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