[MIG] beta migration of account_usability

2020-12-07 23:48:29 +01:00
parent d72872eb90
commit 17549ca457
36 changed files with 1110 additions and 812 deletions
--- a/account_usability/models/account_journal.py
+++ b/account_usability/models/account_journal.py
@@ -0,0 +1,63 @@
+# Copyright 2015-2020 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models, _
+from odoo.tools import float_compare, float_is_zero
+from odoo.tools.misc import formatLang
+from odoo.exceptions import UserError, ValidationError
+
+
+class AccountJournal(models.Model):
+    _inherit = 'account.journal'
+
+    hide_bank_statement_balance = fields.Boolean(
+        string='Hide Bank Statement Balance',
+        help="You may want to enable this option when your bank "
+        "journal is generated from a bank statement file that "
+        "doesn't handle start/end balance (QIF for instance) and "
+        "you don't want to enter the start/end balance manually: it "
+        "will prevent the display of wrong information in the accounting "
+        "dashboard and on bank statements.")
+
+    @api.depends(
+        'name', 'currency_id', 'company_id', 'company_id.currency_id', 'code')
+    def name_get(self):
+        res = []
+        if self._context.get('journal_show_code_only'):
+            for journal in self:
+                res.append((journal.id, journal.code))
+            return res
+        else:
+            for journal in self:
+                name = "[%s] %s" % (journal.code, journal.name)
+                if (
+                        journal.currency_id and
+                        journal.currency_id != journal.company_id.currency_id):
+                    name = "%s (%s)" % (name, journal.currency_id.name)
+                res.append((journal.id, name))
+            return res
+
+#    @api.constrains('default_credit_account_id', 'default_debit_account_id')
+#    def _check_account_type_on_bank_journal(self):
+#        bank_acc_type = self.env.ref('account.data_account_type_liquidity')
+#        for jrl in self:
+#            if jrl.type in ('bank', 'cash'):
+#                if (
+#                        jrl.default_debit_account_id and
+#                        jrl.default_debit_account_id.user_type_id !=
+#                        bank_acc_type):
+#                    raise ValidationError(_(
+#                        "On journal '%s', the default debit account '%s' "
+#                        "should be configured with Type = 'Bank and Cash'.")
+#                        % (jrl.display_name,
+#                           jrl.default_debit_account_id.display_name))
+#                if (
+#                        jrl.default_credit_account_id and
+#                        jrl.default_credit_account_id.user_type_id !=
+#                        bank_acc_type):
+#                    raise ValidationError(_(
+#                        "On journal '%s', the default credit account '%s' "
+#                        "should be configured with Type = 'Bank and Cash'.")
+#                        % (jrl.display_name,
+#                           jrl.default_credit_account_id.display_name))