#
##############################################################################
+import logging
import time
import datetime
from dateutil.relativedelta import relativedelta
class account_installer(osv.osv_memory):
_name = 'account.installer'
_inherit = 'res.config.installer'
+ __logger = logging.getLogger(_name)
def _get_charts(self, cr, uid, context=None):
modules = self.pool.get('ir.module.module')
- ids = modules.search(cr, uid, [('category_id', '=', 'Account Charts')], context=context)
+ ids = modules.search(cr, uid, [('name', 'like', 'l10n_')], context=context)
charts = list(
sorted(((m.name, m.shortdesc)
for m in modules.browse(cr, uid, ids, context=context)),
user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
return user.company_id and user.company_id.id or False
- def _get_default_charts(self, cr, uid, context=None):
- module_name = False
- company_id = self._default_company(cr, uid, context=context)
- company = self.pool.get('res.company').browse(cr, uid, company_id, context=context)
- address_id = self.pool.get('res.partner').address_get(cr, uid, [company.partner_id.id])
- if address_id['default']:
- address = self.pool.get('res.partner.address').browse(cr, uid, address_id['default'], context=context)
- code = address.country_id.code
- module_name = (code and 'l10n_' + code.lower()) or False
- if module_name:
- module_id = self.pool.get('ir.module.module').search(cr, uid, [('name', '=', module_name)], context=context)
- if module_id:
- return module_name
- return 'configurable'
-
_defaults = {
'date_start': lambda *a: time.strftime('%Y-01-01'),
'date_stop': lambda *a: time.strftime('%Y-12-31'),
'sale_tax': 0.0,
'purchase_tax': 0.0,
'company_id': _default_company,
- 'charts': _get_default_charts
+ 'charts': 'configurable'
}
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
res = super(account_installer, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar,submenu=False)
- configured_cmp = []
- unconfigured_cmp = []
cmp_select = []
company_ids = self.pool.get('res.company').search(cr, uid, [], context=context)
#display in the widget selection of companies, only the companies that haven't been configured yet (but don't care about the demo chart of accounts)
configured_cmp = [r[0] for r in cr.fetchall()]
unconfigured_cmp = list(set(company_ids)-set(configured_cmp))
for field in res['fields']:
- if field == 'company_id':
- res['fields'][field]['domain'] = unconfigured_cmp
- res['fields'][field]['selection'] = [('', '')]
- if unconfigured_cmp:
- cmp_select = [(line.id, line.name) for line in self.pool.get('res.company').browse(cr, uid, unconfigured_cmp)]
- res['fields'][field]['selection'] = cmp_select
+ if field == 'company_id':
+ res['fields'][field]['domain'] = [('id','in',unconfigured_cmp)]
+ res['fields'][field]['selection'] = [('', '')]
+ if unconfigured_cmp:
+ cmp_select = [(line.id, line.name) for line in self.pool.get('res.company').browse(cr, uid, unconfigured_cmp)]
+ res['fields'][field]['selection'] = cmp_select
return res
def on_change_tax(self, cr, uid, id, tax):
def execute(self, cr, uid, ids, context=None):
if context is None:
context = {}
- super(account_installer, self).execute(cr, uid, ids, context=context)
fy_obj = self.pool.get('account.fiscalyear')
mod_obj = self.pool.get('ir.model.data')
obj_acc_temp = self.pool.get('account.account.template')
obj_tax_code_temp = self.pool.get('account.tax.code.template')
obj_tax_temp = self.pool.get('account.tax.template')
- obj_product = self.pool.get('product.product')
- ir_values = self.pool.get('ir.values')
obj_acc_chart_temp = self.pool.get('account.chart.template')
record = self.browse(cr, uid, ids, context=context)[0]
- company_id = record.company_id
for res in self.read(cr, uid, ids, context=context):
if record.charts == 'configurable':
fp = tools.file_open(opj('account', 'configurable_account_chart.xml'))
pur_temp_tax = mod_obj.get_object_reference(cr, uid, 'account', 'tax_code_base_purchases')
pur_temp_tax_id = pur_temp_tax and pur_temp_tax[1] or False
- pur_temp_tax_paid = mod_obj.get_object_reference(cr, uid, 'account', 'tax_code_input')
+ pur_temp_tax_paid = mod_obj.get_object_reference(cr, uid, 'account', 'tax_code_output')
pur_temp_tax_paid_id = pur_temp_tax_paid and pur_temp_tax_paid[1] or False
sale_temp_tax = mod_obj.get_object_reference(cr, uid, 'account', 'tax_code_base_sales')
sale_temp_tax_id = sale_temp_tax and sale_temp_tax[1] or False
- sale_temp_tax_paid = mod_obj.get_object_reference(cr, uid, 'account', 'tax_code_output')
+ sale_temp_tax_paid = mod_obj.get_object_reference(cr, uid, 'account', 'tax_code_input')
sale_temp_tax_paid_id = sale_temp_tax_paid and sale_temp_tax_paid[1] or False
chart_temp_ids = obj_acc_chart_temp.search(cr, uid, [('name','=','Configurable Account Chart Template')], context=context)
chart_temp_id = chart_temp_ids and chart_temp_ids[0] or False
- if s_tax*100 > 0.0:
+ if s_tax * 100 > 0.0:
tax_account_ids = obj_acc_temp.search(cr, uid, [('name', '=', 'Tax Received')], context=context)
sales_tax_account_id = tax_account_ids and tax_account_ids[0] or False
vals_tax_code_temp = {
- 'name': 'TAX%s%%'%(s_tax*100),
- 'code': 'TAX%s%%'%(s_tax*100),
+ 'name': _('TAX %s%%') % (s_tax*100),
+ 'code': _('TAX %s%%') % (s_tax*100),
'parent_id': sale_temp_tax_id
}
new_tax_code_temp = obj_tax_code_temp.create(cr, uid, vals_tax_code_temp, context=context)
vals_paid_tax_code_temp = {
- 'name': 'TAX Received %s%%'%(s_tax*100),
- 'code': 'TAX Received %s%%'%(s_tax*100),
+ 'name': _('TAX Received %s%%') % (s_tax*100),
+ 'code': _('TAX Received %s%%') % (s_tax*100),
'parent_id': sale_temp_tax_paid_id
}
new_paid_tax_code_temp = obj_tax_code_temp.create(cr, uid, vals_paid_tax_code_temp, context=context)
sales_tax_temp = obj_tax_temp.create(cr, uid, {
- 'name': 'TAX %s%%'%(s_tax*100),
+ 'name': _('Sale TAX %s%%') % (s_tax*100),
'amount': s_tax,
'base_code_id': new_tax_code_temp,
'tax_code_id': new_paid_tax_code_temp,
'ref_tax_code_id': new_paid_tax_code_temp,
'type_tax_use': 'sale',
'type': 'percent',
- 'sequence': 1,
+ 'sequence': 0,
'account_collected_id': sales_tax_account_id,
'account_paid_id': sales_tax_account_id,
'chart_template_id': chart_temp_id,
}, context=context)
- default_account_ids = obj_acc_temp.search(cr, uid, [('name', '=', 'Product Sales')], context=context)
- if default_account_ids:
- obj_acc_temp.write(cr, uid, default_account_ids, {'tax_ids': [(6, 0, [sales_tax_temp])]}, context=context)
- if p_tax*100 > 0.0:
+ if p_tax * 100 > 0.0:
tax_account_ids = obj_acc_temp.search(cr, uid, [('name', '=', 'Tax Paid')], context=context)
purchase_tax_account_id = tax_account_ids and tax_account_ids[0] or False
vals_tax_code_temp = {
- 'name': 'TAX%s%%'%(p_tax*100),
- 'code': 'TAX%s%%'%(p_tax*100),
+ 'name': _('TAX %s%%') % (p_tax*100),
+ 'code': _('TAX %s%%') % (p_tax*100),
'parent_id': pur_temp_tax_id
}
new_tax_code_temp = obj_tax_code_temp.create(cr, uid, vals_tax_code_temp, context=context)
vals_paid_tax_code_temp = {
- 'name': 'TAX Paid %s%%'%(p_tax*100),
- 'code': 'TAX Paid %s%%'%(p_tax*100),
+ 'name': _('TAX Paid %s%%') % (p_tax*100),
+ 'code': _('TAX Paid %s%%') % (p_tax*100),
'parent_id': pur_temp_tax_paid_id
}
new_paid_tax_code_temp = obj_tax_code_temp.create(cr, uid, vals_paid_tax_code_temp, context=context)
purchase_tax_temp = obj_tax_temp.create(cr, uid, {
- 'name': 'TAX%s%%'%(p_tax*100),
- 'description': 'TAX%s%%'%(p_tax*100),
+ 'name': _('Purchase TAX %s%%') % (p_tax*100),
'amount': p_tax,
'base_code_id': new_tax_code_temp,
'tax_code_id': new_paid_tax_code_temp,
'ref_tax_code_id': new_paid_tax_code_temp,
'type_tax_use': 'purchase',
'type': 'percent',
- 'sequence': 1,
+ 'sequence': 0,
'account_collected_id': purchase_tax_account_id,
'account_paid_id': purchase_tax_account_id,
'chart_template_id': chart_temp_id,
}, context=context)
- default_account_ids = obj_acc_temp.search(cr, uid, [('name', '=', 'Expenses')], context=context)
- if default_account_ids:
- obj_acc_temp.write(cr, uid, default_account_ids, {'tax_ids': [(6, 0, [purchase_tax_temp])]}, context=context)
if 'date_start' in res and 'date_stop' in res:
- f_ids = fy_obj.search(cr, uid, [('date_start', '<=', res['date_start']), ('date_stop', '>=', res['date_stop']), ('company_id', '=', res['company_id'])], context=context)
+ f_ids = fy_obj.search(cr, uid, [('date_start', '<=', res['date_start']), ('date_stop', '>=', res['date_stop']), ('company_id', '=', res['company_id'][0])], context=context)
if not f_ids:
name = code = res['date_start'][:4]
if int(name) != int(res['date_stop'][:4]):
'code': code,
'date_start': res['date_start'],
'date_stop': res['date_stop'],
- 'company_id': res['company_id']
+ 'company_id': res['company_id'][0]
}
fiscal_id = fy_obj.create(cr, uid, vals, context=context)
if res['period'] == 'month':
fy_obj.create_period(cr, uid, [fiscal_id])
elif res['period'] == '3months':
fy_obj.create_period3(cr, uid, [fiscal_id])
+ super(account_installer, self).execute(cr, uid, ids, context=context)
def modules_to_install(self, cr, uid, ids, context=None):
modules = super(account_installer, self).modules_to_install(
cr, uid, ids, context=context)
chart = self.read(cr, uid, ids, ['charts'],
context=context)[0]['charts']
- self.logger.notifyChannel(
- 'installer', netsvc.LOG_DEBUG,
- 'Installing chart of accounts %s'%chart)
+ self.__logger.debug('Installing chart of accounts %s', chart)
return modules | set([chart])
account_installer()
-class account_installer_modules(osv.osv_memory):
- _name = 'account.installer.modules'
- _inherit = 'res.config.installer'
- _columns = {
- 'account_analytic_plans': fields.boolean('Multiple Analytic Plans',
- help="Allows invoice lines to impact multiple analytic accounts "
- "simultaneously."),
- 'account_payment': fields.boolean('Suppliers Payment Management',
- help="Streamlines invoice payment and creates hooks to plug "
- "automated payment systems in."),
- 'account_followup': fields.boolean('Followups Management',
- help="Helps you generate reminder letters for unpaid invoices, "
- "including multiple levels of reminding and customized "
- "per-partner policies."),
- 'account_voucher': fields.boolean('Voucher Management',
- help="Account Voucher module includes all the basic requirements of "
- "Voucher Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "),
- 'account_anglo_saxon': fields.boolean('Anglo-Saxon Accounting',
- help="This module will support the Anglo-Saxons accounting methodology by "
- "changing the accounting logic with stock transactions."),
- }
-
- _defaults = {
- 'account_voucher': True,
- }
-
-account_installer_modules()
-
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
projects / odoo / odoo.git / blobdiff