']._company_default_get('account.journal')
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selected_journal = self.env['account.journal'].create({
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'name': record.new_journal_name,
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'code': record.new_journal_code,
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'type': 'bank',
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'company_id': company.id,
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'bank_account_id': record.res_partner_bank_id.id,
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})
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else:
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selected_journal.bank_account_id = record.res_partner_bank_id.id
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def validate(self):
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""" Called by the validation button of this wizard. Serves as an
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extension hook in account_bank_statement_import.
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"""
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pass
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