1 # -*- coding: utf-8 -*-
2 ##############################################################################
4 # OpenERP, Open Source Management Solution
5 # Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
7 # This program is free software: you can redistribute it and/or modify
8 # it under the terms of the GNU Affero General Public License as
9 # published by the Free Software Foundation, either version 3 of the
10 # License, or (at your option) any later version.
12 # This program is distributed in the hope that it will be useful,
13 # but WITHOUT ANY WARRANTY; without even the implied warranty of
14 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
15 # GNU Affero General Public License for more details.
17 # You should have received a copy of the GNU Affero General Public License
18 # along with this program. If not, see <http://www.gnu.org/licenses/>.
20 ##############################################################################
25 from dateutil.relativedelta import relativedelta
26 from os.path import join as opj
27 from operator import itemgetter
29 from tools.translate import _
30 from osv import fields, osv
34 class account_installer(osv.osv_memory):
35 _name = 'account.installer'
36 _inherit = 'res.config.installer'
37 __logger = logging.getLogger(_name)
39 def _get_charts(self, cr, uid, context=None):
40 modules = self.pool.get('ir.module.module')
41 ids = modules.search(cr, uid, [('name', 'like', 'l10n_')], context=context)
43 sorted(((m.name, m.shortdesc)
44 for m in modules.browse(cr, uid, ids, context=context)),
46 charts.insert(0, ('configurable', 'Generic Chart Of Account'))
51 'charts': fields.selection(_get_charts, 'Chart of Accounts',
53 help="Installs localized accounting charts to match as closely as "
54 "possible the accounting needs of your company based on your "
56 'date_start': fields.date('Start Date', required=True),
57 'date_stop': fields.date('End Date', required=True),
58 'period': fields.selection([('month', 'Monthly'), ('3months','3 Monthly')], 'Periods', required=True),
59 'sale_tax': fields.float('Sale Tax(%)'),
60 'purchase_tax': fields.float('Purchase Tax(%)'),
61 'company_id': fields.many2one('res.company', 'Company', required=True),
64 def _default_company(self, cr, uid, context=None):
65 user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
66 return user.company_id and user.company_id.id or False
69 'date_start': lambda *a: time.strftime('%Y-01-01'),
70 'date_stop': lambda *a: time.strftime('%Y-12-31'),
74 'company_id': _default_company,
75 'charts': 'configurable'
78 def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
79 res = super(account_installer, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar,submenu=False)
81 company_ids = self.pool.get('res.company').search(cr, uid, [], context=context)
82 #display in the widget selection of companies, only the companies that haven't been configured yet (but don't care about the demo chart of accounts)
83 cr.execute("SELECT company_id FROM account_account WHERE active = 't' AND account_account.parent_id IS NULL AND name != %s", ("Chart For Automated Tests",))
84 configured_cmp = [r[0] for r in cr.fetchall()]
85 unconfigured_cmp = list(set(company_ids)-set(configured_cmp))
86 for field in res['fields']:
87 if field == 'company_id':
88 res['fields'][field]['domain'] = [('id','in',unconfigured_cmp)]
89 res['fields'][field]['selection'] = [('', '')]
91 cmp_select = [(line.id, line.name) for line in self.pool.get('res.company').browse(cr, uid, unconfigured_cmp)]
92 res['fields'][field]['selection'] = cmp_select
95 def on_change_tax(self, cr, uid, id, tax):
96 return {'value': {'purchase_tax': tax}}
98 def on_change_start_date(self, cr, uid, id, start_date=False):
100 start_date = datetime.datetime.strptime(start_date, "%Y-%m-%d")
101 end_date = (start_date + relativedelta(months=12)) - relativedelta(days=1)
102 return {'value': {'date_stop': end_date.strftime('%Y-%m-%d')}}
105 def execute(self, cr, uid, ids, context=None):
108 fy_obj = self.pool.get('account.fiscalyear')
109 mod_obj = self.pool.get('ir.model.data')
110 obj_acc_temp = self.pool.get('account.account.template')
111 obj_tax_code_temp = self.pool.get('account.tax.code.template')
112 obj_tax_temp = self.pool.get('account.tax.template')
113 obj_acc_chart_temp = self.pool.get('account.chart.template')
114 record = self.browse(cr, uid, ids, context=context)[0]
115 for res in self.read(cr, uid, ids, context=context):
116 if record.charts == 'configurable':
117 fp = tools.file_open(opj('account', 'configurable_account_chart.xml'))
118 tools.convert_xml_import(cr, 'account', fp, {}, 'init', True, None)
120 s_tax = (res.get('sale_tax', 0.0))/100
121 p_tax = (res.get('purchase_tax', 0.0))/100
122 pur_temp_tax = mod_obj.get_object_reference(cr, uid, 'account', 'tax_code_base_purchases')
123 pur_temp_tax_id = pur_temp_tax and pur_temp_tax[1] or False
125 pur_temp_tax_paid = mod_obj.get_object_reference(cr, uid, 'account', 'tax_code_output')
126 pur_temp_tax_paid_id = pur_temp_tax_paid and pur_temp_tax_paid[1] or False
128 sale_temp_tax = mod_obj.get_object_reference(cr, uid, 'account', 'tax_code_base_sales')
129 sale_temp_tax_id = sale_temp_tax and sale_temp_tax[1] or False
131 sale_temp_tax_paid = mod_obj.get_object_reference(cr, uid, 'account', 'tax_code_input')
132 sale_temp_tax_paid_id = sale_temp_tax_paid and sale_temp_tax_paid[1] or False
134 chart_temp_ids = obj_acc_chart_temp.search(cr, uid, [('name','=','Configurable Account Chart Template')], context=context)
135 chart_temp_id = chart_temp_ids and chart_temp_ids[0] or False
136 if s_tax * 100 > 0.0:
137 tax_account_ids = obj_acc_temp.search(cr, uid, [('name', '=', 'Tax Received')], context=context)
138 sales_tax_account_id = tax_account_ids and tax_account_ids[0] or False
139 vals_tax_code_temp = {
140 'name': _('TAX %s%%') % (s_tax*100),
141 'code': _('TAX %s%%') % (s_tax*100),
142 'parent_id': sale_temp_tax_id
144 new_tax_code_temp = obj_tax_code_temp.create(cr, uid, vals_tax_code_temp, context=context)
145 vals_paid_tax_code_temp = {
146 'name': _('TAX Received %s%%') % (s_tax*100),
147 'code': _('TAX Received %s%%') % (s_tax*100),
148 'parent_id': sale_temp_tax_paid_id
150 new_paid_tax_code_temp = obj_tax_code_temp.create(cr, uid, vals_paid_tax_code_temp, context=context)
151 sales_tax_temp = obj_tax_temp.create(cr, uid, {
152 'name': _('TAX %s%%') % (s_tax*100),
154 'base_code_id': new_tax_code_temp,
155 'tax_code_id': new_paid_tax_code_temp,
156 'ref_base_code_id': new_tax_code_temp,
157 'ref_tax_code_id': new_paid_tax_code_temp,
158 'type_tax_use': 'sale',
161 'account_collected_id': sales_tax_account_id,
162 'account_paid_id': sales_tax_account_id,
163 'chart_template_id': chart_temp_id,
165 if p_tax * 100 > 0.0:
166 tax_account_ids = obj_acc_temp.search(cr, uid, [('name', '=', 'Tax Paid')], context=context)
167 purchase_tax_account_id = tax_account_ids and tax_account_ids[0] or False
168 vals_tax_code_temp = {
169 'name': _('TAX %s%%') % (p_tax*100),
170 'code': _('TAX %s%%') % (p_tax*100),
171 'parent_id': pur_temp_tax_id
173 new_tax_code_temp = obj_tax_code_temp.create(cr, uid, vals_tax_code_temp, context=context)
174 vals_paid_tax_code_temp = {
175 'name': _('TAX Paid %s%%') % (p_tax*100),
176 'code': _('TAX Paid %s%%') % (p_tax*100),
177 'parent_id': pur_temp_tax_paid_id
179 new_paid_tax_code_temp = obj_tax_code_temp.create(cr, uid, vals_paid_tax_code_temp, context=context)
180 purchase_tax_temp = obj_tax_temp.create(cr, uid, {
181 'name': _('TAX %s%%') % (p_tax*100),
182 'description': _('TAX %s%%') % (p_tax*100),
184 'base_code_id': new_tax_code_temp,
185 'tax_code_id': new_paid_tax_code_temp,
186 'ref_base_code_id': new_tax_code_temp,
187 'ref_tax_code_id': new_paid_tax_code_temp,
188 'type_tax_use': 'purchase',
191 'account_collected_id': purchase_tax_account_id,
192 'account_paid_id': purchase_tax_account_id,
193 'chart_template_id': chart_temp_id,
196 if 'date_start' in res and 'date_stop' in res:
197 f_ids = fy_obj.search(cr, uid, [('date_start', '<=', res['date_start']), ('date_stop', '>=', res['date_stop']), ('company_id', '=', res['company_id'][0])], context=context)
199 name = code = res['date_start'][:4]
200 if int(name) != int(res['date_stop'][:4]):
201 name = res['date_start'][:4] +'-'+ res['date_stop'][:4]
202 code = res['date_start'][2:4] +'-'+ res['date_stop'][2:4]
206 'date_start': res['date_start'],
207 'date_stop': res['date_stop'],
208 'company_id': res['company_id'][0]
210 fiscal_id = fy_obj.create(cr, uid, vals, context=context)
211 if res['period'] == 'month':
212 fy_obj.create_period(cr, uid, [fiscal_id])
213 elif res['period'] == '3months':
214 fy_obj.create_period3(cr, uid, [fiscal_id])
215 super(account_installer, self).execute(cr, uid, ids, context=context)
217 def modules_to_install(self, cr, uid, ids, context=None):
218 modules = super(account_installer, self).modules_to_install(
219 cr, uid, ids, context=context)
220 chart = self.read(cr, uid, ids, ['charts'],
221 context=context)[0]['charts']
222 self.__logger.debug('Installing chart of accounts %s', chart)
223 return modules | set([chart])
227 class account_installer_modules(osv.osv_memory):
228 _inherit = 'base.setup.installer'
230 'account_analytic_plans': fields.boolean('Multiple Analytic Plans',
231 help="Allows invoice lines to impact multiple analytic accounts "
233 'account_payment': fields.boolean('Suppliers Payment Management',
234 help="Streamlines invoice payment and creates hooks to plug "
235 "automated payment systems in."),
236 'account_followup': fields.boolean('Followups Management',
237 help="Helps you generate reminder letters for unpaid invoices, "
238 "including multiple levels of reminding and customized "
239 "per-partner policies."),
240 'account_anglo_saxon': fields.boolean('Anglo-Saxon Accounting',
241 help="This module will support the Anglo-Saxons accounting methodology by "
242 "changing the accounting logic with stock transactions."),
243 'account_asset': fields.boolean('Assets Management',
244 help="Helps you to manage your assets and their depreciation entries."),
247 account_installer_modules()
249 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: