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                         }
 223                 seq_id = obj_sequence.create(cr,uid,vals_seq)
 224
 225                 #create the bank journal
 226                 vals_journal = {}
 227                 vals_journal['name']= _('Bank Journal ')
 228                 vals_journal['code']= _('BNK')
 229                 vals_journal['sequence_id'] = seq_id
 230                 vals_journal['type'] = 'cash'
 231                 if vals.get('currency_id', False):
 232                     vals_journal['view_id'] = view_id_cur
 233                     vals_journal['currency'] = vals.get('currency_id', False)
 234                 else:
 235                     vals_journal['view_id'] = view_id_cash
 236                 vals_journal['default_credit_account_id'] = new_account
 237                 vals_journal['default_debit_account_id'] = new_account
 238                 obj_journal.create(cr,uid,vals_journal)
 239
 240                 for val in record.bank_accounts_id:
 241                     if val.account_type == 'cash':type = cash_type_id
 242                     elif val.account_type == 'bank':type = bank_type_id
 243                     else:type = check_type_id
 244                     vals_bnk = {'name': val.acc_name or '',
 245                         'currency_id': val.currency_id.id or False,
 246                         'code': str(110400 + code_cnt),
 247                         'type': 'other',
 248                         'user_type': type,
 249                         'parent_id':new_account,
 250                         'company_id': company_id.id }
 251                     child_bnk_acc = obj_acc.create(cr, uid, vals_bnk)
 252                     vals_seq_child = {
 253                         'name': _(vals_bnk['name']),
 254                         'code': 'account.journal',
 255                         }
 256                     seq_id = obj_sequence.create(cr, uid, vals_seq_child)
 257
 258                     #create the bank journal
 259                     vals_journal = {}
 260                     vals_journal['name']= vals_bnk['name'] + ' Journal'
 261                     vals_journal['code']= _(vals_bnk['name'][:3])
 262                     vals_journal['sequence_id'] = seq_id
 263                     vals_journal['type'] = 'cash'
 264                     if vals.get('currency_id', False):
 265                         vals_journal['view_id'] = view_id_cur
 266                         vals_journal['currency'] = vals_bnk.get('currency_id', False)
 267                     else:
 268                         vals_journal['view_id'] = view_id_cash
 269                     vals_journal['default_credit_account_id'] = child_bnk_acc
 270                     vals_journal['default_debit_account_id'] = child_bnk_acc
 271                     obj_journal.create(cr,uid,vals_journal)
 272                     code_cnt += 1
 273
 274
 275         #reactivate the parent_store functionnality on account_account
 276         self.pool._init = False
 277         self.pool.get('account.account')._parent_store_compute(cr)
 278
 279         for key,value in todo_dict.items():
 280             if value['account_collected_id'] or value['account_paid_id']:
 281                 obj_acc_tax.write(cr, uid, [key], {
 282                     'account_collected_id': acc_template_ref[value['account_collected_id']],
 283                     'account_paid_id': acc_template_ref[value['account_paid_id']],
 284                 })
 285
 286         # Creating Journals Sales and Purchase
 287         vals_journal={}
 288         data_id = mod_obj.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_sp_journal_view')])
 289         data = mod_obj.browse(cr, uid, data_id[0])
 290         view_id = data.res_id
 291
 292         seq_id = obj_sequence.search(cr,uid,[('name','=','Account Journal')])[0]
 293
 294         if seq_journal:
 295             seq_id_sale = obj_sequence.search(cr,uid,[('name','=','Sale Journal')])[0]
 296             seq_id_purchase = obj_sequence.search(cr,uid,[('name','=','Purchase Journal')])[0]
 297         else:
 298             seq_id_sale = seq_id
 299             seq_id_purchase = seq_id
 300
 301         vals_journal['view_id'] = view_id
 302
 303         #Sales Journal
 304         vals_journal['name'] = _('Sales Journal')
 305         vals_journal['type'] = 'sale'
 306         vals_journal['code'] = _('SAJ')
 307         vals_journal['sequence_id'] = seq_id_sale
 308
 309         if obj_multi.property_account_receivable:
 310             vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.property_account_income_categ.id]
 311             vals_journal['default_debit_account_id'] = acc_template_ref[obj_multi.property_account_income_categ.id]
 312
 313         obj_journal.create(cr,uid,vals_journal)
 314
 315         # Purchase Journal
 316         vals_journal['name'] = _('Purchase Journal')
 317         vals_journal['type'] = 'purchase'
 318         vals_journal['code'] = _('EXJ')
 319         vals_journal['sequence_id'] = seq_id_purchase
 320
 321         if obj_multi.property_account_payable:
 322             vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.property_account_expense_categ.id]
 323             vals_journal['default_debit_account_id'] = acc_template_ref[obj_multi.property_account_expense_categ.id]
 324
 325         obj_journal.create(cr,uid,vals_journal)
 326
 327         # Bank Journals
 328         view_id_cash = self.pool.get('account.journal.view').search(cr, uid, [('name','=','Bank/Cash Journal View')])[0] #TOFIX: Why put fixed name ?
 329         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?
 330         ref_acc_bank = obj_multi.bank_account_view_id
 331
 332
 333         #create the properties
 334         property_obj = self.pool.get('ir.property')
 335         fields_obj = self.pool.get('ir.model.fields')
 336
 337         todo_list = [
 338             ('property_account_receivable','res.partner','account.account'),
 339             ('property_account_payable','res.partner','account.account'),
 340             ('property_account_expense_categ','product.category','account.account'),
 341             ('property_account_income_categ','product.category','account.account'),
 342             ('property_account_expense','product.template','account.account'),
 343             ('property_account_income','product.template','account.account'),
 344             ('property_reserve_and_surplus_account','res.company','account.account'),
 345         ]
 346
 347         for record in todo_list:
 348             r = []
 349             r = property_obj.search(cr, uid, [('name','=', record[0] ),('company_id','=',company_id.id)])
 350             account = getattr(obj_multi, record[0])
 351             field = fields_obj.search(cr, uid, [('name','=',record[0]),('model','=',record[1]),('relation','=',record[2])])
 352             vals = {
 353                 'name': record[0],
 354                 'company_id': company_id.id,
 355                 'fields_id': field[0],
 356                 'value': account and 'account.account,'+str(acc_template_ref[account.id]) or False,
 357             }
 358
 359             if r:
 360                 #the property exist: modify it
 361                 property_obj.write(cr, uid, r, vals)
 362             else:
 363                 #create the property
 364                 property_obj.create(cr, uid, vals)
 365
 366         fp_ids = obj_fiscal_position_template.search(cr, uid,[('chart_template_id', '=', obj_multi.id)])
 367
 368         if fp_ids:
 369             for position in obj_fiscal_position_template.browse(cr, uid, fp_ids):
 370
 371                 vals_fp = {
 372                            'company_id' : company_id.id,
 373                            'name' : position.name,
 374                            }
 375                 new_fp = obj_fiscal_position.create(cr, uid, vals_fp)
 376
 377                 obj_tax_fp = self.pool.get('account.fiscal.position.tax')
 378                 obj_ac_fp = self.pool.get('account.fiscal.position.account')
 379
 380                 for tax in position.tax_ids:
 381                     vals_tax = {
 382                                 'tax_src_id' : tax_template_ref[tax.tax_src_id.id],
 383                                 'tax_dest_id' : tax.tax_dest_id and tax_template_ref[tax.tax_dest_id.id] or False,
 384                                 'position_id' : new_fp,
 385                                 }
 386                     obj_tax_fp.create(cr, uid, vals_tax)
 387
 388                 for acc in position.account_ids:
 389                     vals_acc = {
 390                                 'account_src_id' : acc_template_ref[acc.account_src_id.id],
 391                                 'account_dest_id' : acc_template_ref[acc.account_dest_id.id],
 392                                 'position_id' : new_fp,
 393                                 }
 394                     obj_ac_fp.create(cr, uid, vals_acc)
 395
 396     def execute(self, cr, uid, ids, context=None):
 397         if context is None:
 398             context = {}
 399         data_pool = self.pool.get('ir.model.data')
 400         obj_acc = self.pool.get('account.account')
 401         super(account_installer, self).execute(cr, uid, ids, context=context)
 402         record = self.browse(cr, uid, ids, context=context)[0]
 403         company_id = self.pool.get('res.users').browse(cr, uid, [uid], context)[0].company_id
 404         for res in self.read(cr, uid, ids):
 405             if record.charts == 'configurable':
 406                 mod_obj = self.pool.get('ir.model.data')
 407                 fp = tools.file_open(opj('account','configurable_account_chart.xml'))
 408                 tools.convert_xml_import(cr, 'account', fp, {}, 'init',True, None)
 409                 fp.close()
 410                 self.generate_configurable_chart(cr, uid, ids, context=context)
 411                 obj_tax = self.pool.get('account.tax')
 412                 obj_product = self.pool.get('product.product')
 413                 ir_values = self.pool.get('ir.values')
 414                 s_tax = (res.get('sale_tax',0.0))/100
 415                 p_tax = (res.get('purchase_tax',0.0))/100
 416                 tax_val = {}
 417                 default_tax = []
 418
 419                 pur_tax_parent = mod_obj._get_id(cr, uid, 'account', 'tax_code_base_purchases')
 420                 pur_tax_parent_id = mod_obj.read(cr, uid, [pur_tax_parent], ['res_id'])[0]['res_id']
 421
 422                 sal_tax_parent = mod_obj._get_id(cr, uid, 'account', 'tax_code_base_sales')
 423                 sal_tax_parent_id = mod_obj.read(cr, uid, [sal_tax_parent], ['res_id'])[0]['res_id']
 424
 425                 if s_tax*100 > 0.0:
 426                     vals_tax_code = {
 427                         'name': 'TAX%s%%'%(s_tax*100),
 428                         'code': 'TAX%s%%'%(s_tax*100),
 429                         'company_id': company_id.id,
 430                         'sign': 1,
 431                         'parent_id':sal_tax_parent_id
 432                         }
 433                     new_tax_code = self.pool.get('account.tax.code').create(cr, uid, vals_tax_code)
 434                     sales_tax = obj_tax.create(cr, uid,
 435                                            {'name':'TAX%s%%'%(s_tax*100),
 436                                             'description':'TAX%s%%'%(s_tax*100),
 437                                             'amount':s_tax,
 438                                             'base_code_id':new_tax_code,
 439                                             'tax_code_id':new_tax_code,
 440                                             'type_tax_use':'sale'
 441                                             })
 442                     tax_val.update({'taxes_id':[(6,0,[sales_tax])]})
 443                     default_tax.append(('taxes_id',sales_tax))
 444                 if p_tax*100 > 0.0:
 445                     vals_tax_code = {
 446                         'name': 'TAX%s%%'%(p_tax*100),
 447                         'code': 'TAX%s%%'%(p_tax*100),
 448                         'company_id': company_id.id,
 449                         'sign': 1,
 450                         'parent_id':pur_tax_parent_id
 451                         }
 452                     new_tax_code = self.pool.get('account.tax.code').create(cr, uid, vals_tax_code)
 453                     purchase_tax = obj_tax.create(cr, uid,
 454                                             {'name':'TAX%s%%'%(p_tax*100),
 455                                              'description':'TAX%s%%'%(p_tax*100),
 456                                              'amount':p_tax,
 457                                              'base_code_id':new_tax_code,
 458                                             'tax_code_id':new_tax_code,
 459                                             'type_tax_use':'purchase'
 460                                              })
 461                     tax_val.update({'supplier_taxes_id':[(6,0,[purchase_tax])]})
 462                     default_tax.append(('supplier_taxes_id',purchase_tax))
 463                 if len(tax_val):
 464                     product_ids = obj_product.search(cr, uid, [])
 465                     for product in obj_product.browse(cr, uid, product_ids):
 466                         obj_product.write(cr, uid, product.id, tax_val)
 467                     for name, value in default_tax:
 468                         ir_values.set(cr, uid, key='default', key2=False, name=name, models =[('product.product',False)], value=[value])
 469
 470             if 'date_start' in res and 'date_stop' in res:
 471                 name = code = res['date_start'][:4]
 472                 if int(name) != int(res['date_stop'][:4]):
 473                     name = res['date_start'][:4] +'-'+ res['date_stop'][:4]
 474                     code = res['date_start'][2:4] +'-'+ res['date_stop'][2:4]
 475                 res_obj = self.pool.get('account.fiscalyear')
 476                 vals = {'name':name,
 477                         'code':code,
 478                         'date_start':res['date_start'],
 479                         'date_stop':res['date_stop'],
 480                        }
 481                 period_id = res_obj.create(cr, uid, vals, context=context)
 482                 if res['period'] == 'month':
 483                     res_obj.create_period(cr, uid, [period_id])
 484                 elif res['period'] == '3months':
 485                     res_obj.create_period3(cr, uid, [period_id])
 486
 487 #        #fially inactive the demo chart of accounts
 488 #        data_id = data_pool.search(cr, uid, [('model','=','account.account'), ('name','=','chart0')])
 489 #        if data_id:
 490 #            data = data_pool.browse(cr, uid, data_id[0])
 491 #            account_id = data.res_id
 492 #            acc_ids = obj_acc._get_children_and_consol(cr, uid, [account_id])
 493 #            if acc_ids:
 494 #                cr.execute("update account_account set active='f' where id in " + str(tuple(acc_ids)))
 495
 496     def modules_to_install(self, cr, uid, ids, context=None):
 497         modules = super(account_installer, self).modules_to_install(
 498             cr, uid, ids, context=context)
 499         chart = self.read(cr, uid, ids, ['charts'],
 500                           context=context)[0]['charts']
 501         self.logger.notifyChannel(
 502             'installer', netsvc.LOG_DEBUG,
 503             'Installing chart of accounts %s'%chart)
 504         return modules | set([chart])
 505
 506 account_installer()
 507
 508 class account_bank_accounts_wizard(osv.osv_memory):
 509     _name='account.bank.accounts.wizard'
 510
 511     _columns = {
 512         'acc_name': fields.char('Account Name.', size=64, required=True),
 513         'bank_account_id': fields.many2one('wizard.multi.charts.accounts', 'Bank Account', required=True),
 514         'currency_id': fields.many2one('res.currency', 'Currency'),
 515         'account_type': fields.selection([('cash','Cash'),('check','Check'),('bank','Bank')], 'Type', size=32),
 516     }
 517     _defaults = {
 518         'currency_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.currency_id.id,
 519         }
 520
 521 account_bank_accounts_wizard()
 522
 523 class account_installer_modules(osv.osv_memory):
 524     _name = 'account.installer.modules'
 525     _inherit = 'res.config.installer'
 526     _columns = {
 527         # Accounting
 528         'account_analytic_plans':fields.boolean('Multiple Analytic Plans',
 529             help="Allows invoice lines to impact multiple analytic accounts "
 530                  "simultaneously."),
 531         'account_payment':fields.boolean('Suppliers Payment Management',
 532             help="Streamlines invoice payment and creates hooks to plug "
 533                  "automated payment systems in."),
 534         'account_followup':fields.boolean('Followups Management',
 535             help="Helps you generate reminder letters for unpaid invoices, "
 536                  "including multiple levels of reminding and customized "
 537                  "per-partner policies."),
 538         'account_voucher':fields.boolean('Voucher Management',
 539             help="Account Voucher module includes all the basic requirements of "
 540                  "Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, etc... "),
 541         'account_voucher_payment':fields.boolean('Voucher and Reconcile Management',
 542             help="Extension Account Voucher module includes allows to link payment / receipt "
 543                  "entries with voucher, also automatically reconcile during the payment and receipt entries."),
 544                  }
 545
 546 account_installer_modules()
 547
 548 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: