243 lines
13 KiB
Python
243 lines
13 KiB
Python
# -*- coding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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import logging
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import time
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import datetime
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from dateutil.relativedelta import relativedelta
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from os.path import join as opj
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from operator import itemgetter
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from tools.translate import _
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from osv import fields, osv
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import netsvc
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import tools
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class account_installer(osv.osv_memory):
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_name = 'account.installer'
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_inherit = 'res.config.installer'
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__logger = logging.getLogger(_name)
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def _get_charts(self, cr, uid, context=None):
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modules = self.pool.get('ir.module.module')
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ids = modules.search(cr, uid, [('name', 'like', 'l10n_')], context=context)
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charts = list(
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sorted(((m.name, m.shortdesc)
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for m in modules.browse(cr, uid, ids, context=context)),
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key=itemgetter(1)))
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charts.insert(0, ('configurable', 'Generic Chart Of Account'))
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return charts
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_columns = {
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# Accounting
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'charts': fields.selection(_get_charts, 'Chart of Accounts',
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required=True,
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help="Installs localized accounting charts to match as closely as "
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"possible the accounting needs of your company based on your "
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"country."),
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'date_start': fields.date('Start Date', required=True),
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'date_stop': fields.date('End Date', required=True),
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'period': fields.selection([('month', 'Monthly'), ('3months','3 Monthly')], 'Periods', required=True),
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'sale_tax': fields.float('Sale Tax(%)'),
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'purchase_tax': fields.float('Purchase Tax(%)'),
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'company_id': fields.many2one('res.company', 'Company', required=True),
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}
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def _default_company(self, cr, uid, context=None):
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user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
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return user.company_id and user.company_id.id or False
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def _get_default_charts(self, cr, uid, context=None):
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module_name = False
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company_id = self._default_company(cr, uid, context=context)
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company = self.pool.get('res.company').browse(cr, uid, company_id, context=context)
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address_id = self.pool.get('res.partner').address_get(cr, uid, [company.partner_id.id])
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if address_id['default']:
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address = self.pool.get('res.partner.address').browse(cr, uid, address_id['default'], context=context)
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code = address.country_id.code
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module_name = (code and 'l10n_' + code.lower()) or False
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if module_name:
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module_id = self.pool.get('ir.module.module').search(cr, uid, [('name', '=', module_name)], context=context)
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if module_id:
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return module_name
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return 'configurable'
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_defaults = {
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'date_start': lambda *a: time.strftime('%Y-01-01'),
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'date_stop': lambda *a: time.strftime('%Y-12-31'),
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'period': 'month',
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'sale_tax': 0.0,
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'purchase_tax': 0.0,
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'company_id': _default_company,
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'charts': _get_default_charts
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}
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def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
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res = super(account_installer, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar,submenu=False)
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cmp_select = []
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company_ids = self.pool.get('res.company').search(cr, uid, [], context=context)
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#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)
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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",))
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configured_cmp = [r[0] for r in cr.fetchall()]
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unconfigured_cmp = list(set(company_ids)-set(configured_cmp))
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for field in res['fields']:
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if field == 'company_id':
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res['fields'][field]['domain'] = [('id','in',unconfigured_cmp)]
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res['fields'][field]['selection'] = [('', '')]
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if unconfigured_cmp:
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cmp_select = [(line.id, line.name) for line in self.pool.get('res.company').browse(cr, uid, unconfigured_cmp)]
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res['fields'][field]['selection'] = cmp_select
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return res
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def on_change_tax(self, cr, uid, id, tax):
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return {'value': {'purchase_tax': tax}}
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def on_change_start_date(self, cr, uid, id, start_date=False):
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if start_date:
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start_date = datetime.datetime.strptime(start_date, "%Y-%m-%d")
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end_date = (start_date + relativedelta(months=12)) - relativedelta(days=1)
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return {'value': {'date_stop': end_date.strftime('%Y-%m-%d')}}
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return {}
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def execute(self, cr, uid, ids, context=None):
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if context is None:
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context = {}
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fy_obj = self.pool.get('account.fiscalyear')
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mod_obj = self.pool.get('ir.model.data')
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obj_acc_temp = self.pool.get('account.account.template')
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obj_tax_code_temp = self.pool.get('account.tax.code.template')
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obj_tax_temp = self.pool.get('account.tax.template')
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obj_acc_chart_temp = self.pool.get('account.chart.template')
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record = self.browse(cr, uid, ids, context=context)[0]
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for res in self.read(cr, uid, ids, context=context):
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if record.charts == 'configurable':
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fp = tools.file_open(opj('account', 'configurable_account_chart.xml'))
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tools.convert_xml_import(cr, 'account', fp, {}, 'init', True, None)
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fp.close()
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s_tax = (res.get('sale_tax', 0.0))/100
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p_tax = (res.get('purchase_tax', 0.0))/100
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pur_temp_tax = mod_obj.get_object_reference(cr, uid, 'account', 'tax_code_base_purchases')
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pur_temp_tax_id = pur_temp_tax and pur_temp_tax[1] or False
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pur_temp_tax_paid = mod_obj.get_object_reference(cr, uid, 'account', 'tax_code_output')
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pur_temp_tax_paid_id = pur_temp_tax_paid and pur_temp_tax_paid[1] or False
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sale_temp_tax = mod_obj.get_object_reference(cr, uid, 'account', 'tax_code_base_sales')
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sale_temp_tax_id = sale_temp_tax and sale_temp_tax[1] or False
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sale_temp_tax_paid = mod_obj.get_object_reference(cr, uid, 'account', 'tax_code_input')
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sale_temp_tax_paid_id = sale_temp_tax_paid and sale_temp_tax_paid[1] or False
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chart_temp_ids = obj_acc_chart_temp.search(cr, uid, [('name','=','Configurable Account Chart Template')], context=context)
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chart_temp_id = chart_temp_ids and chart_temp_ids[0] or False
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if s_tax * 100 > 0.0:
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tax_account_ids = obj_acc_temp.search(cr, uid, [('name', '=', 'Tax Received')], context=context)
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sales_tax_account_id = tax_account_ids and tax_account_ids[0] or False
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vals_tax_code_temp = {
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'name': _('TAX %s%%') % (s_tax*100),
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'code': _('TAX %s%%') % (s_tax*100),
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'parent_id': sale_temp_tax_id
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}
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new_tax_code_temp = obj_tax_code_temp.create(cr, uid, vals_tax_code_temp, context=context)
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vals_paid_tax_code_temp = {
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'name': _('TAX Received %s%%') % (s_tax*100),
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'code': _('TAX Received %s%%') % (s_tax*100),
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'parent_id': sale_temp_tax_paid_id
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}
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new_paid_tax_code_temp = obj_tax_code_temp.create(cr, uid, vals_paid_tax_code_temp, context=context)
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sales_tax_temp = obj_tax_temp.create(cr, uid, {
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'name': _('TAX %s%%') % (s_tax*100),
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'amount': s_tax,
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'base_code_id': new_tax_code_temp,
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'tax_code_id': new_paid_tax_code_temp,
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'ref_base_code_id': new_tax_code_temp,
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'ref_tax_code_id': new_paid_tax_code_temp,
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'type_tax_use': 'sale',
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'type': 'percent',
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'sequence': 0,
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'account_collected_id': sales_tax_account_id,
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'account_paid_id': sales_tax_account_id,
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'chart_template_id': chart_temp_id,
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}, context=context)
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if p_tax * 100 > 0.0:
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tax_account_ids = obj_acc_temp.search(cr, uid, [('name', '=', 'Tax Paid')], context=context)
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purchase_tax_account_id = tax_account_ids and tax_account_ids[0] or False
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vals_tax_code_temp = {
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'name': _('TAX %s%%') % (p_tax*100),
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'code': _('TAX %s%%') % (p_tax*100),
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'parent_id': pur_temp_tax_id
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}
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new_tax_code_temp = obj_tax_code_temp.create(cr, uid, vals_tax_code_temp, context=context)
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vals_paid_tax_code_temp = {
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'name': _('TAX Paid %s%%') % (p_tax*100),
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'code': _('TAX Paid %s%%') % (p_tax*100),
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'parent_id': pur_temp_tax_paid_id
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}
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new_paid_tax_code_temp = obj_tax_code_temp.create(cr, uid, vals_paid_tax_code_temp, context=context)
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purchase_tax_temp = obj_tax_temp.create(cr, uid, {
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'name': _('TAX %s%%') % (p_tax*100),
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'description': _('TAX %s%%') % (p_tax*100),
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'amount': p_tax,
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'base_code_id': new_tax_code_temp,
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'tax_code_id': new_paid_tax_code_temp,
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'ref_base_code_id': new_tax_code_temp,
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'ref_tax_code_id': new_paid_tax_code_temp,
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'type_tax_use': 'purchase',
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'type': 'percent',
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'sequence': 0,
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'account_collected_id': purchase_tax_account_id,
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'account_paid_id': purchase_tax_account_id,
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'chart_template_id': chart_temp_id,
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}, context=context)
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if 'date_start' in res and 'date_stop' in res:
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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)
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if not f_ids:
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name = code = res['date_start'][:4]
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if int(name) != int(res['date_stop'][:4]):
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name = res['date_start'][:4] +'-'+ res['date_stop'][:4]
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code = res['date_start'][2:4] +'-'+ res['date_stop'][2:4]
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vals = {
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'name': name,
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'code': code,
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'date_start': res['date_start'],
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'date_stop': res['date_stop'],
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'company_id': res['company_id'][0]
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}
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fiscal_id = fy_obj.create(cr, uid, vals, context=context)
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if res['period'] == 'month':
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fy_obj.create_period(cr, uid, [fiscal_id])
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elif res['period'] == '3months':
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fy_obj.create_period3(cr, uid, [fiscal_id])
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super(account_installer, self).execute(cr, uid, ids, context=context)
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def modules_to_install(self, cr, uid, ids, context=None):
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modules = super(account_installer, self).modules_to_install(
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cr, uid, ids, context=context)
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chart = self.read(cr, uid, ids, ['charts'],
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context=context)[0]['charts']
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self.__logger.debug('Installing chart of accounts %s', chart)
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return modules | set([chart])
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account_installer()
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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