From 5128b93091c78c5adf10c57742136f4a5dfd993a Mon Sep 17 00:00:00 2001
From: "Ujjvala Collins (OpenERP)" <uco@tinyerp.com>
Date: Wed, 7 Mar 2012 18:13:01 +0530
Subject: [PATCH] [ADD] account: Added config files.

bzr revid: uco@tinyerp.com-20120307124301-ey6qvcafb3uibuqy
---
 addons/account/__init__.py                   |   1 +
 addons/account/__openerp__.py                |   3 +-
 addons/account/res_config.py                 | 126 +++++++++++++++++++
 addons/account/res_config_view.xml           | 110 ++++++++++++++++
 addons/account/security/account_security.xml |  24 ++++
 5 files changed, 263 insertions(+), 1 deletion(-)
 create mode 100644 addons/account/res_config.py
 create mode 100644 addons/account/res_config_view.xml

diff --git a/addons/account/__init__.py b/addons/account/__init__.py
index 98f7a7d5134..726eab3680c 100644
--- a/addons/account/__init__.py
+++ b/addons/account/__init__.py
@@ -37,4 +37,5 @@ import ir_sequence
 import company
 import res_currency
 import edi
+import res_config
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/__openerp__.py b/addons/account/__openerp__.py
index 850a8f49842..0a5f4aeac5d 100644
--- a/addons/account/__openerp__.py
+++ b/addons/account/__openerp__.py
@@ -125,7 +125,8 @@ module named account_voucher.
         'board_account_view.xml',
         "edi/invoice_action_data.xml",
         "account_bank_view.xml",
-        "account_pre_install.yml"
+        "account_pre_install.yml",
+        "res_config_view.xml",
     ],
     'demo_xml': [
         'demo/account_demo.xml',
diff --git a/addons/account/res_config.py b/addons/account/res_config.py
new file mode 100644
index 00000000000..35a6802f1b1
--- /dev/null
+++ b/addons/account/res_config.py
@@ -0,0 +1,126 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    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 <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from operator import itemgetter
+
+from osv import fields, osv
+from tools.translate import _
+
+class account_configuration(osv.osv_memory):
+    _inherit = 'res.config.settings'
+    
+    def _get_charts(self, cr, uid, context=None):
+        modules = self.pool.get('ir.module.module')
+        # Looking for the module with the 'Account Charts' category
+        category_name, category_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'base', 'module_category_localization_account_charts')
+        ids = modules.search(cr, uid, [('category_id', '=', category_id)], 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 Accounts'))
+        return charts
+
+    _columns = {
+            'company_id': fields.many2one('res.company', 'Company'),
+            'currency_id': fields.many2one('res.currency','Main Currency'),
+            'sale_tax': fields.float('Default Sale Tax'),
+            'purchase_tax': fields.float('Default Purchase Tax'),
+            '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."),
+            'chart_template_id': fields.many2one('account.chart.template', 'Chart Template'),
+            'fiscalyear_id': fields.many2one('account.fiscalyear', 'Fiscal Year'),
+            'paypal_account': fields.char("Your Paypal Account", size=128, help="Paypal username (usually email) for receiving online payments."),
+            'company_footer': fields.char("Footer of Reports", size=128),
+            'customer_invoice_sequence_prefix': fields.char('Invoice Sequence', size=64),
+            'customer_invoice_sequence_padding': fields.integer('Invoice Sequence Padding'),
+            'customer_refund_sequence_prefix': fields.char('Refund Sequence', size=64),
+            'customer_refund_sequence_padding': fields.integer('Refund Sequence Padding'),
+            'supplier_invoice_sequence_prefix': fields.char('Supplier Invoice Sequence', size=64),
+            'supplier_invoice_sequence_padding': fields.integer('Supplier Invoice Sequence Padding'),
+            'supplier_refund_sequence_prefix': fields.char('Supplier Refund Sequence', size=64),
+            'supplier_refund_sequence_padding': fields.integer('Supplier Refund Sequence Padding'),
+
+            'module_account_check_writing': fields.boolean('Support check writings'),
+            'module_account_accountant': fields.boolean('Accountant Features'),
+            'module_account_asset': fields.boolean('Assets Management'),
+            'module_account_budget': fields.boolean('Budgets Management'),
+            'module_account_payment': fields.boolean('Supplier Payment Orders'),
+            'module_account_voucher': fields.boolean('Manage Customer Payments'),
+            'module_account_followup': fields.boolean('Customer Follow-Ups'),
+            'module_account_analytic_plans': fields.boolean('Support Multiple Analytic Plans'),
+            'module_account_analytic_default': fields.boolean('Rules for Analytic Assignation'),
+            'module_account_invoice_layout': fields.boolean('Allow notes and subtotals'),
+
+            'group_analytic_account_for_sales': fields.boolean('Analytic Accounting for Sales'),
+            'group_analytic_account_for_purchase': fields.boolean('Analytic Accounting for Purchase'),
+            'group_dates_periods': fields.boolean('Allow dates/periods'),
+            'group_proforma_invoices': fields.boolean('Allow Pro-forma Invoices'),
+    }
+
+    _defaults = {
+            'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(cr, uid, 'account.account', context=c),
+            'currency_id': lambda s, cr, uid, c: s.pool.get('res.currency').search(cr, uid, [])[0],
+            'charts': 'configurable',
+    }
+
+    def _check_default_tax(self, cr, uid, context=None):
+        ir_values_obj = self.pool.get('ir.values')
+        taxes = {}
+        for tax in ir_values_obj.get(cr, uid, 'default', False, ['product.product']):
+            if tax[1] == 'taxes_id':
+                taxes.update({'taxes_id': tax[2]})
+            if tax[1] == 'supplier_taxes_id':
+                taxes.update({'supplier_taxes_id': tax[2]})
+            return taxes
+        return False
+
+    def default_get(self, cr, uid, fields_list, context=None):
+        ir_values_obj = self.pool.get('ir.values')
+        chart_template_obj = self.pool.get('account.chart.template')
+        res = super(account_configuration, self).default_get(cr, uid, fields_list, context=context)
+        res.update({'sale_tax': 15.0, 'purchase_tax': 15.0})
+        taxes = self._check_default_tax(cr, uid, context)
+        chart_template_ids = chart_template_obj.search(cr, uid, [('visible', '=', True)], context=context)
+        if chart_template_ids:
+            res.update({'chart_template_id': chart_template_ids[0]})
+        if taxes:
+            sale_tax_id = taxes.get('taxes_id')
+            res.update({'sale_tax': sale_tax_id and sale_tax_id[0]})
+            purchase_tax_id = taxes.get('supplier_taxes_id')
+            res.update({'purchase_tax': purchase_tax_id and purchase_tax_id[0]})
+        return res
+    
+    def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
+        ir_values_obj = self.pool.get('ir.values')
+        res = super(account_configuration, self).fields_view_get(cr, uid, view_id, view_type, context, toolbar, submenu)
+        if self._check_default_tax(cr, uid, context) and taxes:
+            if res['fields'].get('sale_tax') and res['fields'].get('purchase_tax'):
+                res['fields']['sale_tax'] = {'domain': [], 'views': {}, 'context': {}, 'selectable': True, 'type': 'many2one', 'relation': 'account.tax', 'string': 'Default Sale Tax'}
+                res['fields']['purchase_tax'] = {'domain': [], 'views': {}, 'context': {}, 'selectable': True, 'type': 'many2one', 'relation': 'account.tax', 'string': 'Default Purchase Tax'}
+        return res
+
+account_configuration()
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/account/res_config_view.xml b/addons/account/res_config_view.xml
new file mode 100644
index 00000000000..9ce69248d06
--- /dev/null
+++ b/addons/account/res_config_view.xml
@@ -0,0 +1,110 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+    
+        <record id="view_account_config" model="ir.ui.view">
+            <field name="name">Accounting Application</field>
+            <field name="model">res.config.settings</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="base.view_res_config_settings"/>
+            <field name="arch" type="xml">
+                <form position="replace">
+                    <form string="Accounting Applications">
+                        <field name="chart_template_id" invisible="1"/>
+                        <group col="4" colspan="4" string="Warning" attrs="{'invisible': [('chart_template_id','!=',False)]}">
+                           <label string="You have no chart of accounts or taxes defined for this company. Select a chart of account to proceed." colspan="4"/>
+                           <field name="charts"/>
+                           <button name="%(action_account_configuration_installer)d" string="Install Chart of Account" icon="gtk-execute" type="action"/>
+                        </group>
+                        <field name="fiscalyear_id" invisible="1"/>
+                        <group col="4" colspan="4" string="Warning" attrs="{'invisible': [('fiscalyear_id','!=',False)]}">
+                           <label string="You have no fiscal year/period open for this date." colspan="4"/>
+                           
+                        </group>
+                        <field name="company_id" widget="selection"/>
+                        <separator string="Accounting Configuration" colspan="4"/>
+                        <group col="4" colspan="4">
+                            <group col="2" colspan="2">
+                                <field name="sale_tax"/>
+                                <field name="module_account_accountant"/>
+                                <field name="module_account_asset"/>
+                                <field name="group_dates_periods"/>
+                            </group>
+                            <group col="2" colspan="2">
+                                <field name="purchase_tax"/>
+                                <field name="currency_id" widget="selection"/>
+                                <field name="module_account_budget"/>
+                            </group>
+                        </group>
+                        <group col="2" colspan="2">
+                            <separator string="Customer Invoices" colspan="2"/>
+                            <group col="4" colspan="2">
+                                <field name="customer_invoice_sequence_prefix"/>
+                                <field name="customer_invoice_sequence_padding" nolabel="1"/>
+                            </group>
+                            <group col="4" colspan="2">
+                                <field name="customer_refund_sequence_prefix"/>
+                                <field name="customer_refund_sequence_padding" nolabel="1"/>
+                            </group>
+                            <field name="module_account_invoice_layout"/>
+                            <newline/>
+                            <field name="module_account_voucher"/>
+                            <newline/>
+                            <field name="module_account_followup"/>
+                            <newline/>
+                            <field name="group_proforma_invoices"/>
+                        </group>
+                        <group col="2" colspan="2">
+                            <separator string="Supplier Invoices" colspan="2"/>
+                            <group col="4" colspan="2">
+                                <field name="supplier_invoice_sequence_prefix"/>
+                                <field name="supplier_invoice_sequence_padding" nolabel="1" colspan="1"/>
+                            </group>
+                            <newline/>
+                            <group col="4" colspan="2">
+                                <field name="supplier_refund_sequence_prefix"/>
+                                <field name="supplier_refund_sequence_padding" nolabel="1"/>
+                            </group>
+                            <field name="module_account_payment"/>
+                        </group>
+                        <group col="2" colspan="2">
+                            <separator string="Electronic Payments" colspan="2"/>
+                            <field name="paypal_account"/>
+                        </group>
+                        <group col="2" colspan="2">
+                            <separator string="Bank &amp; Cash" colspan="2"/>
+                            <field name="company_footer"/>
+                            <newline/>
+                            <label string="Setup your bank accounts: "/>
+                            <button name="%(action_bank_tree)d" string="Setup Your Bank Accounts" icon="gtk-execute" type="action"/>
+                            <newline/>
+                            <field name="module_account_check_writing"/>
+                        </group>
+                        <group col="2" colspan="2">
+                            <separator string="Analytic Accounting" colspan="2"/>
+                            <field name="group_analytic_account_for_sales"/>
+                            <newline/>
+                            <field name="group_analytic_account_for_purchase"/>
+                            <newline/>
+                            <field name="module_account_analytic_plans"/>
+                            <newline/>
+                            <field name="module_account_analytic_default"/>
+                        </group>
+                    </form>
+                </form>
+            </field>
+        </record>
+        
+        <record id="action_account_config" model="ir.actions.act_window">
+            <field name="name">Configure Accounting Application</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">res.config.settings</field>
+            <field name="view_id" ref="view_account_config"/>
+            <field name="view_type">form</field>
+            <field name="view_mode">form</field>
+        </record>
+        
+        <menuitem id="menu_account_config" name="Accounting" parent="base.menu_config" sequence="4" action="action_account_config"/>
+        
+    </data>
+</openerp>
\ No newline at end of file
diff --git a/addons/account/security/account_security.xml b/addons/account/security/account_security.xml
index 64498127dc5..c69941955f2 100644
--- a/addons/account/security/account_security.xml
+++ b/addons/account/security/account_security.xml
@@ -15,6 +15,30 @@
         <field name="category_id" ref="base.module_category_accounting_and_finance"/>
         <field name="implied_ids" eval="[(4, ref('group_account_user'))]"/>
     </record>
+    <record id="base.group_analytic_account_for_sales" model="res.groups">
+        <field name="name">Analytic Accounting for Sales</field>
+        <field name="category_id" ref="base.module_category_hidden"/>
+    </record>
+    <record id="base.group_analytic_account_for_purchase" model="res.groups">
+        <field name="name">Analytic Accounting for Purchase</field>
+        <field name="category_id" ref="base.module_category_hidden"/>
+    </record>
+    <record id="base.group_dates_periods" model="res.groups">
+        <field name="name">Dates and Periods</field>
+        <field name="category_id" ref="base.module_category_hidden"/>
+    </record>
+    <record id="base.group_proforma_invoices" model="res.groups">
+        <field name="name">Pro-forma Invoices</field>
+        <field name="category_id" ref="base.module_category_hidden"/>
+    </record>
+    <record id="base.group_user" model="res.groups">
+        <field name="implied_ids" eval="[(6,0,[
+        ref('base.group_analytic_account_for_sales'),
+        ref('base.group_analytic_account_for_purchase'),
+        ref('base.group_dates_periods'),
+        ref('base.group_proforma_invoices'),
+        ])]"/>
+    </record>
 
     <record id="account_move_comp_rule" model="ir.rule">
         <field name="name">Account Entry</field>