Added 3 objects and their views:
-Account.account.template -Account.tax.template -Account.chart.template bzr revid: jvo-20080716140949-thuw7i1tk1y6vj5k
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jvo
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72f215072b
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@ -276,7 +276,7 @@ class account_account(osv.osv):
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_defaults = {
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'sign': lambda *a: 1,
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'type': lambda *a: 'view',
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'type' : lambda *a :'view',
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'reconcile': lambda *a: False,
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'close_method': lambda *a: 'balance',
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'company_id': _default_company,
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@ -1608,7 +1608,6 @@ account_config_fiscalyear()
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class account_config_journal_bank_accounts(osv.osv_memory):
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_name='account.config.journal.bank.account'
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_columns = {
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@ -1668,3 +1667,147 @@ class account_config_journal_bank_accounts_line(osv.osv_memory):
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}
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account_config_journal_bank_accounts_line()
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# ----------------------------------------------
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# Account Templates : Account, Tax and charts.
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# ----------------------------------------------
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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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class account_account_template(osv.osv):
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_name='account.account.template'
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_description ='Templates for Accounts'
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_order = "code"
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_columns = {
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'name': fields.char('Name', size=128, required=True, select=True),
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'sign': fields.selection([(-1, 'Negative'), (1, 'Positive')], 'Sign', required=True, help='Allows to change the displayed amount of the balance to see positive results instead of negative ones in expenses accounts.'),
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'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Force all moves for this account to have this secondary currency."),
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'code': fields.char('Code', size=64),
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'type': fields.many2one('account.account.type', 'Account Type', required=True),
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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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}
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_defaults = {
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'sign': lambda *a: 1,
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'reconcile': lambda *a: False,
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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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_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 name_get(self, cr, uid, ids, context={}):
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if not len(ids):
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return []
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reads = self.read(cr, uid, ids, ['name','code'], context)
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res = []
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for record in reads:
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name = record['name']
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if record['code']:
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name = record['code']+' - '+name
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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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_name = 'account.tax.template'
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_description = 'Templates for Taxes'
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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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# '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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'domain':fields.char('Domain', size=32, help="This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain."),
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# 'account_collected_id':fields.many2one('account.account.template', 'Invoice Tax Account'),
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# 'account_paid_id':fields.many2one('account.account.template', 'Refund Tax Account'),
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# 'parent_id':fields.many2one('account.tax.template', 'Parent Tax Account', select=True),
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# 'child_ids':fields.one2many('account.tax.template', 'parent_id', 'Childs Tax Account'),
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# 'child_depend':fields.boolean('Tax on Childs', help="Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount."),
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# 'python_compute':fields.text('Python Code'),
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# 'python_compute_inv':fields.text('Python Code (reverse)'),
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# 'python_applicable':fields.text('Python Code'),
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'tax_group': fields.selection([('vat','VAT'),('other','Other')], 'Tax Group', help="If a default tax if given in the partner it only override taxes from account (or product) of the same group."),
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#
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# Fields used for the VAT declaration
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#
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# 'base_code_id': fields.many2one('account.tax.code', 'Base Code', help="Use this code for the VAT declaration."),
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# 'tax_code_id': fields.many2one('account.tax.code', 'Tax Code', help="Use this code for the VAT declaration."),
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# 'base_sign': fields.float('Base Code Sign', help="Usually 1 or -1."),
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# 'tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1."),
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# Same fields for refund invoices
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# 'ref_base_code_id': fields.many2one('account.tax.code', 'Base Code', help="Use this code for the VAT declaration."),
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# 'ref_tax_code_id': fields.many2one('account.tax.code', 'Tax Code', help="Use this code for the VAT declaration."),
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# 'ref_base_sign': fields.float('Base Code Sign', help="Usually 1 or -1."),
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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('Description', size=128, required=True),
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}
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def name_get(self, cr, uid, ids, context={}):
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if not len(ids):
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return []
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reads = self.read(cr, uid, ids, ['description'], context)
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res = []
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for record in reads:
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name = record['description']
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res.append((record['id'],name ))
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return res
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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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'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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# 'ref_base_sign': lambda *a: 1,
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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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}
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_order = 'sequence'
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account_tax_template()
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class account_chart_template(osv.osv):
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_name="account.chart.template"
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_description= "Templates for Account Chart"
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_columns={
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'name': fields.char('Name', size=64, required=True),
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'account_root_id': fields.many2one('account.account.template','Root Account',required=True),
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'bank_account_view_id': fields.many2one('account.account.template','Bank Account',required=True),
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'property_receivable_id': fields.many2one('account.account.template','Receivable Account'),
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'property_payable_id': fields.many2one('account.account.template','Payable Account'),
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'property_account_expense_categ_id': fields.many2one('account.account.template','Expense Category Account'),
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'property_account_income_categ_id': fields.many2one('account.account.template','Income Category Account'),
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}
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account_chart_template()
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@ -1485,5 +1485,119 @@
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<field name="state">open</field>
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</record>
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<!-- Account Templates -->
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<record id="view_account_template_form" model="ir.ui.view">
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<field name="name">account.account.template.form</field>
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<field name="model">account.account.template</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="Account Template">
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<notebook>
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<page string="General Information">
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<field colspan="4" name="name" select="1"/>
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<newline/>
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<field name="type" select="1"/>
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<field name="code" 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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</page>
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<page string="Notes">
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<field colspan="4" name="note" nolabel="1"/>
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</page>
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</notebook>
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</form>
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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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<field name="view_type">form</field>
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<field name="view_mode">tree,form</field>
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</record>
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<menuitem id="account_account_template_menu" name="Templates" parent="account.menu_finance_configuration"/>
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<menuitem action="action_account_template_form" id="menu_action_account_template_form" parent="account_account_template_menu"/>
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<!-- Account Chart Templates -->
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<record id="view_account_chart_template_form" model="ir.ui.view">
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<field name="name">account.chart.template.form</field>
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<field name="model">account.chart.template</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="Account Chart Template">
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<field colspan="4" name="name" select="1"/>
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<newline/>
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<field name="account_root_id" select="1"/>
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<field name="bank_account_view_id" select="1"/>
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<field name="property_receivable_id"/>
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<field name="property_payable_id"/>
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<field name="property_account_expense_categ_id" />
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<field name="property_account_income_categ_id"/>
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</form>
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</field>
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</record>
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<record id="view_account_chart_template_tree" model="ir.ui.view">
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<field name="name">account.chart.template.tree</field>
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<field name="model">account.chart.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 Chart Template">
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<field name="name"/>
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<field name="account_root_id"/>
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<field name="bank_account_view_id"/>
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</tree>
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</field>
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</record>
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<record id="action_account_chart_template_form" model="ir.actions.act_window">
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<field name="name">Account Chart Templates</field>
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<field name="res_model">account.chart.template</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form</field>
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</record>
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<menuitem action="action_account_chart_template_form" id="menu_action_account_chart_template_form" parent="account_account_template_menu"/>
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<!-- Account Tax Templates -->
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<record id="view_account_tax_template_form" model="ir.ui.view">
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<field name="name">account.tax.template.form</field>
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<field name="model">account.tax.template</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="Account Tax Template">
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<field colspan="4" name="name" select="1"/>
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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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</form>
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</field>
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</record>
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<record id="view_account_tax_template_tree" model="ir.ui.view">
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<field name="name">account.tax.template.tree</field>
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<field name="model">account.tax.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 Tax Template">
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<field name="description"/>
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</tree>
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</field>
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</record>
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<record id="action_account_tax_template_form" model="ir.actions.act_window">
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<field name="name">Account Tax Templates</field>
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<field name="res_model">account.tax.template</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form</field>
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</record>
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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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</data>
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</terp>
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