114 lines
5.5 KiB
Python
114 lines
5.5 KiB
Python
from datetime import date
|
|
|
|
from odoo import _, api, fields, models
|
|
from odoo.exceptions import ValidationError
|
|
|
|
|
|
class ResConfigSettings(models.TransientModel):
|
|
_inherit = 'res.config.settings'
|
|
|
|
fiscalyear_last_day = fields.Integer(related='company_id.fiscalyear_last_day', required=True, readonly=False)
|
|
fiscalyear_last_month = fields.Selection(related='company_id.fiscalyear_last_month', required=True, readonly=False)
|
|
use_anglo_saxon = fields.Boolean(string='Anglo-Saxon Accounting', related='company_id.anglo_saxon_accounting', readonly=False)
|
|
invoicing_switch_threshold = fields.Date(string="Invoicing Switch Threshold", related='company_id.invoicing_switch_threshold', readonly=False)
|
|
group_fiscal_year = fields.Boolean(string='Fiscal Years', implied_group='account_accountant.group_fiscal_year')
|
|
predict_bill_product = fields.Boolean(string="Predict Bill Product", related='company_id.predict_bill_product', readonly=False)
|
|
|
|
sign_invoice = fields.Boolean(string='Authorized Signatory on invoice', related='company_id.sign_invoice', readonly=False)
|
|
signing_user = fields.Many2one(
|
|
comodel_name='res.users',
|
|
string="Signature used to sign all the invoice",
|
|
readonly=False,
|
|
related='company_id.signing_user',
|
|
help="Select a user here to override every signature on invoice by this user's signature"
|
|
)
|
|
module_sign = fields.Boolean(string='Sign', compute='_compute_module_sign_status')
|
|
|
|
# Deferred expense management
|
|
deferred_expense_journal_id = fields.Many2one(
|
|
comodel_name='account.journal',
|
|
help='Journal used for deferred entries',
|
|
readonly=False,
|
|
related='company_id.deferred_expense_journal_id',
|
|
)
|
|
deferred_expense_account_id = fields.Many2one(
|
|
comodel_name='account.account',
|
|
help='Account used for deferred expenses',
|
|
readonly=False,
|
|
related='company_id.deferred_expense_account_id',
|
|
)
|
|
generate_deferred_expense_entries_method = fields.Selection(
|
|
related='company_id.generate_deferred_expense_entries_method',
|
|
readonly=False, required=True,
|
|
help='Method used to generate deferred entries',
|
|
)
|
|
deferred_expense_amount_computation_method = fields.Selection(
|
|
related='company_id.deferred_expense_amount_computation_method',
|
|
readonly=False, required=True,
|
|
help='Method used to compute the amount of deferred entries',
|
|
)
|
|
|
|
# Deferred revenue management
|
|
deferred_revenue_journal_id = fields.Many2one(
|
|
comodel_name='account.journal',
|
|
help='Journal used for deferred entries',
|
|
readonly=False,
|
|
related='company_id.deferred_revenue_journal_id',
|
|
)
|
|
deferred_revenue_account_id = fields.Many2one(
|
|
comodel_name='account.account',
|
|
help='Account used for deferred revenues',
|
|
readonly=False,
|
|
related='company_id.deferred_revenue_account_id',
|
|
)
|
|
generate_deferred_revenue_entries_method = fields.Selection(
|
|
related='company_id.generate_deferred_revenue_entries_method',
|
|
readonly=False, required=True,
|
|
help='Method used to generate deferred entries',
|
|
)
|
|
deferred_revenue_amount_computation_method = fields.Selection(
|
|
related='company_id.deferred_revenue_amount_computation_method',
|
|
readonly=False, required=True,
|
|
help='Method used to compute the amount of deferred entries',
|
|
)
|
|
|
|
module_account_auto_transfer = fields.Boolean(string="Enable Auto Transfer")
|
|
|
|
@api.depends('sign_invoice')
|
|
def _compute_module_sign_status(self):
|
|
sign_installed = 'sign' in self.env['ir.module.module']._installed()
|
|
for settings in self:
|
|
settings.module_sign = sign_installed or settings.company_id.sign_invoice
|
|
|
|
@api.constrains('fiscalyear_last_day', 'fiscalyear_last_month')
|
|
def _check_fiscalyear(self):
|
|
# We try if the date exists in 2020, which is a leap year.
|
|
# We do not define the constrain on res.company, since the recomputation of the related
|
|
# fields is done one field at a time.
|
|
for wiz in self:
|
|
try:
|
|
date(2020, int(wiz.fiscalyear_last_month), wiz.fiscalyear_last_day)
|
|
except ValueError:
|
|
raise ValidationError(
|
|
_('Incorrect fiscal year date: day is out of range for month. Month: %(month)s; Day: %(day)s',
|
|
month=wiz.fiscalyear_last_month, day=wiz.fiscalyear_last_day),
|
|
)
|
|
|
|
@api.model_create_multi
|
|
def create(self, vals_list):
|
|
# Amazing workaround: non-stored related fields on company are a BAD idea since the 2 fields
|
|
# must follow the constraint '_check_fiscalyear_last_day'. The thing is, in case of related
|
|
# fields, the inverse write is done one value at a time, and thus the constraint is verified
|
|
# one value at a time... so it is likely to fail.
|
|
for vals in vals_list:
|
|
fiscalyear_last_day = vals.pop('fiscalyear_last_day', False) or self.env.company.fiscalyear_last_day
|
|
fiscalyear_last_month = vals.pop('fiscalyear_last_month', False) or self.env.company.fiscalyear_last_month
|
|
vals = {}
|
|
if fiscalyear_last_day != self.env.company.fiscalyear_last_day:
|
|
vals['fiscalyear_last_day'] = fiscalyear_last_day
|
|
if fiscalyear_last_month != self.env.company.fiscalyear_last_month:
|
|
vals['fiscalyear_last_month'] = fiscalyear_last_month
|
|
if vals:
|
|
self.env.company.write(vals)
|
|
return super().create(vals_list)
|