diff --git a/addons/account/__init__.py b/addons/account/__init__.py index 726eab3680c..5f37639ce17 100644 --- a/addons/account/__init__.py +++ b/addons/account/__init__.py @@ -20,7 +20,7 @@ ############################################################################## import account -import installer +#import installer import project import partner import account_invoice diff --git a/addons/account/__openerp__.py b/addons/account/__openerp__.py index 0a5f4aeac5d..145fe49d2b2 100644 --- a/addons/account/__openerp__.py +++ b/addons/account/__openerp__.py @@ -65,9 +65,11 @@ module named account_voucher. 'report/account_analytic_entries_report_view.xml', 'wizard/account_move_bank_reconcile_view.xml', 'wizard/account_use_model_view.xml', - 'account_installer.xml', +# 'account_installer.xml', 'wizard/account_period_close_view.xml', 'account_view.xml', + "account_bank_view.xml", + 'res_config_view.xml', 'account_report.xml', 'account_financial_report_data.xml', 'wizard/account_report_common_view.xml', @@ -124,9 +126,7 @@ module named account_voucher. 'company_view.xml', 'board_account_view.xml', "edi/invoice_action_data.xml", - "account_bank_view.xml", - "account_pre_install.yml", - "res_config_view.xml", +# "account_pre_install.yml", ], 'demo_xml': [ 'demo/account_demo.xml', diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml index 3d782c2b4c4..2e589376287 100644 --- a/addons/account/account_view.xml +++ b/addons/account/account_view.xml @@ -2883,6 +2883,11 @@ action = pool.get('res.config').next(cr, uid, [], context) + + + Accounting + 5 + diff --git a/addons/account/res_config.py b/addons/account/res_config.py index 70cd853dcf0..1cc4a44f9ef 100644 --- a/addons/account/res_config.py +++ b/addons/account/res_config.py @@ -19,14 +19,24 @@ # ############################################################################## +import logging +import time +import datetime +from dateutil.relativedelta import relativedelta from operator import itemgetter -from osv import fields, osv +from os.path import join as opj + from tools.translate import _ +from osv import fields, osv +import netsvc +import tools class account_configuration(osv.osv_memory): + _name = 'account.installer' _inherit = 'res.config.settings' - + __logger = logging.getLogger(_name) + def _get_charts(self, cr, uid, context=None): modules = self.pool.get('ir.module.module') # Looking for the module with the 'Account Charts' category @@ -41,7 +51,7 @@ class account_configuration(osv.osv_memory): _columns = { 'company_id': fields.many2one('res.company', 'Company'), - 'currency_id': fields.many2one('res.currency','Main Currency'), + 'currency_id': fields.related('company_id', 'currency_id', type='many2one', relation='res.currency', string='Currency', store=True), 'sale_tax': fields.float('Default Sale Tax'), 'purchase_tax': fields.float('Default Purchase Tax'), 'charts': fields.selection(_get_charts, 'Chart of Accounts', @@ -49,10 +59,14 @@ class account_configuration(osv.osv_memory): 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), + 'has_default_company' : fields.boolean('Has Default Company', readonly=True), '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), + 'default_paypal_account': fields.char("Your Paypal Account", size=128, help="Paypal username (usually email) for receiving online payments.", default_model='res.company'), + 'company_footer': fields.char("Footer of Reports", size=128, readonly=True), '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), @@ -73,15 +87,28 @@ class account_configuration(osv.osv_memory): '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='base.group_user', implied_group='base.group_analytic_account_for_sales'), - 'group_analytic_account_for_purchase': fields.boolean('Analytic Accounting for Purchase', group='base.group_user', implied_group='base.group_analytic_account_for_purchase'), - 'group_dates_periods': fields.boolean('Allow dates/periods', group='base.group_user', implied_group='base.group_dates_periods'), - 'group_proforma_invoices': fields.boolean('Allow Pro-forma Invoices', group='base.group_user', implied_group='base.group_proforma_invoices'), + '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', + help="Allows you to keep the period same as your invoice date when you validate the invoice."\ + "It will add the group 'Allow dates and periods' for all users."), + 'group_proforma_invoices': fields.boolean('Allow Pro-forma Invoices'), } + 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 + + def _default_has_default_company(self, cr, uid, context=None): + count = self.pool.get('res.company').search_count(cr, uid, [], context=context) + return bool(count == 1) + _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], + 'date_start': lambda *a: time.strftime('%Y-01-01'), + 'date_stop': lambda *a: time.strftime('%Y-12-31'), + 'period': 'month', + 'company_id': _default_company, + 'has_default_company': _default_has_default_company, 'charts': 'configurable', } @@ -99,28 +126,112 @@ class account_configuration(osv.osv_memory): 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') + fiscalyear_obj = self.pool.get('account.fiscalyear') 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) + fiscalyear_ids = fiscalyear_obj.search(cr, uid, [('date_start','=',time.strftime('%Y-01-01')),('date_stop','=',time.strftime('%Y-12-31'))]) + + cmp_id = self.pool.get('ir.model.data').get_object(cr, uid, 'base', 'main_company').id + company_data = self.pool.get('res.company').browse(cr, uid, cmp_id) + res.update({'company_footer': company_data.rml_footer2}) + if chart_template_ids: res.update({'chart_template_id': chart_template_ids[0]}) + if fiscalyear_ids: + res.update({'fiscalyear_id': fiscalyear_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) + cmp_select = [] 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'} + # display in the widget selection only the companies that haven't been configured yet + unconfigured_cmp = self.get_unconfigured_cmp(cr, uid, context=context) + 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 get_unconfigured_cmp(self, cr, uid, context=None): + """ get the list of companies that have not been configured yet + but don't care about the demo chart of accounts """ + cmp_select = [] + company_ids = self.pool.get('res.company').search(cr, uid, [], context=context) + 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()] + return list(set(company_ids)-set(configured_cmp)) + + def check_unconfigured_cmp(self, cr, uid, context=None): + """ check if there are still unconfigured companies """ + if not self.get_unconfigured_cmp(cr, uid, context=context): + raise osv.except_osv(_('No unconfigured company !'), _("There are currently no company without chart of account. The wizard will therefore not be executed.")) + + 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): + self.execute_simple(cr, uid, ids, context) + super(account_configuration, self).execute(cr, uid, ids, context=context) + + def execute_simple(self, cr, uid, ids, context=None): + ir_module = self.pool.get('ir.module.module') + if context is None: + context = {} + for res in self.read(cr, uid, ids, context=context): + if res.get('charts') == 'configurable': + #load generic chart of account + fp = tools.file_open(opj('account', 'configurable_account_chart.xml')) + tools.convert_xml_import(cr, 'account', fp, {}, 'init', True, None) + fp.close() + else: + mod_ids = ir_module.search(cr, uid, [('name','=',res.get('charts'))]) + if mod_ids and ir_module.browse(cr, uid, mod_ids[0], context).state == 'uninstalled': + ir_module.button_immediate_install(cr, uid, mod_ids, context) + + def configure_fiscalyear(self, cr, uid, ids, context=None): + if context is None: + context = {} + fy_obj = self.pool.get('account.fiscalyear') + for res in self.read(cr, uid, ids, 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]) + 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 index 9ce69248d06..cbb27bddaea 100644 --- a/addons/account/res_config_view.xml +++ b/addons/account/res_config_view.xml @@ -4,93 +4,95 @@ Accounting Application - res.config.settings + account.installer form - -
- - - -