Sanjay Jamod
7642754122
- One need to first enable this from Accounting Settings to use this feature - This feature works for Vendor Bills which are validated/paid - Once activated, user can see one option in Vendor Bills to set particular record to be recurrent document and can define the recurrency period. This will automatically create draft documents(by mean of Scheduled Actions) as per recurrency configuration. Was PR #21411. was task 34884.
132 lines
8.0 KiB
Python
132 lines
8.0 KiB
Python
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import api, fields, models, _
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class ResConfigSettings(models.TransientModel):
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_inherit = 'res.config.settings'
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has_accounting_entries = fields.Boolean(compute='_compute_has_chart_of_accounts')
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currency_id = fields.Many2one('res.currency', related="company_id.currency_id", required=True,
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string='Currency', help="Main currency of the company.")
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currency_exchange_journal_id = fields.Many2one(
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'account.journal',
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related='company_id.currency_exchange_journal_id',
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string="Exchange Gain or Loss Journal",
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domain=[('type', '=', 'general')],
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help='The accounting journal where automatic exchange differences will be registered')
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has_chart_of_accounts = fields.Boolean(compute='_compute_has_chart_of_accounts', string='Company has a chart of accounts')
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chart_template_id = fields.Many2one('account.chart.template', string='Template',
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domain="[('visible','=', True)]")
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sale_tax_id = fields.Many2one('account.tax', string="Default Sale Tax", related='company_id.account_sale_tax_id')
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purchase_tax_id = fields.Many2one('account.tax', string="Default Purchase Tax", related='company_id.account_purchase_tax_id')
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tax_calculation_rounding_method = fields.Selection([
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('round_per_line', 'Round calculation of taxes per line'),
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('round_globally', 'Round globally calculation of taxes '),
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], related='company_id.tax_calculation_rounding_method', string='Tax calculation rounding method')
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module_account_accountant = fields.Boolean(string='Accounting')
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group_analytic_accounting = fields.Boolean(string='Analytic Accounting',
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implied_group='analytic.group_analytic_accounting')
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group_warning_account = fields.Boolean(string="Warnings in Invoices", implied_group='account.group_warning_account')
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group_cash_rounding = fields.Boolean(string="Cash Rounding", implied_group='account.group_cash_rounding')
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module_account_asset = fields.Boolean(string='Assets Management')
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module_account_deferred_revenue = fields.Boolean(string="Revenue Recognition")
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module_account_budget = fields.Boolean(string='Budget Management')
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module_account_payment = fields.Boolean(string='Online Payment')
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module_account_reports = fields.Boolean("Dynamic Reports")
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module_account_reports_followup = fields.Boolean("Enable payment followup management")
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module_l10n_us_check_printing = fields.Boolean("Allow check printing and deposits")
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module_account_batch_deposit = fields.Boolean(string='Use batch deposit',
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help='This allows you to group received checks before you deposit them to the bank.\n'
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'-This installs the module account_batch_deposit.')
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module_account_sepa = fields.Boolean(string='Use SEPA payments')
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module_account_sepa_direct_debit = fields.Boolean(string='Use SEPA Direct Debit')
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module_account_plaid = fields.Boolean(string="Plaid Connector")
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module_account_yodlee = fields.Boolean("Bank Interface - Sync your bank feeds automatically")
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module_account_bank_statement_import_qif = fields.Boolean("Import .qif files")
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module_account_bank_statement_import_ofx = fields.Boolean("Import in .ofx format")
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module_account_bank_statement_import_csv = fields.Boolean("Import in .csv format")
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module_account_bank_statement_import_camt = fields.Boolean("Import in CAMT.053 format")
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module_currency_rate_live = fields.Boolean(string="Allow Currency Rate Live")
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module_print_docsaway = fields.Boolean(string="Docsaway")
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module_product_margin = fields.Boolean(string="Allow Product Margin")
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module_l10n_eu_service = fields.Boolean(string="EU Digital Goods VAT")
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module_account_taxcloud = fields.Boolean(string="Account TaxCloud")
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tax_exigibility = fields.Boolean(string='Cash Basis', related='company_id.tax_exigibility')
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tax_cash_basis_journal_id = fields.Many2one('account.journal', related='company_id.tax_cash_basis_journal_id', string="Tax Cash Basis Journal")
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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")
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group_allow_recurring = fields.Boolean(string="Recurring Vendor Bills", implied_group="account.group_allow_recurring")
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@api.multi
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def set_values(self):
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super(ResConfigSettings, self).set_values()
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self.env.ref('account.recurrent_vendor_bills_cron').write({'active': self.group_allow_recurring})
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if self.group_multi_currency:
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self.env.ref('base.group_user').write({'implied_ids': [(4, self.env.ref('product.group_sale_pricelist').id)]})
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""" install a chart of accounts for the given company (if required) """
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if self.chart_template_id and self.chart_template_id != self.company_id.chart_template_id:
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wizard = self.env['wizard.multi.charts.accounts'].create({
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'company_id': self.company_id.id,
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'chart_template_id': self.chart_template_id.id,
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'transfer_account_id': self.chart_template_id.transfer_account_id.id,
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'code_digits': self.chart_template_id.code_digits,
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'sale_tax_rate': 15.0,
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'purchase_tax_rate': 15.0,
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'code_digits': self.chart_template_id.code_digits,
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'complete_tax_set': self.chart_template_id.complete_tax_set,
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'currency_id': self.currency_id.id,
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'bank_account_code_prefix': self.chart_template_id.bank_account_code_prefix,
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'cash_account_code_prefix': self.chart_template_id.cash_account_code_prefix,
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})
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wizard.onchange_chart_template_id()
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wizard.execute()
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@api.depends('company_id')
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def _compute_has_chart_of_accounts(self):
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self.has_chart_of_accounts = bool(self.company_id.chart_template_id)
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self.chart_template_id = self.company_id.chart_template_id or False
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self.has_accounting_entries = self.env['wizard.multi.charts.accounts'].existing_accounting(self.company_id)
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@api.onchange('group_analytic_accounting')
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def onchange_analytic_accounting(self):
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if self.group_analytic_accounting:
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self.module_account_accountant = True
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@api.onchange('module_account_budget')
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def onchange_module_account_budget(self):
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if self.module_account_budget:
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self.group_analytic_accounting = True
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@api.onchange('module_account_yodlee')
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def onchange_account_yodlee(self):
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if self.module_account_yodlee:
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self.module_account_plaid = True
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@api.onchange('tax_exigibility')
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def _onchange_tax_exigibility(self):
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res = {}
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tax = self.env['account.tax'].search([
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('company_id', '=', self.env.user.company_id.id), ('tax_exigibility', '=', 'on_payment')
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], limit=1)
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if not self.tax_exigibility and tax:
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self.tax_exigibility = True
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res['warning'] = {
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'title': _('Error!'),
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'message': _('You cannot disable this setting because some of your taxes are cash basis. '
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'Modify your taxes first before disabling this setting.')
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}
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return res
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@api.model
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def create(self, values):
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# Optimisation purpose, saving a res_config even without changing any values will trigger the write of all
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# related values, including the currency_id field on res_company. This in turn will trigger the recomputation
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# of account_move_line related field company_currency_id which can be slow depending on the number of entries
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# in the database. Thus, if we do not explicitly change the currency_id, we should not write it on the company
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if ('company_id' in values and 'currency_id' in values):
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company = self.env['res.company'].browse(values.get('company_id'))
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if company.currency_id.id == values.get('currency_id'):
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values.pop('currency_id')
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return super(ResConfigSettings, self).create(values)
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