# -*- coding: utf-8 -*- # Part of Odoo. See LICENSE file for full copyright and licensing details. from odoo 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, readonly=False, string='Currency', help="Main currency of the company.") currency_exchange_journal_id = fields.Many2one( comodel_name='account.journal', related='company_id.currency_exchange_journal_id', readonly=False, string="Currency Exchange Journal", domain="[('company_id', '=', company_id), ('type', '=', 'general')]", help='The accounting journal where automatic exchange differences will be registered') income_currency_exchange_account_id = fields.Many2one( comodel_name="account.account", related="company_id.income_currency_exchange_account_id", string="Gain Account", readonly=False, domain=lambda self: "[('internal_type', '=', 'other'), ('deprecated', '=', False), ('company_id', '=', company_id),\ ('user_type_id', 'in', %s)]" % [self.env.ref('account.data_account_type_revenue').id, self.env.ref('account.data_account_type_other_income').id]) expense_currency_exchange_account_id = fields.Many2one( comodel_name="account.account", related="company_id.expense_currency_exchange_account_id", string="Loss Account", readonly=False, domain=lambda self: "[('internal_type', '=', 'other'), ('deprecated', '=', False), ('company_id', '=', company_id),\ ('user_type_id', '=', %s)]" % self.env.ref('account.data_account_type_expenses').id) 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', default=lambda self: self.env.company.chart_template_id, domain="[('visible','=', True)]") sale_tax_id = fields.Many2one('account.tax', string="Default Sale Tax", related='company_id.account_sale_tax_id', readonly=False) purchase_tax_id = fields.Many2one('account.tax', string="Default Purchase Tax", related='company_id.account_purchase_tax_id', readonly=False) tax_calculation_rounding_method = fields.Selection( related='company_id.tax_calculation_rounding_method', string='Tax calculation rounding method', readonly=False) account_journal_suspense_account_id = fields.Many2one( comodel_name='account.account', string='Bank Suspense Account', readonly=False, related='company_id.account_journal_suspense_account_id', domain=lambda self: "[('deprecated', '=', False), ('company_id', '=', company_id), ('user_type_id.type', 'not in', ('receivable', 'payable')), ('user_type_id', 'in', %s)]" % [self.env.ref('account.data_account_type_current_assets').id, self.env.ref('account.data_account_type_current_liabilities').id], help='Bank Transactions are posted immediately after import or synchronization. ' 'Their counterparty is the bank suspense account.\n' 'Reconciliation replaces the latter by the definitive account(s).') account_journal_payment_debit_account_id = fields.Many2one( comodel_name='account.account', string='Outstanding Receipts Account', readonly=False, related='company_id.account_journal_payment_debit_account_id', 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, help='Incoming payments are posted on an Outstanding Receipts Account. ' 'In the bank reconciliation widget, they appear as blue lines.\n' 'Bank transactions are then reconciled on the Outstanding Receipts Accounts rather than the Receivable ' 'Account.') account_journal_payment_credit_account_id = fields.Many2one( comodel_name='account.account', string='Outstanding Payments Account', readonly=False, related='company_id.account_journal_payment_credit_account_id', 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, help='Outgoing Payments are posted on an Outstanding Payments Account. ' 'In the bank reconciliation widget, they appear as blue lines.\n' 'Bank transactions are then reconciled on the Outstanding Payments Account rather the Payable Account.') transfer_account_id = fields.Many2one('account.account', string="Internal Transfer Account", related='company_id.transfer_account_id', readonly=False, domain=lambda self: [('reconcile', '=', True), ('user_type_id.id', '=', self.env.ref('account.data_account_type_current_assets').id)], help="Intermediary account used when moving from a liquidity account to another.") module_account_accountant = fields.Boolean(string='Accounting') group_analytic_tags = fields.Boolean(string='Analytic Tags', implied_group='analytic.group_analytic_tags') group_warning_account = fields.Boolean(string="Warnings in Invoices", implied_group='account.group_warning_account') group_cash_rounding = fields.Boolean(string="Cash Rounding", implied_group='account.group_cash_rounding') # group_show_line_subtotals_tax_excluded and group_show_line_subtotals_tax_included are opposite, # so we can assume exactly one of them will be set, and not the other. # We need both of them to coexist so we can take advantage of automatic group assignation. group_show_line_subtotals_tax_excluded = fields.Boolean( "Show line subtotals without taxes (B2B)", implied_group='account.group_show_line_subtotals_tax_excluded', group='base.group_portal,base.group_user,base.group_public') group_show_line_subtotals_tax_included = fields.Boolean( "Show line subtotals with taxes (B2C)", implied_group='account.group_show_line_subtotals_tax_included', group='base.group_portal,base.group_user,base.group_public') group_show_sale_receipts = fields.Boolean(string='Sale Receipt', implied_group='account.group_sale_receipts') group_show_purchase_receipts = fields.Boolean(string='Purchase Receipt', implied_group='account.group_purchase_receipts') show_line_subtotals_tax_selection = fields.Selection([ ('tax_excluded', 'Tax-Excluded'), ('tax_included', 'Tax-Included')], string="Line Subtotals Tax Display", required=True, default='tax_excluded', config_parameter='account.show_line_subtotals_tax_selection') module_account_budget = fields.Boolean(string='Budget Management') module_account_payment = fields.Boolean(string='Invoice Online Payment') module_account_reports = fields.Boolean("Dynamic Reports") module_account_check_printing = fields.Boolean("Allow check printing and deposits") module_account_batch_payment = fields.Boolean(string='Use batch payments', help='This allows you grouping payments into a single batch and eases the reconciliation process.\n' '-This installs the account_batch_payment module.') module_account_sepa = fields.Boolean(string='SEPA Credit Transfer (SCT)') module_account_sepa_direct_debit = fields.Boolean(string='Use SEPA Direct Debit') module_l10n_fr_fec_import = fields.Boolean("Import FEC files", help='Allows you to import FEC files.\n' '-This installs the l10n_fr_fec_import module.') 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="Automatic Currency Rates") module_account_intrastat = fields.Boolean(string='Intrastat') module_product_margin = fields.Boolean(string="Allow Product Margin") module_l10n_eu_oss = fields.Boolean(string="EU Intra-community Distance Selling") module_account_taxcloud = fields.Boolean(string="Account TaxCloud") module_account_invoice_extract = fields.Boolean(string="Bill Digitalization") module_snailmail_account = fields.Boolean(string="Snailmail") tax_exigibility = fields.Boolean(string='Cash Basis', related='company_id.tax_exigibility', readonly=False) tax_cash_basis_journal_id = fields.Many2one('account.journal', related='company_id.tax_cash_basis_journal_id', string="Tax Cash Basis Journal", readonly=False) account_cash_basis_base_account_id = fields.Many2one( comodel_name='account.account', string="Base Tax Received Account", readonly=False, related='company_id.account_cash_basis_base_account_id', domain=[('deprecated', '=', False)]) account_fiscal_country_id = fields.Many2one(string="Fiscal Country Code", related="company_id.account_fiscal_country_id", readonly=False, store=False) qr_code = fields.Boolean(string='Display SEPA QR-code', related='company_id.qr_code', readonly=False) invoice_is_print = fields.Boolean(string='Print', related='company_id.invoice_is_print', readonly=False) invoice_is_email = fields.Boolean(string='Send Email', related='company_id.invoice_is_email', readonly=False) 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) invoice_terms = fields.Html(related='company_id.invoice_terms', string="Terms & Conditions", readonly=False) invoice_terms_html = fields.Html(related='company_id.invoice_terms_html', string="Terms & Conditions as a Web page", readonly=False) terms_type = fields.Selection( related='company_id.terms_type', readonly=False) preview_ready = fields.Boolean(string="Display preview button", compute='_compute_terms_preview') use_invoice_terms = fields.Boolean( string='Default Terms & Conditions', config_parameter='account.use_invoice_terms') # Technical field to hide country specific fields from accounting configuration country_code = fields.Char(related='company_id.account_fiscal_country_id.code', readonly=True) def set_values(self): super(ResConfigSettings, self).set_values() # install a chart of accounts for the given company (if required) if self.env.company == self.company_id and self.chart_template_id and self.chart_template_id != self.company_id.chart_template_id: self.chart_template_id._load(15.0, 15.0, self.env.company) @api.depends('company_id') def _compute_has_chart_of_accounts(self): self.has_chart_of_accounts = bool(self.company_id.chart_template_id) self.has_accounting_entries = self.env['account.chart.template'].existing_accounting(self.company_id) @api.onchange('show_line_subtotals_tax_selection') def _onchange_sale_tax(self): if self.show_line_subtotals_tax_selection == "tax_excluded": self.update({ 'group_show_line_subtotals_tax_included': False, 'group_show_line_subtotals_tax_excluded': True, }) else: self.update({ 'group_show_line_subtotals_tax_included': True, 'group_show_line_subtotals_tax_excluded': False, }) @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('tax_exigibility') def _onchange_tax_exigibility(self): res = {} tax = self.env['account.tax'].search([ ('company_id', '=', self.env.company.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.depends('terms_type') def _compute_terms_preview(self): for setting in self: # We display the preview button only if the terms_type is html in the setting but also on the company # to avoid landing on an error page (see terms.py controller) setting.preview_ready = self.env.company.terms_type == 'html' and setting.terms_type == 'html' def action_update_terms(self): self.ensure_one() return { 'name': _('Update Terms & Conditions'), 'type': 'ir.actions.act_window', 'view_mode': 'form', 'res_model': 'res.company', 'view_id': self.env.ref("account.res_company_view_form_terms", False).id, 'target': 'new', 'res_id': self.company_id.id, }