#
##############################################################################
+import logging
import time
import datetime
from dateutil.relativedelta import relativedelta
-from os.path import join as opj
from operator import itemgetter
+from os.path import join as opj
from tools.translate import _
from osv import fields, osv
import netsvc
import tools
+_logger = logging.getLogger(__name__)
class account_installer(osv.osv_memory):
_name = 'account.installer'
_inherit = 'res.config.installer'
- def _get_default_accounts(self, cr, uid, context=None):
- accounts = [{'acc_name': 'Current', 'account_type': 'bank'},
- {'acc_name': 'Deposit', 'account_type': 'bank'},
- {'acc_name': 'Cash', 'account_type': 'cash'}]
- return accounts
-
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)
+ # Looking for the module with the 'Account Charts' category
+ category_name, category_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'base', 'module_category_localization_account_charts')
+ ids = modules.search(cr, uid, [('category_id', '=', category_id)], context=context)
charts = list(
sorted(((m.name, m.shortdesc)
- for m in modules.browse(cr, uid, ids)),
+ for m in modules.browse(cr, uid, ids, context=context)),
key=itemgetter(1)))
- charts.insert(0, ('configurable', 'Generic Chart Of Account'))
+ charts.insert(0, ('configurable', 'Generic Chart Of Accounts'))
return charts
_columns = {
'date_start': fields.date('Start Date', required=True),
'date_stop': fields.date('End Date', required=True),
'period': fields.selection([('month', 'Monthly'), ('3months','3 Monthly')], 'Periods', required=True),
- 'bank_accounts_id': fields.one2many('account.bank.accounts.wizard', 'bank_account_id', 'Your Bank and Cash Accounts'),
- 'sale_tax': fields.float('Sale Tax(%)'),
- 'purchase_tax': fields.float('Purchase Tax(%)'),
- 'company_id': fields.many2one('res.company', 'Company'),
+ 'company_id': fields.many2one('res.company', 'Company', required=True),
+ 'has_default_company' : fields.boolean('Has Default Company', readonly=True),
}
def _default_company(self, cr, uid, context=None):
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'
+ def _default_has_default_company(self, cr, uid, context=None):
+ count = self.pool.get('res.company').search_count(cr, uid, [], context=context)
+ return bool(count == 1)
_defaults = {
- 'date_start': time.strftime('%Y-01-01'),
- 'date_stop': time.strftime('%Y-12-31'),
+ 'date_start': lambda *a: time.strftime('%Y-01-01'),
+ 'date_stop': lambda *a: time.strftime('%Y-12-31'),
'period': 'month',
- 'sale_tax': 0.0,
- 'purchase_tax': 0.0,
'company_id': _default_company,
- 'bank_accounts_id': _get_default_accounts,
- 'charts': _get_default_charts
+ 'has_default_company': _default_has_default_company,
+ 'charts': 'configurable'
}
-
- def on_change_tax(self, cr, uid, id, tax):
- return {'value': {'purchase_tax': tax}}
+
+ def get_unconfigured_cmp(self, cr, uid, context=None):
+ """ get the list of companies that have not been configured yet
+ but don't care about the demo chart of accounts """
+ cmp_select = []
+ company_ids = self.pool.get('res.company').search(cr, uid, [], context=context)
+ cr.execute("SELECT company_id FROM account_account WHERE active = 't' AND account_account.parent_id IS NULL AND name != %s", ("Chart For Automated Tests",))
+ configured_cmp = [r[0] for r in cr.fetchall()]
+ return list(set(company_ids)-set(configured_cmp))
+
+ def check_unconfigured_cmp(self, cr, uid, context=None):
+ """ check if there are still unconfigured companies """
+ if not self.get_unconfigured_cmp(cr, uid, context=context):
+ raise osv.except_osv(_('No unconfigured company !'), _("There are currently no company without chart of account. The wizard will therefore not be executed."))
+
+ def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
+ if context is None:context = {}
+ res = super(account_installer, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar,submenu=False)
+ cmp_select = []
+ # display in the widget selection only the companies that haven't been configured yet
+ unconfigured_cmp = self.get_unconfigured_cmp(cr, uid, context=context)
+ for field in res['fields']:
+ 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_start_date(self, cr, uid, id, start_date=False):
if start_date:
return {'value': {'date_stop': end_date.strftime('%Y-%m-%d')}}
return {}
- def generate_configurable_chart(self, cr, uid, ids, context=None):
- obj_acc = self.pool.get('account.account')
- obj_acc_tax = self.pool.get('account.tax')
- obj_journal = self.pool.get('account.journal')
- obj_acc_tax_code = self.pool.get('account.tax.code')
- obj_acc_template = self.pool.get('account.account.template')
- obj_acc_tax_template = self.pool.get('account.tax.code.template')
- obj_fiscal_position_template = self.pool.get('account.fiscal.position.template')
- obj_fiscal_position = self.pool.get('account.fiscal.position')
- analytic_journal_obj = self.pool.get('account.analytic.journal')
- obj_acc_chart_template = self.pool.get('account.chart.template')
- obj_acc_journal_view = self.pool.get('account.journal.view')
- mod_obj = self.pool.get('ir.model.data')
- obj_sequence = self.pool.get('ir.sequence')
- property_obj = self.pool.get('ir.property')
- fields_obj = self.pool.get('ir.model.fields')
- obj_tax_fp = self.pool.get('account.fiscal.position.tax')
- obj_ac_fp = self.pool.get('account.fiscal.position.account')
-
- result = mod_obj.get_object_reference(cr, uid, 'account', 'configurable_chart_template')
- id = result and result[1] or False
- obj_multi = obj_acc_chart_template.browse(cr, uid, id, context=context)
-
- record = self.browse(cr, uid, ids, context=context)[0]
-
- if context is None:
- context = {}
- company_id = self.browse(cr, uid, ids, context=context)[0].company_id
- seq_journal = True
-
- # Creating Account
- obj_acc_root = obj_multi.account_root_id
- tax_code_root_id = obj_multi.tax_code_root_id.id
-
- #new code
- acc_template_ref = {}
- tax_template_ref = {}
- tax_code_template_ref = {}
- todo_dict = {}
-
- #create all the tax code
- children_tax_code_template = obj_acc_tax_template.search(cr, uid, [('parent_id', 'child_of', [tax_code_root_id])], order='id')
- children_tax_code_template.sort()
- for tax_code_template in obj_acc_tax_template.browse(cr, uid, children_tax_code_template, context=context):
- vals = {
- 'name': (tax_code_root_id == tax_code_template.id) and company_id.name or tax_code_template.name,
- 'code': tax_code_template.code,
- 'info': tax_code_template.info,
- '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,
- 'company_id': company_id.id,
- 'sign': tax_code_template.sign,
- }
- new_tax_code = obj_acc_tax_code.create(cr, uid, vals, context=context)
- #recording the new tax code to do the mapping
- tax_code_template_ref[tax_code_template.id] = new_tax_code
-
- #create all the tax
- for tax in obj_multi.tax_template_ids:
- #create it
- vals_tax = {
- 'name': tax.name,
- 'sequence': tax.sequence,
- 'amount': tax.amount,
- 'type': tax.type,
- 'applicable_type': tax.applicable_type,
- 'domain': tax.domain,
- 'parent_id': tax.parent_id and ((tax.parent_id.id in tax_template_ref) and tax_template_ref[tax.parent_id.id]) or False,
- 'child_depend': tax.child_depend,
- 'python_compute': tax.python_compute,
- 'python_compute_inv': tax.python_compute_inv,
- 'python_applicable': tax.python_applicable,
- '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,
- '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,
- 'base_sign': tax.base_sign,
- 'tax_sign': tax.tax_sign,
- '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,
- '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,
- 'ref_base_sign': tax.ref_base_sign,
- 'ref_tax_sign': tax.ref_tax_sign,
- 'include_base_amount': tax.include_base_amount,
- 'description': tax.description,
- 'company_id': company_id.id,
- 'type_tax_use': tax.type_tax_use
- }
- new_tax = obj_acc_tax.create(cr, uid, vals_tax, context=context)
- #as the accounts have not been created yet, we have to wait before filling these fields
- todo_dict[new_tax] = {
- 'account_collected_id': tax.account_collected_id and tax.account_collected_id.id or False,
- 'account_paid_id': tax.account_paid_id and tax.account_paid_id.id or False,
- }
- tax_template_ref[tax.id] = new_tax
-
- #deactivate the parent_store functionnality on account_account for rapidity purpose
- self.pool._init = True
-
- children_acc_template = obj_acc_template.search(cr, uid, [('parent_id', 'child_of', [obj_acc_root.id]), ('nocreate', '!=', True)], context=context)
- children_acc_template.sort()
- for account_template in obj_acc_template.browse(cr, uid, children_acc_template, context=context):
- tax_ids = []
- for tax in account_template.tax_ids:
- tax_ids.append(tax_template_ref[tax.id])
- #create the account_account
-
- dig = 6
- code_main = account_template.code and len(account_template.code) or 0
- code_acc = account_template.code or ''
- if code_main > 0 and code_main <= dig and account_template.type != 'view':
- code_acc = str(code_acc) + (str('0'*(dig-code_main)))
- vals = {
- 'name': (obj_acc_root.id == account_template.id) and company_id.name or account_template.name,
- #'sign': account_template.sign,
- 'currency_id': account_template.currency_id and account_template.currency_id.id or False,
- 'code': code_acc,
- 'type': account_template.type,
- 'user_type': account_template.user_type and account_template.user_type.id or False,
- 'reconcile': account_template.reconcile,
- 'shortcut': account_template.shortcut,
- 'note': account_template.note,
- '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,
- 'tax_ids': [(6, 0, tax_ids)],
- 'company_id': company_id.id,
- }
- new_account = obj_acc.create(cr, uid, vals, context=context)
- acc_template_ref[account_template.id] = new_account
- if account_template.name == 'Bank Current Account':
- b_vals = {
- 'name': 'Bank Accounts',
- 'code': '110500',
- 'type': 'view',
- 'user_type': account_template.parent_id.user_type and account_template.user_type.id or False,
- 'shortcut': account_template.shortcut,
- 'note': account_template.note,
- '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,
- 'tax_ids': [(6,0,tax_ids)],
- 'company_id': company_id.id,
- }
- bank_account = obj_acc.create(cr, uid, b_vals, context=context)
-
-
- view_id_cash = obj_acc_journal_view.search(cr, uid, [('name', '=', 'Bank/Cash Journal View')], context=context)[0] #why fixed name here?
- view_id_cur = obj_acc_journal_view.search(cr, uid, [('name', '=', 'Bank/Cash Journal (Multi-Currency) View')], context=context)[0] #Why Fixed name here?
-
- cash_result = mod_obj.get_object_reference(cr, uid, 'account', 'conf_account_type_cash')
- cash_type_id = cash_result and cash_result[1] or False
-
- bank_result = mod_obj.get_object_reference(cr, uid, 'account', 'conf_account_type_bnk')
- bank_type_id = bank_result and bank_result[1] or False
-
- check_result = mod_obj.get_object_reference(cr, uid, 'account', 'conf_account_type_chk')
- check_type_id = check_result and check_result[1] or False
-
-# record = self.browse(cr, uid, ids, context=context)[0]
- code_cnt = 1
- vals_seq = {
- 'name': _('Bank Journal '),
- 'code': 'account.journal',
- 'prefix': 'BNK/%(year)s/',
- 'company_id': company_id.id,
- 'padding': 5
- }
- seq_id = obj_sequence.create(cr, uid, vals_seq, context=context)
-
- #create the bank journals
- analitical_bank_ids = analytic_journal_obj.search(cr, uid, [('type', '=', 'situation')], context=context)
- analitical_journal_bank = analitical_bank_ids and analitical_bank_ids[0] or False
- vals_journal = {
- 'name': _('Bank Journal '),
- 'code': _('BNK'),
- 'sequence_id': seq_id,
- 'type': 'bank',
- 'company_id': company_id.id,
- 'analytic_journal_id': analitical_journal_bank
- }
- if vals.get('currency_id', False):
- vals_journal.update({
- 'view_id': view_id_cur,
- 'currency': vals.get('currency_id', False)
- })
- else:
- vals_journal.update({'view_id': view_id_cash})
- vals_journal.update({
- 'default_credit_account_id': new_account,
- 'default_debit_account_id': new_account,
- })
- obj_journal.create(cr, uid, vals_journal, context=context)
-
- for val in record.bank_accounts_id:
- seq_padding = 5
- if val.account_type == 'cash':
- type = cash_type_id
- elif val.account_type == 'bank':
- type = bank_type_id
- elif val.account_type == 'check':
- type = check_type_id
- else:
- type = check_type_id
- seq_padding = None
-
- vals_bnk = {
- 'name': val.acc_name or '',
- 'currency_id': val.currency_id.id or False,
- 'code': str(110500 + code_cnt),
- 'type': 'liquidity',
- 'user_type': type,
- 'parent_id': bank_account,
- 'company_id': company_id.id
- }
- child_bnk_acc = obj_acc.create(cr, uid, vals_bnk, context=context)
- vals_seq_child = {
- 'name': _(vals_bnk['name'] + ' ' + 'Journal'),
- 'code': 'account.journal',
- 'prefix': _((vals_bnk['name'][:3].upper()) + '/%(year)s/'),
- 'padding': seq_padding
- }
- seq_id = obj_sequence.create(cr, uid, vals_seq_child, context=context)
-
- #create the bank journal
- vals_journal = {}
- vals_journal = {
- 'name': vals_bnk['name'] + _(' Journal'),
- 'code': _(vals_bnk['name'][:3]).upper(),
- 'sequence_id': seq_id,
- 'type': 'cash',
- 'company_id': company_id.id
- }
- if vals.get('currency_id', False):
- vals_journal.update({
- 'view_id': view_id_cur,
- 'currency': vals_bnk.get('currency_id', False),
- })
- else:
- vals_journal.update({'view_id': view_id_cash})
- vals_journal.update({
- 'default_credit_account_id': child_bnk_acc,
- 'default_debit_account_id': child_bnk_acc,
- 'analytic_journal_id': analitical_journal_bank
- })
- obj_journal.create(cr, uid, vals_journal, context=context)
- code_cnt += 1
-
- #reactivate the parent_store functionality on account_account
- self.pool._init = False
- obj_acc._parent_store_compute(cr)
-
- for key, value in todo_dict.items():
- if value['account_collected_id'] or value['account_paid_id']:
- obj_acc_tax.write(cr, uid, [key], {
- 'account_collected_id': acc_template_ref[value['account_collected_id']],
- 'account_paid_id': acc_template_ref[value['account_paid_id']],
- })
-
- # Creating Journals Sales and Purchase
- vals_journal = {}
- data_id = mod_obj.search(cr, uid, [('model', '=', 'account.journal.view'), ('name', '=', 'account_sp_journal_view')], context=context)
- data = mod_obj.browse(cr, uid, data_id[0], context=context)
- view_id = data.res_id
- seq_id = obj_sequence.search(cr,uid,[('name', '=', 'Account Journal')], context=context)[0]
-
- if seq_journal:
- seq_sale = {
- 'name': 'Sale Journal',
- 'code': 'account.journal',
- 'prefix': 'SAJ/%(year)s/',
- 'padding': 3,
- 'company_id': company_id.id
- }
- seq_id_sale = obj_sequence.create(cr, uid, seq_sale, context=context)
- seq_purchase = {
- 'name': 'Purchase Journal',
- 'code': 'account.journal',
- 'prefix': 'EXJ/%(year)s/',
- 'padding': 3,
- 'company_id': company_id.id
- }
- seq_id_purchase = obj_sequence.create(cr, uid, seq_purchase, context=context)
- seq_refund_sale = {
- 'name': 'Sales Refund Journal',
- 'code': 'account.journal',
- 'prefix': 'SCNJ/%(year)s/',
- 'padding': 3,
- 'company_id': company_id.id
- }
- seq_id_sale_refund = obj_sequence.create(cr, uid, seq_refund_sale, context=context)
- seq_refund_purchase = {
- 'name': 'Purchase Refund Journal',
- 'code': 'account.journal',
- 'prefix': 'ECNJ/%(year)s/',
- 'padding': 3,
- 'company_id': company_id.id
- }
- seq_id_purchase_refund = obj_sequence.create(cr, uid, seq_refund_purchase, context=context)
- else:
- seq_id_sale = seq_id
- seq_id_purchase = seq_id
- seq_id_sale_refund = seq_id
- seq_id_purchase_refund = seq_id
-
- vals_journal['view_id'] = view_id
-
- #Sales Journal
- analitical_sale_ids = analytic_journal_obj.search(cr, uid, [('type','=','sale')], context=context)
- analitical_journal_sale = analitical_sale_ids and analitical_sale_ids[0] or False
-
- vals_journal.update({
- 'name': _('Sales Journal'),
- 'type': 'sale',
- 'code': _('SAJ'),
- 'sequence_id': seq_id_sale,
- 'analytic_journal_id': analitical_journal_sale,
- 'company_id': company_id.id
- })
-
- if obj_multi.property_account_receivable:
- vals_journal.update({
- 'default_credit_account_id': acc_template_ref[obj_multi.property_account_income_categ.id],
- 'default_debit_account_id': acc_template_ref[obj_multi.property_account_income_categ.id],
- })
- obj_journal.create(cr, uid, vals_journal, context=context)
-
- # Purchase Journal
- analitical_purchase_ids = analytic_journal_obj.search(cr, uid, [('type', '=', 'purchase')], context=context)
- analitical_journal_purchase = analitical_purchase_ids and analitical_purchase_ids[0] or False
-
- vals_journal.update({
- 'name': _('Purchase Journal'),
- 'type': 'purchase',
- 'code': _('EXJ'),
- 'sequence_id': seq_id_purchase,
- 'analytic_journal_id': analitical_journal_purchase,
- 'company_id': company_id.id
- })
-
- if obj_multi.property_account_payable:
- vals_journal.update({
- 'default_credit_account_id': acc_template_ref[obj_multi.property_account_expense_categ.id],
- 'default_debit_account_id': acc_template_ref[obj_multi.property_account_expense_categ.id]
- })
-
- obj_journal.create(cr, uid, vals_journal, context=context)
- # Creating Journals Sales Refund and Purchase Refund
- vals_journal = {}
- data_id = mod_obj.search(cr, uid, [('model', '=', 'account.journal.view'), ('name', '=', 'account_sp_refund_journal_view')], context=context)
- data = mod_obj.browse(cr, uid, data_id[0], context=context)
- view_id = data.res_id
-
- #Sales Refund Journal
- vals_journal = {
- 'view_id': view_id,
- 'name': _('Sales Refund Journal'),
- 'type': 'sale_refund',
- 'refund_journal': True,
- 'code': _('SCNJ'),
- 'sequence_id': seq_id_sale_refund,
- 'analytic_journal_id': analitical_journal_sale,
- 'company_id': company_id.id
- }
- if obj_multi.property_account_receivable:
- vals_journal.update({
- 'default_credit_account_id': acc_template_ref[obj_multi.property_account_income_categ.id],
- 'default_debit_account_id': acc_template_ref[obj_multi.property_account_income_categ.id]
- })
-
- obj_journal.create(cr, uid, vals_journal, context=context)
-
- # Purchase Refund Journal
- vals_journal = {
- 'view_id': view_id,
- 'name': _('Purchase Refund Journal'),
- 'type': 'purchase_refund',
- 'refund_journal': True,
- 'code': _('ECNJ'),
- 'sequence_id': seq_id_purchase_refund,
- 'analytic_journal_id': analitical_journal_purchase,
- 'company_id': company_id.id
- }
-
- if obj_multi.property_account_payable:
- vals_journal.update({
- 'default_credit_account_id': acc_template_ref[obj_multi.property_account_expense_categ.id],
- 'default_debit_account_id': acc_template_ref[obj_multi.property_account_expense_categ.id]
- })
- obj_journal.create(cr, uid, vals_journal, context=context)
-
- # Bank Journals
- view_id_cash = obj_acc_journal_view.search(cr, uid, [('name', '=', 'Bank/Cash Journal View')], context=context)[0] #TOFIX: Why put fixed name ?
- view_id_cur = obj_acc_journal_view.search(cr, uid, [('name', '=', 'Bank/Cash Journal (Multi-Currency) View')], context=context)[0] #TOFIX: why put fixed name?
-
- #create the properties
- todo_list = [
- ('property_account_receivable', 'res.partner', 'account.account'),
- ('property_account_payable', 'res.partner', 'account.account'),
- ('property_account_expense_categ', 'product.category', 'account.account'),
- ('property_account_income_categ', 'product.category', 'account.account'),
- ('property_account_expense', 'product.template', 'account.account'),
- ('property_account_income', 'product.template', 'account.account'),
- ('property_reserve_and_surplus_account', 'res.company', 'account.account'),
- ]
-
- for record in todo_list:
- r = []
- r = property_obj.search(cr, uid, [('name', '=', record[0]), ('company_id', '=', company_id.id)], context=context)
- account = getattr(obj_multi, record[0])
- field = fields_obj.search(cr, uid, [('name', '=', record[0]), ('model', '=', record[1]), ('relation', '=', record[2])], context=context)
- vals = {
- 'name': record[0],
- 'company_id': company_id.id,
- 'fields_id': field[0],
- 'value': account and 'account.account, '+str(acc_template_ref[account.id]) or False,
- }
- if r:
- #the property exist: modify it
- property_obj.write(cr, uid, r, vals, context=context)
- else:
- #create the property
- property_obj.create(cr, uid, vals, context=context)
-
- fp_ids = obj_fiscal_position_template.search(cr, uid, [('chart_template_id', '=', obj_multi.id)], context=context)
- if fp_ids:
- for position in obj_fiscal_position_template.browse(cr, uid, fp_ids, context=context):
- vals_fp = {
- 'company_id': company_id.id,
- 'name': position.name,
- }
- new_fp = obj_fiscal_position.create(cr, uid, vals_fp, context=context)
- for tax in position.tax_ids:
- vals_tax = {
- 'tax_src_id': tax_template_ref[tax.tax_src_id.id],
- 'tax_dest_id': tax.tax_dest_id and tax_template_ref[tax.tax_dest_id.id] or False,
- 'position_id': new_fp,
- }
- obj_tax_fp.create(cr, uid, vals_tax, context=context)
-
- for acc in position.account_ids:
- vals_acc = {
- 'account_src_id': acc_template_ref[acc.account_src_id.id],
- 'account_dest_id': acc_template_ref[acc.account_dest_id.id],
- 'position_id': new_fp,
- }
- obj_ac_fp.create(cr, uid, vals_acc, context=context)
-
def execute(self, cr, uid, ids, context=None):
+ self.execute_simple(cr, uid, ids, context)
+ super(account_installer, self).execute(cr, uid, ids, context=context)
+
+ def execute_simple(self, cr, uid, ids, context=None):
if context is None:
context = {}
fy_obj = self.pool.get('account.fiscalyear')
- mod_obj = self.pool.get('ir.model.data')
- obj_acc = self.pool.get('account.account')
- obj_tax_code = self.pool.get('account.tax.code')
- obj_temp_tax_code = self.pool.get('account.tax.code.template')
- obj_tax = self.pool.get('account.tax')
- obj_product = self.pool.get('product.product')
- ir_values = self.pool.get('ir.values')
- super(account_installer, self).execute(cr, uid, ids, context=context)
- 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'))
- tools.convert_xml_import(cr, 'account', fp, {}, 'init', True, None)
- fp.close()
- self.generate_configurable_chart(cr, uid, ids, context=context)
- s_tax = (res.get('sale_tax', 0.0))/100
- p_tax = (res.get('purchase_tax', 0.0))/100
- tax_val = {}
- default_tax = []
-
- 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_names = obj_temp_tax_code.read(cr, uid, [pur_temp_tax_id], ['name'], context=context)
- pur_tax_parent_name = pur_temp_tax_names and pur_temp_tax_names[0]['name'] or False
- pur_taxcode_parent_id = obj_tax_code.search(cr, uid, [('name', 'ilike', pur_tax_parent_name)], context=context)
- if pur_taxcode_parent_id:
- pur_taxcode_parent_id = pur_taxcode_parent_id[0]
- else:
- pur_taxcode_parent_id = False
- pur_temp_tax_paid = mod_obj.get_object_reference(cr, uid, 'account', 'tax_code_input')
- pur_temp_tax_paid_id = pur_temp_tax_paid and pur_temp_tax_paid[1] or False
- pur_temp_tax_paid_names = obj_temp_tax_code.read(cr, uid, [pur_temp_tax_paid_id], ['name'], context=context)
- pur_tax_paid_parent_name = pur_temp_tax_names and pur_temp_tax_paid_names[0]['name'] or False
- pur_taxcode_paid_parent_id = obj_tax_code.search(cr, uid, [('name', 'ilike', pur_tax_paid_parent_name)], context=context)
- if pur_taxcode_paid_parent_id:
- pur_taxcode_paid_parent_id = pur_taxcode_paid_parent_id[0]
- else:
- pur_taxcode_paid_parent_id = 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_names = obj_temp_tax_code.read(cr, uid, [sale_temp_tax_id], ['name'], context=context)
- sale_tax_parent_name = sale_temp_tax_names and sale_temp_tax_names[0]['name'] or False
- sale_taxcode_parent_id = obj_tax_code.search(cr, uid, [('name', 'ilike', sale_tax_parent_name)], context=context)
- if sale_taxcode_parent_id:
- sale_taxcode_parent_id = sale_taxcode_parent_id[0]
- else:
- sale_taxcode_parent_id = False
-
- sale_temp_tax_paid = mod_obj.get_object_reference(cr, uid, 'account', 'tax_code_output')
- sale_temp_tax_paid_id = sale_temp_tax_paid and sale_temp_tax_paid[1] or False
- sale_temp_tax_paid_names = obj_temp_tax_code.read(cr, uid, [sale_temp_tax_paid_id], ['name'], context=context)
- sale_tax_paid_parent_name = sale_temp_tax_paid_names and sale_temp_tax_paid_names[0]['name'] or False
- sale_taxcode_paid_parent_id = obj_tax_code.search(cr, uid, [('name', 'ilike', sale_tax_paid_parent_name)], context=context)
- if sale_taxcode_paid_parent_id:
- sale_taxcode_paid_parent_id = sale_taxcode_paid_parent_id[0]
- else:
- sale_taxcode_paid_parent_id = False
-
- if s_tax*100 > 0.0:
- tax_account_ids = obj_acc.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 = {
- 'name': 'TAX%s%%'%(s_tax*100),
- 'code': 'TAX%s%%'%(s_tax*100),
- 'company_id': company_id.id,
- 'sign': 1,
- 'parent_id': sale_taxcode_parent_id
- }
- new_tax_code = obj_tax_code.create(cr, uid, vals_tax_code, context=context)
-
- vals_paid_tax_code = {
- 'name': 'TAX Received %s%%'%(s_tax*100),
- 'code': 'TAX Received %s%%'%(s_tax*100),
- 'company_id': company_id.id,
- 'sign': 1,
- 'parent_id': sale_taxcode_paid_parent_id
- }
- new_paid_tax_code = obj_tax_code.create(cr, uid, vals_paid_tax_code, context=context)
-
- sales_tax = obj_tax.create(cr, uid,
- {'name': 'TAX %s%%'%(s_tax*100),
- 'amount': s_tax,
- 'base_code_id': new_tax_code,
- 'tax_code_id': new_paid_tax_code,
- 'type_tax_use': 'sale',
- 'account_collected_id': sales_tax_account_id,
- 'account_paid_id': sales_tax_account_id
- }, context=context)
- default_account_ids = obj_acc.search(cr, uid, [('name', '=', 'Product Sales')], context=context)
- if default_account_ids:
- obj_acc.write(cr, uid, default_account_ids, {'tax_ids': [(6, 0, [sales_tax])]}, context=context)
- tax_val.update({'taxes_id': [(6, 0, [sales_tax])]})
- default_tax.append(('taxes_id', sales_tax))
- if p_tax*100 > 0.0:
- tax_account_ids = obj_acc.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 = {
- 'name': 'TAX%s%%'%(p_tax*100),
- 'code': 'TAX%s%%'%(p_tax*100),
- 'company_id': company_id.id,
- 'sign': 1,
- 'parent_id': pur_taxcode_parent_id
- }
- new_tax_code = obj_tax_code.create(cr, uid, vals_tax_code, context=context)
- vals_paid_tax_code = {
- 'name': 'TAX Paid %s%%'%(p_tax*100),
- 'code': 'TAX Paid %s%%'%(p_tax*100),
- 'company_id': company_id.id,
- 'sign': 1,
- 'parent_id': pur_taxcode_paid_parent_id
- }
- new_paid_tax_code = obj_tax_code.create(cr, uid, vals_paid_tax_code, context=context)
-
- purchase_tax = obj_tax.create(cr, uid,
- {'name': 'TAX%s%%'%(p_tax*100),
- 'description': 'TAX%s%%'%(p_tax*100),
- 'amount': p_tax,
- 'base_code_id': new_tax_code,
- 'tax_code_id': new_paid_tax_code,
- 'type_tax_use': 'purchase',
- 'account_collected_id': purchase_tax_account_id,
- 'account_paid_id': purchase_tax_account_id
- }, context=context)
- default_account_ids = obj_acc.search(cr, uid, [('name', '=', 'Expenses')], context=context)
- if default_account_ids:
- obj_acc.write(cr, uid, default_account_ids, {'tax_ids': [(6, 0, [purchase_tax])]}, context=context)
- tax_val.update({'supplier_taxes_id': [(6 ,0, [purchase_tax])]})
- default_tax.append(('supplier_taxes_id', purchase_tax))
- if tax_val:
- product_ids = obj_product.search(cr, uid, [], context=context)
- for product in obj_product.browse(cr, uid, product_ids, context=context):
- obj_product.write(cr, uid, product.id, tax_val, context=context)
- for name, value in default_tax:
- ir_values.set(cr, uid, key='default', key2=False, name=name, models =[('product.product', False)], value=[value])
-
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':
elif res['period'] == '3months':
fy_obj.create_period3(cr, uid, [fiscal_id])
-
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)
+ _logger.debug('Installing chart of accounts %s', chart)
return modules | set([chart])
account_installer()
-class account_bank_accounts_wizard(osv.osv_memory):
- _name='account.bank.accounts.wizard'
-
- _columns = {
- 'acc_name': fields.char('Account Name.', size=64, required=True),
- 'bank_account_id': fields.many2one('account.installer', 'Bank Account', required=True),
- 'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all moves for this account to have this secondary currency."),
- 'account_type': fields.selection([('cash','Cash'), ('check','Check'), ('bank','Bank')], 'Account Type', size=32),
- }
-
-account_bank_accounts_wizard()
-
-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:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
projects / odoo / odoo.git / blobdiff