[IMP] account config wizard: reindent code
bzr revid: rco@openerp.com-20120328080326-osauuyjvzbop4iwz
This commit is contained in:
Raphael Collet
parent
532f125232
commit
72d30c3025
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@ -19,7 +19,6 @@
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#
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##############################################################################
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import logging
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import time
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import datetime
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from dateutil.relativedelta import relativedelta
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@ -27,14 +26,12 @@ from operator import itemgetter
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from os.path import join as opj
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from tools.translate import _
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from osv import fields, osv
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import netsvc
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from osv import osv, fields
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import tools
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class account_configuration(osv.osv_memory):
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_name = 'account.installer'
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_inherit = 'res.config.settings'
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__logger = logging.getLogger(_name)
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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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@ -49,97 +46,94 @@ class account_configuration(osv.osv_memory):
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return charts
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_columns = {
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'company_id': fields.many2one('res.company', 'Company',help="Your company."),
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'currency_id': fields.related('company_id', 'currency_id', type='many2one', relation='res.currency', string='Currency', store=True, help="Currency of your company."),
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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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'date_start': fields.date('Start Date', required=True),
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'date_stop': fields.date('End Date', required=True),
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'period': fields.selection([('month', 'Monthly'), ('3months','3 Monthly')], 'Periods', required=True),
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'has_default_company' : fields.boolean('Has Default Company', readonly=True),
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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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'default_paypal_account': fields.char("Your Paypal Account", size=128, help="Paypal username (usually email) for receiving online payments.", default_model='res.company'),
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'company_footer': fields.char("Footer of Reports", size=128, readonly=True, help="Footer of reports based on your bank accounts."),
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'sale_journal_id': fields.many2one('account.journal','Sale Journal'),
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'customer_invoice_sequence_prefix': fields.related('sale_journal_id', 'sequence_id', 'prefix', type='char', relation='ir.sequence', string='Invoice Sequence'),
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'customer_invoice_sequence_next': fields.related('sale_journal_id', 'sequence_id', 'number_next', type='integer', relation='ir.sequence', string='Invoice Sequence Next Number'),
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'sale_refund_journal_id': fields.many2one('account.journal','Sale Refund Journal'),
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'customer_refund_sequence_prefix': fields.related('sale_refund_journal_id', 'sequence_id', 'prefix', type='char', relation='ir.sequence', string='Refund Sequence'),
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'customer_refund_sequence_next': fields.related('sale_refund_journal_id', 'sequence_id', 'number_next', type='integer', relation='ir.sequence', string='Refund Sequence Next Number'),
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'purchase_journal_id': fields.many2one('account.journal','Purchase Journal'),
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'supplier_invoice_sequence_prefix': fields.related('purchase_journal_id', 'sequence_id', 'prefix', type='char', relation='ir.sequence', string='Supplier Invoice Sequence'),
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'supplier_invoice_sequence_next': fields.related('purchase_journal_id', 'sequence_id', 'number_next', type='integer', relation='ir.sequence', string='Supplier Invoice Sequence Next Number'),
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'purchase_refund_journal_id': fields.many2one('account.journal','Purchase Refund Journal'),
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'supplier_refund_sequence_prefix': fields.related('purchase_refund_journal_id', 'sequence_id', 'prefix', type='char', relation='ir.sequence', string='Supplier Refund Sequence'),
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'supplier_refund_sequence_next': fields.related('purchase_refund_journal_id', 'sequence_id', 'number_next', type='integer', relation='ir.sequence', string='Supplier Refund Sequence Next Number'),
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'company_id': fields.many2one('res.company', 'Company',help="Your company."),
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'currency_id': fields.related('company_id', 'currency_id', type='many2one', relation='res.currency', string='Currency', store=True, help="Currency of your company."),
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'charts': fields.selection(_get_charts, 'Chart of Accounts', 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 country."""),
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'date_start': fields.date('Start Date', required=True),
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'date_stop': fields.date('End Date', required=True),
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'period': fields.selection([('month', 'Monthly'), ('3months','3 Monthly')], 'Periods', required=True),
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'has_default_company' : fields.boolean('Has Default Company', readonly=True),
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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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'default_paypal_account': fields.char("Your Paypal Account", size=128, help="Paypal username (usually email) for receiving online payments.", default_model='res.company'),
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'company_footer': fields.char("Footer of Reports", size=128, readonly=True, help="Footer of reports based on your bank accounts."),
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'sale_journal_id': fields.many2one('account.journal','Sale Journal'),
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'customer_invoice_sequence_prefix': fields.related('sale_journal_id', 'sequence_id', 'prefix', type='char', relation='ir.sequence', string='Invoice Sequence'),
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'customer_invoice_sequence_next': fields.related('sale_journal_id', 'sequence_id', 'number_next', type='integer', relation='ir.sequence', string='Invoice Sequence Next Number'),
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'sale_refund_journal_id': fields.many2one('account.journal','Sale Refund Journal'),
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'customer_refund_sequence_prefix': fields.related('sale_refund_journal_id', 'sequence_id', 'prefix', type='char', relation='ir.sequence', string='Refund Sequence'),
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'customer_refund_sequence_next': fields.related('sale_refund_journal_id', 'sequence_id', 'number_next', type='integer', relation='ir.sequence', string='Refund Sequence Next Number'),
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'purchase_journal_id': fields.many2one('account.journal','Purchase Journal'),
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'supplier_invoice_sequence_prefix': fields.related('purchase_journal_id', 'sequence_id', 'prefix', type='char', relation='ir.sequence', string='Supplier Invoice Sequence'),
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'supplier_invoice_sequence_next': fields.related('purchase_journal_id', 'sequence_id', 'number_next', type='integer', relation='ir.sequence', string='Supplier Invoice Sequence Next Number'),
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'purchase_refund_journal_id': fields.many2one('account.journal','Purchase Refund Journal'),
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'supplier_refund_sequence_prefix': fields.related('purchase_refund_journal_id', 'sequence_id', 'prefix', type='char', relation='ir.sequence', string='Supplier Refund Sequence'),
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'supplier_refund_sequence_next': fields.related('purchase_refund_journal_id', 'sequence_id', 'number_next', type='integer', relation='ir.sequence', string='Supplier Refund Sequence Next Number'),
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'module_account_check_writing': fields.boolean('Support check writings',
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help=""" This allows you to check writing and printing.
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It installs the account_check_writing module."""),
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'module_account_accountant': fields.boolean('Accountant Features',
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help="""This allows you to access all the accounting features like the journal items and the chart of accounts.
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It installs the account_accountant module."""),
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'module_account_asset': fields.boolean('Assets Management',
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help="""This allows you to manages the assets owned by a company or an individual. It will keep track of depreciation's occurred on
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those assets. And it allows to create Move's of the depreciation lines.
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It installs the account_asset module."""),
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'module_account_budget': fields.boolean('Budgets Management',
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help="""This allows accountants to manage analytic and crossovered budgets.
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Once the Master Budgets and the Budgets are defined (in Accounting/Budgets/),
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the Project Managers can set the planned amount on each Analytic Account.
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It installs the account_budget module."""),
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'module_account_payment': fields.boolean('Supplier Payment Orders',
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help="""This allows you to create and manage your payment orders, with purposes to
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* serve as base for an easy plug-in of various automated payment mechanisms.
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* provide a more efficient way to manage invoice payment.
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It installs the account_payment module."""),
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'module_account_voucher': fields.boolean('Manage Customer Payments',
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help="""This includes all the basic requirements of Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, etc.
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It installs the account_voucher module."""),
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'module_account_followup': fields.boolean('Customer Follow-Ups',
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help="""This allows to automate letters for unpaid invoices, with multi-level recalls.
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It installs the account_followup module."""),
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'module_account_analytic_plans': fields.boolean('Support Multiple Analytic Plans',
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help="""This allows to use several analytic plans, according to the general journal.
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It installs the account_analytic_plans module."""),
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'module_account_analytic_default': fields.boolean('Rules for Analytic Assignation',
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help="""Set default values for your analytic accounts
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Allows to automatically select analytic accounts based on criterias:
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* Product
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* Partner
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* User
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* Company
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* Date.
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It installs the account_analytic_default module."""),
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'module_account_invoice_layout': fields.boolean('Allow notes and subtotals',
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help="""This provides some features to improve the layout of the invoices.
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It gives you the possibility to:
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* order all the lines of an invoice
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* add titles, comment lines, sub total lines
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* draw horizontal lines and put page breaks.
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It installs the account_invoice_layout module."""),
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'module_account_check_writing': fields.boolean('Support check writings',
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help="""This allows you to check writing and printing.
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This installs the module account_check_writing."""),
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'module_account_accountant': fields.boolean('Accountant Features',
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help="""This allows you to access all the accounting features, like the journal items and the chart of accounts.
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This installs the module account_accountant."""),
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'module_account_asset': fields.boolean('Assets Management',
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help="""This allows you to manage the assets owned by a company or a person.
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It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.
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This installs the module account_asset."""),
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'module_account_budget': fields.boolean('Budgets Management',
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help="""This allows accountants to manage analytic and crossovered budgets.
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Once the master budgets and the budgets are defined,
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the project managers can set the planned amount on each analytic account.
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This installs the module account_budget."""),
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'module_account_payment': fields.boolean('Supplier Payment Orders',
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help="""This allows you to create and manage your payment orders, with purposes to
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* serve as base for an easy plug-in of various automated payment mechanisms, and
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* provide a more efficient way to manage invoice payments.
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This installs the module account_payment."""),
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'module_account_voucher': fields.boolean('Manage Customer Payments',
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help="""This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.
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This installs the module account_voucher."""),
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'module_account_followup': fields.boolean('Customer Follow-Ups',
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help="""This allows to automate letters for unpaid invoices, with multi-level recalls.
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This installs the module account_followup."""),
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'module_account_analytic_plans': fields.boolean('Support Multiple Analytic Plans',
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help="""This allows to use several analytic plans, according to the general journal.
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This installs the module account_analytic_plans."""),
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'module_account_analytic_default': fields.boolean('Rules for Analytic Assignation',
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help="""Set default values for your analytic accounts.
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Allows to automatically select analytic accounts based on criteria like product, partner, user, company, date.
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This installs the module account_analytic_default."""),
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'module_account_invoice_layout': fields.boolean('Allow notes and subtotals',
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help="""This provides some features to improve the layout of invoices.
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It gives you the possibility to:
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* order all the lines of an invoice
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* add titles, comment lines, sub total lines
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* draw horizontal lines and put page breaks.
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This installs the module account_invoice_layout."""),
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'group_analytic_account_for_sales': fields.boolean('Analytic Accounting for Sales', group='base.group_user', implied_group='base.group_analytic_account_for_sales',
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help="Allows you to set analytic account for sale order. It assigns 'Analytic Accounting for Sales' group to all employees."),
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'group_analytic_account_for_purchase': fields.boolean('Analytic Accounting for Purchase', group='base.group_user', implied_group='base.group_analytic_account_for_purchase',
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help="Allows you to set analytic account for purchase order. It assigns 'Analytic Accounting for Purchase' group to all employees."),
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'group_dates_periods': fields.boolean('Allow dates/periods', group='base.group_user', implied_group='base.group_dates_periods',
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help="Allows you to keep the period same as your invoice date when you validate the invoice."\
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"It will add the group 'Allow dates and periods' for all users."),
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'group_proforma_invoices': fields.boolean('Allow Pro-forma Invoices', group='base.group_user', implied_group='base.group_proforma_invoices',
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help="Allows you to put invoice in pro-forma state. It assigns 'Allow Pro-forma Invoices' group to all employees."),
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'group_analytic_account_for_sales': fields.boolean('Analytic Accounting for Sales',
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implied_group='base.group_analytic_account_for_sales',
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help="Allows you to specify an analytic account on sale orders."),
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'group_analytic_account_for_purchase': fields.boolean('Analytic Accounting for Purchases',
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implied_group='base.group_analytic_account_for_purchase',
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help="Allows you to specify an analytic account on purchase orders."),
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'group_dates_periods': fields.boolean('Allow dates/periods',
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implied_group='base.group_dates_periods',
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help="Allows you to keep the period same as your invoice date when you validate the invoice."),
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'group_proforma_invoices': fields.boolean('Allow Pro-forma Invoices',
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implied_group='base.group_proforma_invoices',
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help="Allows you to put invoices in pro-forma state."),
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'multi_charts_id':fields.many2one('wizard.multi.charts.accounts', 'Multi charts accounts'),
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'taxes_id':fields.many2one('account.tax.template', 'Default Sale Tax', domain="[('type_tax_use','=','sale')]"),
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'supplier_taxes_id':fields.many2one('account.tax.template', 'Default Purchase Tax', domain="[('type_tax_use','=','purchase')]"),
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'sale_tax_rate': fields.float('Sales Tax(%)'),
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'purchase_tax_rate': fields.float('Purchase Tax(%)'),
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'complete_tax_set': fields.boolean('Complete Set of Taxes'),
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'multi_charts_id':fields.many2one('wizard.multi.charts.accounts', 'Multi charts accounts'),
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'taxes_id':fields.many2one('account.tax.template', 'Default Sale Tax', domain="[('type_tax_use','=','sale')]"),
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'supplier_taxes_id':fields.many2one('account.tax.template', 'Default Purchase Tax', domain="[('type_tax_use','=','purchase')]"),
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'sale_tax_rate': fields.float('Sales Tax(%)'),
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'purchase_tax_rate': fields.float('Purchase Tax(%)'),
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'complete_tax_set': fields.boolean('Complete Set of Taxes'),
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}
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def _default_company(self, cr, uid, context=None):
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user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
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return user.company_id and user.company_id.id or False
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@ -149,12 +143,12 @@ class account_configuration(osv.osv_memory):
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return bool(count == 1)
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_defaults = {
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'date_start': lambda *a: time.strftime('%Y-01-01'),
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'date_stop': lambda *a: time.strftime('%Y-12-31'),
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'period': 'month',
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'company_id': _default_company,
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'has_default_company': _default_has_default_company,
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'charts': 'configurable',
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'date_start': lambda *a: time.strftime('%Y-01-01'),
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'date_stop': lambda *a: time.strftime('%Y-12-31'),
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'period': 'month',
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'company_id': _default_company,
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'has_default_company': _default_has_default_company,
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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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@ -320,6 +314,4 @@ class account_configuration(osv.osv_memory):
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elif res['period'] == '3months':
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fy_obj.create_period3(cr, uid, [fiscal_id])
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account_configuration()
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -1,13 +1,13 @@
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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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<record id="view_account_config_settings" model="ir.ui.view">
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<field name="name">account settings</field>
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<field name="model">account.installer</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Accounting Applications">
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<form string="Configure Accounting">
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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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@ -107,17 +107,16 @@
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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="name">Configure Accounting</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">account.installer</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="2" action="action_account_config"/>
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<menuitem id="menu_account_config" name="Accounting" parent="base.menu_config"
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sequence="6" action="action_account_config"/>
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</data>
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</openerp>
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</openerp>
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