Ricardo Gomes Rodrigues (rigr)
17d44d6617
This commit: - adds a fiduciary mode which allows fast encoding of invoices. This is an Accounting setting which must be activated. This fiduciary mode allows one to edit directly the invoice sequence and enter the total amount of the invoice (by creating a single line which contains the base price, the tax amount, and the most frequent account) such that we match this 'quick total amount'. - adds a new test for this feature - adds a 'quick edit total amount' in the tax computation which verifies that the 'quick edit total amount' correctly matches sum of the base and the tax (in case of fiduciary mode) - sorts and filters the accounts suggestions in an invoice line. The most frequent accounts for a particular partner rank higher while filtering on the type of account suggested (this is disabled if the user searches itself for the account) - selects by default the most frequent account for a particular partner when creating a new invoice line - adds the option to hide some columns (label & quantity) - moves the car column after the account column in case the Fleet app is installed Task-id: 2857253 Community PR: odoo#91938 Enterprise PR: odoo/enterprise#27605 Part-of: odoo/odoo#91938
241 lines
15 KiB
Python
241 lines
15 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, readonly=False,
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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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comodel_name='account.journal',
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related='company_id.currency_exchange_journal_id', readonly=False,
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string="Currency Exchange Journal",
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domain="[('company_id', '=', company_id), ('type', '=', 'general')]",
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help='The accounting journal where automatic exchange differences will be registered')
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income_currency_exchange_account_id = fields.Many2one(
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comodel_name="account.account",
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related="company_id.income_currency_exchange_account_id",
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string="Gain Account",
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readonly=False,
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domain=lambda self: "[('internal_type', '=', 'other'), ('deprecated', '=', False), ('company_id', '=', company_id),\
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('user_type_id', 'in', %s)]" % [self.env.ref('account.data_account_type_revenue').id,
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self.env.ref('account.data_account_type_other_income').id])
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expense_currency_exchange_account_id = fields.Many2one(
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comodel_name="account.account",
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related="company_id.expense_currency_exchange_account_id",
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string="Loss Account",
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readonly=False,
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domain=lambda self: "[('internal_type', '=', 'other'), ('deprecated', '=', False), ('company_id', '=', company_id),\
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('user_type_id', '=', %s)]" % self.env.ref('account.data_account_type_expenses').id)
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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', default=lambda self: self.env.company.chart_template_id,
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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', readonly=False)
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purchase_tax_id = fields.Many2one('account.tax', string="Default Purchase Tax", related='company_id.account_purchase_tax_id', readonly=False)
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tax_calculation_rounding_method = fields.Selection(
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related='company_id.tax_calculation_rounding_method', string='Tax calculation rounding method', readonly=False)
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account_journal_suspense_account_id = fields.Many2one(
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comodel_name='account.account',
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string='Bank Suspense Account',
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readonly=False,
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related='company_id.account_journal_suspense_account_id',
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domain=lambda self: "[('deprecated', '=', False), ('company_id', '=', company_id), ('user_type_id.type', 'not in', ('receivable', 'payable')), ('user_type_id', '=', %s)]" % self.env.ref('account.data_account_type_current_liabilities').id,
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help='Bank Transactions are posted immediately after import or synchronization. '
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'Their counterparty is the bank suspense account.\n'
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'Reconciliation replaces the latter by the definitive account(s).')
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account_journal_payment_debit_account_id = fields.Many2one(
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comodel_name='account.account',
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string='Outstanding Receipts Account',
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readonly=False,
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related='company_id.account_journal_payment_debit_account_id',
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domain=lambda self: "[('deprecated', '=', False), ('company_id', '=', company_id), ('user_type_id.type', 'not in', ('receivable', 'payable')), ('user_type_id', '=', %s)]" % self.env.ref('account.data_account_type_current_assets').id,
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help='Incoming payments are posted on an Outstanding Receipts Account. '
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'In the bank reconciliation widget, they appear as blue lines.\n'
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'Bank transactions are then reconciled on the Outstanding Receipts Accounts rather than the Receivable '
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'Account.')
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account_journal_payment_credit_account_id = fields.Many2one(
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comodel_name='account.account',
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string='Outstanding Payments Account',
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readonly=False,
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related='company_id.account_journal_payment_credit_account_id',
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domain=lambda self: "[('deprecated', '=', False), ('company_id', '=', company_id), ('user_type_id.type', 'not in', ('receivable', 'payable')), ('user_type_id', '=', %s)]" % self.env.ref('account.data_account_type_current_assets').id,
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help='Outgoing Payments are posted on an Outstanding Payments Account. '
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'In the bank reconciliation widget, they appear as blue lines.\n'
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'Bank transactions are then reconciled on the Outstanding Payments Account rather the Payable Account.')
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transfer_account_id = fields.Many2one('account.account', string="Internal Transfer Account",
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related='company_id.transfer_account_id', readonly=False,
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domain=lambda self: [('reconcile', '=', True), ('user_type_id', '=', self.env.ref('account.data_account_type_current_assets').id)],
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help="Intermediary account used when moving from a liquidity account to another.")
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module_account_accountant = fields.Boolean(string='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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# group_show_line_subtotals_tax_excluded and group_show_line_subtotals_tax_included are opposite,
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# so we can assume exactly one of them will be set, and not the other.
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# We need both of them to coexist so we can take advantage of automatic group assignation.
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group_show_line_subtotals_tax_excluded = fields.Boolean(
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"Show line subtotals without taxes (B2B)",
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implied_group='account.group_show_line_subtotals_tax_excluded',
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group='base.group_portal,base.group_user,base.group_public',
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compute='_compute_group_show_line_subtotals', store=True, readonly=False)
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group_show_line_subtotals_tax_included = fields.Boolean(
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"Show line subtotals with taxes (B2C)",
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implied_group='account.group_show_line_subtotals_tax_included',
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group='base.group_portal,base.group_user,base.group_public',
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compute='_compute_group_show_line_subtotals', store=True, readonly=False)
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group_show_sale_receipts = fields.Boolean(string='Sale Receipt',
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implied_group='account.group_sale_receipts')
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group_show_purchase_receipts = fields.Boolean(string='Purchase Receipt',
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implied_group='account.group_purchase_receipts')
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show_line_subtotals_tax_selection = fields.Selection([
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('tax_excluded', 'Tax Excluded'),
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('tax_included', 'Tax Included')], string="Line Subtotals Tax Display",
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required=True, default='tax_excluded',
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config_parameter='account.show_line_subtotals_tax_selection')
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module_account_budget = fields.Boolean(string='Budget Management')
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module_account_payment = fields.Boolean(string='Invoice Online Payment')
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module_account_reports = fields.Boolean("Dynamic Reports")
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module_account_check_printing = fields.Boolean("Allow check printing and deposits")
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module_account_batch_payment = fields.Boolean(string='Use batch payments',
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help='This allows you grouping payments into a single batch and eases the reconciliation process.\n'
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'-This installs the account_batch_payment module.')
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module_account_sepa = fields.Boolean(string='SEPA Credit Transfer (SCT)')
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module_account_sepa_direct_debit = fields.Boolean(string='Use SEPA Direct Debit')
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module_l10n_fr_fec_import = fields.Boolean("Import FEC files",
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help='Allows you to import FEC files.\n' '-This installs the l10n_fr_fec_import module.')
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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="Automatic Currency Rates")
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module_account_intrastat = fields.Boolean(string='Intrastat')
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module_product_margin = fields.Boolean(string="Allow Product Margin")
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module_l10n_eu_oss = fields.Boolean(string="EU Intra-community Distance Selling")
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module_account_taxcloud = fields.Boolean(string="Account TaxCloud")
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module_account_invoice_extract = fields.Boolean(string="Document Digitization")
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module_snailmail_account = fields.Boolean(string="Snailmail")
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tax_exigibility = fields.Boolean(string='Cash Basis', related='company_id.tax_exigibility', readonly=False)
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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", readonly=False)
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account_cash_basis_base_account_id = fields.Many2one(
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comodel_name='account.account',
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string="Base Tax Received Account",
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readonly=False,
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related='company_id.account_cash_basis_base_account_id',
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domain=[('deprecated', '=', False)])
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account_fiscal_country_id = fields.Many2one(string="Fiscal Country Code", related="company_id.account_fiscal_country_id", readonly=False, store=False)
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qr_code = fields.Boolean(string='Display SEPA QR-code', related='company_id.qr_code', readonly=False)
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invoice_is_print = fields.Boolean(string='Print', related='company_id.invoice_is_print', readonly=False)
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invoice_is_email = fields.Boolean(string='Send Email', related='company_id.invoice_is_email', readonly=False)
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incoterm_id = fields.Many2one('account.incoterms', string='Default incoterm', related='company_id.incoterm_id', help='International Commercial Terms are a series of predefined commercial terms used in international transactions.', readonly=False)
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invoice_terms = fields.Html(related='company_id.invoice_terms', string="Terms & Conditions", readonly=False)
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invoice_terms_html = fields.Html(related='company_id.invoice_terms_html', string="Terms & Conditions as a Web page",
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readonly=False)
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terms_type = fields.Selection(
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related='company_id.terms_type', readonly=False)
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preview_ready = fields.Boolean(string="Display preview button", compute='_compute_terms_preview')
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use_invoice_terms = fields.Boolean(
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string='Default Terms & Conditions',
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config_parameter='account.use_invoice_terms')
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account_use_credit_limit = fields.Boolean(
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string="Sales Credit Limit", related="company_id.account_use_credit_limit", readonly=False,
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help="Enable the use of credit limit on partners.")
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account_default_credit_limit = fields.Monetary(
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string="Default Credit Limit", readonly=False,
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help='This is the default credit limit that will be used on partners that do not have a specific limit on them.',
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compute="_compute_account_default_credit_limit", inverse="_inverse_account_default_credit_limit")
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# Technical field to hide country specific fields from accounting configuration
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country_code = fields.Char(related='company_id.account_fiscal_country_id.code', readonly=True)
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# Storno Accounting
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account_storno = fields.Boolean(string="Storno accounting", readonly=False, related='company_id.account_storno')
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# Allows for the use of a different delivery address
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group_sale_delivery_address = fields.Boolean("Customer Addresses", implied_group='account.group_delivery_invoice_address')
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# Quick encoding (fiduciary mode)
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quick_edit_mode = fields.Selection(string="Quick encoding", readonly=False, related='company_id.quick_edit_mode')
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def set_values(self):
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super().set_values()
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# install a chart of accounts for the given company (if required)
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if self.env.company == self.company_id \
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and self.chart_template_id \
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and self.chart_template_id != self.company_id.chart_template_id:
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self.chart_template_id._load(self.env.company)
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@api.depends('company_id')
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def _compute_account_default_credit_limit(self):
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for setting in self:
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setting.account_default_credit_limit = self.env['ir.property']._get('credit_limit', 'res.partner')
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def _inverse_account_default_credit_limit(self):
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for setting in self:
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self.env['ir.property']._set_default(
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'credit_limit',
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'res.partner',
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setting.account_default_credit_limit,
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self.company_id.id
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)
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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.has_accounting_entries = self.env['account.chart.template'].existing_accounting(self.company_id)
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@api.depends('show_line_subtotals_tax_selection')
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def _compute_group_show_line_subtotals(self):
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for wizard in self:
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wizard.group_show_line_subtotals_tax_included = wizard.show_line_subtotals_tax_selection == "tax_included"
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wizard.group_show_line_subtotals_tax_excluded = wizard.show_line_subtotals_tax_selection == "tax_excluded"
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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('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.company.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.depends('terms_type')
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def _compute_terms_preview(self):
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for setting in self:
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# We display the preview button only if the terms_type is html in the setting but also on the company
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# to avoid landing on an error page (see terms.py controller)
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setting.preview_ready = self.env.company.terms_type == 'html' and setting.terms_type == 'html'
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def action_update_terms(self):
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self.ensure_one()
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return {
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'name': _('Update Terms & Conditions'),
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'type': 'ir.actions.act_window',
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'view_mode': 'form',
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'res_model': 'res.company',
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'view_id': self.env.ref("account.res_company_view_form_terms", False).id,
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'target': 'new',
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'res_id': self.company_id.id,
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}
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