621 lines
30 KiB
Python
621 lines
30 KiB
Python
# -*- 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) 2004-2009 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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import time
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import datetime
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from dateutil.relativedelta import relativedelta
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from os.path import join as opj
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from operator import itemgetter
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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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import tools
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class account_installer(osv.osv_memory):
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_name = 'account.installer'
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_inherit = 'res.config.installer'
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def _get_default_accounts(self, cr, uid, context=None):
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accounts = [{'acc_name':'Current','account_type':'bank'},
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{'acc_name':'Deposit','account_type':'bank'},
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{'acc_name':'Cash','account_type':'cash'}]
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return accounts
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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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ids = modules.search(cr, uid, [('category_id','=','Account Charts')])
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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)),
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key=itemgetter(1)))
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charts.insert(0,('configurable','Generic Chart Of Account'))
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return charts
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_columns = {
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# Accounting
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'charts':fields.selection(_get_charts, 'Chart of Accounts',
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required=False,
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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')],
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'Periods', required=True),
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'bank_accounts_id': fields.one2many('account.bank.accounts.wizard', 'bank_account_id', 'Bank Accounts',required=True),
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'sale_tax':fields.float('Sale Tax(%)'),
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'purchase_tax':fields.float('Purchase Tax(%)'),
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'company_id': fields.many2one('res.company', 'Company'),
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}
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def _default_company(self, cr, uid, context={}):
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user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
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if user.company_id:
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return user.company_id.id
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return False
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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':lambda *a:'month',
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'sale_tax':lambda *a:0.0,
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'purchase_tax':lambda *a:0.0,
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'company_id': _default_company,
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'bank_accounts_id':_get_default_accounts
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}
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def on_change_tax(self, cr, uid, id, tax):
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return {'value':{'purchase_tax':tax}}
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def on_change_start_date(self, cr, uid, id, start_date):
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if start_date:
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start_date = datetime.datetime.strptime(start_date, "%Y-%m-%d")
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end_date = (start_date + relativedelta(months=12)) - relativedelta(days=1)
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return {'value':{'date_stop':end_date.strftime('%Y-%m-%d')}}
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return {}
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def generate_configurable_chart(self, cr, uid, ids, context=None):
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obj_acc = self.pool.get('account.account')
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obj_acc_tax = self.pool.get('account.tax')
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obj_journal = self.pool.get('account.journal')
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obj_sequence = self.pool.get('ir.sequence')
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obj_acc_template = self.pool.get('account.account.template')
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obj_fiscal_position_template = self.pool.get('account.fiscal.position.template')
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obj_fiscal_position = self.pool.get('account.fiscal.position')
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data_pool = self.pool.get('ir.model.data')
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mod_obj = self.pool.get('ir.model.data')
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result = mod_obj._get_id(cr, uid, 'account', 'configurable_chart_template')
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id = mod_obj.read(cr, uid, [result], ['res_id'])[0]['res_id']
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obj_multi = self.pool.get('account.chart.template').browse(cr, uid, id)
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if context is None:
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context = {}
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company_id = self.pool.get('res.users').browse(cr, uid, [uid], context)[0].company_id
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seq_journal = True
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# Creating Account
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obj_acc_root = obj_multi.account_root_id
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tax_code_root_id = obj_multi.tax_code_root_id.id
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#new code
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acc_template_ref = {}
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tax_template_ref = {}
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tax_code_template_ref = {}
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todo_dict = {}
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#create all the tax code
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children_tax_code_template = self.pool.get('account.tax.code.template').search(cr, uid, [('parent_id','child_of',[tax_code_root_id])], order='id')
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children_tax_code_template.sort()
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for tax_code_template in self.pool.get('account.tax.code.template').browse(cr, uid, children_tax_code_template):
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vals={
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'name': (tax_code_root_id == tax_code_template.id) and company_id.name or tax_code_template.name,
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'code': tax_code_template.code,
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'info': tax_code_template.info,
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'parent_id': tax_code_template.parent_id and ((tax_code_template.parent_id.id in tax_code_template_ref) and tax_code_template_ref[tax_code_template.parent_id.id]) or False,
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'company_id': company_id.id,
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'sign': tax_code_template.sign,
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}
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new_tax_code = self.pool.get('account.tax.code').create(cr, uid, vals)
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#recording the new tax code to do the mapping
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tax_code_template_ref[tax_code_template.id] = new_tax_code
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#create all the tax
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for tax in obj_multi.tax_template_ids:
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#create it
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vals_tax = {
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'name':tax.name,
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'sequence': tax.sequence,
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'amount':tax.amount,
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'type':tax.type,
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'applicable_type': tax.applicable_type,
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'domain':tax.domain,
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'parent_id': tax.parent_id and ((tax.parent_id.id in tax_template_ref) and tax_template_ref[tax.parent_id.id]) or False,
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'child_depend': tax.child_depend,
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'python_compute': tax.python_compute,
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'python_compute_inv': tax.python_compute_inv,
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'python_applicable': tax.python_applicable,
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'tax_group':tax.tax_group,
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'base_code_id': tax.base_code_id and ((tax.base_code_id.id in tax_code_template_ref) and tax_code_template_ref[tax.base_code_id.id]) or False,
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'tax_code_id': tax.tax_code_id and ((tax.tax_code_id.id in tax_code_template_ref) and tax_code_template_ref[tax.tax_code_id.id]) or False,
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'base_sign': tax.base_sign,
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'tax_sign': tax.tax_sign,
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'ref_base_code_id': tax.ref_base_code_id and ((tax.ref_base_code_id.id in tax_code_template_ref) and tax_code_template_ref[tax.ref_base_code_id.id]) or False,
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'ref_tax_code_id': tax.ref_tax_code_id and ((tax.ref_tax_code_id.id in tax_code_template_ref) and tax_code_template_ref[tax.ref_tax_code_id.id]) or False,
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'ref_base_sign': tax.ref_base_sign,
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'ref_tax_sign': tax.ref_tax_sign,
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'include_base_amount': tax.include_base_amount,
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'description':tax.description,
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'company_id': company_id.id,
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'type_tax_use': tax.type_tax_use
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}
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new_tax = obj_acc_tax.create(cr, uid, vals_tax)
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#as the accounts have not been created yet, we have to wait before filling these fields
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todo_dict[new_tax] = {
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'account_collected_id': tax.account_collected_id and tax.account_collected_id.id or False,
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'account_paid_id': tax.account_paid_id and tax.account_paid_id.id or False,
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}
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tax_template_ref[tax.id] = new_tax
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#deactivate the parent_store functionnality on account_account for rapidity purpose
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self.pool._init = True
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children_acc_template = obj_acc_template.search(cr, uid, [('parent_id','child_of',[obj_acc_root.id]),('nocreate','!=',True)])
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children_acc_template.sort()
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for account_template in obj_acc_template.browse(cr, uid, children_acc_template):
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tax_ids = []
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for tax in account_template.tax_ids:
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tax_ids.append(tax_template_ref[tax.id])
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#create the account_account
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dig = 6
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code_main = account_template.code and len(account_template.code) or 0
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code_acc = account_template.code or ''
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if code_main>0 and code_main<=dig and account_template.type != 'view':
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code_acc=str(code_acc) + (str('0'*(dig-code_main)))
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vals={
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'name': (obj_acc_root.id == account_template.id) and company_id.name or account_template.name,
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#'sign': account_template.sign,
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'currency_id': account_template.currency_id and account_template.currency_id.id or False,
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'code': code_acc,
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'type': account_template.type,
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'user_type': account_template.user_type and account_template.user_type.id or False,
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'reconcile': account_template.reconcile,
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'shortcut': account_template.shortcut,
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'note': account_template.note,
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'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,
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'tax_ids': [(6,0,tax_ids)],
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'company_id': company_id.id,
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}
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new_account = obj_acc.create(cr, uid, vals)
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acc_template_ref[account_template.id] = new_account
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if account_template.name == 'Bank Current Account':
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view_id_cash = self.pool.get('account.journal.view').search(cr,uid,[('name','=','Bank/Cash Journal View')])[0] #why fixed name here?
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view_id_cur = self.pool.get('account.journal.view').search(cr,uid,[('name','=','Bank/Cash Journal (Multi-Currency) View')])[0] #Why Fixed name here?
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ref_acc_bank = obj_multi.bank_account_view_id
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cash_result = mod_obj._get_id(cr, uid, 'account', 'conf_account_type_cash')
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cash_type_id = mod_obj.read(cr, uid, [cash_result], ['res_id'])[0]['res_id']
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bank_result = mod_obj._get_id(cr, uid, 'account', 'conf_account_type_bnk')
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bank_type_id = mod_obj.read(cr, uid, [bank_result], ['res_id'])[0]['res_id']
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check_result = mod_obj._get_id(cr, uid, 'account', 'conf_account_type_chk')
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check_type_id = mod_obj.read(cr, uid, [check_result], ['res_id'])[0]['res_id']
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record = self.browse(cr, uid, ids, context=context)[0]
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code_cnt = 1
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vals_seq = {
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'name': _('Bank Journal '),
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'code': 'account.journal',
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'prefix': 'BAN/',
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'padding': 5
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}
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seq_id = obj_sequence.create(cr,uid,vals_seq)
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#create the bank journals
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vals_journal = {}
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vals_journal['name']= _('Bank Journal ')
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vals_journal['code']= _('BNK')
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vals_journal['sequence_id'] = seq_id
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vals_journal['type'] = 'cash'
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if vals.get('currency_id', False):
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vals_journal['view_id'] = view_id_cur
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vals_journal['currency'] = vals.get('currency_id', False)
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else:
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vals_journal['view_id'] = view_id_cash
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vals_journal['default_credit_account_id'] = new_account
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vals_journal['default_debit_account_id'] = new_account
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obj_journal.create(cr,uid,vals_journal)
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for val in record.bank_accounts_id:
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seq_prefix = None
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seq_padding = 5
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if val.account_type == 'cash':
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type = cash_type_id
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seq_prefix = "CSH/"
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elif val.account_type == 'bank':
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type = bank_type_id
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seq_prefix = "BAN/"
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elif val.account_type == 'check':
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type = check_type_id
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seq_prefix = "CHK/"
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else:
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type = check_type_id
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seq_padding = None
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vals_bnk = {'name': val.acc_name or '',
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'currency_id': val.currency_id.id or False,
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'code': str(110400 + code_cnt),
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'type': 'other',
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'user_type': type,
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'parent_id':new_account,
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'company_id': company_id.id }
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child_bnk_acc = obj_acc.create(cr, uid, vals_bnk)
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vals_seq_child = {
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'name': _(vals_bnk['name']),
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'code': 'account.journal',
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'prefix': seq_prefix,
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'padding': seq_padding
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}
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seq_id = obj_sequence.create(cr, uid, vals_seq_child)
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#create the bank journal
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vals_journal = {}
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vals_journal['name']= vals_bnk['name'] + ' Journal'
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vals_journal['code']= _(vals_bnk['name'][:3])
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vals_journal['sequence_id'] = seq_id
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vals_journal['type'] = 'cash'
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if vals.get('currency_id', False):
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vals_journal['view_id'] = view_id_cur
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vals_journal['currency'] = vals_bnk.get('currency_id', False)
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else:
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vals_journal['view_id'] = view_id_cash
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vals_journal['default_credit_account_id'] = child_bnk_acc
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vals_journal['default_debit_account_id'] = child_bnk_acc
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obj_journal.create(cr,uid,vals_journal)
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code_cnt += 1
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#reactivate the parent_store functionality on account_account
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self.pool._init = False
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self.pool.get('account.account')._parent_store_compute(cr)
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for key,value in todo_dict.items():
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if value['account_collected_id'] or value['account_paid_id']:
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obj_acc_tax.write(cr, uid, [key], {
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'account_collected_id': acc_template_ref[value['account_collected_id']],
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'account_paid_id': acc_template_ref[value['account_paid_id']],
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})
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# Creating Journals Sales and Purchase
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vals_journal={}
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data_id = mod_obj.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_sp_journal_view')])
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data = mod_obj.browse(cr, uid, data_id[0])
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view_id = data.res_id
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seq_id = obj_sequence.search(cr,uid,[('name','=','Account Journal')])[0]
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if seq_journal:
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seq_sale = {
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'name': 'Sale Journal',
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'code': 'account.journal',
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'prefix': '%(year)s/',
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'padding': 3
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}
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seq_id_sale = obj_sequence.create(cr, uid, seq_sale)
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seq_purchase = {
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'name': 'Purchase Journal',
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'code': 'account.journal',
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'prefix': '%(year)s/',
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'padding': 3
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}
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seq_id_purchase = obj_sequence.create(cr, uid, seq_purchase)
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else:
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seq_id_sale = seq_id
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seq_id_purchase = seq_id
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vals_journal['view_id'] = view_id
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#Sales Journal
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vals_journal['name'] = _('Sales Journal')
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vals_journal['type'] = 'sale'
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vals_journal['code'] = _('SAJ')
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vals_journal['sequence_id'] = seq_id_sale
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if obj_multi.property_account_receivable:
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vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.property_account_income_categ.id]
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vals_journal['default_debit_account_id'] = acc_template_ref[obj_multi.property_account_income_categ.id]
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obj_journal.create(cr,uid,vals_journal)
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# Purchase Journal
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vals_journal['name'] = _('Purchase Journal')
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vals_journal['type'] = 'purchase'
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vals_journal['code'] = _('EXJ')
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vals_journal['sequence_id'] = seq_id_purchase
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if obj_multi.property_account_payable:
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vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.property_account_expense_categ.id]
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vals_journal['default_debit_account_id'] = acc_template_ref[obj_multi.property_account_expense_categ.id]
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obj_journal.create(cr,uid,vals_journal)
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# Creating Journals Sales Refund and Purchase Refund
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vals_journal={}
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data_id = mod_obj.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_sp_refund_journal_view')])
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data = mod_obj.browse(cr, uid, data_id[0])
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view_id = data.res_id
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seq_id_sale_refund = seq_id_sale
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seq_id_purchase_refund = seq_id_purchase
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vals_journal['view_id'] = view_id
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#Sales Refund Journal
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vals_journal['name'] = _('Sales Refund Journal')
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vals_journal['type'] = 'sale_refund'
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vals_journal['code'] = _('SCNJ')
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vals_journal['sequence_id'] = seq_id_sale_refund
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if obj_multi.property_account_receivable:
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vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.property_account_income_categ.id]
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vals_journal['default_debit_account_id'] = acc_template_ref[obj_multi.property_account_income_categ.id]
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obj_journal.create(cr,uid,vals_journal)
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# Purchase Refund Journal
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vals_journal['name'] = _('Purchase Refund Journal')
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vals_journal['type'] = 'purchase_refund'
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vals_journal['code'] = _('ECNJ')
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vals_journal['sequence_id'] = seq_id_purchase_refund
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if obj_multi.property_account_payable:
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vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.property_account_expense_categ.id]
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vals_journal['default_debit_account_id'] = acc_template_ref[obj_multi.property_account_expense_categ.id]
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obj_journal.create(cr,uid,vals_journal)
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# Bank Journals
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view_id_cash = self.pool.get('account.journal.view').search(cr, uid, [('name','=','Bank/Cash Journal View')])[0] #TOFIX: Why put fixed name ?
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view_id_cur = self.pool.get('account.journal.view').search(cr, uid, [('name','=','Bank/Cash Journal (Multi-Currency) View')])[0] #TOFIX: why put fixed name?
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ref_acc_bank = obj_multi.bank_account_view_id
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#create the properties
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property_obj = self.pool.get('ir.property')
|
|
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'),
|
|
]
|
|
|
|
for record in todo_list:
|
|
r = []
|
|
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])])
|
|
vals = {
|
|
'name': record[0],
|
|
'company_id': company_id.id,
|
|
'fields_id': field[0],
|
|
'value': account and 'account.account,'+str(acc_template_ref[account.id]) or False,
|
|
}
|
|
|
|
if r:
|
|
#the property exist: modify it
|
|
property_obj.write(cr, uid, r, vals)
|
|
else:
|
|
#create the property
|
|
property_obj.create(cr, uid, vals)
|
|
|
|
fp_ids = obj_fiscal_position_template.search(cr, uid,[('chart_template_id', '=', obj_multi.id)])
|
|
|
|
if fp_ids:
|
|
for position in obj_fiscal_position_template.browse(cr, uid, fp_ids):
|
|
|
|
vals_fp = {
|
|
'company_id' : company_id.id,
|
|
'name' : position.name,
|
|
}
|
|
new_fp = obj_fiscal_position.create(cr, uid, vals_fp)
|
|
|
|
obj_tax_fp = self.pool.get('account.fiscal.position.tax')
|
|
obj_ac_fp = self.pool.get('account.fiscal.position.account')
|
|
|
|
for tax in position.tax_ids:
|
|
vals_tax = {
|
|
'tax_src_id' : tax_template_ref[tax.tax_src_id.id],
|
|
'tax_dest_id' : tax.tax_dest_id and tax_template_ref[tax.tax_dest_id.id] or False,
|
|
'position_id' : new_fp,
|
|
}
|
|
obj_tax_fp.create(cr, uid, vals_tax)
|
|
|
|
for acc in position.account_ids:
|
|
vals_acc = {
|
|
'account_src_id' : acc_template_ref[acc.account_src_id.id],
|
|
'account_dest_id' : acc_template_ref[acc.account_dest_id.id],
|
|
'position_id' : new_fp,
|
|
}
|
|
obj_ac_fp.create(cr, uid, vals_acc)
|
|
|
|
def execute(self, cr, uid, ids, context=None):
|
|
if context is None:
|
|
context = {}
|
|
res_obj = self.pool.get('account.fiscalyear')
|
|
data_pool = self.pool.get('ir.model.data')
|
|
obj_acc = self.pool.get('account.account')
|
|
super(account_installer, self).execute(cr, uid, ids, context=context)
|
|
record = self.browse(cr, uid, ids, context=context)[0]
|
|
company_id = self.pool.get('res.users').browse(cr, uid, [uid], context)[0].company_id
|
|
for res in self.read(cr, uid, ids):
|
|
if record.charts == 'configurable':
|
|
mod_obj = self.pool.get('ir.model.data')
|
|
fp = tools.file_open(opj('account','configurable_account_chart.xml'))
|
|
tools.convert_xml_import(cr, 'account', fp, {}, 'init',True, None)
|
|
fp.close()
|
|
self.generate_configurable_chart(cr, uid, ids, context=context)
|
|
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
|
|
tax_val = {}
|
|
default_tax = []
|
|
|
|
pur_tax_parent = mod_obj._get_id(cr, uid, 'account', 'tax_code_base_purchases')
|
|
pur_tax_parent_id = mod_obj.read(cr, uid, [pur_tax_parent], ['res_id'])[0]['res_id']
|
|
|
|
sal_tax_parent = mod_obj._get_id(cr, uid, 'account', 'tax_code_base_sales')
|
|
sal_tax_parent_id = mod_obj.read(cr, uid, [sal_tax_parent], ['res_id'])[0]['res_id']
|
|
|
|
if s_tax*100 > 0.0:
|
|
vals_tax_code = {
|
|
'name': 'TAX%s%%'%(s_tax*100),
|
|
'code': 'TAX%s%%'%(s_tax*100),
|
|
'company_id': company_id.id,
|
|
'sign': 1,
|
|
'parent_id':sal_tax_parent_id
|
|
}
|
|
new_tax_code = self.pool.get('account.tax.code').create(cr, uid, vals_tax_code)
|
|
sales_tax = obj_tax.create(cr, uid,
|
|
{'name':'TAX%s%%'%(s_tax*100),
|
|
'description':'TAX%s%%'%(s_tax*100),
|
|
'amount':s_tax,
|
|
'base_code_id':new_tax_code,
|
|
'tax_code_id':new_tax_code,
|
|
'type_tax_use':'sale'
|
|
})
|
|
tax_val.update({'taxes_id':[(6,0,[sales_tax])]})
|
|
default_tax.append(('taxes_id',sales_tax))
|
|
if p_tax*100 > 0.0:
|
|
vals_tax_code = {
|
|
'name': 'TAX%s%%'%(p_tax*100),
|
|
'code': 'TAX%s%%'%(p_tax*100),
|
|
'company_id': company_id.id,
|
|
'sign': 1,
|
|
'parent_id':pur_tax_parent_id
|
|
}
|
|
new_tax_code = self.pool.get('account.tax.code').create(cr, uid, vals_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_tax_code,
|
|
'type_tax_use':'purchase'
|
|
})
|
|
tax_val.update({'supplier_taxes_id':[(6,0,[purchase_tax])]})
|
|
default_tax.append(('supplier_taxes_id',purchase_tax))
|
|
if len(tax_val):
|
|
product_ids = obj_product.search(cr, uid, [])
|
|
for product in obj_product.browse(cr, uid, product_ids):
|
|
obj_product.write(cr, uid, product.id, tax_val)
|
|
for name, value in default_tax:
|
|
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:
|
|
name = code = res['date_start'][:4]
|
|
if int(name) != int(res['date_stop'][:4]):
|
|
name = res['date_start'][:4] +'-'+ res['date_stop'][:4]
|
|
code = res['date_start'][2:4] +'-'+ res['date_stop'][2:4]
|
|
vals = {'name': name,
|
|
'code': code,
|
|
'date_start': res['date_start'],
|
|
'date_stop': res['date_stop'],
|
|
'company_id': res['company_id']
|
|
}
|
|
period_id = res_obj.create(cr, uid, vals, context=context)
|
|
if res['period'] == 'month':
|
|
res_obj.create_period(cr, uid, [period_id])
|
|
elif res['period'] == '3months':
|
|
res_obj.create_period3(cr, uid, [period_id])
|
|
|
|
# #fially inactive the demo chart of accounts
|
|
# data_id = data_pool.search(cr, uid, [('model','=','account.account'), ('name','=','chart0')])
|
|
# if data_id:
|
|
# data = data_pool.browse(cr, uid, data_id[0])
|
|
# account_id = data.res_id
|
|
# acc_ids = obj_acc._get_children_and_consol(cr, uid, [account_id])
|
|
# if acc_ids:
|
|
# cr.execute("update account_account set active='f' where id in " + str(tuple(acc_ids)))
|
|
|
|
def modules_to_install(self, cr, uid, ids, context=None):
|
|
modules = super(account_installer, self).modules_to_install(
|
|
cr, uid, ids, context=context)
|
|
chart = self.read(cr, uid, ids, ['charts'],
|
|
context=context)[0]['charts']
|
|
self.logger.notifyChannel(
|
|
'installer', netsvc.LOG_DEBUG,
|
|
'Installing chart of accounts %s'%chart)
|
|
return modules | set([chart])
|
|
|
|
account_installer()
|
|
|
|
class account_bank_accounts_wizard(osv.osv_memory):
|
|
_name='account.bank.accounts.wizard'
|
|
|
|
_columns = {
|
|
'acc_name': fields.char('Account Name.', size=64, required=True),
|
|
'bank_account_id': fields.many2one('wizard.multi.charts.accounts', 'Bank Account', required=True),
|
|
'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all moves for this account to have this secondary currency."),
|
|
'account_type': fields.selection([('cash','Cash'),('check','Check'),('bank','Bank')], 'Account Type', size=32),
|
|
}
|
|
_defaults = {
|
|
'currency_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.currency_id.id,
|
|
}
|
|
|
|
account_bank_accounts_wizard()
|
|
|
|
class account_installer_modules(osv.osv_memory):
|
|
_name = 'account.installer.modules'
|
|
_inherit = 'res.config.installer'
|
|
_columns = {
|
|
# Accounting
|
|
'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',
|
|
help="Streamlines invoice payment and creates hooks to plug "
|
|
"automated payment systems in."),
|
|
'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',
|
|
help="Account Voucher module includes all the basic requirements of "
|
|
"Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, etc... "),
|
|
# 'account_voucher_payment':fields.boolean('Voucher and Reconcile Management',
|
|
# help="Extension Account Voucher module includes allows to link payment / receipt "
|
|
# "entries with voucher, also automatically reconcile during the payment and receipt entries."),
|
|
}
|
|
|
|
account_installer_modules()
|
|
|
|
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|