account-closing/account_fiscal_year_closing/models/account_fiscalyear_closing_template.py

# Copyright 2016 Tecnativa - Antonio Espinosa
# Copyright 2017 Tecnativa - Pedro M. Baeza
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).

from flectra import fields, models


class AccountFiscalyearClosingTemplate(models.Model):
    _inherit = "account.fiscalyear.closing.abstract"
    _name = "account.fiscalyear.closing.template"
    _description = "Fiscal year closing template"

    name = fields.Char(translate=True)
    move_config_ids = fields.One2many(
        comodel_name="account.fiscalyear.closing.config.template",
        inverse_name="template_id",
        string="Moves configuration",
    )
    chart_template_ids = fields.Many2many(
        comodel_name="account.chart.template",
        string="Available for",
        required=True,
    )


class AccountFiscalyearClosingConfigTemplate(models.Model):
    _inherit = "account.fiscalyear.closing.config.abstract"
    _name = "account.fiscalyear.closing.config.template"
    _order = "sequence asc, id asc"
    _description = "Fiscal year closing configuration template"

    name = fields.Char(translate=True)
    template_id = fields.Many2one(
        comodel_name="account.fiscalyear.closing.template",
        index=True,
        readonly=True,
        string="Fiscal Year Closing Template",
        required=True,
        ondelete="cascade",
    )
    journal_id = fields.Many2one(company_dependent=True)
    mapping_ids = fields.One2many(
        comodel_name="account.fiscalyear.closing.mapping.template",
        inverse_name="template_config_id",
        string="Account mappings",
    )
    closing_type_ids = fields.One2many(
        comodel_name="account.fiscalyear.closing.type.template",
        inverse_name="template_config_id",
        string="Closing types",
    )
    move_date = fields.Selection(
        selection=[
            ("last_ending", "Last date of the ending period"),
            ("first_opening", "First date of the opening period"),
        ],
        string="Move date",
        default="last_ending",
        required=True,
    )

    _sql_constraints = [
        (
            "code_uniq",
            "unique(code, template_id)",
            "Code must be unique per fiscal year closing!",
        ),
    ]


class AccountFiscalyearClosingMappingTemplate(models.Model):
    _inherit = "account.fiscalyear.closing.mapping.abstract"
    _name = "account.fiscalyear.closing.mapping.template"
    _description = "Fiscal year closing mapping template"

    name = fields.Char(translate=True)
    template_config_id = fields.Many2one(
        comodel_name="account.fiscalyear.closing.config.template",
        index=True,
        string="Fiscal year closing config template",
        readonly=True,
        required=True,
        ondelete="cascade",
    )
    src_accounts = fields.Char(
        string="Source accounts",
        required=True,
        help="Account code pattern for the mapping source accounts",
    )
    dest_account = fields.Char(
        string="Destination account",
        help="Account code pattern for the mapping destination account. Only "
        "the first match will be considered. If this field is not "
        "filled, the performed operation will be to remove any existing "
        "balance on the source accounts with an equivalent counterpart "
        "in the same account.",
    )


class AccountFiscalyearClosingTypeTemplate(models.Model):
    _inherit = "account.fiscalyear.closing.type.abstract"
    _name = "account.fiscalyear.closing.type.template"
    _description = "Fiscal year closing type template"

    template_config_id = fields.Many2one(
        comodel_name="account.fiscalyear.closing.config.template",
        index=True,
        string="Fiscal year closing config template",
        readonly=True,
        required=True,
        ondelete="cascade",
    )