Added wizard for Duplicating Charts of accounts:Using Templates
bzr revid: jvo@tinyerp.com-20080901062915-n3q7sjyp0attrr7g
This commit is contained in:
Jay Vora
parent
5acc43e398
commit
478138ba2d
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@ -349,6 +349,9 @@ class account_account(osv.osv):
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def copy(self, cr, uid, id, default={}, context={},done_list=[]):
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account = self.browse(cr, uid, id, context=context)
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new_child_ids = []
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if not default:
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default={}
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default=default.copy()
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default['parent_id'] = False
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if account.id in done_list:
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return False
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@ -1649,7 +1652,7 @@ account_config_journal_bank_accounts_line()
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class account_tax_template(osv.osv):
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_name = 'account.tax.template'
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account_tax()
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account_tax_template()
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class account_account_template(osv.osv):
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_name='account.account.template'
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@ -1664,6 +1667,9 @@ class account_account_template(osv.osv):
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'reconcile': fields.boolean('Reconcile', help="Check this option if the user can make a reconciliation of the entries in this account."),
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'shortcut': fields.char('Shortcut', size=12),
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'note': fields.text('Note'),
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'parent_id': fields.many2one('account.account.template','Parent Account Template'),
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'child_parent_ids':fields.one2many('account.account.template','parent_id','Children'),
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'tax_ids': fields.many2many('account.tax.template', 'account_account_template_tax_rel','account_id','tax_id', 'Default Taxes'),
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}
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_defaults = {
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@ -1672,19 +1678,19 @@ class account_account_template(osv.osv):
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'type' : lambda *a :'view',
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}
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# def _check_recursion(self, cr, uid, ids):
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# level = 100
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# while len(ids):
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# cr.execute('select distinct parent_id from account_account_template_rel where child_id in ('+','.join(map(str,ids))+')')
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# ids = filter(None, map(lambda x:x[0], cr.fetchall()))
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# if not level:
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# return False
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# level -= 1
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# return True
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#
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# _constraints = [
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# (_check_recursion, 'Error ! You can not create recursive accounts.', ['parent_id'])
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# ]
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def _check_recursion(self, cr, uid, ids):
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level = 100
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while len(ids):
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cr.execute('select parent_id from account_account_template where id in ('+','.join(map(str,ids))+')')
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ids = filter(None, map(lambda x:x[0], cr.fetchall()))
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if not level:
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return False
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level -= 1
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return True
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_constraints = [
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(_check_recursion, 'Error ! You can not create recursive account templates.', ['parent_id'])
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]
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def name_get(self, cr, uid, ids, context={}):
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@ -1699,7 +1705,6 @@ class account_account_template(osv.osv):
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res.append((record['id'],name ))
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return res
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account_account_template()
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class account_tax_template(osv.osv):
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@ -1710,7 +1715,7 @@ class account_tax_template(osv.osv):
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_columns = {
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'name': fields.char('Tax Name', size=64, required=True),
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'sequence': fields.integer('Sequence', required=True, help="The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax children. In this case, the evaluation order is important."),
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# 'amount': fields.float('Amount', required=True, digits=(14,4)),
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'amount': fields.float('Amount', required=True, digits=(14,4)),
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# 'type': fields.selection( [('percent','Percent'), ('fixed','Fixed'), ('none','None'), ('code','Python Code')], 'Tax Type', required=True),
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'type': fields.selection( [('percent','Percent'), ('fixed','Fixed'), ('none','None')],'Tax Type', required=True),
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# 'applicable_type': fields.selection( [('true','True'), ('code','Python Code')], 'Applicable Type', required=True),
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@ -1741,6 +1746,7 @@ class account_tax_template(osv.osv):
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# 'ref_tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1."),
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# 'include_base_amount': fields.boolean('Include in base amount', help="Indicate if the amount of tax must be included in the base amount for the computation of the next taxes."),
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'description': fields.char('Internal Name', size=32),
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'company_id': fields.many2one('res.company', 'Company', required=True),
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}
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def name_get(self, cr, uid, ids, context={}):
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@ -1752,12 +1758,18 @@ class account_tax_template(osv.osv):
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res.append((record['id'],name ))
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return res
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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 self.pool.get('res.company').search(cr, uid, [('parent_id', '=', False)])[0]
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_defaults = {
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# 'python_compute': lambda *a: '''# price_unit\n# address : res.partner.address object or False\n# product : product.product object or None\n# partner : res.partner object or None\n\nresult = price_unit * 0.10''',
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# 'python_compute_inv': lambda *a: '''# price_unit\n# address : res.partner.address object or False\n# product : product.product object or False\n\nresult = price_unit * 0.10''',
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# 'applicable_type': lambda *a: 'true',
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'type': lambda *a: 'percent',
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# 'amount': lambda *a: 0,
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'amount': lambda *a: 0,
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'sequence': lambda *a: 1,
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'tax_group': lambda *a: 'vat',
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# 'ref_tax_sign': lambda *a: 1,
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@ -1765,7 +1777,7 @@ class account_tax_template(osv.osv):
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# 'tax_sign': lambda *a: 1,
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# 'base_sign': lambda *a: 1,
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# 'include_base_amount': lambda *a: False,
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# 'company_id': _default_company,
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'company_id': _default_company,
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}
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_order = 'sequence'
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@ -1788,6 +1800,172 @@ class account_chart_template(osv.osv):
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account_chart_template()
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# Multi charts of Accounts wizard
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class wizard_multi_charts_accounts(osv.osv_memory):
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_name='wizard.multi.charts.accounts'
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_columns = {
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'company_id':fields.many2one('res.company','Company',required=True),
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'chart_template_id': fields.many2one('account.chart.template','Chart Template',required=True),
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'bank_accounts_id': fields.one2many('account.bank.accounts.wizard.bob', 'bank_account_id', 'Bank Accounts',required=True),
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}
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global seq
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seq=0
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def action_create(self, cr, uid, ids, context=None):
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obj_multi=self.browse(cr,uid,ids[0])
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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_acc_template=self.pool.get('account.account.template')
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# Creating Account
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obj_acc_root= obj_multi.chart_template_id.account_root_id
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def create_account(obj_acc_root,parent_id,single=False):
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find_ids=obj_acc.search(cr,uid,[('name','=',obj_acc_root.name),('code','=',obj_acc_root.code)])
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if find_ids:
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if single:
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return find_ids[0]
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else:
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if obj_acc_root.child_parent_ids:
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for child_id in obj_acc_root.child_parent_ids:
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parent_id=create_account(child_id,find_ids[0])
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return find_ids[0]
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else:
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vals={
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'name':obj_acc_root.name,
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'code':obj_acc_root.code,
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'type':obj_acc_root.type,
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'note':obj_acc_root.note,
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'currency_id':obj_acc_root.currency_id and obj_acc_root.currency_id.id or False,
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'sign':obj_acc_root.sign,
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'shortcut':obj_acc_root.shortcut,
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'reconcile':obj_acc_root.reconcile,
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'parent_id':parent_id,
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}
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# Adding Tax Ids if applicable.
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if obj_acc_root.tax_ids:
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vals_tax={}
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tax_ids=[]
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for tax in obj_acc_root.tax_ids:
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find_tax_ids=obj_acc_tax.search(cr,uid,[('name','=',tax.name)])
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if find_tax_ids:
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tax_ids.append(find_tax_id[0])
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continue
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vals_tax={
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'name':tax.name,
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'description':tax.description,
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'tax_group':tax.tax_group,
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'sequence':tax.sequence,
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'type':tax.type,
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'company_id':tax.company_id.id,
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'amount':tax.amount,
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'domain':tax.domain,
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}
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tax_id=obj_acc_tax.create(cr,uid,vals_tax)
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tax_ids.append(tax_id)
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vals['tax_ids']=[(6,0,tax_ids)]
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if single:
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return obj_acc.create(cr,uid,vals)
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if not obj_acc_root.child_parent_ids:
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ac_id=obj_acc.create(cr,uid,vals)
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return ac_id
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else:
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ac_id=obj_acc.create(cr,uid,vals)
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for child_id in obj_acc_root.child_parent_ids:
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parent_id=create_account(child_id,ac_id)
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return ac_id
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create_account(obj_acc_root,False)
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# Creating Journals
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vals_journal={}
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view_id=self.pool.get('account.journal.view').search(cr,uid,[('name','=','Journal View')])[0]
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seq_id=self.pool.get('ir.sequence').search(cr,uid,[('code','=','account.journal')])[0]
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seq_code=self.pool.get('ir.sequence').get(cr, uid, 'account.journal')
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vals_journal['view_id']=view_id
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vals_journal['sequence_id']=seq_id
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#Sales Journal
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vals_journal['name']='Sales Journal '+ str(seq_code)
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vals_journal['type']='sale'
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vals_journal['code']='SAJ' + str(seq_code)
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if obj_multi.chart_template_id.property_receivable_id:
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vals_journal['default_credit_account_id']=vals_journal['default_debit_account_id']=create_account(obj_multi.chart_template_id.property_receivable_id,False,True)
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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 '+ str(seq_code)
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vals_journal['type']='purchase'
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vals_journal['code']='EXJ' + str(seq_code)
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if obj_multi.chart_template_id.property_payable_id:
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vals_journal['default_credit_account_id']=vals_journal['default_debit_account_id']=create_account(obj_multi.chart_template_id.property_payable_id,False,True)
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obj_journal.create(cr,uid,vals_journal)
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# Bank Journals
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if obj_multi.bank_accounts_id:
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view_id_cash=self.pool.get('account.journal.view').search(cr,uid,[('name','=','Cash Journal View')])[0]
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view_id_cur=self.pool.get('account.journal.view').search(cr,uid,[('name','=','Multi-Currency Cash Journal View')])[0]
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vals_journal['sequence_id']=seq_id
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vals_journal['type']='cash'
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vals_journal['view_id']=view_id_cash
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acc_cash_id=create_account(obj_multi.chart_template_id.bank_account_view_id,0,True)
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new_acc_code=obj_multi.chart_template_id.bank_account_view_id.code
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new_acc=False
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for record in obj_multi.bank_accounts_id:
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global seq
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seq +=1
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if not new_acc:
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new_acc_id=obj_acc.copy(cr,uid,acc_cash_id,default={})
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new_acc=True
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else:
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new_acc_id=obj_acc.copy(cr,uid,new_acc_id,default={})
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obj_acc.write(cr,uid,new_acc_id,{'name':'Account for Bank Journal ' + str(seq),'parent_id':acc_cash_id,'code':new_acc_code + str(seq)})
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if record.currency_id:
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vals_journal['view_id']=view_id_cur
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vals_journal['name']='Bank Journal '+ str(seq_code)
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vals_journal['code']='BNK' + str(seq_code)
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seq_code=self.pool.get('ir.sequence').get(cr, uid, 'account.journal')
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vals_journal['default_credit_account_id']=vals_journal['default_debit_account_id']=new_acc_id
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obj_journal.create(cr,uid,vals_journal)
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return {}
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wizard_multi_charts_accounts()
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class account_bank_accounts_wizard_bob(osv.osv_memory):
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_name='account.bank.accounts.wizard.bob'
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_columns = {
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'acc_no':fields.many2one('res.partner.bank','Account No.',required=True),
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'bank_account_id':fields.many2one('wizard.multi.charts.accounts', 'Bank Account', required=True),
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'bank_id':fields.many2one('res.bank','Bank', required=True),
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'currency_id':fields.many2one('res.currency', 'Currency'),
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}
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account_bank_accounts_wizard_bob()
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class wizard_account_chart_duplicate(osv.osv_memory):
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"""
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Create a new account chart for a new company.
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@ -249,8 +249,8 @@
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<field name="type"/>
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<field name="view_id"/>
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<field name="sequence_id"/>
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<field name="default_debit_account_id"/>
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<field name="default_credit_account_id"/>
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<field name="default_debit_account_id" attrs="{'required':[('type','=','cash')]}"/>
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<field name="default_credit_account_id" attrs="{'required':[('type','=','cash')]}"/>
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<field name="currency"/>
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<field name="user_id" groups="base.group_extended"/>
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<newline/>
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@ -1488,15 +1488,16 @@
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<form string="Account Template">
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<notebook>
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<page string="General Information">
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<field colspan="2" name="name" select="1"/>
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<!-- <field name="company_id" colspan="2" />-->
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<newline/>
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<field name="type" select="1"/>
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<field name="name"/>
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<field name="code" select="1"/>
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<newline/>
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<field name="parent_id" select="1"/>
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<field name="type" select="1"/>
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<field name="shortcut"/>
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<field name="sign"/>
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<field name="currency_id" select="2"/>
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<field name="reconcile"/>
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<field name="tax_ids" colspan="4"/>
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</page>
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<page string="Notes">
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<field colspan="4" name="note" nolabel="1"/>
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@ -1506,6 +1507,18 @@
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</field>
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</record>
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<record id="view_account_template_tree" model="ir.ui.view">
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<field name="name">account.account.template.tree</field>
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<field name="model">account.account.template</field>
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<field name="type">tree</field>
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<field name="arch" type="xml">
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<tree string="Account Template">
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<field name="code"/>
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<field name="name"/>
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</tree>
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</field>
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</record>
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<record id="action_account_template_form" model="ir.actions.act_window">
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<field name="name">Account Templates</field>
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<field name="res_model">account.account.template</field>
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@ -1563,14 +1576,15 @@
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Account Tax Template">
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<field colspan="4" name="name" select="1"/>
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<field name="name" select="1"/>
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<field name="company_id"/>
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<newline/>
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<field name="description" select="1" colspan="4"/>
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<newline/>
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<field name="sequence" select="1"/>
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<field name="type"/>
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<field name="domain"/>
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<field name="tax_group" />
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<newline/>
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<field name="type"/>
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<field name="amount"/>
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<field name="domain"/>
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</form>
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</field>
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</record>
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@ -1580,6 +1594,7 @@
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<field name="type">tree</field>
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<field name="arch" type="xml">
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<tree string="Account Tax Template">
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<field name="name" />
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<field name="description"/>
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</tree>
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</field>
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@ -1593,6 +1608,47 @@
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<menuitem action="action_account_tax_template_form" id="menu_action_account_tax_template_form" parent="account_account_template_menu"/>
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<!-- Wizard for Multi Charts of Accounts : BOB Import -->
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<record id="view_wizard_multi_chart" model="ir.ui.view">
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<field name="name">Create Multiple Charts of Accounts</field>
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<field name="model">wizard.multi.charts.accounts</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="Create Multiple Charts of Accounts">
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<field name="company_id" />
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<field name="chart_template_id" />
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<field colspan="4" mode="tree" name="bank_accounts_id" nolabel="1" widget="one2many_list">
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<form string="Bank Information">
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<field name="acc_no"/>
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<field name="bank_id"/>
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<field name="currency_id"/>
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</form>
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<tree editable="bottom" string="Bank Information">
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<field name="acc_no"/>
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<field name="bank_id"/>
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<field name="currency_id"/>
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</tree>
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</field>
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<group col="4" colspan="4">
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<button icon="gtk-cancel" special="cancel" type="object" string="Cancel"/>
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<button icon="gtk-ok" name="action_create" string="Create" type="object"/>
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</group>
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</form>
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</field>
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</record>
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<record id="action_wizard_multi_chart" model="ir.actions.act_window">
|
||||
<field name="name">Create Multiple Charts of Accounts</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">wizard.multi.charts.accounts</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
<menuitem parent="account.menu_finance_configuration" action="action_wizard_multi_chart" id="menu_wizard_bob"/>
|
||||
|
||||
<!-- wizard account duplicate chart -->
|
||||
<record id="view_wizard_account_duplicate_chart" model="ir.ui.view">
|
||||
<field name="name">wizard.account.chart.duplicate.form</field>
|
||||
|
|
|
|||
Loading…
Reference in New Issue