[ADD] auto company

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()

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
@@ -595,12 +596,14 @@ 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(
+                    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)
 

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)