# -*- coding: utf-8 -*- ############################################################################## # # OpenERP, Open Source Management Solution # Copyright (C) 2004-2009 Tiny SPRL (). # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU Affero General Public License as # published by the Free Software Foundation, either version 3 of the # License, or (at your option) any later version. # # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU Affero General Public License for more details. # # You should have received a copy of the GNU Affero General Public License # along with this program. If not, see . # ############################################################################## import logging import time import datetime from dateutil.relativedelta import relativedelta from os.path import join as opj from operator import itemgetter from tools.translate import _ from osv import fields, osv import netsvc import tools class account_installer(osv.osv_memory): _name = 'account.installer' _inherit = 'res.config.installer' __logger = logging.getLogger(_name) def _get_charts(self, cr, uid, context=None): modules = self.pool.get('ir.module.module') ids = modules.search(cr, uid, [('name', 'like', 'l10n_')], context=context) charts = list( sorted(((m.name, m.shortdesc) for m in modules.browse(cr, uid, ids, context=context)), key=itemgetter(1))) charts.insert(0, ('configurable', 'Generic Chart Of Account')) return charts _columns = { # Accounting 'charts': fields.selection(_get_charts, 'Chart of Accounts', required=True, help="Installs localized accounting charts to match as closely as " "possible the accounting needs of your company based on your " "country."), 'date_start': fields.date('Start Date', required=True), 'date_stop': fields.date('End Date', required=True), 'period': fields.selection([('month', 'Monthly'), ('3months','3 Monthly')], 'Periods', required=True), 'sale_tax': fields.float('Sale Tax(%)'), 'purchase_tax': fields.float('Purchase Tax(%)'), 'company_id': fields.many2one('res.company', 'Company', required=True), } def _default_company(self, cr, uid, context=None): user = self.pool.get('res.users').browse(cr, uid, uid, context=context) return user.company_id and user.company_id.id or False _defaults = { 'date_start': lambda *a: time.strftime('%Y-01-01'), 'date_stop': lambda *a: time.strftime('%Y-12-31'), 'period': 'month', 'sale_tax': 0.0, 'purchase_tax': 0.0, 'company_id': _default_company, 'charts': 'configurable' } def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False): res = super(account_installer, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar,submenu=False) cmp_select = [] company_ids = self.pool.get('res.company').search(cr, uid, [], context=context) #display in the widget selection of companies, only the companies that haven't been configured yet (but don't care about the demo chart of accounts) cr.execute("SELECT company_id FROM account_account WHERE active = 't' AND account_account.parent_id IS NULL AND name != %s", ("Chart For Automated Tests",)) configured_cmp = [r[0] for r in cr.fetchall()] unconfigured_cmp = list(set(company_ids)-set(configured_cmp)) for field in res['fields']: if field == 'company_id': res['fields'][field]['domain'] = [('id','in',unconfigured_cmp)] res['fields'][field]['selection'] = [('', '')] if unconfigured_cmp: cmp_select = [(line.id, line.name) for line in self.pool.get('res.company').browse(cr, uid, unconfigured_cmp)] res['fields'][field]['selection'] = cmp_select return res def on_change_tax(self, cr, uid, id, tax): return {'value': {'purchase_tax': tax}} def on_change_start_date(self, cr, uid, id, start_date=False): if start_date: start_date = datetime.datetime.strptime(start_date, "%Y-%m-%d") end_date = (start_date + relativedelta(months=12)) - relativedelta(days=1) return {'value': {'date_stop': end_date.strftime('%Y-%m-%d')}} return {} def execute(self, cr, uid, ids, context=None): if context is None: context = {} fy_obj = self.pool.get('account.fiscalyear') mod_obj = self.pool.get('ir.model.data') obj_acc_temp = self.pool.get('account.account.template') obj_tax_code_temp = self.pool.get('account.tax.code.template') obj_tax_temp = self.pool.get('account.tax.template') obj_acc_chart_temp = self.pool.get('account.chart.template') record = self.browse(cr, uid, ids, context=context)[0] 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.close() s_tax = (res.get('sale_tax', 0.0))/100 p_tax = (res.get('purchase_tax', 0.0))/100 pur_temp_tax = mod_obj.get_object_reference(cr, uid, 'account', 'tax_code_base_purchases') pur_temp_tax_id = pur_temp_tax and pur_temp_tax[1] or False pur_temp_tax_paid = mod_obj.get_object_reference(cr, uid, 'account', 'tax_code_output') pur_temp_tax_paid_id = pur_temp_tax_paid and pur_temp_tax_paid[1] or False sale_temp_tax = mod_obj.get_object_reference(cr, uid, 'account', 'tax_code_base_sales') sale_temp_tax_id = sale_temp_tax and sale_temp_tax[1] or False sale_temp_tax_paid = mod_obj.get_object_reference(cr, uid, 'account', 'tax_code_input') sale_temp_tax_paid_id = sale_temp_tax_paid and sale_temp_tax_paid[1] or False chart_temp_ids = obj_acc_chart_temp.search(cr, uid, [('name','=','Configurable Account Chart Template')], context=context) chart_temp_id = chart_temp_ids and chart_temp_ids[0] or False if s_tax * 100 > 0.0: tax_account_ids = obj_acc_temp.search(cr, uid, [('name', '=', 'Tax Received')], context=context) sales_tax_account_id = tax_account_ids and tax_account_ids[0] or False vals_tax_code_temp = { 'name': _('TAX %s%%') % (s_tax*100), 'code': _('TAX %s%%') % (s_tax*100), 'parent_id': sale_temp_tax_id } new_tax_code_temp = obj_tax_code_temp.create(cr, uid, vals_tax_code_temp, context=context) vals_paid_tax_code_temp = { 'name': _('TAX Received %s%%') % (s_tax*100), 'code': _('TAX Received %s%%') % (s_tax*100), 'parent_id': sale_temp_tax_paid_id } new_paid_tax_code_temp = obj_tax_code_temp.create(cr, uid, vals_paid_tax_code_temp, context=context) sales_tax_temp = obj_tax_temp.create(cr, uid, { 'name': _('TAX %s%%') % (s_tax*100), 'amount': s_tax, 'base_code_id': new_tax_code_temp, 'tax_code_id': new_paid_tax_code_temp, 'ref_base_code_id': new_tax_code_temp, 'ref_tax_code_id': new_paid_tax_code_temp, 'type_tax_use': 'sale', 'type': 'percent', 'sequence': 0, 'account_collected_id': sales_tax_account_id, 'account_paid_id': sales_tax_account_id, 'chart_template_id': chart_temp_id, }, context=context) if p_tax * 100 > 0.0: tax_account_ids = obj_acc_temp.search(cr, uid, [('name', '=', 'Tax Paid')], context=context) purchase_tax_account_id = tax_account_ids and tax_account_ids[0] or False vals_tax_code_temp = { 'name': _('TAX %s%%') % (p_tax*100), 'code': _('TAX %s%%') % (p_tax*100), 'parent_id': pur_temp_tax_id } new_tax_code_temp = obj_tax_code_temp.create(cr, uid, vals_tax_code_temp, context=context) vals_paid_tax_code_temp = { 'name': _('TAX Paid %s%%') % (p_tax*100), 'code': _('TAX Paid %s%%') % (p_tax*100), 'parent_id': pur_temp_tax_paid_id } new_paid_tax_code_temp = obj_tax_code_temp.create(cr, uid, vals_paid_tax_code_temp, context=context) purchase_tax_temp = obj_tax_temp.create(cr, uid, { 'name': _('TAX %s%%') % (p_tax*100), 'description': _('TAX %s%%') % (p_tax*100), 'amount': p_tax, 'base_code_id': new_tax_code_temp, 'tax_code_id': new_paid_tax_code_temp, 'ref_base_code_id': new_tax_code_temp, 'ref_tax_code_id': new_paid_tax_code_temp, 'type_tax_use': 'purchase', 'type': 'percent', 'sequence': 0, 'account_collected_id': purchase_tax_account_id, 'account_paid_id': purchase_tax_account_id, 'chart_template_id': chart_temp_id, }, context=context) 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'][0])], 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'][0] } fiscal_id = fy_obj.create(cr, uid, vals, context=context) if res['period'] == 'month': fy_obj.create_period(cr, uid, [fiscal_id]) elif res['period'] == '3months': fy_obj.create_period3(cr, uid, [fiscal_id]) super(account_installer, self).execute(cr, uid, ids, context=context) def modules_to_install(self, cr, uid, ids, context=None): modules = super(account_installer, self).modules_to_install( cr, uid, ids, context=context) chart = self.read(cr, uid, ids, ['charts'], context=context)[0]['charts'] self.__logger.debug('Installing chart of accounts %s', chart) return modules | set([chart]) account_installer() # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: