# -*- coding: utf-8 -*-
##############################################################################
#
-# OpenERP, Open Source Management Solution
-# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+# OpenERP, Open Source Business Applications
+# Copyright (C) 2004-2012 OpenERP S.A. (<http://openerp.com>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
import time
import datetime
from dateutil.relativedelta import relativedelta
-from operator import itemgetter
-from os.path import join as opj
-from tools.translate import _
-from osv import osv, fields
-import tools
+import openerp
+from openerp import SUPERUSER_ID
+from openerp.tools import DEFAULT_SERVER_DATE_FORMAT as DF
+from openerp.tools.translate import _
+from openerp.osv import fields, osv
class account_config_settings(osv.osv_memory):
_name = 'account.config.settings'
_inherit = 'res.config.settings'
- def _get_charts(self, cr, uid, context=None):
- modules = self.pool.get('ir.module.module')
- # 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, context=context)),
- key=itemgetter(1)))
- charts.insert(0, ('configurable', 'Generic Chart Of Accounts'))
- return charts
-
_columns = {
'company_id': fields.many2one('res.company', 'Company', required=True),
'has_default_company': fields.boolean('Has default company', readonly=True),
-
- 'currency_id': fields.related('company_id', 'currency_id', type='many2one', relation='res.currency',
- string='Main currency', help="Main currency of the company."),
+ 'expects_chart_of_accounts': fields.related('company_id', 'expects_chart_of_accounts', type='boolean',
+ string='This company has its own chart of accounts',
+ help="""Check this box if this company is a legal entity."""),
+ 'currency_id': fields.related('company_id', 'currency_id', type='many2one', relation='res.currency', required=True,
+ string='Default company currency', help="Main currency of the company."),
'paypal_account': fields.related('company_id', 'paypal_account', type='char', size=128,
- string='Paypal account', help="Paypal username (usually email) for receiving online payments."),
- 'company_footer': fields.related('company_id', 'rml_footer2', type='char', size=250, readonly=True,
- string='Footer of reports', help="Footer of reports based on your bank accounts."),
+ string='Paypal account', help="Paypal account (email) for receiving online payments (credit card, etc.) If you set a paypal account, the customer will be able to pay your invoices or quotations with a button \"Pay with Paypal\" in automated emails or through the OpenERP portal."),
+ 'company_footer': fields.related('company_id', 'rml_footer', type='text', readonly=True,
+ string='Bank accounts footer preview', help="Bank accounts as printed in the footer of each printed document"),
- 'chart_template_id': fields.many2one('account.chart.template', 'Chart Template'),
- 'fiscalyear_id': fields.many2one('account.fiscalyear', 'Fiscal Year'),
- '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),
+ 'has_chart_of_accounts': fields.boolean('Company has a chart of accounts'),
+ 'chart_template_id': fields.many2one('account.chart.template', 'Template', domain="[('visible','=', True)]"),
+ 'code_digits': fields.integer('# of Digits', help="No. of digits to use for account code"),
+ 'tax_calculation_rounding_method': fields.related('company_id',
+ 'tax_calculation_rounding_method', type='selection', selection=[
+ ('round_per_line', 'Round per line'),
+ ('round_globally', 'Round globally'),
+ ], string='Tax calculation rounding method',
+ help="If you select 'Round per line' : for each tax, the tax amount will first be computed and rounded for each PO/SO/invoice line and then these rounded amounts will be summed, leading to the total amount for that tax. If you select 'Round globally': for each tax, the tax amount will be computed for each PO/SO/invoice line, then these amounts will be summed and eventually this total tax amount will be rounded. If you sell with tax included, you should choose 'Round per line' because you certainly want the sum of your tax-included line subtotals to be equal to the total amount with taxes."),
+ 'sale_tax': fields.many2one("account.tax.template", "Default sale tax"),
+ 'purchase_tax': fields.many2one("account.tax.template", "Default purchase tax"),
+ 'sale_tax_rate': fields.float('Sales tax (%)'),
+ 'purchase_tax_rate': fields.float('Purchase tax (%)'),
+ 'complete_tax_set': fields.boolean('Complete set of taxes', help='This boolean helps you to choose if you want to propose to the user to encode the sales and purchase rates or use the usual m2o fields. This last choice assumes that the set of tax defined for the chosen template is complete'),
- 'sale_journal_id': fields.many2one('account.journal', 'Sale Journal'),
- 'sale_sequence_prefix': fields.related('sale_journal_id', 'sequence_id', 'prefix', type='char', string='Invoice Sequence'),
- 'sale_sequence_next': fields.related('sale_journal_id', 'sequence_id', 'number_next', type='integer', string='Invoice Sequence Next Number'),
- 'sale_refund_journal_id': fields.many2one('account.journal', 'Sale Refund Journal'),
- 'sale_refund_sequence_prefix': fields.related('sale_refund_journal_id', 'sequence_id', 'prefix', type='char', string='Refund Sequence'),
- 'sale_refund_sequence_next': fields.related('sale_refund_journal_id', 'sequence_id', 'number_next', type='integer', string='Refund Sequence Next Number'),
- 'purchase_journal_id': fields.many2one('account.journal', 'Purchase Journal'),
- 'purchase_sequence_prefix': fields.related('purchase_journal_id', 'sequence_id', 'prefix', type='char', string='Supplier Invoice Sequence'),
- 'purchase_sequence_next': fields.related('purchase_journal_id', 'sequence_id', 'number_next', type='integer', string='Supplier Invoice Sequence Next Number'),
- 'purchase_refund_journal_id': fields.many2one('account.journal', 'Purchase Refund Journal'),
- 'purchase_refund_sequence_prefix': fields.related('purchase_refund_journal_id', 'sequence_id', 'prefix', type='char', string='Supplier Refund Sequence'),
- 'purchase_refund_sequence_next': fields.related('purchase_refund_journal_id', 'sequence_id', 'number_next', type='integer', string='Supplier Refund Sequence Next Number'),
+ 'has_fiscal_year': fields.boolean('Company has a fiscal year'),
+ '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),
- 'module_account_check_writing': fields.boolean('Support check writings',
- help="""This allows you to check writing and printing.
- This installs the module account_check_writing."""),
- 'module_account_accountant': fields.boolean('Accountant Features',
- help="""This allows you to access all the accounting features, like the journal items and the chart of accounts.
- This installs the module account_accountant."""),
- 'module_account_asset': fields.boolean('Assets Management',
- help="""This allows you to manage the assets owned by a company or a person.
- It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.
- This installs the module account_asset."""),
- 'module_account_budget': fields.boolean('Budgets Management',
- help="""This allows accountants to manage analytic and crossovered budgets.
- Once the master budgets and the budgets are defined,
- the project managers can set the planned amount on each analytic account.
- This installs the module account_budget."""),
- 'module_account_payment': fields.boolean('Supplier Payment Orders',
- help="""This allows you to create and manage your payment orders, with purposes to
- * serve as base for an easy plug-in of various automated payment mechanisms, and
- * provide a more efficient way to manage invoice payments.
- This installs the module account_payment."""),
- 'module_account_voucher': fields.boolean('Manage Customer Payments',
- help="""This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.
- This installs the module account_voucher."""),
- 'module_account_followup': fields.boolean('Customer Follow-Ups',
- help="""This allows to automate letters for unpaid invoices, with multi-level recalls.
- This installs the module account_followup."""),
- 'module_account_analytic_plans': fields.boolean('Support Multiple Analytic Plans',
- help="""This allows to use several analytic plans, according to the general journal.
- This installs the module account_analytic_plans."""),
- 'module_account_analytic_default': fields.boolean('Rules for Analytic Assignation',
- help="""Set default values for your analytic accounts.
- Allows to automatically select analytic accounts based on criteria like product, partner, user, company, date.
- This installs the module account_analytic_default."""),
- 'module_account_invoice_layout': fields.boolean('Allow notes and subtotals',
- help="""This provides some features to improve the layout of invoices.
- It gives you the possibility to:
- * order all the lines of an invoice
- * add titles, comment lines, sub total lines
- * draw horizontal lines and put page breaks.
- This installs the module account_invoice_layout."""),
+ 'sale_journal_id': fields.many2one('account.journal', 'Sale journal'),
+ 'sale_sequence_prefix': fields.related('sale_journal_id', 'sequence_id', 'prefix', type='char', string='Invoice sequence'),
+ 'sale_sequence_next': fields.related('sale_journal_id', 'sequence_id', 'number_next', type='integer', string='Next invoice number'),
+ 'sale_refund_journal_id': fields.many2one('account.journal', 'Sale refund journal'),
+ 'sale_refund_sequence_prefix': fields.related('sale_refund_journal_id', 'sequence_id', 'prefix', type='char', string='Credit note sequence'),
+ 'sale_refund_sequence_next': fields.related('sale_refund_journal_id', 'sequence_id', 'number_next', type='integer', string='Next credit note number'),
+ 'purchase_journal_id': fields.many2one('account.journal', 'Purchase journal'),
+ 'purchase_sequence_prefix': fields.related('purchase_journal_id', 'sequence_id', 'prefix', type='char', string='Supplier invoice sequence'),
+ 'purchase_sequence_next': fields.related('purchase_journal_id', 'sequence_id', 'number_next', type='integer', string='Next supplier invoice number'),
+ 'purchase_refund_journal_id': fields.many2one('account.journal', 'Purchase refund journal'),
+ 'purchase_refund_sequence_prefix': fields.related('purchase_refund_journal_id', 'sequence_id', 'prefix', type='char', string='Supplier credit note sequence'),
+ 'purchase_refund_sequence_next': fields.related('purchase_refund_journal_id', 'sequence_id', 'number_next', type='integer', string='Next supplier credit note number'),
- 'group_analytic_account_for_sales': fields.boolean('Analytic Accounting for Sales',
- implied_group='base.group_analytic_account_for_sales',
- help="Allows you to specify an analytic account on sale orders."),
- 'group_analytic_account_for_purchase': fields.boolean('Analytic Accounting for Purchases',
- implied_group='base.group_analytic_account_for_purchase',
- help="Allows you to specify an analytic account on purchase orders."),
- 'group_dates_periods': fields.boolean('Allow dates/periods',
- implied_group='base.group_dates_periods',
- help="Allows you to keep the period same as your invoice date when you validate the invoice."),
- 'group_proforma_invoices': fields.boolean('Allow Pro-forma Invoices',
- implied_group='base.group_proforma_invoices',
+ 'module_account_check_writing': fields.boolean('Pay your suppliers by check',
+ help='This allows you to check writing and printing.\n'
+ '-This installs the module account_check_writing.'),
+ 'module_account_accountant': fields.boolean('Full accounting features: journals, legal statements, chart of accounts, etc.',
+ help="""If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"""),
+ 'module_account_asset': fields.boolean('Assets management',
+ help='This allows you to manage the assets owned by a company or a person.\n'
+ 'It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n'
+ '-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, '
+ 'but not accounting (Journal Items, Chart of Accounts, ...)'),
+ 'module_account_budget': fields.boolean('Budget management',
+ help='This allows accountants to manage analytic and crossovered budgets. '
+ 'Once the master budgets and the budgets are defined, '
+ 'the project managers can set the planned amount on each analytic account.\n'
+ '-This installs the module account_budget.'),
+ 'module_account_payment': fields.boolean('Manage payment orders',
+ help='This allows you to create and manage your payment orders, with purposes to \n'
+ '* serve as base for an easy plug-in of various automated payment mechanisms, and \n'
+ '* provide a more efficient way to manage invoice payments.\n'
+ '-This installs the module account_payment.' ),
+ 'module_account_voucher': fields.boolean('Manage customer payments',
+ help='This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.\n'
+ '-This installs the module account_voucher.'),
+ 'module_account_followup': fields.boolean('Manage customer payment follow-ups',
+ help='This allows to automate letters for unpaid invoices, with multi-level recalls.\n'
+ '-This installs the module account_followup.'),
+ 'module_product_email_template': fields.boolean('Send products tools and information at the invoice confirmation',
+ help='With this module, link your products to a template to send complete information and tools to your customer.\n'
+ 'For instance when invoicing a training, the training agenda and materials will automatically be send to your customers.'),
+ 'group_proforma_invoices': fields.boolean('Allow pro-forma invoices',
+ implied_group='account.group_proforma_invoices',
help="Allows you to put invoices in pro-forma state."),
-
- 'complete_tax_set': fields.boolean('Complete Set of Taxes'),
- 'taxes_id': fields.many2one('account.tax.template', 'Default Sale Tax', domain="[('type_tax_use','=','sale')]"),
- 'supplier_taxes_id': fields.many2one('account.tax.template', 'Default Purchase Tax', domain="[('type_tax_use','=','purchase')]"),
- 'sale_tax_rate': fields.float('Sales Tax(%)'),
- 'purchase_tax_rate': fields.float('Purchase Tax(%)'),
+ 'default_sale_tax': fields.many2one('account.tax', 'Default sale tax',
+ help="This sale tax will be assigned by default on new products."),
+ 'default_purchase_tax': fields.many2one('account.tax', 'Default purchase tax',
+ help="This purchase tax will be assigned by default on new products."),
+ 'decimal_precision': fields.integer('Decimal precision on journal entries',
+ help="""As an example, a decimal precision of 2 will allow journal entries like: 9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: 0.0231 EUR."""),
+ 'group_multi_currency': fields.boolean('Allow multi currencies',
+ implied_group='base.group_multi_currency',
+ help="Allows you multi currency environment"),
+ 'group_analytic_accounting': fields.boolean('Analytic accounting',
+ implied_group='analytic.group_analytic_accounting',
+ help="Allows you to use the analytic accounting."),
+ 'group_check_supplier_invoice_total': fields.boolean('Check the total of supplier invoices',
+ implied_group="account.group_supplier_inv_check_total"),
}
def _default_company(self, cr, uid, context=None):
count = self.pool.get('res.company').search_count(cr, uid, [], context=context)
return bool(count == 1)
+ def _get_default_fiscalyear_data(self, cr, uid, company_id, context=None):
+ """Compute default period, starting and ending date for fiscalyear
+ - if in a fiscal year, use its period, starting and ending date
+ - if past fiscal year, use its period, and new dates [ending date of the latest +1 day ; ending date of the latest +1 year]
+ - if no fiscal year, use monthly, 1st jan, 31th dec of this year
+ :return: (date_start, date_stop, period) at format DEFAULT_SERVER_DATETIME_FORMAT
+ """
+ fiscalyear_ids = self.pool.get('account.fiscalyear').search(cr, uid,
+ [('date_start', '<=', time.strftime(DF)), ('date_stop', '>=', time.strftime(DF)),
+ ('company_id', '=', company_id)])
+ if fiscalyear_ids:
+ # is in a current fiscal year, use this one
+ fiscalyear = self.pool.get('account.fiscalyear').browse(cr, uid, fiscalyear_ids[0], context=context)
+ if len(fiscalyear.period_ids) == 5: # 4 periods of 3 months + opening period
+ period = '3months'
+ else:
+ period = 'month'
+ return (fiscalyear.date_start, fiscalyear.date_stop, period)
+ else:
+ past_fiscalyear_ids = self.pool.get('account.fiscalyear').search(cr, uid,
+ [('date_stop', '<=', time.strftime(DF)), ('company_id', '=', company_id)])
+ if past_fiscalyear_ids:
+ # use the latest fiscal, sorted by (start_date, id)
+ latest_year = self.pool.get('account.fiscalyear').browse(cr, uid, past_fiscalyear_ids[-1], context=context)
+ latest_stop = datetime.datetime.strptime(latest_year.date_stop, DF)
+ if len(latest_year.period_ids) == 5:
+ period = '3months'
+ else:
+ period = 'month'
+ return ((latest_stop+datetime.timedelta(days=1)).strftime(DF), latest_stop.replace(year=latest_stop.year+1).strftime(DF), period)
+ else:
+ return (time.strftime('%Y-01-01'), time.strftime('%Y-12-31'), 'month')
+
+
_defaults = {
'company_id': _default_company,
'has_default_company': _default_has_default_company,
- 'date_start': lambda *a: time.strftime('%Y-01-01'),
- 'date_stop': lambda *a: time.strftime('%Y-12-31'),
- 'period': 'month',
- 'charts': 'configurable',
}
- def set_default_taxes(self, cr, uid, ids, context=None):
- ir_values = self.pool.get('ir.values')
- config = self.browse(cr, uid, ids[0], context)
- ir_values.set_default(cr, uid, 'product.template', 'taxes_id', config.taxes_id.id, company_id=config.company_id.id)
- ir_values.set_default(cr, uid, 'product.template', 'supplier_taxes_id', config.supplier_taxes_id.id, company_id=config.company_id.id)
-
- 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 {}
+ def create(self, cr, uid, values, context=None):
+ id = super(account_config_settings, self).create(cr, uid, values, context)
+ # Hack: to avoid some nasty bug, related fields are not written upon record creation.
+ # Hence we write on those fields here.
+ vals = {}
+ for fname, field in self._columns.iteritems():
+ if isinstance(field, fields.related) and fname in values:
+ vals[fname] = values[fname]
+ self.write(cr, uid, [id], vals, context)
+ return id
- def onchange_company_id(self, cr, uid, ids, company_id):
+ def onchange_company_id(self, cr, uid, ids, company_id, context=None):
# update related fields
- company = self.pool.get('res.company').browse(cr, uid, company_id)
- fiscalyear_ids = self.pool.get('account.fiscalyear').search(cr, uid,
- [('date_start', '=', time.strftime('%Y-01-01')), ('date_stop', '=', time.strftime('%Y-12-31')),
- ('company_id', '=', company_id)])
- values = {
- 'currency_id': company.currency_id.id,
- 'paypal_account': company.paypal_account,
- 'company_footer': company.rml_footer2,
- 'chart_template_id': False,
- 'complete_tax_set': False,
- 'fiscalyear_id': fiscalyear_ids and fiscalyear_ids[0] or False,
- }
- # update journals and sequences
- for journal_type in ('sale', 'sale_refund', 'purchase', 'purchase_refund'):
- for suffix in ('_journal_id', '_sequence_prefix', '_sequence_next'):
- values[journal_type + suffix] = False
- journal_obj = self.pool.get('account.journal')
- journal_ids = journal_obj.search(cr, uid, [('company_id', '=', company_id)])
- if journal_ids:
+ values = {}
+ values['currency_id'] = False
+ if company_id:
+ company = self.pool.get('res.company').browse(cr, uid, company_id, context=context)
+ has_chart_of_accounts = company_id not in self.pool.get('account.installer').get_unconfigured_cmp(cr, uid)
+ fiscalyear_count = self.pool.get('account.fiscalyear').search_count(cr, uid,
+ [('date_start', '<=', time.strftime('%Y-%m-%d')), ('date_stop', '>=', time.strftime('%Y-%m-%d')),
+ ('company_id', '=', company_id)])
+ date_start, date_stop, period = self._get_default_fiscalyear_data(cr, uid, company_id, context=context)
+ values = {
+ 'expects_chart_of_accounts': company.expects_chart_of_accounts,
+ 'currency_id': company.currency_id.id,
+ 'paypal_account': company.paypal_account,
+ 'company_footer': company.rml_footer,
+ 'has_chart_of_accounts': has_chart_of_accounts,
+ 'has_fiscal_year': bool(fiscalyear_count),
+ 'chart_template_id': False,
+ 'tax_calculation_rounding_method': company.tax_calculation_rounding_method,
+ 'date_start': date_start,
+ 'date_stop': date_stop,
+ 'period': period,
+ }
+ # update journals and sequences
+ for journal_type in ('sale', 'sale_refund', 'purchase', 'purchase_refund'):
+ for suffix in ('_journal_id', '_sequence_prefix', '_sequence_next'):
+ values[journal_type + suffix] = False
+ journal_obj = self.pool.get('account.journal')
+ journal_ids = journal_obj.search(cr, uid, [('company_id', '=', company_id)])
for journal in journal_obj.browse(cr, uid, journal_ids):
if journal.type in ('sale', 'sale_refund', 'purchase', 'purchase_refund'):
values.update({
journal.type + '_sequence_prefix': journal.sequence_id.prefix,
journal.type + '_sequence_next': journal.sequence_id.number_next,
})
- chart_template_obj = self.pool.get('account.chart.template')
- chart_template_ids = chart_template_obj.search(cr, uid, [('visible', '=', True)])
- if chart_template_ids:
- chart_template = chart_template_obj.browse(cr, uid, chart_template_ids[0])
- values.update({
- 'chart_template_id': chart_template.id,
- 'complete_tax_set': chart_template.complete_tax_set,
- })
- # update taxes
- ir_values = self.pool.get('ir.values')
- taxes_id = ir_values.get_default(cr, uid, 'product.template', 'taxes_id', company_id=company_id)
- supplier_taxes_id = ir_values.get_default(cr, uid, 'product.template', 'supplier_taxes_id', company_id=company_id)
- values.update({
- 'taxes_id': isinstance(taxes_id, list) and taxes_id[0] or taxes_id,
- 'supplier_taxes_id': isinstance(supplier_taxes_id, list) and supplier_taxes_id[0] or supplier_taxes_id,
- 'sale_tax_rate': 15.0,
- 'purchase_tax_rate': 15.0,
- })
+ # update taxes
+ ir_values = self.pool.get('ir.values')
+ taxes_id = ir_values.get_default(cr, uid, 'product.product', 'taxes_id', company_id=company_id)
+ supplier_taxes_id = ir_values.get_default(cr, uid, 'product.product', 'supplier_taxes_id', company_id=company_id)
+ values.update({
+ 'default_sale_tax': isinstance(taxes_id, list) and taxes_id[0] or taxes_id,
+ 'default_purchase_tax': isinstance(supplier_taxes_id, list) and supplier_taxes_id[0] or supplier_taxes_id,
+ })
return {'value': values}
- def install_chartofaccounts(self, cr, uid, ids, context=None):
- ir_module = self.pool.get('ir.module.module')
- multi_chart_obj = self.pool.get('wizard.multi.charts.accounts')
- chart_template_obj = self.pool.get('account.chart.template')
+ def onchange_chart_template_id(self, cr, uid, ids, chart_template_id, context=None):
tax_templ_obj = self.pool.get('account.tax.template')
- config = self.browse(cr, uid, ids[0], context)
+ res = {'value': {
+ 'complete_tax_set': False, 'sale_tax': False, 'purchase_tax': False,
+ 'sale_tax_rate': 15, 'purchase_tax_rate': 15,
+ }}
+ if chart_template_id:
+ # update complete_tax_set, sale_tax and purchase_tax
+ chart_template = self.pool.get('account.chart.template').browse(cr, uid, chart_template_id, context=context)
+ res['value'].update({'complete_tax_set': chart_template.complete_tax_set})
+ if chart_template.complete_tax_set:
+ # default tax is given by the lowest sequence. For same sequence we will take the latest created as it will be the case for tax created while isntalling the generic chart of account
+ sale_tax_ids = tax_templ_obj.search(cr, uid,
+ [("chart_template_id", "=", chart_template_id), ('type_tax_use', 'in', ('sale','all'))],
+ order="sequence, id desc")
+ purchase_tax_ids = tax_templ_obj.search(cr, uid,
+ [("chart_template_id", "=", chart_template_id), ('type_tax_use', 'in', ('purchase','all'))],
+ order="sequence, id desc")
+ res['value']['sale_tax'] = sale_tax_ids and sale_tax_ids[0] or False
+ res['value']['purchase_tax'] = purchase_tax_ids and purchase_tax_ids[0] or False
+ if chart_template.code_digits:
+ res['value']['code_digits'] = chart_template.code_digits
+ return res
- if config.charts == 'configurable':
- #load generic chart of account
- fp = tools.file_open(opj('account', 'configurable_account_chart.xml'))
- tools.convert_xml_import(cr, 'account', fp, {}, 'init', True, None)
- fp.close()
- elif config.charts.startswith('l10n_'):
- mod_ids = ir_module.search(cr, uid, [('name','=',config.charts)])
- if mod_ids and ir_module.browse(cr, uid, mod_ids[0], context).state == 'uninstalled':
- ir_module.button_immediate_install(cr, uid, mod_ids, context)
+ def onchange_tax_rate(self, cr, uid, ids, rate, context=None):
+ return {'value': {'purchase_tax_rate': rate or False}}
- chart_template_ids = chart_template_obj.search(cr, uid, [('visible', '=', True)], context=context)
- complete_tax_set = chart_template_obj.browse(cr, uid, chart_template_ids[0]).complete_tax_set
- if not complete_tax_set:
- code_digits = multi_chart_obj.onchange_chart_template_id(cr, uid, [], chart_template_ids[0], context=context)['value']['code_digits']
- object_id = multi_chart_obj.create(cr, uid, {'code_digits': code_digits , 'sale_tax_rate': config.sale_tax_rate, 'purchase_tax_rate': config.purchase_tax_rate}, context=context)
- multi_chart_obj.execute(cr, uid, [object_id], context=context)
+ def onchange_multi_currency(self, cr, uid, ids, group_multi_currency, context=None):
+ if not group_multi_currency:
+ return {'value': {'income_currency_exchange_account_id': False, 'expense_currency_exchange_account_id': False}}
+ return {}
+
+ def onchange_start_date(self, cr, uid, id, start_date):
+ 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 {}
+ def open_company_form(self, cr, uid, ids, context=None):
+ config = self.browse(cr, uid, ids[0], context)
return {
'type': 'ir.actions.act_window',
- 'res_model': 'account.config.settings',
- 'view_type': 'form',
+ 'name': 'Configure your Company',
+ 'res_model': 'res.company',
+ 'res_id': config.company_id.id,
'view_mode': 'form',
- 'context': str({'default_company_id': config.company_id.id}),
}
- def configure_fiscalyear(self, cr, uid, ids, context=None):
+ def set_default_taxes(self, cr, uid, ids, context=None):
+ """ set default sale and purchase taxes for products """
+ if uid != SUPERUSER_ID and not self.pool['res.users'].has_group(cr, uid, 'base.group_erp_manager'):
+ raise openerp.exceptions.AccessError(_("Only administrators can change the settings"))
+ ir_values = self.pool.get('ir.values')
+ config = self.browse(cr, uid, ids[0], context)
+ ir_values.set_default(cr, SUPERUSER_ID, 'product.product', 'taxes_id',
+ config.default_sale_tax and [config.default_sale_tax.id] or False, company_id=config.company_id.id)
+ ir_values.set_default(cr, SUPERUSER_ID, 'product.product', 'supplier_taxes_id',
+ config.default_purchase_tax and [config.default_purchase_tax.id] or False, company_id=config.company_id.id)
+
+ def set_chart_of_accounts(self, cr, uid, ids, context=None):
+ """ install a chart of accounts for the given company (if required) """
config = self.browse(cr, uid, ids[0], context)
- fy_obj = self.pool.get('account.fiscalyear')
- f_ids = fy_obj.search(cr, uid,
- [('date_start', '<=', config.date_start), ('date_stop', '>=', config.date_stop),
- ('company_id', '=', config.company_id.id)],
- context=context)
- if not f_ids:
- name = code = config.date_start[:4]
- if int(name) != int(config.date_stop[:4]):
- name = config.date_start[:4] +'-'+ config.date_stop[:4]
- code = config.date_start[2:4] +'-'+ config.date_stop[2:4]
- vals = {
- 'name': name,
- 'code': code,
- 'date_start': config.date_start,
- 'date_stop': config.date_stop,
+ if config.chart_template_id:
+ assert config.expects_chart_of_accounts and not config.has_chart_of_accounts
+ wizard = self.pool.get('wizard.multi.charts.accounts')
+ wizard_id = wizard.create(cr, uid, {
'company_id': config.company_id.id,
- }
- fiscal_id = fy_obj.create(cr, uid, vals, context=context)
- if config.period == 'month':
- fy_obj.create_period(cr, uid, [fiscal_id])
- elif config.period == '3months':
- fy_obj.create_period3(cr, uid, [fiscal_id])
- return {
- 'type': 'ir.actions.act_window',
- 'res_model': 'account.config.settings',
- 'view_type': 'form',
- 'view_mode': 'form',
- 'context': str({'default_company_id': config.company_id.id}),
- }
+ 'chart_template_id': config.chart_template_id.id,
+ 'code_digits': config.code_digits or 6,
+ 'sale_tax': config.sale_tax.id,
+ 'purchase_tax': config.purchase_tax.id,
+ 'sale_tax_rate': config.sale_tax_rate,
+ 'purchase_tax_rate': config.purchase_tax_rate,
+ 'complete_tax_set': config.complete_tax_set,
+ 'currency_id': config.currency_id.id,
+ }, context)
+ wizard.execute(cr, uid, [wizard_id], context)
+ def set_fiscalyear(self, cr, uid, ids, context=None):
+ """ create a fiscal year for the given company (if necessary) """
+ config = self.browse(cr, uid, ids[0], context)
+ if config.has_chart_of_accounts or config.chart_template_id:
+ fiscalyear = self.pool.get('account.fiscalyear')
+ fiscalyear_count = fiscalyear.search_count(cr, uid,
+ [('date_start', '<=', config.date_start), ('date_stop', '>=', config.date_stop),
+ ('company_id', '=', config.company_id.id)],
+ context=context)
+ if not fiscalyear_count:
+ name = code = config.date_start[:4]
+ if int(name) != int(config.date_stop[:4]):
+ name = config.date_start[:4] +'-'+ config.date_stop[:4]
+ code = config.date_start[2:4] +'-'+ config.date_stop[2:4]
+ vals = {
+ 'name': name,
+ 'code': code,
+ 'date_start': config.date_start,
+ 'date_stop': config.date_stop,
+ 'company_id': config.company_id.id,
+ }
+ fiscalyear_id = fiscalyear.create(cr, uid, vals, context=context)
+ if config.period == 'month':
+ fiscalyear.create_period(cr, uid, [fiscalyear_id])
+ elif config.period == '3months':
+ fiscalyear.create_period3(cr, uid, [fiscalyear_id])
+
+ def get_default_dp(self, cr, uid, fields, context=None):
+ dp = self.pool.get('ir.model.data').get_object(cr, uid, 'product','decimal_account')
+ return {'decimal_precision': dp.digits}
+
+ def set_default_dp(self, cr, uid, ids, context=None):
+ config = self.browse(cr, uid, ids[0], context)
+ dp = self.pool.get('ir.model.data').get_object(cr, uid, 'product','decimal_account')
+ dp.write({'digits': config.decimal_precision})
+
+ def onchange_analytic_accounting(self, cr, uid, ids, analytic_accounting, context=None):
+ if analytic_accounting:
+ return {'value': {
+ 'module_account_accountant': True,
+ }}
+ return {}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
projects / odoo / odoo.git / blobdiff