[ADD] fiscal_company_account_fiscal_year

fiscal_company_account_fiscal_year/README.rst

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+=============
+CAE - Account
+=============
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:865035bd18402df3bba578637f93145abbb671b4cf40203c45d4e06706f83b77
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-grap%2Fodoo--addons--cae-lightgray.png?logo=github
+    :target: https://github.com/grap/odoo-addons-cae/tree/16.0/fiscal_company_account
+    :alt: grap/odoo-addons-cae
+
+|badge1| |badge2| |badge3|
+
+This module extend Odoo functionnalities, regarding companies features to
+manage CAE (Coopearatives of Activities and Employment) that is a special
+status for french companies.
+
+**Features**
+
+* Add constrains on ``account.bank.statement``, ``account.invoice``
+  ``account.move``, ``account.move.line``, ``account.payment`` models
+  that prevent to create such items on a fiscal mother company.
+
+* Account property propagation:
+    * Following fields property are propagated in all the fiscal child company:
+        * product_category / property_account_income_categ_id;
+        * product_category / property_account_expense_categ_id;
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Development
+===========
+
+For the migration, take care of the tax.filtered occurences in Odoo and OCA modules.
+There are a lot of ``filtered(lambda x: x.company_id == current_company)``
+in Odoo. The module ``fiscal_company_account`` alter the behaviour of the function
+``filtered`` of the ``account.tax`` module, to filter on the mother fiscal company.
+However, the changes is imperfect, and multiple filters (company and not company filters)
+will fail.
+
+During migration, please run:
+``rgrep "tax.*filtered.*company_id"``
+
+Known issues / Roadmap
+======================
+
+* the odoo accounting dashboard is disabled, because all the data are bad
+  computed. (by SQL request), so security access is not possible.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/grap/odoo-addons-cae/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/grap/odoo-addons-cae/issues/new?body=module:%20fiscal_company_account%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* GRAP
+
+Contributors
+~~~~~~~~~~~~
+
+* Julien WESTE
+* Sylvain LE GAL <https://twitter.com/legalsylvain>
+
+Maintainers
+~~~~~~~~~~~
+
+This module is part of the `grap/odoo-addons-cae <https://github.com/grap/odoo-addons-cae/tree/16.0/fiscal_company_account>`_ project on GitHub.
+
+You are welcome to contribute.

fiscal_company_account_fiscal_year/__init__.py

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+from . import models
+from .hooks import post_init_hook, uninstall_hook

fiscal_company_account_fiscal_year/__manifest__.py

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+# Copyright (C) 2024-Today: GRAP (http://www.grap.coop)
+# @author: Sylvain LE GAL (https://twitter.com/legalsylvain)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+{
+    "name": "CAE - Account Fiscal Year",
+    "version": "16.0.2.0.0",
+    "category": "CAE",
+    "summary": "Glue Module between CAE and Account Fiscal year module",
+    "author": "GRAP",
+    "website": "https://github.com/grap/odoo-addons-cae",
+    "license": "AGPL-3",
+    "depends": [
+        # OCA
+        "account_fiscal_year",
+        # GRAP
+        "fiscal_company_account",
+    ],
+    "data": [
+        "security/ir_rule.xml",
+    ],
+    "demo": [
+        "demo/account_fiscal_year.xml",
+    ],
+    "post_init_hook": "post_init_hook",
+    "uninstall_hook": "uninstall_hook",
+    "installable": True,
+    "auto_install": True,
+}

fiscal_company_account_fiscal_year/demo/account_fiscal_year.xml

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+<?xml version="1.0" encoding="utf-8"?>
+<!--
+Copyright (C) 2024-Today GRAP (http://www.grap.coop)
+@author: Sylvain LE GAL (https://twitter.com/legalsylvain)
+ License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+-->
+<odoo>
+
+    <record model="account.fiscal.year" id="fiscal_year">
+        <field name="name">Exercice 2024</field>
+        <field name="company_id" ref="fiscal_company_base.company_fiscal_mother"/>
+        <field name="date_from" eval="'2024-01-01'"/>
+        <field name="date_to" eval="'2024-12-31'"/>
+    </record>
+
+</odoo>

fiscal_company_account_fiscal_year/hooks.py

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+import logging
+
+from odoo import SUPERUSER_ID, api
+
+_logger = logging.getLogger(__name__)
+
+
+_CORE_RULES = [
+    "account_fiscal_year.account_fiscal_year_rule",  # account.fiscal.year
+]
+
+
+def post_init_hook(cr, registry):
+    _toggle_standard_rules(cr, False)
+
+
+def uninstall_hook(cr, registry):
+    _toggle_standard_rules(cr, True)
+
+
+def _toggle_standard_rules(cr, enabled):
+    env = api.Environment(cr, SUPERUSER_ID, {})
+    for xml_id in _CORE_RULES:
+        rule = env.ref(xml_id)
+        rule.active = enabled

fiscal_company_account_fiscal_year/i18n/fr.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#   * fiscal_company_account
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-08-08 12:31+0000\n"
+"PO-Revision-Date: 2024-08-08 12:31+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: fiscal_company_account
+#: model:ir.model,name:fiscal_company_account.model_account_account
+#: model:ir.model.fields,field_description:fiscal_company_account.field_account_move_line__account_id
+msgid "Account"
+msgstr "Compte"
+
+#. module: fiscal_company_account
+#: model:ir.model,name:fiscal_company_account.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Relevé bancaire"
+
+#. module: fiscal_company_account
+#: model:ir.model,name:fiscal_company_account.model_res_company
+msgid "Companies"
+msgstr "Sociétés"
+
+#. module: fiscal_company_account
+#: model:ir.model.fields,field_description:fiscal_company_account.field_account_account__company_id
+#: model:ir.model.fields,field_description:fiscal_company_account.field_account_bank_statement__company_id
+msgid "Company"
+msgstr "Société"
+
+#. module: fiscal_company_account
+#: model:ir.model,name:fiscal_company_account.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: fiscal_company_account
+#: model:ir.model.fields,field_description:fiscal_company_account.field_account_payment__destination_account_id
+msgid "Destination Account"
+msgstr "Compte de destination"
+
+#. module: fiscal_company_account
+#: model:ir.model.fields,field_description:fiscal_company_account.field_res_partner__property_account_position_id
+#: model:ir.model.fields,field_description:fiscal_company_account.field_res_users__property_account_position_id
+msgid "Fiscal Position"
+msgstr "Position fiscale"
+
+#. module: fiscal_company_account
+#: model:ir.model,name:fiscal_company_account.model_account_journal
+#: model:ir.model.fields,field_description:fiscal_company_account.field_account_bank_statement_line__journal_id
+#: model:ir.model.fields,field_description:fiscal_company_account.field_account_move__journal_id
+#: model:ir.model.fields,field_description:fiscal_company_account.field_account_payment__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: fiscal_company_account
+#: model:ir.model,name:fiscal_company_account.model_account_move
+msgid "Journal Entry"
+msgstr "Pièce comptable"
+
+#. module: fiscal_company_account
+#: model:ir.model,name:fiscal_company_account.model_account_move_line
+msgid "Journal Item"
+msgstr "Écriture comptable"
+
+#. module: fiscal_company_account
+#: model:ir.model.fields,field_description:fiscal_company_account.field_account_payment__outstanding_account_id
+msgid "Outstanding Account"
+msgstr "Compte en suspens"
+
+#. module: fiscal_company_account
+#: model:ir.model,name:fiscal_company_account.model_account_payment
+msgid "Payments"
+msgstr "Paiements"
+
+#. module: fiscal_company_account
+#: model:ir.model,name:fiscal_company_account.model_account_tax
+msgid "Tax"
+msgstr "Taxe"
+
+#. module: fiscal_company_account
+#: model:ir.model.fields,field_description:fiscal_company_account.field_account_move_line__tax_ids
+msgid "Taxes"
+msgstr ""
+
+#. module: fiscal_company_account
+#: model:ir.model.fields,help:fiscal_company_account.field_res_partner__property_account_position_id
+#: model:ir.model.fields,help:fiscal_company_account.field_res_users__property_account_position_id
+msgid ""
+"The fiscal position determines the taxes/accounts used for this contact."
+msgstr ""
+"La position fiscale détermine les taxes/comptes utilisés pour ce contact."

fiscal_company_account_fiscal_year/models/__init__.py

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+from . import account_fiscal_year

fiscal_company_account_fiscal_year/models/account_fiscal_year.py

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+# Copyright (C) 2024-Today: GRAP (http://www.grap.coop)
+# @author: Sylvain LE GAL (https://twitter.com/legalsylvain)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import models
+
+
+class AccountFiscalYear(models.Model):
+    _name = "account.fiscal.year"
+    _inherit = [
+        "account.fiscal.year",
+        "fiscal.company.change.search.domain.mixin",
+        "fiscal.company.change.filtered.mixin",
+        "fiscal.company.check.company.mixin",
+    ]
+
+    _fiscal_company_forbid_fiscal_type = ["fiscal_child", "group"]

fiscal_company_account_fiscal_year/readme/CONTRIBUTORS.rst

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+* Sylvain LE GAL <https://twitter.com/legalsylvain>

fiscal_company_account_fiscal_year/readme/DESCRIPTION.rst

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+This module extend Odoo functionnalities, regarding companies features to
+manage CAE (Coopearatives of Activities and Employment) that is a special
+status for french companies.
+
+**Features**
+
+* Add constrains on ``account.fiscal.year`` model
+  that prevent to create such items on a fiscal mother company.

fiscal_company_account_fiscal_year/security/ir_rule.xml

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+<?xml version="1.0" encoding="UTF-8"?>
+<!--
+Copyright (C) 2024-Today GRAP (http://www.grap.coop)
+@author: Sylvain LE GAL (https://twitter.com/legalsylvain)
+ License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+-->
+
+<odoo>
+
+    <!-- account.fiscal.year -->
+    <!-- See the fiscal years of the fiscal mother company -->
+    <!-- OCA DEFAULT: ['|', ('company_id', '=', False), ('company_id', 'in', company_ids)] -->
+    <record id="rule_account_fiscal_year" model="ir.rule">
+        <field name="name">account.fiscal_year (fiscal_company_account_fiscal_year)</field>
+        <field name="model_id" ref="account_fiscal_year.model_account_fiscal_year"/>
+        <field name="domain_force">
+            [('company_id', 'in', user._include_fiscal_company_ids(company_ids))]
+        </field>
+    </record>
+
+</odoo>