Lucas Perais (lpe)
9edab0dbb4
Commit a7ac2cf9fbb57242c1f528c4d6604af0e1509dae attempted at introducing a python constraint to make the fiscal day fall within the month boundaries (eg. not to be able to set Feb 30th) The constrain appeared to fail depending on the order of its dependencies' evaluation. After this present commit, we force the out of bounds given date to be the last day of the month
87 lines
4.7 KiB
Python
87 lines
4.7 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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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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