263 lines
12 KiB
Python
263 lines
12 KiB
Python
from datetime import date
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from odoo import _, api, fields, models
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from odoo.exceptions import ValidationError
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from calendar import monthrange
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from dateutil.relativedelta import relativedelta
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from odoo.tools.misc import format_date
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from odoo.tools import date_utils
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ACCOUNT_DOMAIN = [('deprecated', '=', False), ('account_type', 'not in',
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('asset_receivable', 'liability_payable', 'asset_cash',
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'liability_credit_card', 'off_balance'))]
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class ResConfigSettings(models.TransientModel):
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_inherit = 'res.config.settings'
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fiscalyear_last_day = fields.Integer(related='company_id.fiscalyear_last_day', required=True, readonly=False)
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fiscalyear_last_month = fields.Selection(related='company_id.fiscalyear_last_month', required=True, readonly=False)
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use_anglo_saxon = fields.Boolean(string='Anglo-Saxon Accounting', related='company_id.anglo_saxon_accounting', readonly=False)
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invoicing_switch_threshold = fields.Date(string="Invoicing Switch Threshold", related='company_id.invoicing_switch_threshold', readonly=False)
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group_fiscal_year = fields.Boolean(string='Fiscal Years', implied_group='at_accounting.group_fiscal_year')
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predict_bill_product = fields.Boolean(string="Predict Bill Product", related='company_id.predict_bill_product', readonly=False)
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sign_invoice = fields.Boolean(string='Authorized Signatory on invoice', related='company_id.sign_invoice', readonly=False)
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signing_user = fields.Many2one(
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comodel_name='res.users',
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string="Signature used to sign all the invoice",
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readonly=False,
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related='company_id.signing_user',
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help="Select a user here to override every signature on invoice by this user's signature"
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)
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module_sign = fields.Boolean(string='Sign', compute='_compute_module_sign_status')
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# Deferred expense management
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deferred_expense_journal_id = fields.Many2one(
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comodel_name='account.journal',
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help='Journal used for deferred entries',
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readonly=False,
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related='company_id.deferred_expense_journal_id',
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)
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deferred_expense_account_id = fields.Many2one(
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comodel_name='account.account',
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help='Account used for deferred expenses',
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readonly=False,
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related='company_id.deferred_expense_account_id',
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)
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generate_deferred_expense_entries_method = fields.Selection(
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related='company_id.generate_deferred_expense_entries_method',
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readonly=False, required=True,
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help='Method used to generate deferred entries',
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)
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deferred_expense_amount_computation_method = fields.Selection(
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related='company_id.deferred_expense_amount_computation_method',
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readonly=False, required=True,
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help='Method used to compute the amount of deferred entries',
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)
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# Deferred revenue management
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deferred_revenue_journal_id = fields.Many2one(
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comodel_name='account.journal',
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help='Journal used for deferred entries',
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readonly=False,
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related='company_id.deferred_revenue_journal_id',
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)
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deferred_revenue_account_id = fields.Many2one(
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comodel_name='account.account',
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help='Account used for deferred revenues',
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readonly=False,
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related='company_id.deferred_revenue_account_id',
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)
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generate_deferred_revenue_entries_method = fields.Selection(
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related='company_id.generate_deferred_revenue_entries_method',
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readonly=False, required=True,
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help='Method used to generate deferred entries',
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)
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deferred_revenue_amount_computation_method = fields.Selection(
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related='company_id.deferred_revenue_amount_computation_method',
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readonly=False, required=True,
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help='Method used to compute the amount of deferred entries',
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)
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totals_below_sections = fields.Boolean(related='company_id.totals_below_sections',
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string='Add totals below sections', readonly=False,
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help='When ticked, totals and subtotals appear below the sections of the report.')
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account_tax_periodicity = fields.Selection(related='company_id.account_tax_periodicity', string='Periodicity',
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readonly=False, required=True)
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account_tax_periodicity_reminder_day = fields.Integer(related='company_id.account_tax_periodicity_reminder_day',
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string='Reminder', readonly=False, required=True)
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account_tax_periodicity_journal_id = fields.Many2one(related='company_id.account_tax_periodicity_journal_id',
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string='Journal', readonly=False)
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account_reports_show_per_company_setting = fields.Boolean(
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compute="_compute_account_reports_show_per_company_setting")
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@api.depends('sign_invoice')
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def _compute_module_sign_status(self):
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sign_installed = 'sign' in self.env['ir.module.module']._installed()
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for settings in self:
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settings.module_sign = sign_installed or settings.company_id.sign_invoice
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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: %(month)s; Day: %(day)s',
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month=wiz.fiscalyear_last_month, day=wiz.fiscalyear_last_day),
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)
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@api.model_create_multi
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def create(self, vals_list):
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# Amazing workaround: non-stored related fields on company are a BAD idea since the 2 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 vals in vals_list:
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fiscalyear_last_day = vals.pop('fiscalyear_last_day', False) or self.env.company.fiscalyear_last_day
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fiscalyear_last_month = vals.pop('fiscalyear_last_month', False) or self.env.company.fiscalyear_last_month
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vals = {}
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if fiscalyear_last_day != self.env.company.fiscalyear_last_day:
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vals['fiscalyear_last_day'] = fiscalyear_last_day
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if fiscalyear_last_month != self.env.company.fiscalyear_last_month:
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vals['fiscalyear_last_month'] = fiscalyear_last_month
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if vals:
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self.env.company.write(vals)
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return super().create(vals_list)
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def open_tax_group_list(self):
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self.ensure_one()
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return {
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'type': 'ir.actions.act_window',
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'name': 'Tax groups',
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'res_model': 'account.tax.group',
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'view_mode': 'list',
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'context': {
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'default_country_id': self.account_fiscal_country_id.id,
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'search_default_country_id': self.account_fiscal_country_id.id,
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},
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}
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@api.depends('company_id')
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def _compute_account_reports_show_per_company_setting(self):
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custom_start_country_codes = self._get_country_codes_with_another_tax_closing_start_date()
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countries = self.env['account.fiscal.position'].search([
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('company_id', '=', self.env.company.id),
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('foreign_vat', '!=', False),
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]).mapped('country_id') + self.env.company.account_fiscal_country_id
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for config_settings in self:
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config_settings.account_reports_show_per_company_setting = bool(set(countries.mapped('code')) & custom_start_country_codes)
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def open_company_dependent_report_settings(self):
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self.ensure_one()
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generic_tax_report = self.env.ref('account.generic_tax_report')
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available_reports = generic_tax_report._get_variants(generic_tax_report.id)
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return {
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'type': 'ir.actions.act_window',
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'name': _('Configure your start dates'),
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'res_model': 'account.report',
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'domain': [('id', 'in', available_reports.ids)],
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'views': [(self.env.ref('at_accounting.account_report_tree_configure_start_dates').id, 'list')]
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}
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def _get_country_codes_with_another_tax_closing_start_date(self):
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"""
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To be overridden by specific countries that wants this
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Used to know which countries can have specific start dates settings on reports
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:returns set(str): A set of country codes from which the start date settings should be shown
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"""
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return set()
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property_stock_journal = fields.Many2one(
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'account.journal', "Stock Journal",
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check_company=True,
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compute='_compute_property_stock_account',
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inverse='_set_property_stock_journal')
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property_account_income_categ_id = fields.Many2one(
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'account.account', "Income Account",
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check_company=True,
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domain=ACCOUNT_DOMAIN,
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compute='_compute_property_stock_account',
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inverse='_set_property_account_income_categ_id')
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property_account_expense_categ_id = fields.Many2one(
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'account.account', "Expense Account",
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check_company=True,
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domain=ACCOUNT_DOMAIN,
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compute='_compute_property_stock_account',
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inverse='_set_property_account_expense_categ_id')
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property_stock_valuation_account_id = fields.Many2one(
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'account.account', "Stock Valuation Account",
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check_company=True,
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domain="[('deprecated', '=', False)]",
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compute='_compute_property_stock_account',
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inverse='_set_property_stock_valuation_account_id')
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property_stock_account_input_categ_id = fields.Many2one(
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'account.account', "Stock Input Account",
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check_company=True,
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domain="[('deprecated', '=', False)]",
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compute='_compute_property_stock_account',
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inverse='_set_property_stock_account_input_categ_id')
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property_stock_account_output_categ_id = fields.Many2one(
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'account.account', "Stock Output Account",
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check_company=True,
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domain="[('deprecated', '=', False)]",
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compute='_compute_property_stock_account',
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inverse='_set_property_stock_account_output_categ_id')
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@api.depends('company_id')
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def _compute_property_stock_account(self):
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account_stock_properties_names = self._get_account_stock_properties_names()
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ProductCategory = self.env['product.category']
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for record in self:
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record = record.with_company(record.company_id)
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for fname in account_stock_properties_names:
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field = ProductCategory._fields[fname]
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record[fname] = field.get_company_dependent_fallback(ProductCategory)
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def _set_property_stock_journal(self):
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for record in self:
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record._set_property('property_stock_journal')
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def _set_property_account_income_categ_id(self):
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for record in self:
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record._set_property('property_account_income_categ_id')
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def _set_property_account_expense_categ_id(self):
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for record in self:
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record._set_property('property_account_expense_categ_id')
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def _set_property_stock_valuation_account_id(self):
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for record in self:
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record._set_property('property_stock_valuation_account_id')
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def _set_property_stock_account_input_categ_id(self):
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for record in self:
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record._set_property('property_stock_account_input_categ_id')
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def _set_property_stock_account_output_categ_id(self):
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for record in self:
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record._set_property('property_stock_account_output_categ_id')
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def _set_property(self, field_name):
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self.env['ir.default'].set('product.category', field_name, self[field_name].id, company_id=self.company_id.id)
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@api.model
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def _get_account_stock_properties_names(self):
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return [
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'property_stock_journal',
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'property_account_income_categ_id',
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'property_account_expense_categ_id',
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'property_stock_valuation_account_id',
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'property_stock_account_input_categ_id',
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'property_stock_account_output_categ_id',
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]
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