# -*- coding: utf-8 -*- # Part of Odoo, Flectra. See LICENSE file for full copyright and licensing details. from flectra import api, fields, models, _ class ResConfigSettings(models.TransientModel): _inherit = 'res.config.settings' has_accounting_entries = fields.Boolean(compute='_compute_has_chart_of_accounts') currency_id = fields.Many2one('res.currency', related="company_id.currency_id", required=True, string='Currency', help="Main currency of the company.") currency_exchange_journal_id = fields.Many2one( 'account.journal', related='company_id.currency_exchange_journal_id', string="Exchange Gain or Loss Journal", domain=[('type', '=', 'general')], help='The accounting journal where automatic exchange differences will be registered') has_chart_of_accounts = fields.Boolean(compute='_compute_has_chart_of_accounts', string='Company has a chart of accounts') chart_template_id = fields.Many2one('account.chart.template', string='Template', domain="[('visible','=', True)]") code_digits = fields.Integer(string='# of Digits *', related='company_id.accounts_code_digits', help="No. of digits to use for account code") tax_calculation_rounding_method = fields.Selection([ ('round_per_line', 'Round calculation of taxes per line'), ('round_globally', 'Round globally calculation of taxes '), ], related='company_id.tax_calculation_rounding_method', string='Tax calculation rounding method') module_account_accountant = fields.Boolean(string='Accounting') group_analytic_accounting = fields.Boolean(string='Analytic Accounting', implied_group='analytic.group_analytic_accounting') group_warning_account = fields.Boolean(string="Warnings", implied_group='account.group_warning_account') group_cash_rounding = fields.Boolean(string="Cash Rounding", implied_group='account.group_cash_rounding') module_account_asset = fields.Boolean(string='Assets Management') module_account_deferred_revenue = fields.Boolean(string="Revenue Recognition") module_account_budget = fields.Boolean(string='Budget Management') module_account_payment = fields.Boolean(string='Online Payment') module_account_reports = fields.Boolean("Dynamic Reports") module_account_reports_followup = fields.Boolean("Enable payment followup management") default_sale_tax_id = fields.Many2one('account.tax', string="Default Sale Tax", company_dependent=True, oldname="default_sale_tax") default_purchase_tax_id = fields.Many2one('account.tax', string="Default Purchase Tax", company_dependent=True, oldname="default_purchase_tax") module_l10n_us_check_printing = fields.Boolean("Allow check printing and deposits") module_account_batch_deposit = fields.Boolean(string='Use batch deposit', help='This allows you to group received checks before you deposit them to the bank.\n' '-This installs the module account_batch_deposit.') module_account_sepa = fields.Boolean(string='Use SEPA payments') module_account_sepa_direct_debit = fields.Boolean(string='Use SEPA Direct Debit') module_account_plaid = fields.Boolean(string="Plaid Connector") module_account_yodlee = fields.Boolean("Bank Interface - Sync your bank feeds automatically") module_account_bank_statement_import_qif = fields.Boolean("Import .qif files") module_account_bank_statement_import_ofx = fields.Boolean("Import in .ofx format") module_account_bank_statement_import_csv = fields.Boolean("Import in .csv format") module_account_bank_statement_import_camt = fields.Boolean("Import in CAMT.053 format") module_currency_rate_live = fields.Boolean(string="Allow Currency Rate Live") module_print_docsaway = fields.Boolean(string="Docsaway") module_product_margin = fields.Boolean(string="Allow Product Margin") module_l10n_eu_service = fields.Boolean(string="EU Digital Goods VAT") module_account_taxcloud = fields.Boolean(string="Account TaxCloud") tax_exigibility = fields.Boolean(string='Cash Basis', related='company_id.tax_exigibility') tax_cash_basis_journal_id = fields.Many2one('account.journal', related='company_id.tax_cash_basis_journal_id', string="Tax Cash Basis Journal") 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") @api.model def get_values(self): res = super(ResConfigSettings, self).get_values() # ONLY FOR v11. DO NOT FORWARD-PORT IrDefault = self.env['ir.default'].sudo() default_sale_tax_id = IrDefault.get('product.template', "taxes_id", company_id=self.company_id.id or self.env.user.company_id.id) default_purchase_tax_id = IrDefault.get('product.template', "supplier_taxes_id", company_id=self.company_id.id or self.env.user.company_id.id) res.update( default_purchase_tax_id=default_purchase_tax_id[0] if default_purchase_tax_id else False, default_sale_tax_id=default_sale_tax_id[0] if default_sale_tax_id else False, ) return res @api.multi def set_values(self): super(ResConfigSettings, self).set_values() if self.group_multi_currency: self.env.ref('base.group_user').write({'implied_ids': [(4, self.env.ref('product.group_sale_pricelist').id)]}) """ Set the product taxes if they have changed """ IrDefault = self.env['ir.default'].sudo() IrDefault.set('product.template', "taxes_id", self.default_sale_tax_id.ids, company_id=self.company_id.id) IrDefault.set('product.template', "supplier_taxes_id", self.default_purchase_tax_id.ids, company_id=self.company_id.id) """ install a chart of accounts for the given company (if required) """ if self.chart_template_id and self.chart_template_id != self.company_id.chart_template_id: wizard = self.env['wizard.multi.charts.accounts'].create({ 'company_id': self.company_id.id, 'chart_template_id': self.chart_template_id.id, 'transfer_account_id': self.chart_template_id.transfer_account_id.id, 'code_digits': self.code_digits or 6, 'sale_tax_rate': 15.0, 'purchase_tax_rate': 15.0, 'complete_tax_set': self.chart_template_id.complete_tax_set, 'currency_id': self.currency_id.id, 'bank_account_code_prefix': self.chart_template_id.bank_account_code_prefix, 'cash_account_code_prefix': self.chart_template_id.cash_account_code_prefix, }) wizard.onchange_chart_template_id() wizard.execute() @api.depends('company_id') def _compute_has_chart_of_accounts(self): self.has_chart_of_accounts = bool(self.company_id.chart_template_id) self.chart_template_id = self.company_id.chart_template_id or False self.has_accounting_entries = self.env['wizard.multi.charts.accounts'].existing_accounting(self.company_id) @api.onchange('group_analytic_accounting') def onchange_analytic_accounting(self): if self.group_analytic_accounting: self.module_account_accountant = True @api.onchange('module_account_budget') def onchange_module_account_budget(self): if self.module_account_budget: self.group_analytic_accounting = True @api.onchange('module_account_yodlee') def onchange_account_yodlee(self): if self.module_account_yodlee: self.module_account_plaid = True @api.onchange('tax_exigibility') def _onchange_tax_exigibility(self): res = {} tax = self.env['account.tax'].search([ ('company_id', '=', self.env.user.company_id.id), ('tax_exigibility', '=', 'on_payment') ], limit=1) if not self.tax_exigibility and tax: self.tax_exigibility = True res['warning'] = { 'title': _('Error!'), 'message': _('You cannot disable this setting because some of your taxes are cash basis. ' 'Modify your taxes first before disabling this setting.') } return res @api.model def create(self, values): # Optimisation purpose, saving a res_config even without changing any values will trigger the write of all # related values, including the currency_id field on res_company. This in turn will trigger the recomputation # of account_move_line related field company_currency_id which can be slow depending on the number of entries # in the database. Thus, if we do not explicitely change the currency_id, we should not write it on the company # Same for the field `code_digits` which will trigger a write on all the account.account to complete the # code the missing characters to complete the desired number of digit, leading to a sql_constraint. if ('company_id' in values and 'currency_id' in values): company = self.env['res.company'].browse(values.get('company_id')) if company.currency_id.id == values.get('currency_id'): values.pop('currency_id') if company.accounts_code_digits == values.get('code_digits'): values.pop('code_digits') return super(ResConfigSettings, self).create(values)