diff --git a/migrations/16.0.4.0.2/post-migration.py b/migrations/16.0.4.0.2/post-migration.py
index d29c360b6acbdec5a9e3a6a3d3e6f0942229ffad..1a54342747399bb164fedc7dce86a3b851ae38b9 100644
--- a/migrations/16.0.4.0.2/post-migration.py
+++ b/migrations/16.0.4.0.2/post-migration.py
@@ -5,7 +5,6 @@ from openupgradelib import openupgrade
@openupgrade.migrate()
def migrate(env, version):
-
moves = env["account.move"].search([("move_type", "=", "out_refund")])
for move in moves:
move._compute_amount_oacc()
diff --git a/models/account_move.py b/models/account_move.py
index 96656a7934dd7cee149cad5816c1b1330cc7f532..f61d9926f822c50b0ea0b5a8a3aad60da081fc0a 100644
--- a/models/account_move.py
+++ b/models/account_move.py
@@ -57,7 +57,8 @@ class AccountMove(models.Model):
)
power_cons_display = fields.Float(
- "Electricité locale (kwh)", digits="Unité de Mesure",
+ "Electricité locale (kwh)",
+ digits="Unité de Mesure",
store=True,
readonly=True,
compute="_compute_power_cons_display",
@@ -163,7 +164,7 @@ class AccountMove(models.Model):
Calcul de la quantité facturée a afficher ( négatif si facture extournée)
"""
for move in self:
- if move.move_type == 'out_refund':
+ if move.move_type == "out_refund":
move.power_cons_display = move.power_cons * -1
else:
move.power_cons_display = move.power_cons
@@ -173,7 +174,7 @@ class AccountMove(models.Model):
"line_ids.price_total",
"line_ids.price_unit",
"line_ids.quantity",
- "move_type"
+ "move_type",
)
def _compute_amount_oacc(self):
"""
@@ -203,7 +204,7 @@ class AccountMove(models.Model):
else:
tot_divers += line.price_subtotal
- if move.move_type == 'out_refund':
+ if move.move_type == "out_refund":
move.amount_accise_tot = tot_accise * -1
move.amount_elec_tot = tot_elec * -1
move.amount_divers_tot = tot_divers * -1
@@ -595,11 +596,13 @@ class AccountMove(models.Model):
elif self.acc_operation_id.subscription_type == "kw":
quantity = move.power_cons
- subscription_move_line = move._process_create_subscription_move_line(
- quantity,
- delivery_id,
- counter_start_date,
- counter_end_date,
+ subscription_move_line = (
+ move._process_create_subscription_move_line(
+ quantity,
+ delivery_id,
+ counter_start_date,
+ counter_end_date,
+ )
)
if subscription_move_line:
move_lines_to_create.append(subscription_move_line)
diff --git a/models/res_partner.py b/models/res_partner.py
index a1fad2ff64742c0fc030a8f5640c9420755e81b1..f0b05c0bde368575fe730c556ee58c1a73c0a402 100644
--- a/models/res_partner.py
+++ b/models/res_partner.py
@@ -54,37 +54,62 @@ class ResPartner(models.Model):
# ------------------------------------------------------
# Business methods
# ------------------------------------------------------
+ def get_linked_company_data(self):
+ """
+ Retourne un dictionnaire contenant les données de creation de la société liées
+ """
+ company_data = super().get_linked_company_data()
+ # mise en page
+ company_data["external_report_layout_id"] = self.env.ref(
+ "oacc_account.external_layout_oacc"
+ ).id
+ # escompte
+ company_data["early_pay_discount_computation"] = "excluded"
+ # devise
+ company_data["currency_id"] = (
+ self.env["res.currency"].search([("name", "=", "EUR")]).id
+ )
+ # methode d arrondi
+ company_data["tax_calculation_rounding_method"] = "round_globally"
+ # pays fiscal (normalement renseigné via le pays)
+ if not company_data.get("account_fiscal_country_id"):
+ company_data["account_fiscal_country_id"] = self.env.ref("base.fr").id
+
+ company_data["account_purchase_tax_id"] = (
+ self.env["account.tax.template"]
+ .search(
+ [
+ ("name", "=", "TVA 20%"),
+ ("type_tax_use", "=", "purchase"),
+ ("tax_scope", "=", "service"),
+ ]
+ )
+ .id
+ )
+ company_data["account_sale_tax_id"] = (
+ self.env["account.tax.template"]
+ .search(
+ [
+ ("name", "=", "TVA 20%"),
+ ("type_tax_use", "=", "sale"),
+ ("tax_scope", "=", "service"),
+ ]
+ )
+ .id
+ )
+ company_data["invoice_terms_tax"] = True
+ company_data["use_invoice_terms_tax"] = True
+ company_data["chart_template_id"] = (
+ self.env["account.chart.template"]
+ .search([("country_id", "=", self.country_code)])
+ .id
+ )
+
+ return company_data
# ------------------------------------------------------
# CRUD methods (ORM overrides)
# ------------------------------------------------------
- @api.model_create_multi
- def create(self, vals_list):
- for vals in vals_list:
- # If billing agent, create a sequence
- if any(
- role and role[2] and role[2].get("role") == "4_mand"
- for role in vals.get("acc_operation_role_ids", [False, False, []])
- ):
- vals["ref_producer"] = self.env["ir.sequence"].next_by_code(
- "res.partner"
- )
- result = super().create(vals_list)
- return result
-
- def write(self, vals):
- """
- Overwrite write method to initialize ref_producer if empty
- """
- if (
- any(
- role and role[2] and role[2].get("role") == "4_mand"
- for role in vals.get("acc_operation_role_ids", [False, False, []])
- )
- and not self.ref_producer
- ):
- vals["ref_producer"] = self.env["ir.sequence"].next_by_code("res.partner")
- return super().write(vals)
def _fields_sync(self, values):
res = super()._fields_sync(values)