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89 lines
2.8 KiB
Python
89 lines
2.8 KiB
Python
# Copyright 2016 Tecnativa - Antonio Espinosa
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# Copyright 2017 Tecnativa - Pedro M. Baeza
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from flectra import fields, models
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class AccountFiscalyearClosingAbstract(models.AbstractModel):
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_name = "account.fiscalyear.closing.abstract"
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_description = "Account fiscalyear closing abstract"
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name = fields.Char(string="Description", required=True)
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company_id = fields.Many2one(
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comodel_name="res.company",
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string="Company",
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ondelete="cascade",
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)
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check_draft_moves = fields.Boolean(
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string="Check draft moves",
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default=True,
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help="Checks that there are no draft moves on the fiscal year "
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"that is being closed. Non-confirmed moves won't be taken in "
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"account on the closing operations.",
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)
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class AccountFiscalyearClosingConfigAbstract(models.AbstractModel):
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_name = "account.fiscalyear.closing.config.abstract"
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_description = "Account fiscalyear closing config abstract"
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_order = "sequence asc, id asc"
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name = fields.Char(string="Description", required=True)
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sequence = fields.Integer(string="Sequence", index=True, default=1)
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code = fields.Char(string="Unique code", required=True)
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inverse = fields.Char(
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string="Inverse config",
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help="Configuration code to inverse its move",
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)
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move_type = fields.Selection(
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selection=[
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("closing", "Closing"),
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("opening", "Opening"),
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("loss_profit", "Loss & Profit"),
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("other", "Other"),
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],
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string="Move type",
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default="closing",
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)
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journal_id = fields.Many2one(
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comodel_name="account.journal",
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string="Journal",
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)
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closing_type_default = fields.Selection(
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selection=[
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("balance", "Balance"),
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("unreconciled", "Un-reconciled"),
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],
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string="Default closing type",
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required=True,
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default="balance",
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)
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class AccountFiscalyearClosingMappingAbstract(models.AbstractModel):
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_name = "account.fiscalyear.closing.mapping.abstract"
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_description = "Account fiscalyear closing mapping abstract"
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name = fields.Char(string="Description")
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class AccountFiscalyearClosingTypeAbstract(models.AbstractModel):
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_name = "account.fiscalyear.closing.type.abstract"
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_description = "Account fiscalyear closing type abstract"
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closing_type = fields.Selection(
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selection=[
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("balance", "Balance"),
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("unreconciled", "Un-reconciled"),
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],
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string="Default closing type",
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required=True,
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default="unreconciled",
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)
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account_type_id = fields.Many2one(
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comodel_name="account.account.type",
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string="Account type",
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required=True,
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)
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