[REF] account: clean installer.py
bzr revid: psi@tinyerp.co.in-20101021091925-4e50rlq7rn0ir838
This commit is contained in:
psi (Open ERP)
parent
7f62b37258
commit
5521e773ce
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@ -35,9 +35,9 @@ class account_installer(osv.osv_memory):
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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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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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@ -47,7 +47,7 @@ class account_installer(osv.osv_memory):
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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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charts.insert(0, ('configurable', 'Generic Chart Of Account'))
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return charts
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_columns = {
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@ -112,14 +112,20 @@ class account_installer(osv.osv_memory):
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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_tax_code = self.pool.get('account.tax.code')
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obj_acc_template = self.pool.get('account.account.template')
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obj_acc_tax_template = self.pool.get('account.tax.code.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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analytic_journal_obj = self.pool.get('account.analytic.journal')
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obj_acc_chart_template = self.pool.get('account.chart.template')
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obj_acc_journal_view = self.pool.get('account.journal.view')
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mod_obj = self.pool.get('ir.model.data')
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obj_sequence = self.pool.get('ir.sequence')
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property_obj = self.pool.get('ir.property')
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fields_obj = self.pool.get('ir.model.fields')
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obj_tax_fp = self.pool.get('account.fiscal.position.tax')
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obj_ac_fp = self.pool.get('account.fiscal.position.account')
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result = mod_obj._get_id(cr, uid, 'account', 'configurable_chart_template')
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@ -130,7 +136,7 @@ class account_installer(osv.osv_memory):
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if context is None:
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context = {}
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company_id = self.browse(cr, uid, ids, context)[0].company_id
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company_id = self.browse(cr, uid, ids, context=context)[0].company_id
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seq_journal = True
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# Creating Account
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@ -146,8 +152,8 @@ class account_installer(osv.osv_memory):
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#create all the tax code
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children_tax_code_template = obj_acc_tax_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 obj_acc_tax_template.browse(cr, uid, children_tax_code_template):
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vals={
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for tax_code_template in obj_acc_tax_template.browse(cr, uid, children_tax_code_template, context=context):
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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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@ -155,7 +161,7 @@ class account_installer(osv.osv_memory):
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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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new_tax_code = obj_acc_tax_code.create(cr, uid, vals, context=context)
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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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@ -163,7 +169,7 @@ class account_installer(osv.osv_memory):
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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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'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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@ -183,11 +189,11 @@ class account_installer(osv.osv_memory):
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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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'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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new_tax = obj_acc_tax.create(cr, uid, vals_tax, context=context)
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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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@ -198,9 +204,9 @@ class account_installer(osv.osv_memory):
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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 = obj_acc_template.search(cr, uid, [('parent_id', 'child_of', [obj_acc_root.id]), ('nocreate', '!=', True)], context=context)
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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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for account_template in obj_acc_template.browse(cr, uid, children_acc_template, context=context):
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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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@ -209,9 +215,9 @@ class account_installer(osv.osv_memory):
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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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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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@ -225,10 +231,10 @@ class account_installer(osv.osv_memory):
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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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new_account = obj_acc.create(cr, uid, vals, context=context)
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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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b_vals={
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b_vals = {
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'name': 'Bank Accounts',
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'code': '110500',
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'type': 'view',
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@ -239,47 +245,52 @@ class account_installer(osv.osv_memory):
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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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bank_account = obj_acc.create(cr, uid, b_vals)
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bank_account = obj_acc.create(cr, uid, b_vals, context=context)
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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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view_id_cash = obj_acc_journal_view.search(cr, uid, [('name', '=', 'Bank/Cash Journal View')], context=context)[0] #why fixed name here?
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view_id_cur = obj_acc_journal_view.search(cr, uid, [('name', '=', 'Bank/Cash Journal (Multi-Currency) View')], context=context)[0] #Why Fixed name here?
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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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cash_type_id = mod_obj.read(cr, uid, [cash_result], ['res_id'], context=context)[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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bank_type_id = mod_obj.read(cr, uid, [bank_result], ['res_id'], context=context)[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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check_type_id = mod_obj.read(cr, uid, [check_result], ['res_id'], context=context)[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': 'BNK/%(year)s/',
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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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'name': _('Bank Journal '),
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'code': 'account.journal',
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'prefix': 'BNK/%(year)s/',
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'padding': 5
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}
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seq_id = obj_sequence.create(cr, uid, vals_seq, context=context)
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#create the bank journals
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analitical_bank_ids = analytic_journal_obj.search(cr, uid, [('type','=','situation')])
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analitical_bank_ids = analytic_journal_obj.search(cr, uid, [('type', '=', 'situation')], context=context)
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analitical_journal_bank = analitical_bank_ids and analitical_bank_ids[0] or False
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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'] = 'bank'
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vals_journal['analytic_journal_id'] = analitical_journal_bank
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vals_journal = {
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'name': _('Bank Journal '),
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'code': _('BNK'),
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'sequence_id': seq_id,
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'type': 'bank',
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'analytic_journal_id': analitical_journal_bank
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}
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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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vals_journal.update({
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'view_id': view_id_cur,
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'currency': vals.get('currency_id', False)
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})
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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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vals_journal.update({'view_id': view_id_cash})
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vals_journal.update({
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'default_credit_account_id': new_account,
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'default_debit_account_id': new_account,
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})
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obj_journal.create(cr, uid, vals_journal, context=context)
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for val in record.bank_accounts_id:
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seq_padding = 5
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@ -293,44 +304,52 @@ class account_installer(osv.osv_memory):
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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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vals_bnk = {
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'name': val.acc_name or '',
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'currency_id': val.currency_id.id or False,
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'code': str(110500 + code_cnt),
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'type': 'liquidity',
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'user_type': type,
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'parent_id':bank_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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'parent_id': bank_account,
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'company_id': company_id.id
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}
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child_bnk_acc = obj_acc.create(cr, uid, vals_bnk, context=context)
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vals_seq_child = {
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'name': _(vals_bnk['name'] + ' ' + 'Journal'),
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'code': 'account.journal',
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'prefix': _((vals_bnk['name'][:3].upper()) + '/%(year)s/'),
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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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}
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seq_id = obj_sequence.create(cr, uid, vals_seq_child, context=context)
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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]).upper()
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vals_journal['sequence_id'] = seq_id
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vals_journal['type'] = 'cash'
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vals_journal = {
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'name': vals_bnk['name'] + ' Journal',
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'code': _(vals_bnk['name'][:3]).upper(),
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'sequence_id': seq_id,
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'type': 'cash',
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}
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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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vals_journal.update({
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'view_id': view_id_cur,
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'currency': vals_bnk.get('currency_id', False),
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})
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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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vals_journal['analytic_journal_id'] = analitical_journal_bank
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obj_journal.create(cr,uid,vals_journal)
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vals_journal.update({'view_id': view_id_cash})
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vals_journal.update({
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'default_credit_account_id': child_bnk_acc,
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'default_debit_account_id': child_bnk_acc,
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'analytic_journal_id': analitical_journal_bank
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})
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obj_journal.create(cr, uid, vals_journal, context=context)
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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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obj_acc._parent_store_compute(cr)
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for key,value in todo_dict.items():
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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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@ -338,42 +357,41 @@ class account_installer(osv.osv_memory):
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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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vals_journal = {}
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data_id = mod_obj.search(cr, uid, [('model', '=', 'account.journal.view'), ('name', '=', 'account_sp_journal_view')], context=context)
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data = mod_obj.browse(cr, uid, data_id[0], context=context)
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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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seq_id = obj_sequence.search(cr,uid,[('name', '=', 'Account Journal')], context=context)[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': 'SAJ/%(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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'name': 'Sale Journal',
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'code': 'account.journal',
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'prefix': 'SAJ/%(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, context=context)
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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': 'EXJ/%(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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'name': 'Purchase Journal',
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'code': 'account.journal',
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'prefix': 'EXJ/%(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, context=context)
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seq_refund_sale = {
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'name': 'Sales Refund Journal',
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'code': 'account.journal',
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'prefix': 'SCNJ/%(year)s/',
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'padding': 3
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}
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seq_id_sale_refund = obj_sequence.create(cr, uid, seq_refund_sale)
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'name': 'Sales Refund Journal',
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'code': 'account.journal',
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'prefix': 'SCNJ/%(year)s/',
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'padding': 3
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}
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seq_id_sale_refund = obj_sequence.create(cr, uid, seq_refund_sale, context=context)
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seq_refund_purchase = {
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'name': 'Purchase Refund Journal',
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'code': 'account.journal',
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'prefix': 'ECNJ/%(year)s/',
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'padding': 3
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}
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seq_id_purchase_refund = obj_sequence.create(cr, uid, seq_refund_purchase)
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'name': 'Purchase Refund Journal',
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'code': 'account.journal',
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'prefix': 'ECNJ/%(year)s/',
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'padding': 3
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}
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seq_id_purchase_refund = obj_sequence.create(cr, uid, seq_refund_purchase, context=context)
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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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@ -383,83 +401,89 @@ class account_installer(osv.osv_memory):
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vals_journal['view_id'] = view_id
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#Sales Journal
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analitical_sale_ids = analytic_journal_obj.search(cr,uid,[('type','=','sale')])
|
||||
analitical_sale_ids = analytic_journal_obj.search(cr, uid, [('type','=','sale')], context=context)
|
||||
analitical_journal_sale = analitical_sale_ids and analitical_sale_ids[0] or False
|
||||
|
||||
vals_journal['name'] = _('Sales Journal')
|
||||
vals_journal['type'] = 'sale'
|
||||
vals_journal['code'] = _('SAJ')
|
||||
vals_journal['sequence_id'] = seq_id_sale
|
||||
vals_journal['analytic_journal_id'] = analitical_journal_sale
|
||||
|
||||
vals_journal = {
|
||||
'name': _('Sales Journal'),
|
||||
'type': 'sale',
|
||||
'code': _('SAJ'),
|
||||
'sequence_id': seq_id_sale,
|
||||
'analytic_journal_id': analitical_journal_sale
|
||||
}
|
||||
|
||||
if obj_multi.property_account_receivable:
|
||||
vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.property_account_income_categ.id]
|
||||
vals_journal['default_debit_account_id'] = acc_template_ref[obj_multi.property_account_income_categ.id]
|
||||
|
||||
obj_journal.create(cr,uid,vals_journal)
|
||||
vals_journal.update({
|
||||
'default_credit_account_id': acc_template_ref[obj_multi.property_account_income_categ.id],
|
||||
'default_debit_account_id': acc_template_ref[obj_multi.property_account_income_categ.id],
|
||||
})
|
||||
obj_journal.create(cr, uid, vals_journal, context=context)
|
||||
|
||||
# Purchase Journal
|
||||
analitical_purchase_ids = analytic_journal_obj.search(cr, uid, [('type','=','purchase')])
|
||||
analitical_purchase_ids = analytic_journal_obj.search(cr, uid, [('type', '=', 'purchase')], context=context)
|
||||
analitical_journal_purchase = analitical_purchase_ids and analitical_purchase_ids[0] or False
|
||||
|
||||
vals_journal['name'] = _('Purchase Journal')
|
||||
vals_journal['type'] = 'purchase'
|
||||
vals_journal['code'] = _('EXJ')
|
||||
vals_journal['sequence_id'] = seq_id_purchase
|
||||
vals_journal['analytic_journal_id'] = analitical_journal_purchase
|
||||
vals_journal = {
|
||||
'name': _('Purchase Journal'),
|
||||
'type': 'purchase',
|
||||
'code': _('EXJ'),
|
||||
'sequence_id': seq_id_purchase,
|
||||
'analytic_journal_id': analitical_journal_purchase
|
||||
}
|
||||
|
||||
if obj_multi.property_account_payable:
|
||||
vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.property_account_expense_categ.id]
|
||||
vals_journal['default_debit_account_id'] = acc_template_ref[obj_multi.property_account_expense_categ.id]
|
||||
|
||||
obj_journal.create(cr,uid,vals_journal)
|
||||
vals_journal.update({
|
||||
'default_credit_account_id': acc_template_ref[obj_multi.property_account_expense_categ.id],
|
||||
'default_debit_account_id': acc_template_ref[obj_multi.property_account_expense_categ.id]
|
||||
})
|
||||
|
||||
obj_journal.create(cr, uid, vals_journal, context=context)
|
||||
# Creating Journals Sales Refund and Purchase Refund
|
||||
vals_journal={}
|
||||
data_id = mod_obj.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_sp_refund_journal_view')])
|
||||
data = mod_obj.browse(cr, uid, data_id[0])
|
||||
vals_journal = {}
|
||||
data_id = mod_obj.search(cr, uid, [('model', '=', 'account.journal.view'), ('name', '=', 'account_sp_refund_journal_view')], context=context)
|
||||
data = mod_obj.browse(cr, uid, data_id[0], context=context)
|
||||
view_id = data.res_id
|
||||
|
||||
vals_journal['view_id'] = view_id
|
||||
|
||||
#Sales Refund Journal
|
||||
vals_journal['name'] = _('Sales Refund Journal')
|
||||
vals_journal['type'] = 'sale_refund'
|
||||
vals_journal['refund_journal'] = True
|
||||
vals_journal['code'] = _('SCNJ')
|
||||
vals_journal['sequence_id'] = seq_id_sale_refund
|
||||
vals_journal['analytic_journal_id'] = analitical_journal_sale
|
||||
|
||||
vals_journal = {
|
||||
'view_id': view_id,
|
||||
'name': _('Sales Refund Journal'),
|
||||
'type': 'sale_refund',
|
||||
'refund_journal': True,
|
||||
'code': _('SCNJ'),
|
||||
'sequence_id': seq_id_sale_refund,
|
||||
'analytic_journal_id': analitical_journal_sale
|
||||
}
|
||||
if obj_multi.property_account_receivable:
|
||||
vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.property_account_income_categ.id]
|
||||
vals_journal['default_debit_account_id'] = acc_template_ref[obj_multi.property_account_income_categ.id]
|
||||
vals_journal.update({
|
||||
'default_credit_account_id': acc_template_ref[obj_multi.property_account_income_categ.id],
|
||||
'default_debit_account_id': acc_template_ref[obj_multi.property_account_income_categ.id]
|
||||
})
|
||||
|
||||
obj_journal.create(cr,uid,vals_journal)
|
||||
obj_journal.create(cr, uid, vals_journal, context=context)
|
||||
|
||||
# Purchase Refund Journal
|
||||
vals_journal['name'] = _('Purchase Refund Journal')
|
||||
vals_journal['type'] = 'purchase_refund'
|
||||
vals_journal['refund_journal'] = True
|
||||
vals_journal['code'] = _('ECNJ')
|
||||
vals_journal['sequence_id'] = seq_id_purchase_refund
|
||||
vals_journal['analytic_journal_id'] = analitical_journal_purchase
|
||||
vals_journal = {
|
||||
'name': _('Purchase Refund Journal'),
|
||||
'type': 'purchase_refund',
|
||||
'refund_journal': True,
|
||||
'code': _('ECNJ'),
|
||||
'sequence_id': seq_id_purchase_refund,
|
||||
'analytic_journal_id': analitical_journal_purchase
|
||||
}
|
||||
|
||||
if obj_multi.property_account_payable:
|
||||
vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.property_account_expense_categ.id]
|
||||
vals_journal['default_debit_account_id'] = acc_template_ref[obj_multi.property_account_expense_categ.id]
|
||||
|
||||
obj_journal.create(cr, uid, vals_journal)
|
||||
vals_journal.update({
|
||||
'default_credit_account_id': acc_template_ref[obj_multi.property_account_expense_categ.id],
|
||||
'default_debit_account_id': acc_template_ref[obj_multi.property_account_expense_categ.id]
|
||||
})
|
||||
obj_journal.create(cr, uid, vals_journal, context=context)
|
||||
|
||||
# Bank Journals
|
||||
view_id_cash = self.pool.get('account.journal.view').search(cr, uid, [('name','=','Bank/Cash Journal View')])[0] #TOFIX: Why put fixed name ?
|
||||
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?
|
||||
|
||||
view_id_cash = obj_acc_journal_view.search(cr, uid, [('name', '=', 'Bank/Cash Journal View')], context=context)[0] #TOFIX: Why put fixed name ?
|
||||
view_id_cur = obj_acc_journal_view.search(cr, uid, [('name', '=', 'Bank/Cash Journal (Multi-Currency) View')], context=context)[0] #TOFIX: why put fixed name?
|
||||
|
||||
#create the properties
|
||||
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'),
|
||||
|
|
@ -472,52 +496,45 @@ class account_installer(osv.osv_memory):
|
|||
|
||||
for record in todo_list:
|
||||
r = []
|
||||
r = property_obj.search(cr, uid, [('name', '=', record[0]), ('company_id', '=', company_id.id)])
|
||||
r = property_obj.search(cr, uid, [('name', '=', record[0]), ('company_id', '=', company_id.id)], context=context)
|
||||
account = getattr(obj_multi, record[0])
|
||||
field = fields_obj.search(cr, uid, [('name', '=', record[0]), ('model', '=', record[1]), ('relation', '=', record[2])])
|
||||
field = fields_obj.search(cr, uid, [('name', '=', record[0]), ('model', '=', record[1]), ('relation', '=', record[2])], context=context)
|
||||
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,
|
||||
'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)
|
||||
property_obj.write(cr, uid, r, vals, context=context)
|
||||
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)])
|
||||
property_obj.create(cr, uid, vals, context=context)
|
||||
|
||||
fp_ids = obj_fiscal_position_template.search(cr, uid, [('chart_template_id', '=', obj_multi.id)], context=context)
|
||||
if fp_ids:
|
||||
for position in obj_fiscal_position_template.browse(cr, uid, fp_ids):
|
||||
|
||||
for position in obj_fiscal_position_template.browse(cr, uid, fp_ids, context=context):
|
||||
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')
|
||||
|
||||
'company_id': company_id.id,
|
||||
'name': position.name,
|
||||
}
|
||||
new_fp = obj_fiscal_position.create(cr, uid, vals_fp, context=context)
|
||||
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)
|
||||
'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, context=context)
|
||||
|
||||
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)
|
||||
'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, context=context)
|
||||
|
||||
def execute(self, cr, uid, ids, context=None):
|
||||
if context is None:
|
||||
|
|
@ -527,58 +544,58 @@ class account_installer(osv.osv_memory):
|
|||
obj_acc = self.pool.get('account.account')
|
||||
obj_tax_code = self.pool.get('account.tax.code')
|
||||
obj_temp_tax_code = self.pool.get('account.tax.code.template')
|
||||
obj_tax = self.pool.get('account.tax')
|
||||
obj_product = self.pool.get('product.product')
|
||||
ir_values = self.pool.get('ir.values')
|
||||
super(account_installer, self).execute(cr, uid, ids, context=context)
|
||||
record = self.browse(cr, uid, ids, context=context)[0]
|
||||
company_id = record.company_id
|
||||
for res in self.read(cr, uid, ids):
|
||||
for res in self.read(cr, uid, ids, context=context):
|
||||
if record.charts == 'configurable':
|
||||
fp = tools.file_open(opj('account','configurable_account_chart.xml'))
|
||||
tools.convert_xml_import(cr, 'account', fp, {}, 'init',True, None)
|
||||
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_temp_tax = mod_obj._get_id(cr, uid, 'account', 'tax_code_base_purchases')
|
||||
pur_temp_tax_id = mod_obj.read(cr, uid, [pur_temp_tax], ['res_id'])[0]['res_id']
|
||||
pur_temp_tax_names = obj_temp_tax_code.read(cr, uid, [pur_temp_tax_id], ['name'])
|
||||
pur_temp_tax_id = mod_obj.read(cr, uid, [pur_temp_tax], ['res_id'], context=context)[0]['res_id']
|
||||
pur_temp_tax_names = obj_temp_tax_code.read(cr, uid, [pur_temp_tax_id], ['name'], context=context)
|
||||
pur_tax_parent_name = pur_temp_tax_names and pur_temp_tax_names[0]['name'] or False
|
||||
pur_taxcode_parent_id = obj_tax_code.search(cr, uid, [('name', 'ilike', pur_tax_parent_name)])
|
||||
pur_taxcode_parent_id = obj_tax_code.search(cr, uid, [('name', 'ilike', pur_tax_parent_name)], context=context)
|
||||
if pur_taxcode_parent_id:
|
||||
pur_taxcode_parent_id = pur_taxcode_parent_id[0]
|
||||
else:
|
||||
pur_taxcode_parent_id = False
|
||||
|
||||
pur_temp_tax_paid = mod_obj._get_id(cr, uid, 'account', 'tax_code_input')
|
||||
pur_temp_tax_paid_id = mod_obj.read(cr, uid, [pur_temp_tax_paid], ['res_id'])[0]['res_id']
|
||||
pur_temp_tax_paid_names = obj_temp_tax_code.read(cr, uid, [pur_temp_tax_paid_id], ['name'])
|
||||
pur_temp_tax_paid_id = mod_obj.read(cr, uid, [pur_temp_tax_paid], ['res_id'], context=context)[0]['res_id']
|
||||
pur_temp_tax_paid_names = obj_temp_tax_code.read(cr, uid, [pur_temp_tax_paid_id], ['name'], context=context)
|
||||
pur_tax_paid_parent_name = pur_temp_tax_names and pur_temp_tax_paid_names[0]['name'] or False
|
||||
pur_taxcode_paid_parent_id = obj_tax_code.search(cr, uid, [('name', 'ilike', pur_tax_paid_parent_name)])
|
||||
pur_taxcode_paid_parent_id = obj_tax_code.search(cr, uid, [('name', 'ilike', pur_tax_paid_parent_name)], context=context)
|
||||
if pur_taxcode_paid_parent_id:
|
||||
pur_taxcode_paid_parent_id = pur_taxcode_paid_parent_id[0]
|
||||
else:
|
||||
pur_taxcode_paid_parent_id = False
|
||||
|
||||
sale_temp_tax = mod_obj._get_id(cr, uid, 'account', 'tax_code_base_sales')
|
||||
sale_temp_tax_id = mod_obj.read(cr, uid, [sale_temp_tax], ['res_id'])[0]['res_id']
|
||||
sale_temp_tax_names = obj_temp_tax_code.read(cr, uid, [sale_temp_tax_id], ['name'])
|
||||
sale_temp_tax_id = mod_obj.read(cr, uid, [sale_temp_tax], ['res_id'], context=context)[0]['res_id']
|
||||
sale_temp_tax_names = obj_temp_tax_code.read(cr, uid, [sale_temp_tax_id], ['name'], context=context)
|
||||
sale_tax_parent_name = sale_temp_tax_names and sale_temp_tax_names[0]['name'] or False
|
||||
sale_taxcode_parent_id = obj_tax_code.search(cr, uid, [('name', 'ilike', sale_tax_parent_name)])
|
||||
sale_taxcode_parent_id = obj_tax_code.search(cr, uid, [('name', 'ilike', sale_tax_parent_name)], context=context)
|
||||
if sale_taxcode_parent_id:
|
||||
sale_taxcode_parent_id = sale_taxcode_parent_id[0]
|
||||
else:
|
||||
sale_taxcode_parent_id = False
|
||||
|
||||
sale_temp_tax_paid = mod_obj._get_id(cr, uid, 'account', 'tax_code_output')
|
||||
sale_temp_tax_paid_id = mod_obj.read(cr, uid, [sale_temp_tax_paid], ['res_id'])[0]['res_id']
|
||||
sale_temp_tax_paid_names = obj_temp_tax_code.read(cr, uid, [sale_temp_tax_paid_id], ['name'])
|
||||
sale_temp_tax_paid_id = mod_obj.read(cr, uid, [sale_temp_tax_paid], ['res_id'], context=context)[0]['res_id']
|
||||
sale_temp_tax_paid_names = obj_temp_tax_code.read(cr, uid, [sale_temp_tax_paid_id], ['name'], context=context)
|
||||
sale_tax_paid_parent_name = sale_temp_tax_paid_names and sale_temp_tax_paid_names[0]['name'] or False
|
||||
sale_taxcode_paid_parent_id = obj_tax_code.search(cr, uid, [('name', 'ilike', sale_tax_paid_parent_name)])
|
||||
sale_taxcode_paid_parent_id = obj_tax_code.search(cr, uid, [('name', 'ilike', sale_tax_paid_parent_name)], context=context)
|
||||
if sale_taxcode_paid_parent_id:
|
||||
sale_taxcode_paid_parent_id = sale_taxcode_paid_parent_id[0]
|
||||
else:
|
||||
|
|
@ -593,8 +610,8 @@ class account_installer(osv.osv_memory):
|
|||
'company_id': company_id.id,
|
||||
'sign': 1,
|
||||
'parent_id': sale_taxcode_parent_id
|
||||
}
|
||||
new_tax_code = self.pool.get('account.tax.code').create(cr, uid, vals_tax_code)
|
||||
}
|
||||
new_tax_code = obj_tax_code.create(cr, uid, vals_tax_code, context=context)
|
||||
|
||||
vals_paid_tax_code = {
|
||||
'name': 'TAX Received %s%%'%(s_tax*100),
|
||||
|
|
@ -603,20 +620,20 @@ class account_installer(osv.osv_memory):
|
|||
'sign': 1,
|
||||
'parent_id': sale_taxcode_paid_parent_id
|
||||
}
|
||||
new_paid_tax_code = self.pool.get('account.tax.code').create(cr, uid, vals_paid_tax_code)
|
||||
new_paid_tax_code = obj_tax_code.create(cr, uid, vals_paid_tax_code, context=context)
|
||||
|
||||
sales_tax = obj_tax.create(cr, uid,
|
||||
{'name':'TAX %s%%'%(s_tax*100),
|
||||
'amount':s_tax,
|
||||
'base_code_id':new_tax_code,
|
||||
'tax_code_id':new_paid_tax_code,
|
||||
'type_tax_use':'sale',
|
||||
'account_collected_id':sales_tax_account_id,
|
||||
'account_paid_id':sales_tax_account_id
|
||||
})
|
||||
default_account_ids = obj_acc.search(cr, uid, [('name', '=', 'Product Sales')],context=context)
|
||||
{'name': 'TAX %s%%'%(s_tax*100),
|
||||
'amount': s_tax,
|
||||
'base_code_id': new_tax_code,
|
||||
'tax_code_id': new_paid_tax_code,
|
||||
'type_tax_use': 'sale',
|
||||
'account_collected_id': sales_tax_account_id,
|
||||
'account_paid_id': sales_tax_account_id
|
||||
}, context=context)
|
||||
default_account_ids = obj_acc.search(cr, uid, [('name', '=', 'Product Sales')], context=context)
|
||||
if default_account_ids:
|
||||
obj_acc.write(cr, uid, default_account_ids, {'tax_ids': [(6, 0, [sales_tax])]})
|
||||
obj_acc.write(cr, uid, default_account_ids, {'tax_ids': [(6, 0, [sales_tax])]}, context=context)
|
||||
tax_val.update({'taxes_id': [(6, 0, [sales_tax])]})
|
||||
default_tax.append(('taxes_id', sales_tax))
|
||||
if p_tax*100 > 0.0:
|
||||
|
|
@ -629,8 +646,7 @@ class account_installer(osv.osv_memory):
|
|||
'sign': 1,
|
||||
'parent_id': pur_taxcode_parent_id
|
||||
}
|
||||
new_tax_code = self.pool.get('account.tax.code').create(cr, uid, vals_tax_code)
|
||||
|
||||
new_tax_code = obj_tax_code.create(cr, uid, vals_tax_code, context=context)
|
||||
vals_paid_tax_code = {
|
||||
'name': 'TAX Paid %s%%'%(p_tax*100),
|
||||
'code': 'TAX Paid %s%%'%(p_tax*100),
|
||||
|
|
@ -638,7 +654,7 @@ class account_installer(osv.osv_memory):
|
|||
'sign': 1,
|
||||
'parent_id': pur_taxcode_paid_parent_id
|
||||
}
|
||||
new_paid_tax_code = self.pool.get('account.tax.code').create(cr, uid, vals_paid_tax_code)
|
||||
new_paid_tax_code = obj_tax_code.create(cr, uid, vals_paid_tax_code, context=context)
|
||||
|
||||
purchase_tax = obj_tax.create(cr, uid,
|
||||
{'name': 'TAX%s%%'%(p_tax*100),
|
||||
|
|
@ -649,32 +665,33 @@ class account_installer(osv.osv_memory):
|
|||
'type_tax_use': 'purchase',
|
||||
'account_collected_id': purchase_tax_account_id,
|
||||
'account_paid_id': purchase_tax_account_id
|
||||
})
|
||||
}, context=context)
|
||||
default_account_ids = obj_acc.search(cr, uid, [('name', '=', 'Expenses')], context=context)
|
||||
if default_account_ids:
|
||||
obj_acc.write(cr, uid, default_account_ids, {'tax_ids': [(6, 0, [purchase_tax])]})
|
||||
obj_acc.write(cr, uid, default_account_ids, {'tax_ids': [(6, 0, [purchase_tax])]}, context=context)
|
||||
tax_val.update({'supplier_taxes_id': [(6 ,0, [purchase_tax])]})
|
||||
default_tax.append(('supplier_taxes_id', purchase_tax))
|
||||
if tax_val:
|
||||
product_ids = obj_product.search(cr, uid, [])
|
||||
for product in obj_product.browse(cr, uid, product_ids):
|
||||
obj_product.write(cr, uid, product.id, tax_val)
|
||||
product_ids = obj_product.search(cr, uid, [], context=context)
|
||||
for product in obj_product.browse(cr, uid, product_ids, context=context):
|
||||
obj_product.write(cr, uid, product.id, tax_val, context=context)
|
||||
for name, value in default_tax:
|
||||
ir_values.set(cr, uid, key='default', key2=False, name=name, models =[('product.product',False)], value=[value])
|
||||
ir_values.set(cr, uid, key='default', key2=False, name=name, models =[('product.product', False)], value=[value])
|
||||
|
||||
if 'date_start' in res and 'date_stop' in res:
|
||||
f_ids = fy_obj.search(cr, uid, [('date_start', '<=', res['date_start']), ('date_stop', '>=', res['date_stop']), ('company_id', '=', res['company_id'])])
|
||||
f_ids = fy_obj.search(cr, uid, [('date_start', '<=', res['date_start']), ('date_stop', '>=', res['date_stop']), ('company_id', '=', res['company_id'])], context=context)
|
||||
if not f_ids:
|
||||
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']
|
||||
}
|
||||
vals = {
|
||||
'name': name,
|
||||
'code': code,
|
||||
'date_start': res['date_start'],
|
||||
'date_stop': res['date_stop'],
|
||||
'company_id': res['company_id']
|
||||
}
|
||||
fiscal_id = fy_obj.create(cr, uid, vals, context=context)
|
||||
if res['period'] == 'month':
|
||||
fy_obj.create_period(cr, uid, [fiscal_id])
|
||||
|
|
@ -701,7 +718,7 @@ class account_bank_accounts_wizard(osv.osv_memory):
|
|||
'acc_name': fields.char('Account Name.', size=64, required=True),
|
||||
'bank_account_id': fields.many2one('account.installer', '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),
|
||||
'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,
|
||||
|
|
|
|||
Loading…
Reference in New Issue