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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import api, fields, models, _
class ResConfigSettings(models.TransientModel):
_inherit = 'res.config.settings'
has_accounting_entries = fields.Boolean(compute='_compute_has_chart_of_accounts')
currency_id = fields.Many2one('res.currency', related="company_id.currency_id", required=True,
string='Currency', help="Main currency of the company.")
currency_exchange_journal_id = fields.Many2one(
'account.journal',
related='company_id.currency_exchange_journal_id',
string="Exchange Gain or Loss Journal",
domain="[('company_id', '=', company_id), ('type', '=', 'general')]",
help='The accounting journal where automatic exchange differences will be registered')
has_chart_of_accounts = fields.Boolean(compute='_compute_has_chart_of_accounts', string='Company has a chart of accounts')
chart_template_id = fields.Many2one('account.chart.template', string='Template',
domain="[('visible','=', True)]")
code_digits = fields.Integer(string='# of Digits *', related='company_id.accounts_code_digits', help="No. of digits to use for account code")
tax_calculation_rounding_method = fields.Selection([
('round_per_line', 'Round calculation of taxes per line'),
('round_globally', 'Round globally calculation of taxes '),
], related='company_id.tax_calculation_rounding_method', string='Tax calculation rounding method')
module_account_accountant = fields.Boolean(string='Accounting')
group_analytic_accounting = fields.Boolean(string='Analytic Accounting',
implied_group='analytic.group_analytic_accounting')
group_warning_account = fields.Boolean(string="Warnings", implied_group='account.group_warning_account')
group_cash_rounding = fields.Boolean(string="Cash Rounding", implied_group='account.group_cash_rounding')
module_account_asset = fields.Boolean(string='Assets Management')
module_account_deferred_revenue = fields.Boolean(string="Revenue Recognition")
module_account_budget = fields.Boolean(string='Budget Management')
module_account_payment = fields.Boolean(string='Online Payment')
module_account_reports = fields.Boolean("Dynamic Reports")
module_account_reports_followup = fields.Boolean("Follow-up Levels")
default_sale_tax_id = fields.Many2one('account.tax', string="Default Sale Tax",
company_dependent=True, oldname="default_sale_tax")
default_purchase_tax_id = fields.Many2one('account.tax', string="Default Purchase Tax",
company_dependent=True, oldname="default_purchase_tax")
module_l10n_us_check_printing = fields.Boolean("Allow check printing and deposits")
module_account_batch_deposit = fields.Boolean(string='Use batch deposit',
help='This allows you to group received checks before you deposit them to the bank.\n'
'-This installs the module account_batch_deposit.')
module_account_sepa = fields.Boolean(string='SEPA Credit Transfer (SCT)')
module_account_sepa_direct_debit = fields.Boolean(string='Use SEPA Direct Debit')
module_account_plaid = fields.Boolean(string="Plaid Connector")
module_account_yodlee = fields.Boolean("Bank Interface - Sync your bank feeds automatically")
module_account_bank_statement_import_qif = fields.Boolean("Import .qif files")
module_account_bank_statement_import_ofx = fields.Boolean("Import in .ofx format")
module_account_bank_statement_import_csv = fields.Boolean("Import in .csv format")
module_account_bank_statement_import_camt = fields.Boolean("Import in CAMT.053 format")
module_currency_rate_live = fields.Boolean(string="Automatic Currency Rates")
module_print_docsaway = fields.Boolean(string="Docsaway")
module_product_margin = fields.Boolean(string="Allow Product Margin")
module_l10n_eu_service = fields.Boolean(string="EU Digital Goods VAT")
module_account_taxcloud = fields.Boolean(string="Account TaxCloud")
tax_exigibility = fields.Boolean(string='Cash Basis', related='company_id.tax_exigibility')
tax_cash_basis_journal_id = fields.Many2one('account.journal', related='company_id.tax_cash_basis_journal_id', string="Tax Cash Basis Journal")
account_hide_setup_bar = fields.Boolean(string='Hide Setup Bar', related='company_id.account_setup_bar_closed',help="Tick if you wish to hide the setup bar on the dashboard")
@api.model
def get_values(self):
res = super(ResConfigSettings, self).get_values()
# ONLY FOR v11. DO NOT FORWARD-PORT
IrDefault = self.env['ir.default'].sudo()
default_sale_tax_id = IrDefault.get('product.template', "taxes_id", company_id=self.company_id.id or self.env.user.company_id.id)
default_purchase_tax_id = IrDefault.get('product.template', "supplier_taxes_id", company_id=self.company_id.id or self.env.user.company_id.id)
res.update(
default_purchase_tax_id=default_purchase_tax_id[0] if default_purchase_tax_id else False,
default_sale_tax_id=default_sale_tax_id[0] if default_sale_tax_id else False,
)
return res
@api.multi
def set_values(self):
super(ResConfigSettings, self).set_values()
if self.group_multi_currency:
self.env.ref('base.group_user').write({'implied_ids': [(4, self.env.ref('product.group_sale_pricelist').id)]})
""" Set the product taxes if they have changed """
IrDefault = self.env['ir.default'].sudo()
IrDefault.set('product.template', "taxes_id", self.default_sale_tax_id.ids, company_id=self.company_id.id)
IrDefault.set('product.template', "supplier_taxes_id", self.default_purchase_tax_id.ids, company_id=self.company_id.id)
""" install a chart of accounts for the given company (if required) """
if self.chart_template_id and self.chart_template_id != self.company_id.chart_template_id:
wizard = self.env['wizard.multi.charts.accounts'].create({
'company_id': self.company_id.id,
'chart_template_id': self.chart_template_id.id,
'transfer_account_id': self.chart_template_id.transfer_account_id.id,
'code_digits': self.code_digits or 6,
'sale_tax_rate': 15.0,
'purchase_tax_rate': 15.0,
'complete_tax_set': self.chart_template_id.complete_tax_set,
'currency_id': self.currency_id.id,
'bank_account_code_prefix': self.chart_template_id.bank_account_code_prefix,
'cash_account_code_prefix': self.chart_template_id.cash_account_code_prefix,
})
wizard.onchange_chart_template_id()
wizard.execute()
@api.depends('company_id')
def _compute_has_chart_of_accounts(self):
self.has_chart_of_accounts = bool(self.company_id.chart_template_id)
self.chart_template_id = self.company_id.chart_template_id or False
self.has_accounting_entries = self.env['wizard.multi.charts.accounts'].existing_accounting(self.company_id)
@api.onchange('group_analytic_accounting')
def onchange_analytic_accounting(self):
if self.group_analytic_accounting:
self.module_account_accountant = True
@api.onchange('module_account_budget')
def onchange_module_account_budget(self):
if self.module_account_budget:
self.group_analytic_accounting = True
@api.onchange('module_account_yodlee')
def onchange_account_yodlee(self):
if self.module_account_yodlee:
self.module_account_plaid = True
@api.onchange('tax_exigibility')
def _onchange_tax_exigibility(self):
res = {}
tax = self.env['account.tax'].search([
('company_id', '=', self.env.user.company_id.id), ('tax_exigibility', '=', 'on_payment')
], limit=1)
if not self.tax_exigibility and tax:
self.tax_exigibility = True
res['warning'] = {
'title': _('Error!'),
'message': _('You cannot disable this setting because some of your taxes are cash basis. '
'Modify your taxes first before disabling this setting.')
}
return res
@api.model
def create(self, values):
# Optimisation purpose, saving a res_config even without changing any values will trigger the write of all
# related values, including the currency_id field on res_company. This in turn will trigger the recomputation
# of account_move_line related field company_currency_id which can be slow depending on the number of entries
# in the database. Thus, if we do not explicitely change the currency_id, we should not write it on the company
# Same for the field `code_digits` which will trigger a write on all the account.account to complete the
# code the missing characters to complete the desired number of digit, leading to a sql_constraint.
if ('company_id' in values and 'currency_id' in values):
company = self.env['res.company'].browse(values.get('company_id'))
if company.currency_id.id == values.get('currency_id'):
values.pop('currency_id')
if company.accounts_code_digits == values.get('code_digits'):
values.pop('code_digits')
return super(ResConfigSettings, self).create(values)
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