_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')],
+ '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',required=True),
- 'sale_tax':fields.float('Sale Tax(%)'),
- 'purchase_tax':fields.float('Purchase Tax(%)'),
+ 'sale_tax': fields.float('Sale Tax(%)'),
+ 'purchase_tax': fields.float('Purchase Tax(%)'),
'company_id': fields.many2one('res.company', 'Company'),
}
return 'configurable'
_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,
+ 'date_start': time.strftime('%Y-01-01'),
+ 'date_stop': time.strftime('%Y-12-31'),
+ 'period': lambda *a: 'month',
+ 'sale_tax': lambda *a: 0.0,
+ 'purchase_tax': lambda *a: 0.0,
'company_id': _default_company,
'bank_accounts_id': _get_default_accounts,
'charts': _get_default_charts
}
def on_change_tax(self, cr, uid, id, tax):
- return {'value':{'purchase_tax':tax}}
+ return {'value': {'purchase_tax': tax}}
def on_change_start_date(self, cr, uid, id, start_date=False):
if start_date:
vals_tax = {
'name':tax.name,
'sequence': tax.sequence,
- 'amount':tax.amount,
- 'type':tax.type,
+ 'amount': tax.amount,
+ 'type': tax.type,
'applicable_type': tax.applicable_type,
- 'domain':tax.domain,
+ '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,
'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)],
+ 'tax_ids': [(6, 0, tax_ids)],
'company_id': company_id.id,
}
new_account = obj_acc.create(cr, uid, vals)
}
bank_account = obj_acc.create(cr, uid, b_vals)
- 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?
+ 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?
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']
'prefix': 'BNK/%(year)s/',
'padding': 5
}
- seq_id = obj_sequence.create(cr,uid,vals_seq)
+ seq_id = obj_sequence.create(cr, uid, vals_seq)
#create the bank journals
- analitical_bank_ids = analytic_journal_obj.search(cr,uid,[('type','=','situation')])
+ analitical_bank_ids = analytic_journal_obj.search(cr, uid, [('type','=','situation')])
analitical_journal_bank = analitical_bank_ids and analitical_bank_ids[0] or False
vals_journal = {}
- vals_journal['name']= _('Bank Journal ')
- vals_journal['code']= _('BNK')
+ vals_journal['name'] = _('Bank Journal ')
+ vals_journal['code'] = _('BNK')
vals_journal['sequence_id'] = seq_id
vals_journal['type'] = 'bank'
vals_journal['analytic_journal_id'] = analitical_journal_bank
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)
+ obj_journal.create(cr, uid, vals_journal)
for val in record.bank_accounts_id:
seq_padding = 5
#create the bank journal
vals_journal = {}
- vals_journal['name']= vals_bnk['name'] + ' Journal'
- vals_journal['code']= _(vals_bnk['name'][:3]).upper()
+ vals_journal['name'] = vals_bnk['name'] + ' Journal'
+ vals_journal['code'] = _(vals_bnk['name'][:3]).upper()
vals_journal['sequence_id'] = seq_id
vals_journal['type'] = 'cash'
if vals.get('currency_id', False):
obj_journal.create(cr,uid,vals_journal)
# Purchase Journal
- analitical_purchase_ids = analytic_journal_obj.search(cr,uid,[('type','=','purchase')])
+ analitical_purchase_ids = analytic_journal_obj.search(cr, uid, [('type','=','purchase')])
analitical_journal_purchase = analitical_purchase_ids and analitical_purchase_ids[0] or False
vals_journal['name'] = _('Purchase Journal')
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)
+ 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 ?
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'),
+ ('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)])
+ 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])])
+ field = fields_obj.search(cr, uid, [('name', '=', record[0]), ('model', '=', record[1]), ('relation', '=', record[2])])
vals = {
'name': record[0],
'company_id': company_id.id,
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
+ s_tax = (res.get('sale_tax', 0.0))/100
+ p_tax = (res.get('purchase_tax', 0.0))/100
tax_val = {}
default_tax = []
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)
+ 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),
'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)
+ 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))
+ 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)
+ 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),
new_paid_tax_code = self.pool.get('account.tax.code').create(cr, uid, vals_paid_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_paid_tax_code,
- 'type_tax_use':'purchase',
- 'account_collected_id':purchase_tax_account_id,
- 'account_paid_id':purchase_tax_account_id
+ {'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
})
- default_account_ids = obj_acc.search(cr, uid, [('name','=','Expenses')], 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])]})
- tax_val.update({'supplier_taxes_id':[(6,0,[purchase_tax])]})
- default_tax.append(('supplier_taxes_id',purchase_tax))
+ 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 tax_val:
product_ids = obj_product.search(cr, uid, [])
for product in obj_product.browse(cr, uid, product_ids):
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'])])
+ f_ids = fy_obj.search(cr, uid, [('date_start', '<=', res['date_start']), ('date_stop', '>=', res['date_stop']), ('company_id', '=', res['company_id'])])
if not f_ids:
name = code = res['date_start'][:4]
if int(name) != int(res['date_stop'][:4]):
_inherit = 'res.config.installer'
_columns = {
# Accounting
- 'account_analytic_plans':fields.boolean('Multiple Analytic Plans',
+ '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',
+ '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',
+ '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',
+ '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',
projects / odoo / odoo.git / commitdiff