[ADD] account: Added config files.
bzr revid: uco@tinyerp.com-20120307124301-ey6qvcafb3uibuqy
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Ujjvala Collins (OpenERP)
parent
a86051c046
commit
5128b93091
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@ -37,4 +37,5 @@ import ir_sequence
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import company
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import res_currency
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import edi
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import res_config
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -125,7 +125,8 @@ module named account_voucher.
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'board_account_view.xml',
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"edi/invoice_action_data.xml",
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"account_bank_view.xml",
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"account_pre_install.yml"
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"account_pre_install.yml",
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"res_config_view.xml",
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],
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'demo_xml': [
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'demo/account_demo.xml',
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@ -0,0 +1,126 @@
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# -*- coding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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from operator import itemgetter
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from osv import fields, osv
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from tools.translate import _
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class account_configuration(osv.osv_memory):
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_inherit = 'res.config.settings'
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def _get_charts(self, cr, uid, context=None):
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modules = self.pool.get('ir.module.module')
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# Looking for the module with the 'Account Charts' category
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category_name, category_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'base', 'module_category_localization_account_charts')
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ids = modules.search(cr, uid, [('category_id', '=', category_id)], context=context)
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charts = list(
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sorted(((m.name, m.shortdesc)
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for m in modules.browse(cr, uid, ids, context=context)),
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key=itemgetter(1)))
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charts.insert(0, ('configurable', 'Generic Chart Of Accounts'))
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return charts
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_columns = {
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'company_id': fields.many2one('res.company', 'Company'),
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'currency_id': fields.many2one('res.currency','Main Currency'),
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'sale_tax': fields.float('Default Sale Tax'),
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'purchase_tax': fields.float('Default Purchase Tax'),
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'charts': fields.selection(_get_charts, 'Chart of Accounts',
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required=True,
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help="Installs localized accounting charts to match as closely as "
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"possible the accounting needs of your company based on your "
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"country."),
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'chart_template_id': fields.many2one('account.chart.template', 'Chart Template'),
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'fiscalyear_id': fields.many2one('account.fiscalyear', 'Fiscal Year'),
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'paypal_account': fields.char("Your Paypal Account", size=128, help="Paypal username (usually email) for receiving online payments."),
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'company_footer': fields.char("Footer of Reports", size=128),
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'customer_invoice_sequence_prefix': fields.char('Invoice Sequence', size=64),
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'customer_invoice_sequence_padding': fields.integer('Invoice Sequence Padding'),
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'customer_refund_sequence_prefix': fields.char('Refund Sequence', size=64),
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'customer_refund_sequence_padding': fields.integer('Refund Sequence Padding'),
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'supplier_invoice_sequence_prefix': fields.char('Supplier Invoice Sequence', size=64),
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'supplier_invoice_sequence_padding': fields.integer('Supplier Invoice Sequence Padding'),
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'supplier_refund_sequence_prefix': fields.char('Supplier Refund Sequence', size=64),
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'supplier_refund_sequence_padding': fields.integer('Supplier Refund Sequence Padding'),
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'module_account_check_writing': fields.boolean('Support check writings'),
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'module_account_accountant': fields.boolean('Accountant Features'),
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'module_account_asset': fields.boolean('Assets Management'),
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'module_account_budget': fields.boolean('Budgets Management'),
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'module_account_payment': fields.boolean('Supplier Payment Orders'),
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'module_account_voucher': fields.boolean('Manage Customer Payments'),
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'module_account_followup': fields.boolean('Customer Follow-Ups'),
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'module_account_analytic_plans': fields.boolean('Support Multiple Analytic Plans'),
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'module_account_analytic_default': fields.boolean('Rules for Analytic Assignation'),
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'module_account_invoice_layout': fields.boolean('Allow notes and subtotals'),
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'group_analytic_account_for_sales': fields.boolean('Analytic Accounting for Sales'),
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'group_analytic_account_for_purchase': fields.boolean('Analytic Accounting for Purchase'),
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'group_dates_periods': fields.boolean('Allow dates/periods'),
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'group_proforma_invoices': fields.boolean('Allow Pro-forma Invoices'),
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}
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_defaults = {
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'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(cr, uid, 'account.account', context=c),
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'currency_id': lambda s, cr, uid, c: s.pool.get('res.currency').search(cr, uid, [])[0],
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'charts': 'configurable',
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}
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def _check_default_tax(self, cr, uid, context=None):
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ir_values_obj = self.pool.get('ir.values')
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taxes = {}
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for tax in ir_values_obj.get(cr, uid, 'default', False, ['product.product']):
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if tax[1] == 'taxes_id':
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taxes.update({'taxes_id': tax[2]})
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if tax[1] == 'supplier_taxes_id':
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taxes.update({'supplier_taxes_id': tax[2]})
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return taxes
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return False
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def default_get(self, cr, uid, fields_list, context=None):
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ir_values_obj = self.pool.get('ir.values')
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chart_template_obj = self.pool.get('account.chart.template')
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res = super(account_configuration, self).default_get(cr, uid, fields_list, context=context)
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res.update({'sale_tax': 15.0, 'purchase_tax': 15.0})
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taxes = self._check_default_tax(cr, uid, context)
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chart_template_ids = chart_template_obj.search(cr, uid, [('visible', '=', True)], context=context)
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if chart_template_ids:
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res.update({'chart_template_id': chart_template_ids[0]})
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if taxes:
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sale_tax_id = taxes.get('taxes_id')
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res.update({'sale_tax': sale_tax_id and sale_tax_id[0]})
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purchase_tax_id = taxes.get('supplier_taxes_id')
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res.update({'purchase_tax': purchase_tax_id and purchase_tax_id[0]})
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return res
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def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
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ir_values_obj = self.pool.get('ir.values')
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res = super(account_configuration, self).fields_view_get(cr, uid, view_id, view_type, context, toolbar, submenu)
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if self._check_default_tax(cr, uid, context) and taxes:
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if res['fields'].get('sale_tax') and res['fields'].get('purchase_tax'):
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res['fields']['sale_tax'] = {'domain': [], 'views': {}, 'context': {}, 'selectable': True, 'type': 'many2one', 'relation': 'account.tax', 'string': 'Default Sale Tax'}
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res['fields']['purchase_tax'] = {'domain': [], 'views': {}, 'context': {}, 'selectable': True, 'type': 'many2one', 'relation': 'account.tax', 'string': 'Default Purchase Tax'}
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return res
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account_configuration()
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -0,0 +1,110 @@
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<record id="view_account_config" model="ir.ui.view">
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<field name="name">Accounting Application</field>
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<field name="model">res.config.settings</field>
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<field name="type">form</field>
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<field name="inherit_id" ref="base.view_res_config_settings"/>
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<field name="arch" type="xml">
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<form position="replace">
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<form string="Accounting Applications">
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<field name="chart_template_id" invisible="1"/>
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<group col="4" colspan="4" string="Warning" attrs="{'invisible': [('chart_template_id','!=',False)]}">
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<label string="You have no chart of accounts or taxes defined for this company. Select a chart of account to proceed." colspan="4"/>
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<field name="charts"/>
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<button name="%(action_account_configuration_installer)d" string="Install Chart of Account" icon="gtk-execute" type="action"/>
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</group>
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<field name="fiscalyear_id" invisible="1"/>
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<group col="4" colspan="4" string="Warning" attrs="{'invisible': [('fiscalyear_id','!=',False)]}">
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<label string="You have no fiscal year/period open for this date." colspan="4"/>
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</group>
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<field name="company_id" widget="selection"/>
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<separator string="Accounting Configuration" colspan="4"/>
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<group col="4" colspan="4">
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<group col="2" colspan="2">
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<field name="sale_tax"/>
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<field name="module_account_accountant"/>
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<field name="module_account_asset"/>
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<field name="group_dates_periods"/>
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</group>
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<group col="2" colspan="2">
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<field name="purchase_tax"/>
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<field name="currency_id" widget="selection"/>
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<field name="module_account_budget"/>
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</group>
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</group>
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<group col="2" colspan="2">
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<separator string="Customer Invoices" colspan="2"/>
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<group col="4" colspan="2">
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<field name="customer_invoice_sequence_prefix"/>
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<field name="customer_invoice_sequence_padding" nolabel="1"/>
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</group>
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<group col="4" colspan="2">
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<field name="customer_refund_sequence_prefix"/>
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<field name="customer_refund_sequence_padding" nolabel="1"/>
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</group>
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<field name="module_account_invoice_layout"/>
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<newline/>
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<field name="module_account_voucher"/>
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<newline/>
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<field name="module_account_followup"/>
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<newline/>
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<field name="group_proforma_invoices"/>
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</group>
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<group col="2" colspan="2">
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<separator string="Supplier Invoices" colspan="2"/>
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<group col="4" colspan="2">
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<field name="supplier_invoice_sequence_prefix"/>
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<field name="supplier_invoice_sequence_padding" nolabel="1" colspan="1"/>
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</group>
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<newline/>
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<group col="4" colspan="2">
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<field name="supplier_refund_sequence_prefix"/>
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<field name="supplier_refund_sequence_padding" nolabel="1"/>
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</group>
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<field name="module_account_payment"/>
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</group>
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<group col="2" colspan="2">
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<separator string="Electronic Payments" colspan="2"/>
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<field name="paypal_account"/>
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</group>
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<group col="2" colspan="2">
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<separator string="Bank & Cash" colspan="2"/>
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<field name="company_footer"/>
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<newline/>
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<label string="Setup your bank accounts: "/>
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<button name="%(action_bank_tree)d" string="Setup Your Bank Accounts" icon="gtk-execute" type="action"/>
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<newline/>
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<field name="module_account_check_writing"/>
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</group>
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<group col="2" colspan="2">
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<separator string="Analytic Accounting" colspan="2"/>
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<field name="group_analytic_account_for_sales"/>
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<newline/>
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<field name="group_analytic_account_for_purchase"/>
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<newline/>
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<field name="module_account_analytic_plans"/>
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<newline/>
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<field name="module_account_analytic_default"/>
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</group>
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</form>
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</form>
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</field>
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</record>
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<record id="action_account_config" model="ir.actions.act_window">
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<field name="name">Configure Accounting Application</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">res.config.settings</field>
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<field name="view_id" ref="view_account_config"/>
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<field name="view_type">form</field>
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<field name="view_mode">form</field>
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</record>
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<menuitem id="menu_account_config" name="Accounting" parent="base.menu_config" sequence="4" action="action_account_config"/>
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</data>
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</openerp>
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@ -15,6 +15,30 @@
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<field name="category_id" ref="base.module_category_accounting_and_finance"/>
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<field name="implied_ids" eval="[(4, ref('group_account_user'))]"/>
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</record>
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<record id="base.group_analytic_account_for_sales" model="res.groups">
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<field name="name">Analytic Accounting for Sales</field>
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<field name="category_id" ref="base.module_category_hidden"/>
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</record>
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<record id="base.group_analytic_account_for_purchase" model="res.groups">
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<field name="name">Analytic Accounting for Purchase</field>
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<field name="category_id" ref="base.module_category_hidden"/>
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</record>
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<record id="base.group_dates_periods" model="res.groups">
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<field name="name">Dates and Periods</field>
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<field name="category_id" ref="base.module_category_hidden"/>
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</record>
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<record id="base.group_proforma_invoices" model="res.groups">
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<field name="name">Pro-forma Invoices</field>
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<field name="category_id" ref="base.module_category_hidden"/>
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</record>
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<record id="base.group_user" model="res.groups">
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<field name="implied_ids" eval="[(6,0,[
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ref('base.group_analytic_account_for_sales'),
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ref('base.group_analytic_account_for_purchase'),
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ref('base.group_dates_periods'),
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ref('base.group_proforma_invoices'),
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])]"/>
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</record>
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<record id="account_move_comp_rule" model="ir.rule">
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<field name="name">Account Entry</field>
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