Louis Baudoux
b4c29da0d3
The settings that determines the digitalization mode (disabled, manual or automatic) used to be common for both vendor bills and customer invoices. As many users only want to use the service on vendor bills and not on customer invoices, the settings has been split for both types of invoices. closes odoo/odoo#84184 Task: 2751408 Related: odoo/enterprise#24083 Related: odoo/upgrade#3240 Signed-off-by: Florian Daloze (fda) <fda@odoo.com>
216 lines
14 KiB
Python
216 lines
14 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.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 Digitalization")
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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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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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# 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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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(15.0, 15.0, self.env.company)
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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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