261 lines
16 KiB
Python
261 lines
16 KiB
Python
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# -*- 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="[('deprecated', '=', False), ('company_id', '=', company_id),\
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('internal_group', '=', 'income')]")
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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="[('deprecated', '=', False), ('company_id', '=', company_id),\
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('account_type', '=', 'expense')]")
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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="[('deprecated', '=', False), ('company_id', '=', company_id), ('account_type', 'in', ('asset_current', 'liability_current'))]",
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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="[('deprecated', '=', False), ('company_id', '=', company_id), ('account_type', '=', 'asset_current')]",
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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="[('deprecated', '=', False), ('company_id', '=', company_id), ('account_type', '=', 'asset_current')]",
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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=[
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('reconcile', '=', True),
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('account_type', '=', 'asset_current'),
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('deprecated', '=', False),
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],
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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_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_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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early_pay_discount_computation = fields.Selection(related='company_id.early_pay_discount_computation', string='Tax setting', readonly=False)
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account_journal_early_pay_discount_loss_account_id = fields.Many2one(
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comodel_name='account.account',
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string='Cash Discount Loss account',
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help='Account for the difference amount after the expense discount has been granted',
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readonly=False,
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related='company_id.account_journal_early_pay_discount_loss_account_id',
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domain="[('deprecated', '=', False), ('company_id', '=', company_id), ('account_type', 'in', ('expense', 'income', 'income_other'))]",
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)
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account_journal_early_pay_discount_gain_account_id = fields.Many2one(
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comodel_name='account.account',
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string='Cash Discount Gain account',
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help='Account for the difference amount after the income discount has been granted',
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readonly=False,
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related='company_id.account_journal_early_pay_discount_gain_account_id',
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domain="[('deprecated', '=', False), ('company_id', '=', company_id), ('account_type', 'in', ('income', 'income_other', 'expense'))]",
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)
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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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setting.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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if hasattr(self, 'website_id') and self.env.user.has_group('website.group_website_designer'):
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return self.env["website"].get_client_action('/terms', True)
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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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