#
##############################################################################
+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')])
+ # 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 = {
# Accounting
- 'charts':fields.selection(_get_charts, 'Chart of Accounts',
+ 'charts': fields.selection(_get_charts, 'Chart of Accounts',
required=True,
help="Installs localized accounting charts to match as closely as "
"possible the accounting needs of your company based on your "
"country."),
'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', 'Bank Accounts',required=True),
- 'sale_tax':fields.float('Sale Tax(%)'),
- 'purchase_tax':fields.float('Purchase Tax(%)'),
- 'company_id': fields.many2one('res.company', 'Company'),
+ 'period': fields.selection([('month', 'Monthly'), ('3months','3 Monthly')], 'Periods', required=True),
+ '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={}):
+ def _default_company(self, cr, uid, context=None):
user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
- if user.company_id:
- return user.company_id.id
- return False
+ return user.company_id and user.company_id.id or False
+
+ 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': lambda *a: time.strftime('%Y-01-01'),
'date_stop': lambda *a: time.strftime('%Y-12-31'),
- 'period':lambda *a:'month',
- 'sale_tax':lambda *a:0.0,
- 'purchase_tax':lambda *a:0.0,
+ 'period': 'month',
'company_id': _default_company,
- 'bank_accounts_id':_get_default_accounts
+ 'has_default_company': _default_has_default_company,
+ 'charts': 'configurable'
}
-
- def on_change_tax(self, cr, uid, id, tax):
- return {'value':{'purchase_tax':tax}}
-
- def on_change_start_date(self, cr, uid, id, start_date):
+
+ 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:
start_date = datetime.datetime.strptime(start_date, "%Y-%m-%d")
end_date = (start_date + relativedelta(months=12)) - relativedelta(days=1)
- return {'value':{'date_stop':end_date.strftime('%Y-%m-%d')}}
+ 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_sequence = self.pool.get('ir.sequence')
- obj_acc_template = self.pool.get('account.account.template')
- obj_fiscal_position_template = self.pool.get('account.fiscal.position.template')
- obj_fiscal_position = self.pool.get('account.fiscal.position')
- data_pool = self.pool.get('ir.model.data')
- mod_obj = self.pool.get('ir.model.data')
-
- result = mod_obj._get_id(cr, uid, 'account', 'configurable_chart_template')
- id = mod_obj.read(cr, uid, [result], ['res_id'])[0]['res_id']
- obj_multi = self.pool.get('account.chart.template').browse(cr, uid, id)
-
- if context is None:
- context = {}
- company_id = self.pool.get('res.users').browse(cr, uid, [uid], 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 = self.pool.get('account.tax.code.template').search(cr, uid, [('parent_id','child_of',[tax_code_root_id])], order='id')
- children_tax_code_template.sort()
- for tax_code_template in self.pool.get('account.tax.code.template').browse(cr, uid, children_tax_code_template):
- 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 = self.pool.get('account.tax.code').create(cr, uid, vals)
- #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,
- 'tax_group':tax.tax_group,
- '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)
- #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)])
- children_acc_template.sort()
- for account_template in obj_acc_template.browse(cr, uid, children_acc_template):
- 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)
- acc_template_ref[account_template.id] = new_account
- if account_template.name == 'Bank Current Account':
- view_id_cash = self.pool.get('account.journal.view').search(cr,uid,[('name','=','Bank/Cash Journal View')])[0] #why fixed name here?
- view_id_cur = self.pool.get('account.journal.view').search(cr,uid,[('name','=','Bank/Cash Journal (Multi-Currency) View')])[0] #Why Fixed name here?
- ref_acc_bank = obj_multi.bank_account_view_id
-
- cash_result = mod_obj._get_id(cr, uid, 'account', 'conf_account_type_cash')
- cash_type_id = mod_obj.read(cr, uid, [cash_result], ['res_id'])[0]['res_id']
-
- bank_result = mod_obj._get_id(cr, uid, 'account', 'conf_account_type_bnk')
- bank_type_id = mod_obj.read(cr, uid, [bank_result], ['res_id'])[0]['res_id']
-
- check_result = mod_obj._get_id(cr, uid, 'account', 'conf_account_type_chk')
- check_type_id = mod_obj.read(cr, uid, [check_result], ['res_id'])[0]['res_id']
-
- record = self.browse(cr, uid, ids, context=context)[0]
- code_cnt = 1
- vals_seq = {
- 'name': _('Bank Journal '),
- 'code': 'account.journal',
- 'prefix': 'BAN/',
- 'padding': 5
- }
- seq_id = obj_sequence.create(cr,uid,vals_seq)
-
- #create the bank journals
- vals_journal = {}
- vals_journal['name']= _('Bank Journal ')
- vals_journal['code']= _('BNK')
- vals_journal['sequence_id'] = seq_id
- vals_journal['type'] = 'cash'
- if vals.get('currency_id', False):
- vals_journal['view_id'] = view_id_cur
- vals_journal['currency'] = vals.get('currency_id', False)
- else:
- vals_journal['view_id'] = view_id_cash
- vals_journal['default_credit_account_id'] = new_account
- vals_journal['default_debit_account_id'] = new_account
- obj_journal.create(cr,uid,vals_journal)
-
- for val in record.bank_accounts_id:
- seq_prefix = None
- seq_padding = 5
- if val.account_type == 'cash':
- type = cash_type_id
- seq_prefix = "CSH/"
- elif val.account_type == 'bank':
- type = bank_type_id
- seq_prefix = "BAN/"
- elif val.account_type == 'check':
- type = check_type_id
- seq_prefix = "CHK/"
- 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(110400 + code_cnt),
- 'type': 'other',
- 'user_type': type,
- 'parent_id':new_account,
- 'company_id': company_id.id }
- child_bnk_acc = obj_acc.create(cr, uid, vals_bnk)
- vals_seq_child = {
- 'name': _(vals_bnk['name']),
- 'code': 'account.journal',
- 'prefix': seq_prefix,
- 'padding': seq_padding
- }
- seq_id = obj_sequence.create(cr, uid, vals_seq_child)
-
- #create the bank journal
- vals_journal = {}
- vals_journal['name']= vals_bnk['name'] + ' Journal'
- vals_journal['code']= _(vals_bnk['name'][:3])
- vals_journal['sequence_id'] = seq_id
- vals_journal['type'] = 'cash'
- if vals.get('currency_id', False):
- vals_journal['view_id'] = view_id_cur
- vals_journal['currency'] = vals_bnk.get('currency_id', False)
- else:
- vals_journal['view_id'] = view_id_cash
- vals_journal['default_credit_account_id'] = child_bnk_acc
- vals_journal['default_debit_account_id'] = child_bnk_acc
- obj_journal.create(cr,uid,vals_journal)
- code_cnt += 1
-
-
- #reactivate the parent_store functionality on account_account
- self.pool._init = False
- self.pool.get('account.account')._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')])
- data = mod_obj.browse(cr, uid, data_id[0])
- view_id = data.res_id
-
- seq_id = obj_sequence.search(cr,uid,[('name','=','Account Journal')])[0]
-
- if seq_journal:
- seq_sale = {
- 'name': 'Sale Journal',
- 'code': 'account.journal',
- 'prefix': '%(year)s/',
- 'padding': 3
- }
- seq_id_sale = obj_sequence.create(cr, uid, seq_sale)
- seq_purchase = {
- 'name': 'Purchase Journal',
- 'code': 'account.journal',
- 'prefix': '%(year)s/',
- 'padding': 3
- }
- seq_id_purchase = obj_sequence.create(cr, uid, seq_purchase)
- else:
- seq_id_sale = seq_id
- seq_id_purchase = seq_id
-
- vals_journal['view_id'] = view_id
-
- #Sales Journal
- vals_journal['name'] = _('Sales Journal')
- vals_journal['type'] = 'sale'
- vals_journal['code'] = _('SAJ')
- vals_journal['sequence_id'] = seq_id_sale
-
- if obj_multi.property_account_receivable:
- vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.property_account_income_categ.id]
- vals_journal['default_debit_account_id'] = acc_template_ref[obj_multi.property_account_income_categ.id]
-
- obj_journal.create(cr,uid,vals_journal)
-
- # Purchase Journal
- vals_journal['name'] = _('Purchase Journal')
- vals_journal['type'] = 'purchase'
- vals_journal['code'] = _('EXJ')
- vals_journal['sequence_id'] = seq_id_purchase
-
- if obj_multi.property_account_payable:
- vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.property_account_expense_categ.id]
- vals_journal['default_debit_account_id'] = acc_template_ref[obj_multi.property_account_expense_categ.id]
-
- obj_journal.create(cr,uid,vals_journal)
-
- # 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')])
- data = mod_obj.browse(cr, uid, data_id[0])
- view_id = data.res_id
-
- seq_id_sale_refund = seq_id_sale
- seq_id_purchase_refund = seq_id_purchase
-
- vals_journal['view_id'] = view_id
-
- #Sales Refund Journal
- vals_journal['name'] = _('Sales Refund Journal')
- vals_journal['type'] = 'sale_refund'
- vals_journal['refund_journal'] = True
- vals_journal['code'] = _('SCNJ')
- vals_journal['sequence_id'] = seq_id_sale_refund
-
- if obj_multi.property_account_receivable:
- vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.property_account_income_categ.id]
- vals_journal['default_debit_account_id'] = acc_template_ref[obj_multi.property_account_income_categ.id]
-
- obj_journal.create(cr,uid,vals_journal)
-
- # Purchase Refund Journal
- vals_journal['name'] = _('Purchase Refund Journal')
- vals_journal['type'] = 'purchase_refund'
- vals_journal['refund_journal'] = True
- vals_journal['code'] = _('ECNJ')
- vals_journal['sequence_id'] = seq_id_purchase_refund
-
- if obj_multi.property_account_payable:
- vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.property_account_expense_categ.id]
- vals_journal['default_debit_account_id'] = acc_template_ref[obj_multi.property_account_expense_categ.id]
-
- obj_journal.create(cr,uid,vals_journal)
-
- # Bank Journals
- view_id_cash = self.pool.get('account.journal.view').search(cr, uid, [('name','=','Bank/Cash Journal View')])[0] #TOFIX: Why put fixed name ?
- 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?
- ref_acc_bank = obj_multi.bank_account_view_id
-
-
- #create the properties
- property_obj = self.pool.get('ir.property')
- fields_obj = self.pool.get('ir.model.fields')
-
- 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)])
- account = getattr(obj_multi, record[0])
- field = fields_obj.search(cr, uid, [('name','=',record[0]),('model','=',record[1]),('relation','=',record[2])])
- 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)
- else:
- #create the property
- property_obj.create(cr, uid, vals)
-
- fp_ids = obj_fiscal_position_template.search(cr, uid,[('chart_template_id', '=', obj_multi.id)])
-
- if fp_ids:
- for position in obj_fiscal_position_template.browse(cr, uid, fp_ids):
-
- vals_fp = {
- 'company_id' : company_id.id,
- 'name' : position.name,
- }
- new_fp = obj_fiscal_position.create(cr, uid, vals_fp)
-
- obj_tax_fp = self.pool.get('account.fiscal.position.tax')
- obj_ac_fp = self.pool.get('account.fiscal.position.account')
-
- 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)
-
- 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)
-
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')
- data_pool = self.pool.get('ir.model.data')
- obj_acc = self.pool.get('account.account')
- super(account_installer, self).execute(cr, uid, ids, context=context)
- record = self.browse(cr, uid, ids, context=context)[0]
- company_id = self.pool.get('res.users').browse(cr, uid, [uid], context)[0].company_id
- for res in self.read(cr, uid, ids):
- if record.charts == 'configurable':
- mod_obj = self.pool.get('ir.model.data')
- 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)
- obj_tax = self.pool.get('account.tax')
- obj_product = self.pool.get('product.product')
- ir_values = self.pool.get('ir.values')
- s_tax = (res.get('sale_tax',0.0))/100
- p_tax = (res.get('purchase_tax',0.0))/100
- tax_val = {}
- default_tax = []
-
- pur_tax_parent = mod_obj._get_id(cr, uid, 'account', 'tax_code_base_purchases')
- pur_tax_parent_id = mod_obj.read(cr, uid, [pur_tax_parent], ['res_id'])[0]['res_id']
-
- sal_tax_parent = mod_obj._get_id(cr, uid, 'account', 'tax_code_base_sales')
- sal_tax_parent_id = mod_obj.read(cr, uid, [sal_tax_parent], ['res_id'])[0]['res_id']
-
- 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':sal_tax_parent_id
- }
- new_tax_code = self.pool.get('account.tax.code').create(cr, uid, vals_tax_code)
- sales_tax = obj_tax.create(cr, uid,
- {'name':'TAX%s%%'%(s_tax*100),
- 'description':'TAX%s%%'%(s_tax*100),
- 'amount':s_tax,
- 'base_code_id':new_tax_code,
- 'tax_code_id':new_tax_code,
- 'type_tax_use':'sale',
- 'account_collected_id':sales_tax_account_id,
- 'account_paid_id':sales_tax_account_id
- })
- 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])]})
- 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_tax_parent_id
- }
- new_tax_code = self.pool.get('account.tax.code').create(cr, uid, vals_tax_code)
- 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_tax_code,
- 'type_tax_use':'purchase',
- 'account_collected_id':purchase_tax_account_id,
- 'account_paid_id':purchase_tax_account_id
- })
- 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])]})
- tax_val.update({'supplier_taxes_id':[(6,0,[purchase_tax])]})
- default_tax.append(('supplier_taxes_id',purchase_tax))
- if len(tax_val):
- product_ids = obj_product.search(cr, uid, [])
- for product in obj_product.browse(cr, uid, product_ids):
- obj_product.write(cr, uid, product.id, tax_val)
- for name, value in default_tax:
- ir_values.set(cr, uid, key='default', key2=False, name=name, models =[('product.product',False)], value=[value])
-
+ for res in self.read(cr, uid, ids, 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'])])
+ 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]):
name = res['date_start'][:4] +'-'+ res['date_stop'][:4]
code = res['date_start'][2:4] +'-'+ res['date_stop'][2:4]
- vals = {'name': name,
- 'code': code,
- 'date_start': res['date_start'],
- 'date_stop': res['date_stop'],
- 'company_id': res['company_id']
- }
+ vals = {
+ 'name': name,
+ 'code': code,
+ 'date_start': res['date_start'],
+ 'date_stop': res['date_stop'],
+ '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])
-# #fially inactive the demo chart of accounts
-# data_id = data_pool.search(cr, uid, [('model','=','account.account'), ('name','=','chart0')])
-# if data_id:
-# data = data_pool.browse(cr, uid, data_id[0])
-# account_id = data.res_id
-# acc_ids = obj_acc._get_children_and_consol(cr, uid, [account_id])
-# if acc_ids:
-# cr.execute("update account_account set active='f' where id in " + str(tuple(acc_ids)))
-
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('wizard.multi.charts.accounts', '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),
- }
- _defaults = {
- 'currency_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.currency_id.id,
- }
-
-account_bank_accounts_wizard()
-
-class account_installer_modules(osv.osv_memory):
- _name = 'account.installer.modules'
- _inherit = 'res.config.installer'
- _columns = {
- # Accounting
- '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."),
-# 'account_voucher_payment':fields.boolean('Voucher and Reconcile Management',
-# help="Extension Account Voucher module includes allows to link payment / receipt "
-# "entries with voucher, also automatically reconcile during the payment and receipt entries."),
- }
-
- _defaults = {
- 'account_voucher': True,
- }
-account_installer_modules()
-
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
projects / odoo / odoo.git / blobdiff