addons/account/installer.py

   1 # -*- coding: utf-8 -*-
   2 ##############################################################################
   3 #
   4 #    OpenERP, Open Source Management Solution
   5 #    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
   6 #
   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.
  11 #
  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.
  16 #
  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/>.
  19 #
  20 ##############################################################################
  21
  22 import logging
  23 import time
  24 import datetime
  25 from dateutil.relativedelta import relativedelta
  26 from os.path import join as opj
  27 from operator import itemgetter
  28
  29 from tools.translate import _
  30 from osv import fields, osv
  31 import netsvc
  32 import tools
  33
  34 class account_installer(osv.osv_memory):
  35     _name = 'account.installer'
  36     _inherit = 'res.config.installer'
  37     __logger = logging.getLogger(_name)
  38
  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)
  42         charts = list(
  43             sorted(((m.name, m.shortdesc)
  44                     for m in modules.browse(cr, uid, ids, context=context)),
  45                    key=itemgetter(1)))
  46         charts.insert(0, ('configurable', 'Generic Chart Of Account'))
  47         return charts
  48
  49     _columns = {
  50         # Accounting
  51         'charts': fields.selection(_get_charts, 'Chart of Accounts',
  52             required=True,
  53             help="Installs localized accounting charts to match as closely as "
  54                  "possible the accounting needs of your company based on your "
  55                  "country."),
  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),
  62     }
  63
  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
  67
  68     _defaults = {
  69         'date_start': lambda *a: time.strftime('%Y-01-01'),
  70         'date_stop': lambda *a: time.strftime('%Y-12-31'),
  71         'period': 'month',
  72         'sale_tax': 0.0,
  73         'purchase_tax': 0.0,
  74         'company_id': _default_company,
  75         'charts': 'configurable'
  76     }
  77
  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)
  80         cmp_select = []
  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'] = [('', '')]
  90                 if unconfigured_cmp:
  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
  93         return res
  94
  95     def on_change_tax(self, cr, uid, id, tax):
  96         return {'value': {'purchase_tax': tax}}
  97
  98     def on_change_start_date(self, cr, uid, id, start_date=False):
  99         if start_date:
 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')}}
 103         return {}
 104
 105     def execute(self, cr, uid, ids, context=None):
 106         if context is None:
 107             context = {}
 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)
 119                 fp.close()
 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
 124
 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
 127
 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
 130
 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
 133
 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
 143                     }
 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
 149                     }
 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': _('Sale TAX %s%%') % (s_tax*100),
 153                                             'amount': s_tax,
 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',
 159                                             'type': 'percent',
 160                                             'sequence': 0,
 161                                             'account_collected_id': sales_tax_account_id,
 162                                             'account_paid_id': sales_tax_account_id,
 163                                             'chart_template_id': chart_temp_id,
 164                                 }, context=context)
 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
 172                     }
 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
 178                     }
 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': _('Purchase TAX %s%%') % (p_tax*100),
 182                                              'amount': p_tax,
 183                                              'base_code_id': new_tax_code_temp,
 184                                              'tax_code_id': new_paid_tax_code_temp,
 185                                              'ref_base_code_id': new_tax_code_temp,
 186                                              'ref_tax_code_id': new_paid_tax_code_temp,
 187                                              'type_tax_use': 'purchase',
 188                                              'type': 'percent',
 189                                              'sequence': 0,
 190                                              'account_collected_id': purchase_tax_account_id,
 191                                              'account_paid_id': purchase_tax_account_id,
 192                                              'chart_template_id': chart_temp_id,
 193                                     }, context=context)
 194
 195             if 'date_start' in res and 'date_stop' in res:
 196                 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)
 197                 if not f_ids:
 198                     name = code = res['date_start'][:4]
 199                     if int(name) != int(res['date_stop'][:4]):
 200                         name = res['date_start'][:4] +'-'+ res['date_stop'][:4]
 201                         code = res['date_start'][2:4] +'-'+ res['date_stop'][2:4]
 202                     vals = {
 203                         'name': name,
 204                         'code': code,
 205                         'date_start': res['date_start'],
 206                         'date_stop': res['date_stop'],
 207                         'company_id': res['company_id'][0]
 208                     }
 209                     fiscal_id = fy_obj.create(cr, uid, vals, context=context)
 210                     if res['period'] == 'month':
 211                         fy_obj.create_period(cr, uid, [fiscal_id])
 212                     elif res['period'] == '3months':
 213                         fy_obj.create_period3(cr, uid, [fiscal_id])
 214         super(account_installer, self).execute(cr, uid, ids, context=context)
 215
 216     def modules_to_install(self, cr, uid, ids, context=None):
 217         modules = super(account_installer, self).modules_to_install(
 218             cr, uid, ids, context=context)
 219         chart = self.read(cr, uid, ids, ['charts'],
 220                           context=context)[0]['charts']
 221         self.__logger.debug('Installing chart of accounts %s', chart)
 222         return modules | set([chart])
 223
 224 account_installer()
 225
 226 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: