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 time
  23 import datetime
  24 from dateutil.relativedelta import relativedelta
  25 from os.path import join as opj
  26 from operator import itemgetter
  27
  28 from tools.translate import _
  29 from osv import fields, osv
  30 import netsvc
  31 import tools
  32
  33 class account_installer(osv.osv_memory):
  34     _name = 'account.installer'
  35     _inherit = 'res.config.installer'
  36
  37     def _get_default_accounts(self, cr, uid, context=None):
  38         accounts = [{'acc_name':'Current','account_type':'bank'},
  39                     {'acc_name':'Deposit','account_type':'bank'},
  40                     {'acc_name':'Cash','account_type':'cash'}]
  41         return accounts
  42
  43     def _get_charts(self, cr, uid, context=None):
  44         modules = self.pool.get('ir.module.module')
  45         ids = modules.search(cr, uid, [('category_id','=','Account Charts')])
  46         charts = list(
  47             sorted(((m.name, m.shortdesc)
  48                     for m in modules.browse(cr, uid, ids)),
  49                    key=itemgetter(1)))
  50         charts.insert(0,('configurable','Generic Chart Of Account'))
  51         return charts
  52
  53     _columns = {
  54         # Accounting
  55         'charts':fields.selection(_get_charts, 'Chart of Accounts',
  56             required=False,
  57             help="Installs localized accounting charts to match as closely as "
  58                  "possible the accounting needs of your company based on your "
  59                  "country."),
  60         'date_start': fields.date('Start Date', required=True),
  61         'date_stop': fields.date('End Date', required=True),
  62         'period':fields.selection([('month','Monthly'), ('3months','3 Monthly')],
  63                                   'Periods', required=True),
  64         'bank_accounts_id': fields.one2many('account.bank.accounts.wizard', 'bank_account_id', 'Bank Accounts',required=True),
  65         'sale_tax':fields.float('Sale Tax(%)'),
  66         'purchase_tax':fields.float('Purchase Tax(%)')
  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':lambda *a:'month',
  72         'sale_tax':lambda *a:0.0,
  73         'purchase_tax':lambda *a:0.0,
  74         #'charts':'configurable',
  75         'bank_accounts_id':_get_default_accounts
  76     }
  77
  78     def on_change_tax(self, cr, uid, id, tax):
  79         return{'value':{'purchase_tax':tax}}
  80
  81     def on_change_start_date(self, cr, uid, id, start_date):
  82         if start_date:
  83             start_date = datetime.datetime.strptime(start_date, "%Y-%m-%d")
  84             end_date = (start_date + relativedelta(months=12)) - relativedelta(days=1)
  85             return {'value':{'date_stop':end_date.strftime('%Y-%m-%d')}}
  86         return {}
  87
  88     def generate_configurable_chart(self, cr, uid, ids, context=None):
  89         obj_acc = self.pool.get('account.account')
  90         obj_acc_tax = self.pool.get('account.tax')
  91         obj_journal = self.pool.get('account.journal')
  92         obj_sequence = self.pool.get('ir.sequence')
  93         obj_acc_template = self.pool.get('account.account.template')
  94         obj_fiscal_position_template = self.pool.get('account.fiscal.position.template')
  95         obj_fiscal_position = self.pool.get('account.fiscal.position')
  96         data_pool = self.pool.get('ir.model.data')
  97         mod_obj = self.pool.get('ir.model.data')
  98
  99         result = mod_obj._get_id(cr, uid, 'account', 'configurable_chart_template')
 100         id = mod_obj.read(cr, uid, [result], ['res_id'])[0]['res_id']
 101         obj_multi = self.pool.get('account.chart.template').browse(cr, uid, id)
 102
 103         if context is None:
 104             context = {}
 105         company_id = self.pool.get('res.users').browse(cr, uid, [uid], context)[0].company_id
 106         seq_journal = True
 107
 108         # Creating Account
 109         obj_acc_root = obj_multi.account_root_id
 110         tax_code_root_id = obj_multi.tax_code_root_id.id
 111
 112         #new code
 113         acc_template_ref = {}
 114         tax_template_ref = {}
 115         tax_code_template_ref = {}
 116         todo_dict = {}
 117
 118         #create all the tax code
 119         children_tax_code_template = self.pool.get('account.tax.code.template').search(cr, uid, [('parent_id','child_of',[tax_code_root_id])], order='id')
 120         children_tax_code_template.sort()
 121         for tax_code_template in self.pool.get('account.tax.code.template').browse(cr, uid, children_tax_code_template):
 122             vals={
 123                 'name': (tax_code_root_id == tax_code_template.id) and company_id.name or tax_code_template.name,
 124                 'code': tax_code_template.code,
 125                 'info': tax_code_template.info,
 126                 'parent_id': tax_code_template.parent_id and ((tax_code_template.parent_id.id in tax_code_template_ref) and tax_code_template_ref[tax_code_template.parent_id.id]) or False,
 127                 'company_id': company_id.id,
 128                 'sign': tax_code_template.sign,
 129             }
 130             new_tax_code = self.pool.get('account.tax.code').create(cr, uid, vals)
 131             #recording the new tax code to do the mapping
 132             tax_code_template_ref[tax_code_template.id] = new_tax_code
 133
 134         #create all the tax
 135         for tax in obj_multi.tax_template_ids:
 136             #create it
 137             vals_tax = {
 138                 'name':tax.name,
 139                 'sequence': tax.sequence,
 140                 'amount':tax.amount,
 141                 'type':tax.type,
 142                 'applicable_type': tax.applicable_type,
 143                 'domain':tax.domain,
 144                 'parent_id': tax.parent_id and ((tax.parent_id.id in tax_template_ref) and tax_template_ref[tax.parent_id.id]) or False,
 145                 'child_depend': tax.child_depend,
 146                 'python_compute': tax.python_compute,
 147                 'python_compute_inv': tax.python_compute_inv,
 148                 'python_applicable': tax.python_applicable,
 149                 'tax_group':tax.tax_group,
 150                 'base_code_id': tax.base_code_id and ((tax.base_code_id.id in tax_code_template_ref) and tax_code_template_ref[tax.base_code_id.id]) or False,
 151                 'tax_code_id': tax.tax_code_id and ((tax.tax_code_id.id in tax_code_template_ref) and tax_code_template_ref[tax.tax_code_id.id]) or False,
 152                 'base_sign': tax.base_sign,
 153                 'tax_sign': tax.tax_sign,
 154                 'ref_base_code_id': tax.ref_base_code_id and ((tax.ref_base_code_id.id in tax_code_template_ref) and tax_code_template_ref[tax.ref_base_code_id.id]) or False,
 155                 'ref_tax_code_id': tax.ref_tax_code_id and ((tax.ref_tax_code_id.id in tax_code_template_ref) and tax_code_template_ref[tax.ref_tax_code_id.id]) or False,
 156                 'ref_base_sign': tax.ref_base_sign,
 157                 'ref_tax_sign': tax.ref_tax_sign,
 158                 'include_base_amount': tax.include_base_amount,
 159                 'description':tax.description,
 160                 'company_id': company_id.id,
 161                 'type_tax_use': tax.type_tax_use
 162             }
 163             new_tax = obj_acc_tax.create(cr, uid, vals_tax)
 164             #as the accounts have not been created yet, we have to wait before filling these fields
 165             todo_dict[new_tax] = {
 166                 'account_collected_id': tax.account_collected_id and tax.account_collected_id.id or False,
 167                 'account_paid_id': tax.account_paid_id and tax.account_paid_id.id or False,
 168             }
 169             tax_template_ref[tax.id] = new_tax
 170
 171         #deactivate the parent_store functionnality on account_account for rapidity purpose
 172         self.pool._init = True
 173
 174         children_acc_template = obj_acc_template.search(cr, uid, [('parent_id','child_of',[obj_acc_root.id]),('nocreate','!=',True)])
 175         children_acc_template.sort()
 176         for account_template in obj_acc_template.browse(cr, uid, children_acc_template):
 177             tax_ids = []
 178             for tax in account_template.tax_ids:
 179                 tax_ids.append(tax_template_ref[tax.id])
 180             #create the account_account
 181
 182             dig = 6
 183             code_main = account_template.code and len(account_template.code) or 0
 184             code_acc = account_template.code or ''
 185             if code_main>0 and code_main<=dig and account_template.type != 'view':
 186                 code_acc=str(code_acc) + (str('0'*(dig-code_main)))
 187             vals={
 188                 'name': (obj_acc_root.id == account_template.id) and company_id.name or account_template.name,
 189                 #'sign': account_template.sign,
 190                 'currency_id': account_template.currency_id and account_template.currency_id.id or False,
 191                 'code': code_acc,
 192                 'type': account_template.type,
 193                 'user_type': account_template.user_type and account_template.user_type.id or False,
 194                 'reconcile': account_template.reconcile,
 195                 'shortcut': account_template.shortcut,
 196                 'note': account_template.note,
 197                 'parent_id': account_template.parent_id and ((account_template.parent_id.id in acc_template_ref) and acc_template_ref[account_template.parent_id.id]) or False,
 198                 'tax_ids': [(6,0,tax_ids)],
 199                 'company_id': company_id.id,
 200             }
 201             new_account = obj_acc.create(cr, uid, vals)
 202             acc_template_ref[account_template.id] = new_account
 203             if account_template.name == 'Bank Current Account':
 204                 view_id_cash = self.pool.get('account.journal.view').search(cr,uid,[('name','=','Bank/Cash Journal View')])[0] #why fixed name here?
 205                 view_id_cur = self.pool.get('account.journal.view').search(cr,uid,[('name','=','Bank/Cash Journal (Multi-Currency) View')])[0] #Why Fixed name here?
 206                 ref_acc_bank = obj_multi.bank_account_view_id
 207
 208                 cash_result = mod_obj._get_id(cr, uid, 'account', 'conf_account_type_cash')
 209                 cash_type_id = mod_obj.read(cr, uid, [cash_result], ['res_id'])[0]['res_id']
 210
 211                 bank_result = mod_obj._get_id(cr, uid, 'account', 'conf_account_type_bnk')
 212                 bank_type_id = mod_obj.read(cr, uid, [bank_result], ['res_id'])[0]['res_id']
 213
 214                 check_result = mod_obj._get_id(cr, uid, 'account', 'conf_account_type_chk')
 215                 check_type_id = mod_obj.read(cr, uid, [check_result], ['res_id'])[0]['res_id']
 216
 217                 record = self.browse(cr, uid, ids, context=context)[0]
 218                 code_cnt = 1
 219                 vals_seq = {
 220                         'name': _('Bank Journal '),
 221                         'code': 'account.journal',
 222                         'prefix': 'BAN/',
 223                         'padding': 5
 224                         }
 225                 seq_id = obj_sequence.create(cr,uid,vals_seq)
 226
 227                 #create the bank journals
 228                 vals_journal = {}
 229                 vals_journal['name']= _('Bank Journal ')
 230                 vals_journal['code']= _('BNK')
 231                 vals_journal['sequence_id'] = seq_id
 232                 vals_journal['type'] = 'cash'
 233                 if vals.get('currency_id', False):
 234                     vals_journal['view_id'] = view_id_cur
 235                     vals_journal['currency'] = vals.get('currency_id', False)
 236                 else:
 237                     vals_journal['view_id'] = view_id_cash
 238                 vals_journal['default_credit_account_id'] = new_account
 239                 vals_journal['default_debit_account_id'] = new_account
 240                 obj_journal.create(cr,uid,vals_journal)
 241
 242                 for val in record.bank_accounts_id:
 243                     seq_prefix = None
 244                     seq_padding = 5
 245                     if val.account_type == 'cash':
 246                         type = cash_type_id
 247                         seq_prefix = "CSH/"
 248                     elif val.account_type == 'bank':
 249                         type = bank_type_id
 250                         seq_prefix = "BAN/"
 251                     elif val.account_type == 'check':
 252                         type = check_type_id
 253                         seq_prefix = "CHK/"
 254                     else:
 255                         type = check_type_id
 256                         seq_padding = None
 257
 258                     vals_bnk = {'name': val.acc_name or '',
 259                         'currency_id': val.currency_id.id or False,
 260                         'code': str(110400 + code_cnt),
 261                         'type': 'other',
 262                         'user_type': type,
 263                         'parent_id':new_account,
 264                         'company_id': company_id.id }
 265                     child_bnk_acc = obj_acc.create(cr, uid, vals_bnk)
 266                     vals_seq_child = {
 267                         'name': _(vals_bnk['name']),
 268                         'code': 'account.journal',
 269                         'prefix': seq_prefix,
 270                         'padding': seq_padding
 271                         }
 272                     seq_id = obj_sequence.create(cr, uid, vals_seq_child)
 273
 274                     #create the bank journal
 275                     vals_journal = {}
 276                     vals_journal['name']= vals_bnk['name'] + ' Journal'
 277                     vals_journal['code']= _(vals_bnk['name'][:3])
 278                     vals_journal['sequence_id'] = seq_id
 279                     vals_journal['type'] = 'cash'
 280                     if vals.get('currency_id', False):
 281                         vals_journal['view_id'] = view_id_cur
 282                         vals_journal['currency'] = vals_bnk.get('currency_id', False)
 283                     else:
 284                         vals_journal['view_id'] = view_id_cash
 285                     vals_journal['default_credit_account_id'] = child_bnk_acc
 286                     vals_journal['default_debit_account_id'] = child_bnk_acc
 287                     obj_journal.create(cr,uid,vals_journal)
 288                     code_cnt += 1
 289
 290
 291         #reactivate the parent_store functionality on account_account
 292         self.pool._init = False
 293         self.pool.get('account.account')._parent_store_compute(cr)
 294
 295         for key,value in todo_dict.items():
 296             if value['account_collected_id'] or value['account_paid_id']:
 297                 obj_acc_tax.write(cr, uid, [key], {
 298                     'account_collected_id': acc_template_ref[value['account_collected_id']],
 299                     'account_paid_id': acc_template_ref[value['account_paid_id']],
 300                 })
 301
 302         # Creating Journals Sales and Purchase
 303         vals_journal={}
 304         data_id = mod_obj.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_sp_journal_view')])
 305         data = mod_obj.browse(cr, uid, data_id[0])
 306         view_id = data.res_id
 307
 308         seq_id = obj_sequence.search(cr,uid,[('name','=','Account Journal')])[0]
 309
 310         if seq_journal:
 311             seq_sale = {
 312                         'name': 'Sale Journal',
 313                         'code': 'account.journal',
 314                         'prefix': 'INV/',
 315                         'padding': 4
 316                         }
 317             seq_id_sale = obj_sequence.create(cr, uid, seq_sale)
 318             seq_purchase = {
 319                         'name': 'Purchase Journal',
 320                         'code': 'account.journal',
 321                         'prefix': 'VEN/',
 322                         'padding': 4
 323                         }
 324             seq_id_purchase = obj_sequence.create(cr, uid, seq_purchase)
 325         else:
 326             seq_id_sale = seq_id
 327             seq_id_purchase = seq_id
 328
 329         vals_journal['view_id'] = view_id
 330
 331         #Sales Journal
 332         vals_journal['name'] = _('Sales Journal')
 333         vals_journal['type'] = 'sale'
 334         vals_journal['code'] = _('SAJ')
 335         vals_journal['sequence_id'] = seq_id_sale
 336
 337         if obj_multi.property_account_receivable:
 338             vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.property_account_income_categ.id]
 339             vals_journal['default_debit_account_id'] = acc_template_ref[obj_multi.property_account_income_categ.id]
 340
 341         obj_journal.create(cr,uid,vals_journal)
 342
 343         # Purchase Journal
 344         vals_journal['name'] = _('Purchase Journal')
 345         vals_journal['type'] = 'purchase'
 346         vals_journal['code'] = _('EXJ')
 347         vals_journal['sequence_id'] = seq_id_purchase
 348
 349         if obj_multi.property_account_payable:
 350             vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.property_account_expense_categ.id]
 351             vals_journal['default_debit_account_id'] = acc_template_ref[obj_multi.property_account_expense_categ.id]
 352
 353         obj_journal.create(cr,uid,vals_journal)
 354
 355         # Creating Journals Sales Refund and Purchase Refund
 356         vals_journal={}
 357         data_id = mod_obj.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_sp_refund_journal_view')])
 358         data = mod_obj.browse(cr, uid, data_id[0])
 359         view_id = data.res_id
 360
 361         seq_id_sale_refund = seq_id_sale
 362         seq_id_purchase_refund = seq_id_purchase
 363
 364         vals_journal['view_id'] = view_id
 365
 366         #Sales Refund Journal
 367         vals_journal['name'] = _('Sales Refund Journal')
 368         vals_journal['type'] = 'sale_refund'
 369         vals_journal['code'] = _('SCNJ')
 370         vals_journal['sequence_id'] = seq_id_sale_refund
 371
 372         if obj_multi.property_account_receivable:
 373             vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.property_account_income_categ.id]
 374             vals_journal['default_debit_account_id'] = acc_template_ref[obj_multi.property_account_income_categ.id]
 375
 376         obj_journal.create(cr,uid,vals_journal)
 377
 378         # Purchase Refund Journal
 379         vals_journal['name'] = _('Purchase Refund Journal')
 380         vals_journal['type'] = 'purchase_refund'
 381         vals_journal['code'] = _('ECNJ')
 382         vals_journal['sequence_id'] = seq_id_purchase_refund
 383
 384         if obj_multi.property_account_payable:
 385             vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.property_account_expense_categ.id]
 386             vals_journal['default_debit_account_id'] = acc_template_ref[obj_multi.property_account_expense_categ.id]
 387
 388         obj_journal.create(cr,uid,vals_journal)
 389
 390         # Bank Journals
 391         view_id_cash = self.pool.get('account.journal.view').search(cr, uid, [('name','=','Bank/Cash Journal View')])[0] #TOFIX: Why put fixed name ?
 392         view_id_cur = self.pool.get('account.journal.view').search(cr, uid, [('name','=','Bank/Cash Journal (Multi-Currency) View')])[0] #TOFIX: why put fixed name?
 393         ref_acc_bank = obj_multi.bank_account_view_id
 394
 395
 396         #create the properties
 397         property_obj = self.pool.get('ir.property')
 398         fields_obj = self.pool.get('ir.model.fields')
 399
 400         todo_list = [
 401             ('property_account_receivable','res.partner','account.account'),
 402             ('property_account_payable','res.partner','account.account'),
 403             ('property_account_expense_categ','product.category','account.account'),
 404             ('property_account_income_categ','product.category','account.account'),
 405             ('property_account_expense','product.template','account.account'),
 406             ('property_account_income','product.template','account.account'),
 407             ('property_reserve_and_surplus_account','res.company','account.account'),
 408         ]
 409
 410         for record in todo_list:
 411             r = []
 412             r = property_obj.search(cr, uid, [('name','=', record[0] ),('company_id','=',company_id.id)])
 413             account = getattr(obj_multi, record[0])
 414             field = fields_obj.search(cr, uid, [('name','=',record[0]),('model','=',record[1]),('relation','=',record[2])])
 415             vals = {
 416                 'name': record[0],
 417                 'company_id': company_id.id,
 418                 'fields_id': field[0],
 419                 'value': account and 'account.account,'+str(acc_template_ref[account.id]) or False,
 420             }
 421
 422             if r:
 423                 #the property exist: modify it
 424                 property_obj.write(cr, uid, r, vals)
 425             else:
 426                 #create the property
 427                 property_obj.create(cr, uid, vals)
 428
 429         fp_ids = obj_fiscal_position_template.search(cr, uid,[('chart_template_id', '=', obj_multi.id)])
 430
 431         if fp_ids:
 432             for position in obj_fiscal_position_template.browse(cr, uid, fp_ids):
 433
 434                 vals_fp = {
 435                            'company_id' : company_id.id,
 436                            'name' : position.name,
 437                            }
 438                 new_fp = obj_fiscal_position.create(cr, uid, vals_fp)
 439
 440                 obj_tax_fp = self.pool.get('account.fiscal.position.tax')
 441                 obj_ac_fp = self.pool.get('account.fiscal.position.account')
 442
 443                 for tax in position.tax_ids:
 444                     vals_tax = {
 445                                 'tax_src_id' : tax_template_ref[tax.tax_src_id.id],
 446                                 'tax_dest_id' : tax.tax_dest_id and tax_template_ref[tax.tax_dest_id.id] or False,
 447                                 'position_id' : new_fp,
 448                                 }
 449                     obj_tax_fp.create(cr, uid, vals_tax)
 450
 451                 for acc in position.account_ids:
 452                     vals_acc = {
 453                                 'account_src_id' : acc_template_ref[acc.account_src_id.id],
 454                                 'account_dest_id' : acc_template_ref[acc.account_dest_id.id],
 455                                 'position_id' : new_fp,
 456                                 }
 457                     obj_ac_fp.create(cr, uid, vals_acc)
 458
 459     def execute(self, cr, uid, ids, context=None):
 460         if context is None:
 461             context = {}
 462         data_pool = self.pool.get('ir.model.data')
 463         obj_acc = self.pool.get('account.account')
 464         super(account_installer, self).execute(cr, uid, ids, context=context)
 465         record = self.browse(cr, uid, ids, context=context)[0]
 466         company_id = self.pool.get('res.users').browse(cr, uid, [uid], context)[0].company_id
 467         for res in self.read(cr, uid, ids):
 468             if record.charts == 'configurable':
 469                 mod_obj = self.pool.get('ir.model.data')
 470                 fp = tools.file_open(opj('account','configurable_account_chart.xml'))
 471                 tools.convert_xml_import(cr, 'account', fp, {}, 'init',True, None)
 472                 fp.close()
 473                 self.generate_configurable_chart(cr, uid, ids, context=context)
 474                 obj_tax = self.pool.get('account.tax')
 475                 obj_product = self.pool.get('product.product')
 476                 ir_values = self.pool.get('ir.values')
 477                 s_tax = (res.get('sale_tax',0.0))/100
 478                 p_tax = (res.get('purchase_tax',0.0))/100
 479                 tax_val = {}
 480                 default_tax = []
 481
 482                 pur_tax_parent = mod_obj._get_id(cr, uid, 'account', 'tax_code_base_purchases')
 483                 pur_tax_parent_id = mod_obj.read(cr, uid, [pur_tax_parent], ['res_id'])[0]['res_id']
 484
 485                 sal_tax_parent = mod_obj._get_id(cr, uid, 'account', 'tax_code_base_sales')
 486                 sal_tax_parent_id = mod_obj.read(cr, uid, [sal_tax_parent], ['res_id'])[0]['res_id']
 487
 488                 if s_tax*100 > 0.0:
 489                     vals_tax_code = {
 490                         'name': 'TAX%s%%'%(s_tax*100),
 491                         'code': 'TAX%s%%'%(s_tax*100),
 492                         'company_id': company_id.id,
 493                         'sign': 1,
 494                         'parent_id':sal_tax_parent_id
 495                         }
 496                     new_tax_code = self.pool.get('account.tax.code').create(cr, uid, vals_tax_code)
 497                     sales_tax = obj_tax.create(cr, uid,
 498                                            {'name':'TAX%s%%'%(s_tax*100),
 499                                             'description':'TAX%s%%'%(s_tax*100),
 500                                             'amount':s_tax,
 501                                             'base_code_id':new_tax_code,
 502                                             'tax_code_id':new_tax_code,
 503                                             'type_tax_use':'sale'
 504                                             })
 505                     tax_val.update({'taxes_id':[(6,0,[sales_tax])]})
 506                     default_tax.append(('taxes_id',sales_tax))
 507                 if p_tax*100 > 0.0:
 508                     vals_tax_code = {
 509                         'name': 'TAX%s%%'%(p_tax*100),
 510                         'code': 'TAX%s%%'%(p_tax*100),
 511                         'company_id': company_id.id,
 512                         'sign': 1,
 513                         'parent_id':pur_tax_parent_id
 514                         }
 515                     new_tax_code = self.pool.get('account.tax.code').create(cr, uid, vals_tax_code)
 516                     purchase_tax = obj_tax.create(cr, uid,
 517                                             {'name':'TAX%s%%'%(p_tax*100),
 518                                              'description':'TAX%s%%'%(p_tax*100),
 519                                              'amount':p_tax,
 520                                              'base_code_id':new_tax_code,
 521                                             'tax_code_id':new_tax_code,
 522                                             'type_tax_use':'purchase'
 523                                              })
 524                     tax_val.update({'supplier_taxes_id':[(6,0,[purchase_tax])]})
 525                     default_tax.append(('supplier_taxes_id',purchase_tax))
 526                 if len(tax_val):
 527                     product_ids = obj_product.search(cr, uid, [])
 528                     for product in obj_product.browse(cr, uid, product_ids):
 529                         obj_product.write(cr, uid, product.id, tax_val)
 530                     for name, value in default_tax:
 531                         ir_values.set(cr, uid, key='default', key2=False, name=name, models =[('product.product',False)], value=[value])
 532
 533             if 'date_start' in res and 'date_stop' in res:
 534                 name = code = res['date_start'][:4]
 535                 if int(name) != int(res['date_stop'][:4]):
 536                     name = res['date_start'][:4] +'-'+ res['date_stop'][:4]
 537                     code = res['date_start'][2:4] +'-'+ res['date_stop'][2:4]
 538                 res_obj = self.pool.get('account.fiscalyear')
 539                 vals = {'name':name,
 540                         'code':code,
 541                         'date_start':res['date_start'],
 542                         'date_stop':res['date_stop'],
 543                        }
 544                 period_id = res_obj.create(cr, uid, vals, context=context)
 545                 if res['period'] == 'month':
 546                     res_obj.create_period(cr, uid, [period_id])
 547                 elif res['period'] == '3months':
 548                     res_obj.create_period3(cr, uid, [period_id])
 549
 550 #        #fially inactive the demo chart of accounts
 551 #        data_id = data_pool.search(cr, uid, [('model','=','account.account'), ('name','=','chart0')])
 552 #        if data_id:
 553 #            data = data_pool.browse(cr, uid, data_id[0])
 554 #            account_id = data.res_id
 555 #            acc_ids = obj_acc._get_children_and_consol(cr, uid, [account_id])
 556 #            if acc_ids:
 557 #                cr.execute("update account_account set active='f' where id in " + str(tuple(acc_ids)))
 558
 559     def modules_to_install(self, cr, uid, ids, context=None):
 560         modules = super(account_installer, self).modules_to_install(
 561             cr, uid, ids, context=context)
 562         chart = self.read(cr, uid, ids, ['charts'],
 563                           context=context)[0]['charts']
 564         self.logger.notifyChannel(
 565             'installer', netsvc.LOG_DEBUG,
 566             'Installing chart of accounts %s'%chart)
 567         return modules | set([chart])
 568
 569 account_installer()
 570
 571 class account_bank_accounts_wizard(osv.osv_memory):
 572     _name='account.bank.accounts.wizard'
 573
 574     _columns = {
 575         'acc_name': fields.char('Account Name.', size=64, required=True),
 576         'bank_account_id': fields.many2one('wizard.multi.charts.accounts', 'Bank Account', required=True),
 577         'currency_id': fields.many2one('res.currency', 'Currency'),
 578         'account_type': fields.selection([('cash','Cash'),('check','Check'),('bank','Bank')], 'Type', size=32),
 579     }
 580     _defaults = {
 581         'currency_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.currency_id.id,
 582         }
 583
 584 account_bank_accounts_wizard()
 585
 586 class account_installer_modules(osv.osv_memory):
 587     _name = 'account.installer.modules'
 588     _inherit = 'res.config.installer'
 589     _columns = {
 590         # Accounting
 591         'account_analytic_plans':fields.boolean('Multiple Analytic Plans',
 592             help="Allows invoice lines to impact multiple analytic accounts "
 593                  "simultaneously."),
 594         'account_payment':fields.boolean('Suppliers Payment Management',
 595             help="Streamlines invoice payment and creates hooks to plug "
 596                  "automated payment systems in."),
 597         'account_followup':fields.boolean('Followups Management',
 598             help="Helps you generate reminder letters for unpaid invoices, "
 599                  "including multiple levels of reminding and customized "
 600                  "per-partner policies."),
 601         'account_voucher':fields.boolean('Voucher Management',
 602             help="Account Voucher module includes all the basic requirements of "
 603                  "Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, etc... "),
 604         'account_voucher_payment':fields.boolean('Voucher and Reconcile Management',
 605             help="Extension Account Voucher module includes allows to link payment / receipt "
 606                  "entries with voucher, also automatically reconcile during the payment and receipt entries."),
 607                  }
 608
 609 account_installer_modules()
 610
 611 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: