qdp-odoo
c410911ad9
This reverts commit 7642754122.
The reason is that we finally decided to implement that in another way and we want to avoid people start using this feature as it would be replaced in next saas. Yes, I know, that sucks.
New task ID: 1823153
131 lines
7.9 KiB
Python
131 lines
7.9 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_analytic_tags = fields.Boolean(string='Analytic Tags', implied_group='analytic.group_analytic_tags')
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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_account_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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@api.multi
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def set_values(self):
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super(ResConfigSettings, self).set_values()
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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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