fw-bot
3349940157
QR-bills could only be generated for ISR-compliant invoices, which is wrong and would have caused issues in the future, as ISR will slowly disappear. Furthermore, doing it this way avoids raising an error after commit 719f087 , when trying to print an ISR-compliant invoice if the module hadn't been updated (it used to raise because the QR-bill report didn't exist, and it tried generating it). closes odoo/odoo#51858 Forward-port-of: #51340 Forward-port-of: #50744 Signed-off-by: Laurent Smet <smetl@users.noreply.github.com> Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
32 lines
1.0 KiB
Python
32 lines
1.0 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 . import models
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from . import report
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from odoo import api, SUPERUSER_ID
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def load_translations(env):
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env.ref('l10n_ch.l10nch_chart_template').process_coa_translations()
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def init_settings(env):
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'''If the company is localized in Switzerland, activate the cash rounding by default.
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'''
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# The cash rounding is activated by default only if the company is localized in Switzerland.
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ch_country = env.ref('base.ch')
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for company in env['res.company'].search([('partner_id.country_id', '=', ch_country.id)]):
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res_config_id = env['res.config.settings'].create({
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'company_id': company.id,
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'group_cash_rounding': True
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})
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# We need to call execute, otherwise the "implied_group" in fields are not processed.
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res_config_id.execute()
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def post_init(cr, registry):
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env = api.Environment(cr, SUPERUSER_ID, {})
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load_translations(env)
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init_settings(env)
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