aliya
e12e0b0caa
If a bank account is added through the onboarding step and the user creates one instead of linking it, the dashboard is not reloaded to show the completion of the step and the new account. To make sure that the view is reloaded to show new data, the easiest fix would be to return a reload action in `validate`. task-3431961 closes odoo/odoo#135170 X-original-commit: cc793b303da5ea2dbe931bac1da266a121429ede Related: odoo/enterprise#47302 Signed-off-by: William André (wan) <wan@odoo.com> Signed-off-by: Aliya Tastemirova (alta) <alta@odoo.com>
161 lines
8.1 KiB
Python
161 lines
8.1 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 datetime import date, timedelta
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from odoo import _, api, fields, models
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from odoo.exceptions import ValidationError
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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.", readonly=False)
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fiscalyear_last_day = fields.Integer(related="company_id.fiscalyear_last_day", required=True, readonly=False,
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help="The last day of the month will be used if the chosen day doesn't exist.")
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fiscalyear_last_month = fields.Selection(related="company_id.fiscalyear_last_month", readonly=False,
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required=True,
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help="The last day of the month will be used 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.constrains('fiscalyear_last_day', 'fiscalyear_last_month')
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def _check_fiscalyear(self):
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# We try if the date exists in 2020, which is a leap year.
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# We do not define the constrain on res.company, since the recomputation of the related
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# fields is done one field at a time.
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for wiz in self:
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try:
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date(2020, int(wiz.fiscalyear_last_month), wiz.fiscalyear_last_day)
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except ValueError:
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raise ValidationError(
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_('Incorrect fiscal year date: day is out of range for month. Month: %s; Day: %s') %
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(wiz.fiscalyear_last_month, wiz.fiscalyear_last_day)
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)
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def write(self, vals):
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# Amazing workaround: non-stored related fields on company are a BAD idea since the 3 fields
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# must follow the constraint '_check_fiscalyear_last_day'. The thing is, in case of related
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# fields, the inverse write is done one value at a time, and thus the constraint is verified
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# one value at a time... so it is likely to fail.
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for wiz in self:
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wiz.company_id.write({
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'fiscalyear_last_day': vals.get('fiscalyear_last_day') or wiz.company_id.fiscalyear_last_day,
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'fiscalyear_last_month': vals.get('fiscalyear_last_month') or wiz.company_id.fiscalyear_last_month,
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'account_opening_date': vals.get('opening_date') or wiz.company_id.account_opening_date,
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})
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wiz.company_id.account_opening_move_id.write({
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'date': fields.Date.from_string(vals.get('opening_date') or wiz.company_id.account_opening_date) - timedelta(days=1),
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})
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vals.pop('opening_date', None)
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vals.pop('fiscalyear_last_day', None)
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vals.pop('fiscalyear_last_month', None)
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return super().write(vals)
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def action_save_onboarding_fiscal_year(self):
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return self.env['onboarding.onboarding.step'].action_validate_step('account.onboarding_onboarding_step_fiscal_year')
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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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_check_company_auto = True
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res_partner_bank_id = fields.Many2one(comodel_name='res.partner.bank', ondelete='cascade', required=True)
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new_journal_name = fields.Char(default=lambda self: self.linked_journal_id.name, 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",
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comodel_name='account.journal', inverse='set_linked_journal_id',
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compute="_compute_linked_journal_id",
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check_company=True,
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domain=[('type', '=', 'bank'), ('bank_account_id', '=', False)])
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bank_bic = fields.Char(related='bank_id.bic', readonly=False, string="Bic")
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num_journals_without_account = fields.Integer(default=lambda self: self._number_unlinked_journal())
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company_id = fields.Many2one('res.company', required=True, compute='_compute_company_id')
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def _number_unlinked_journal(self):
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return self.env['account.journal'].search_count([
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('type', '=', 'bank'),
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('bank_account_id', '=', False),
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('id', '!=', self.default_linked_journal_id()),
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])
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@api.onchange('acc_number')
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def _onchange_acc_number(self):
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for record in self:
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record.new_journal_name = record.acc_number
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@api.model_create_multi
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def create(self, vals_list):
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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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for vals in vals_list:
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vals['partner_id'] = self.env.company.partner_id.id
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vals['new_journal_name'] = vals['acc_number']
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# If no bank has been selected, but we have a bic, we are using it to find or create the bank
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if not vals['bank_id'] and vals['bank_bic']:
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vals['bank_id'] = self.env['res.bank'].search([('bic', '=', vals['bank_bic'])], limit=1).id \
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or self.env['res.bank'].create({'name': vals['bank_bic'], 'bic': vals['bank_bic']}).id
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return super().create(vals_list)
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@api.onchange('linked_journal_id')
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def _onchange_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 record.default_linked_journal_id()
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def default_linked_journal_id(self):
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for journal_id in self.env['account.journal'].search([('type', '=', 'bank'), ('bank_account_id', '=', False)]):
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empty_journal_count = self.env['account.move'].search_count([('journal_id', '=', journal_id.id)])
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if empty_journal_count == 0:
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return journal_id.id
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return False
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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 not selected_journal:
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new_journal_code = self.env['account.journal'].get_next_bank_cash_default_code('bank', self.env.company)
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company = self.env.company
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record.linked_journal_id = self.env['account.journal'].create({
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'name': record.new_journal_name,
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'code': 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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'bank_statements_source': 'undefined',
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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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selected_journal.name = record.new_journal_name
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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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self.env["onboarding.onboarding.step"].action_validate_step("account.onboarding_onboarding_step_bank_account")
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return {'type': 'ir.actions.client', 'tag': 'soft_reload'}
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def _compute_company_id(self):
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for wizard in self:
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if not wizard.company_id:
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wizard.company_id = self.env.company
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