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 ##############################################################################
24 from dateutil.relativedelta import relativedelta
25 from os.path import join as opj
26 from operator import itemgetter
28 from tools.translate import _
29 from osv import fields, osv
33 class account_installer(osv.osv_memory):
34 _name = 'account.installer'
35 _inherit = 'res.config.installer'
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'}]
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')])
47 sorted(((m.name, m.shortdesc)
48 for m in modules.browse(cr, uid, ids)),
50 charts.insert(0,('configurable','Generic Chart Of Account'))
55 'charts':fields.selection(_get_charts, 'Chart of Accounts',
57 help="Installs localized accounting charts to match as closely as "
58 "possible the accounting needs of your company based on your "
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 'company_id': fields.many2one('res.company', 'Company'),
70 def _default_company(self, cr, uid, context={}):
71 user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
73 return user.company_id.id
77 'date_start': lambda *a: time.strftime('%Y-01-01'),
78 'date_stop': lambda *a: time.strftime('%Y-12-31'),
79 'period':lambda *a:'month',
80 'sale_tax':lambda *a:0.0,
81 'purchase_tax':lambda *a:0.0,
82 'company_id': _default_company,
83 'bank_accounts_id':_get_default_accounts
86 def on_change_tax(self, cr, uid, id, tax):
87 return {'value':{'purchase_tax':tax}}
89 def on_change_start_date(self, cr, uid, id, start_date):
91 start_date = datetime.datetime.strptime(start_date, "%Y-%m-%d")
92 end_date = (start_date + relativedelta(months=12)) - relativedelta(days=1)
93 return {'value':{'date_stop':end_date.strftime('%Y-%m-%d')}}
96 def generate_configurable_chart(self, cr, uid, ids, context=None):
97 obj_acc = self.pool.get('account.account')
98 obj_acc_tax = self.pool.get('account.tax')
99 obj_journal = self.pool.get('account.journal')
100 obj_sequence = self.pool.get('ir.sequence')
101 obj_acc_template = self.pool.get('account.account.template')
102 obj_fiscal_position_template = self.pool.get('account.fiscal.position.template')
103 obj_fiscal_position = self.pool.get('account.fiscal.position')
104 data_pool = self.pool.get('ir.model.data')
105 mod_obj = self.pool.get('ir.model.data')
107 result = mod_obj._get_id(cr, uid, 'account', 'configurable_chart_template')
108 id = mod_obj.read(cr, uid, [result], ['res_id'])[0]['res_id']
109 obj_multi = self.pool.get('account.chart.template').browse(cr, uid, id)
113 company_id = self.pool.get('res.users').browse(cr, uid, [uid], context)[0].company_id
117 obj_acc_root = obj_multi.account_root_id
118 tax_code_root_id = obj_multi.tax_code_root_id.id
121 acc_template_ref = {}
122 tax_template_ref = {}
123 tax_code_template_ref = {}
126 #create all the tax code
127 children_tax_code_template = self.pool.get('account.tax.code.template').search(cr, uid, [('parent_id','child_of',[tax_code_root_id])], order='id')
128 children_tax_code_template.sort()
129 for tax_code_template in self.pool.get('account.tax.code.template').browse(cr, uid, children_tax_code_template):
131 'name': (tax_code_root_id == tax_code_template.id) and company_id.name or tax_code_template.name,
132 'code': tax_code_template.code,
133 'info': tax_code_template.info,
134 '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,
135 'company_id': company_id.id,
136 'sign': tax_code_template.sign,
138 new_tax_code = self.pool.get('account.tax.code').create(cr, uid, vals)
139 #recording the new tax code to do the mapping
140 tax_code_template_ref[tax_code_template.id] = new_tax_code
143 for tax in obj_multi.tax_template_ids:
147 'sequence': tax.sequence,
150 'applicable_type': tax.applicable_type,
152 'parent_id': tax.parent_id and ((tax.parent_id.id in tax_template_ref) and tax_template_ref[tax.parent_id.id]) or False,
153 'child_depend': tax.child_depend,
154 'python_compute': tax.python_compute,
155 'python_compute_inv': tax.python_compute_inv,
156 'python_applicable': tax.python_applicable,
157 'tax_group':tax.tax_group,
158 '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,
159 '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,
160 'base_sign': tax.base_sign,
161 'tax_sign': tax.tax_sign,
162 '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,
163 '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,
164 'ref_base_sign': tax.ref_base_sign,
165 'ref_tax_sign': tax.ref_tax_sign,
166 'include_base_amount': tax.include_base_amount,
167 'description':tax.description,
168 'company_id': company_id.id,
169 'type_tax_use': tax.type_tax_use
171 new_tax = obj_acc_tax.create(cr, uid, vals_tax)
172 #as the accounts have not been created yet, we have to wait before filling these fields
173 todo_dict[new_tax] = {
174 'account_collected_id': tax.account_collected_id and tax.account_collected_id.id or False,
175 'account_paid_id': tax.account_paid_id and tax.account_paid_id.id or False,
177 tax_template_ref[tax.id] = new_tax
179 #deactivate the parent_store functionnality on account_account for rapidity purpose
180 self.pool._init = True
182 children_acc_template = obj_acc_template.search(cr, uid, [('parent_id','child_of',[obj_acc_root.id]),('nocreate','!=',True)])
183 children_acc_template.sort()
184 for account_template in obj_acc_template.browse(cr, uid, children_acc_template):
186 for tax in account_template.tax_ids:
187 tax_ids.append(tax_template_ref[tax.id])
188 #create the account_account
191 code_main = account_template.code and len(account_template.code) or 0
192 code_acc = account_template.code or ''
193 if code_main>0 and code_main<=dig and account_template.type != 'view':
194 code_acc=str(code_acc) + (str('0'*(dig-code_main)))
196 'name': (obj_acc_root.id == account_template.id) and company_id.name or account_template.name,
197 #'sign': account_template.sign,
198 'currency_id': account_template.currency_id and account_template.currency_id.id or False,
200 'type': account_template.type,
201 'user_type': account_template.user_type and account_template.user_type.id or False,
202 'reconcile': account_template.reconcile,
203 'shortcut': account_template.shortcut,
204 'note': account_template.note,
205 '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,
206 'tax_ids': [(6,0,tax_ids)],
207 'company_id': company_id.id,
209 new_account = obj_acc.create(cr, uid, vals)
210 acc_template_ref[account_template.id] = new_account
211 if account_template.name == 'Bank Current Account':
212 view_id_cash = self.pool.get('account.journal.view').search(cr,uid,[('name','=','Bank/Cash Journal View')])[0] #why fixed name here?
213 view_id_cur = self.pool.get('account.journal.view').search(cr,uid,[('name','=','Bank/Cash Journal (Multi-Currency) View')])[0] #Why Fixed name here?
214 ref_acc_bank = obj_multi.bank_account_view_id
216 cash_result = mod_obj._get_id(cr, uid, 'account', 'conf_account_type_cash')
217 cash_type_id = mod_obj.read(cr, uid, [cash_result], ['res_id'])[0]['res_id']
219 bank_result = mod_obj._get_id(cr, uid, 'account', 'conf_account_type_bnk')
220 bank_type_id = mod_obj.read(cr, uid, [bank_result], ['res_id'])[0]['res_id']
222 check_result = mod_obj._get_id(cr, uid, 'account', 'conf_account_type_chk')
223 check_type_id = mod_obj.read(cr, uid, [check_result], ['res_id'])[0]['res_id']
225 record = self.browse(cr, uid, ids, context=context)[0]
228 'name': _('Bank Journal '),
229 'code': 'account.journal',
233 seq_id = obj_sequence.create(cr,uid,vals_seq)
235 #create the bank journals
237 vals_journal['name']= _('Bank Journal ')
238 vals_journal['code']= _('BNK')
239 vals_journal['sequence_id'] = seq_id
240 vals_journal['type'] = 'cash'
241 if vals.get('currency_id', False):
242 vals_journal['view_id'] = view_id_cur
243 vals_journal['currency'] = vals.get('currency_id', False)
245 vals_journal['view_id'] = view_id_cash
246 vals_journal['default_credit_account_id'] = new_account
247 vals_journal['default_debit_account_id'] = new_account
248 obj_journal.create(cr,uid,vals_journal)
250 for val in record.bank_accounts_id:
253 if val.account_type == 'cash':
256 elif val.account_type == 'bank':
259 elif val.account_type == 'check':
266 vals_bnk = {'name': val.acc_name or '',
267 'currency_id': val.currency_id.id or False,
268 'code': str(110400 + code_cnt),
271 'parent_id':new_account,
272 'company_id': company_id.id }
273 child_bnk_acc = obj_acc.create(cr, uid, vals_bnk)
275 'name': _(vals_bnk['name']),
276 'code': 'account.journal',
277 'prefix': seq_prefix,
278 'padding': seq_padding
280 seq_id = obj_sequence.create(cr, uid, vals_seq_child)
282 #create the bank journal
284 vals_journal['name']= vals_bnk['name'] + ' Journal'
285 vals_journal['code']= _(vals_bnk['name'][:3])
286 vals_journal['sequence_id'] = seq_id
287 vals_journal['type'] = 'cash'
288 if vals.get('currency_id', False):
289 vals_journal['view_id'] = view_id_cur
290 vals_journal['currency'] = vals_bnk.get('currency_id', False)
292 vals_journal['view_id'] = view_id_cash
293 vals_journal['default_credit_account_id'] = child_bnk_acc
294 vals_journal['default_debit_account_id'] = child_bnk_acc
295 obj_journal.create(cr,uid,vals_journal)
299 #reactivate the parent_store functionality on account_account
300 self.pool._init = False
301 self.pool.get('account.account')._parent_store_compute(cr)
303 for key,value in todo_dict.items():
304 if value['account_collected_id'] or value['account_paid_id']:
305 obj_acc_tax.write(cr, uid, [key], {
306 'account_collected_id': acc_template_ref[value['account_collected_id']],
307 'account_paid_id': acc_template_ref[value['account_paid_id']],
310 # Creating Journals Sales and Purchase
312 data_id = mod_obj.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_sp_journal_view')])
313 data = mod_obj.browse(cr, uid, data_id[0])
314 view_id = data.res_id
316 seq_id = obj_sequence.search(cr,uid,[('name','=','Account Journal')])[0]
320 'name': 'Sale Journal',
321 'code': 'account.journal',
322 'prefix': '%(year)s/',
325 seq_id_sale = obj_sequence.create(cr, uid, seq_sale)
327 'name': 'Purchase Journal',
328 'code': 'account.journal',
329 'prefix': '%(year)s/',
332 seq_id_purchase = obj_sequence.create(cr, uid, seq_purchase)
335 seq_id_purchase = seq_id
337 vals_journal['view_id'] = view_id
340 vals_journal['name'] = _('Sales Journal')
341 vals_journal['type'] = 'sale'
342 vals_journal['code'] = _('SAJ')
343 vals_journal['sequence_id'] = seq_id_sale
345 if obj_multi.property_account_receivable:
346 vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.property_account_income_categ.id]
347 vals_journal['default_debit_account_id'] = acc_template_ref[obj_multi.property_account_income_categ.id]
349 obj_journal.create(cr,uid,vals_journal)
352 vals_journal['name'] = _('Purchase Journal')
353 vals_journal['type'] = 'purchase'
354 vals_journal['code'] = _('EXJ')
355 vals_journal['sequence_id'] = seq_id_purchase
357 if obj_multi.property_account_payable:
358 vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.property_account_expense_categ.id]
359 vals_journal['default_debit_account_id'] = acc_template_ref[obj_multi.property_account_expense_categ.id]
361 obj_journal.create(cr,uid,vals_journal)
363 # Creating Journals Sales Refund and Purchase Refund
365 data_id = mod_obj.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_sp_refund_journal_view')])
366 data = mod_obj.browse(cr, uid, data_id[0])
367 view_id = data.res_id
369 seq_id_sale_refund = seq_id_sale
370 seq_id_purchase_refund = seq_id_purchase
372 vals_journal['view_id'] = view_id
374 #Sales Refund Journal
375 vals_journal['name'] = _('Sales Refund Journal')
376 vals_journal['type'] = 'sale_refund'
377 vals_journal['refund_journal'] = True
378 vals_journal['code'] = _('SCNJ')
379 vals_journal['sequence_id'] = seq_id_sale_refund
381 if obj_multi.property_account_receivable:
382 vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.property_account_income_categ.id]
383 vals_journal['default_debit_account_id'] = acc_template_ref[obj_multi.property_account_income_categ.id]
385 obj_journal.create(cr,uid,vals_journal)
387 # Purchase Refund Journal
388 vals_journal['name'] = _('Purchase Refund Journal')
389 vals_journal['type'] = 'purchase_refund'
390 vals_journal['refund_journal'] = True
391 vals_journal['code'] = _('ECNJ')
392 vals_journal['sequence_id'] = seq_id_purchase_refund
394 if obj_multi.property_account_payable:
395 vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.property_account_expense_categ.id]
396 vals_journal['default_debit_account_id'] = acc_template_ref[obj_multi.property_account_expense_categ.id]
398 obj_journal.create(cr,uid,vals_journal)
401 view_id_cash = self.pool.get('account.journal.view').search(cr, uid, [('name','=','Bank/Cash Journal View')])[0] #TOFIX: Why put fixed name ?
402 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?
403 ref_acc_bank = obj_multi.bank_account_view_id
406 #create the properties
407 property_obj = self.pool.get('ir.property')
408 fields_obj = self.pool.get('ir.model.fields')
411 ('property_account_receivable','res.partner','account.account'),
412 ('property_account_payable','res.partner','account.account'),
413 ('property_account_expense_categ','product.category','account.account'),
414 ('property_account_income_categ','product.category','account.account'),
415 ('property_account_expense','product.template','account.account'),
416 ('property_account_income','product.template','account.account'),
417 ('property_reserve_and_surplus_account','res.company','account.account'),
420 for record in todo_list:
422 r = property_obj.search(cr, uid, [('name','=', record[0] ),('company_id','=',company_id.id)])
423 account = getattr(obj_multi, record[0])
424 field = fields_obj.search(cr, uid, [('name','=',record[0]),('model','=',record[1]),('relation','=',record[2])])
427 'company_id': company_id.id,
428 'fields_id': field[0],
429 'value': account and 'account.account,'+str(acc_template_ref[account.id]) or False,
433 #the property exist: modify it
434 property_obj.write(cr, uid, r, vals)
437 property_obj.create(cr, uid, vals)
439 fp_ids = obj_fiscal_position_template.search(cr, uid,[('chart_template_id', '=', obj_multi.id)])
442 for position in obj_fiscal_position_template.browse(cr, uid, fp_ids):
445 'company_id' : company_id.id,
446 'name' : position.name,
448 new_fp = obj_fiscal_position.create(cr, uid, vals_fp)
450 obj_tax_fp = self.pool.get('account.fiscal.position.tax')
451 obj_ac_fp = self.pool.get('account.fiscal.position.account')
453 for tax in position.tax_ids:
455 'tax_src_id' : tax_template_ref[tax.tax_src_id.id],
456 'tax_dest_id' : tax.tax_dest_id and tax_template_ref[tax.tax_dest_id.id] or False,
457 'position_id' : new_fp,
459 obj_tax_fp.create(cr, uid, vals_tax)
461 for acc in position.account_ids:
463 'account_src_id' : acc_template_ref[acc.account_src_id.id],
464 'account_dest_id' : acc_template_ref[acc.account_dest_id.id],
465 'position_id' : new_fp,
467 obj_ac_fp.create(cr, uid, vals_acc)
469 def execute(self, cr, uid, ids, context=None):
472 fy_obj = self.pool.get('account.fiscalyear')
473 data_pool = self.pool.get('ir.model.data')
474 obj_acc = self.pool.get('account.account')
475 super(account_installer, self).execute(cr, uid, ids, context=context)
476 record = self.browse(cr, uid, ids, context=context)[0]
477 company_id = self.pool.get('res.users').browse(cr, uid, [uid], context)[0].company_id
478 for res in self.read(cr, uid, ids):
479 if record.charts == 'configurable':
480 mod_obj = self.pool.get('ir.model.data')
481 fp = tools.file_open(opj('account','configurable_account_chart.xml'))
482 tools.convert_xml_import(cr, 'account', fp, {}, 'init',True, None)
484 self.generate_configurable_chart(cr, uid, ids, context=context)
485 obj_tax = self.pool.get('account.tax')
486 obj_product = self.pool.get('product.product')
487 ir_values = self.pool.get('ir.values')
488 s_tax = (res.get('sale_tax',0.0))/100
489 p_tax = (res.get('purchase_tax',0.0))/100
493 pur_tax_parent = mod_obj._get_id(cr, uid, 'account', 'tax_code_base_purchases')
494 pur_tax_parent_id = mod_obj.read(cr, uid, [pur_tax_parent], ['res_id'])[0]['res_id']
496 sal_tax_parent = mod_obj._get_id(cr, uid, 'account', 'tax_code_base_sales')
497 sal_tax_parent_id = mod_obj.read(cr, uid, [sal_tax_parent], ['res_id'])[0]['res_id']
500 tax_account_ids = obj_acc.search(cr, uid, [('name','=','Tax Received')], context=context)
501 sales_tax_account_id = tax_account_ids and tax_account_ids[0] or False
503 'name': 'TAX%s%%'%(s_tax*100),
504 'code': 'TAX%s%%'%(s_tax*100),
505 'company_id': company_id.id,
507 'parent_id':sal_tax_parent_id
509 new_tax_code = self.pool.get('account.tax.code').create(cr, uid, vals_tax_code)
510 sales_tax = obj_tax.create(cr, uid,
511 {'name':'TAX%s%%'%(s_tax*100),
512 'description':'TAX%s%%'%(s_tax*100),
514 'base_code_id':new_tax_code,
515 'tax_code_id':new_tax_code,
516 'type_tax_use':'sale',
517 'account_collected_id':sales_tax_account_id,
518 'account_paid_id':sales_tax_account_id
520 default_account_ids = obj_acc.search(cr, uid, [('name','=','Product Sales')],context=context)
521 if default_account_ids:
522 obj_acc.write(cr, uid, default_account_ids, {'tax_ids':[(6,0,[sales_tax])]})
523 tax_val.update({'taxes_id':[(6,0,[sales_tax])]})
524 default_tax.append(('taxes_id',sales_tax))
526 tax_account_ids = obj_acc.search(cr, uid, [('name','=','Tax Paid')], context=context)
527 purchase_tax_account_id = tax_account_ids and tax_account_ids[0] or False
529 'name': 'TAX%s%%'%(p_tax*100),
530 'code': 'TAX%s%%'%(p_tax*100),
531 'company_id': company_id.id,
533 'parent_id':pur_tax_parent_id
535 new_tax_code = self.pool.get('account.tax.code').create(cr, uid, vals_tax_code)
536 purchase_tax = obj_tax.create(cr, uid,
537 {'name':'TAX%s%%'%(p_tax*100),
538 'description':'TAX%s%%'%(p_tax*100),
540 'base_code_id':new_tax_code,
541 'tax_code_id':new_tax_code,
542 'type_tax_use':'purchase',
543 'account_collected_id':purchase_tax_account_id,
544 'account_paid_id':purchase_tax_account_id
546 default_account_ids = obj_acc.search(cr, uid, [('name','=','Expenses')], context=context)
547 if default_account_ids:
548 obj_acc.write(cr, uid, default_account_ids, {'tax_ids':[(6,0,[purchase_tax])]})
549 tax_val.update({'supplier_taxes_id':[(6,0,[purchase_tax])]})
550 default_tax.append(('supplier_taxes_id',purchase_tax))
552 product_ids = obj_product.search(cr, uid, [])
553 for product in obj_product.browse(cr, uid, product_ids):
554 obj_product.write(cr, uid, product.id, tax_val)
555 for name, value in default_tax:
556 ir_values.set(cr, uid, key='default', key2=False, name=name, models =[('product.product',False)], value=[value])
558 if 'date_start' in res and 'date_stop' in res:
559 f_ids = fy_obj.search(cr, uid, [('date_start', '<=', res['date_start']), ('date_stop', '>=', res['date_stop']), ('company_id','=',res['company_id'])])
561 name = code = res['date_start'][:4]
562 if int(name) != int(res['date_stop'][:4]):
563 name = res['date_start'][:4] +'-'+ res['date_stop'][:4]
564 code = res['date_start'][2:4] +'-'+ res['date_stop'][2:4]
565 vals = {'name': name,
567 'date_start': res['date_start'],
568 'date_stop': res['date_stop'],
569 'company_id': res['company_id']
571 fiscal_id = fy_obj.create(cr, uid, vals, context=context)
572 if res['period'] == 'month':
573 fy_obj.create_period(cr, uid, [fiscal_id])
574 elif res['period'] == '3months':
575 fy_obj.create_period3(cr, uid, [fiscal_id])
577 # #fially inactive the demo chart of accounts
578 # data_id = data_pool.search(cr, uid, [('model','=','account.account'), ('name','=','chart0')])
580 # data = data_pool.browse(cr, uid, data_id[0])
581 # account_id = data.res_id
582 # acc_ids = obj_acc._get_children_and_consol(cr, uid, [account_id])
584 # cr.execute("update account_account set active='f' where id in " + str(tuple(acc_ids)))
586 def modules_to_install(self, cr, uid, ids, context=None):
587 modules = super(account_installer, self).modules_to_install(
588 cr, uid, ids, context=context)
589 chart = self.read(cr, uid, ids, ['charts'],
590 context=context)[0]['charts']
591 self.logger.notifyChannel(
592 'installer', netsvc.LOG_DEBUG,
593 'Installing chart of accounts %s'%chart)
594 return modules | set([chart])
598 class account_bank_accounts_wizard(osv.osv_memory):
599 _name='account.bank.accounts.wizard'
602 'acc_name': fields.char('Account Name.', size=64, required=True),
603 'bank_account_id': fields.many2one('wizard.multi.charts.accounts', 'Bank Account', required=True),
604 'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all moves for this account to have this secondary currency."),
605 'account_type': fields.selection([('cash','Cash'),('check','Check'),('bank','Bank')], 'Account Type', size=32),
608 'currency_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.currency_id.id,
611 account_bank_accounts_wizard()
613 class account_installer_modules(osv.osv_memory):
614 _name = 'account.installer.modules'
615 _inherit = 'res.config.installer'
618 'account_analytic_plans':fields.boolean('Multiple Analytic Plans',
619 help="Allows invoice lines to impact multiple analytic accounts "
621 'account_payment':fields.boolean('Suppliers Payment Management',
622 help="Streamlines invoice payment and creates hooks to plug "
623 "automated payment systems in."),
624 'account_followup':fields.boolean('Followups Management',
625 help="Helps you generate reminder letters for unpaid invoices, "
626 "including multiple levels of reminding and customized "
627 "per-partner policies."),
628 'account_voucher':fields.boolean('Voucher Management',
629 help="Account Voucher module includes all the basic requirements of "
630 "Voucher Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "),
631 'account_anglo_saxon': fields.boolean('Anglo-Saxon Accounting',
632 help="This module will support the Anglo-Saxons accounting methodology by "
633 "changing the accounting logic with stock transactions."),
634 # 'account_voucher_payment':fields.boolean('Voucher and Reconcile Management',
635 # help="Extension Account Voucher module includes allows to link payment / receipt "
636 # "entries with voucher, also automatically reconcile during the payment and receipt entries."),
640 'account_voucher': True,
642 account_installer_modules()
644 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: