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'
_columns = {
'company_id': fields.many2one('res.company', 'Company', required=True),
'has_default_company': fields.boolean('Has default company', readonly=True),
- 'decimal_precision_account': fields.integer('Decimal Precision on Account'),
'expects_chart_of_accounts': fields.related('company_id', 'expects_chart_of_accounts', type='boolean',
- string='Chart of Accounts for this Company',
- help=""" Check this box if this company is a legal entity."""),
+ 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="Default Company Currency of the company."),
+ 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 account (email) for receiving online payments (credit card, etc.)"),
- 'company_footer': fields.related('company_id', 'rml_footer2', type='char', size=250, readonly=True,
- string='Bank Accounts on Reports', help="Bank accounts as printed on footer of reports."),
+ 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"),
'has_chart_of_accounts': fields.boolean('Company has a chart of accounts'),
- 'chart_template_id': fields.many2one('account.chart.template', 'Chart Template', domain="[('visible','=', True)]"),
- 'code_digits': fields.integer('# of Digits', help="No. of Digits to use for account code"),
- 'seq_journal': fields.boolean('Separated Journal Sequences', help="Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."),
- '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'),
+ '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'),
'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),
+ '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),
- '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='Refund Sequence'),
- 'sale_refund_sequence_next': fields.related('sale_refund_journal_id', 'sequence_id', 'number_next', type='integer', string='Next Refund 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 Refund Sequence'),
- 'purchase_refund_sequence_next': fields.related('purchase_refund_journal_id', 'sequence_id', 'number_next', type='integer', string='Next Supplier Refund Number'),
+ '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'),
- 'module_account_check_writing': fields.boolean('Check Writing',
- help="""This allows you to check writing and printing.
- This installs the module account_check_writing."""),
- 'module_account_accountant': fields.boolean('Accountant Features',
- 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.
- It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.
- 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.
- This installs the module account_budget."""),
- 'module_account_payment': fields.boolean('Manage Payments Order',
- 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('Manage Customer Payment Follow-Ups',
- help="""This allows to automate letters for unpaid invoices, with multi-level recalls.
- This installs the module account_followup."""),
- '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."""),
-
- 'group_proforma_invoices': fields.boolean('Allow Pro-forma 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."),
- 'default_sale_tax': fields.many2one('account.tax', 'Default Sale Tax'),
- 'default_purchase_tax': fields.many2one('account.tax', 'Default 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,
- 'seq_journal': True,
- 'date_start': lambda *a: time.strftime('%Y-01-01'),
- 'date_stop': lambda *a: time.strftime('%Y-12-31'),
- 'period': 'month',
}
- def get_default_dp(self, cr, uid, fields, context=None):
- acc_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'product','decimal_account')[1]
- dec_id =self.pool.get('decimal.precision').browse(cr, uid, acc_id,context=context)
- return {
- 'decimal_precision_account': dec_id.digits,
- }
-
- def set_default_dp(self, cr, uid, ids, context=None):
- config = self.browse(cr, uid, ids[0], context)
- acc_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'product', 'decimal_account')[1]
- dec_id =self.pool.get('decimal.precision').browse(cr, uid, acc_id,context=context)
- dec_id.write({
- 'digits': config.decimal_precision_account,
- })
-
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.
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)
- 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)])
- 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_footer2,
- 'has_chart_of_accounts': has_chart_of_accounts,
- 'has_fiscal_year': bool(fiscalyear_count),
- 'chart_template_id': 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)])
- for journal in journal_obj.browse(cr, uid, journal_ids):
- if journal.type in ('sale', 'sale_refund', 'purchase', 'purchase_refund'):
- values.update({
- journal.type + '_journal_id': journal.id,
- journal.type + '_sequence_prefix': journal.sequence_id.prefix,
- journal.type + '_sequence_next': journal.sequence_id.number_next,
- })
- # 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,
- })
+ 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 + '_journal_id': journal.id,
+ journal.type + '_sequence_prefix': journal.sequence_id.prefix,
+ journal.type + '_sequence_next': journal.sequence_id.number_next,
+ })
+ # 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 onchange_chart_template_id(self, cr, uid, ids, chart_template_id, context=None):
def onchange_tax_rate(self, cr, uid, ids, rate, context=None):
return {'value': {'purchase_tax_rate': rate or False}}
+ 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")
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',
+ 'name': 'Configure your Company',
+ 'res_model': 'res.company',
+ 'res_id': config.company_id.id,
+ 'view_mode': 'form',
+ }
+
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, uid, 'product.product', 'taxes_id',
+ 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, uid, 'product.product', 'supplier_taxes_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):
'company_id': config.company_id.id,
'chart_template_id': config.chart_template_id.id,
'code_digits': config.code_digits or 6,
- 'seq_journal': config.seq_journal,
'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)
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