120 lines
4.2 KiB
Python
120 lines
4.2 KiB
Python
# This file is part of Tryton. The COPYRIGHT file at the top level of
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# this repository contains the full copyright notices and license terms.
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import datetime as dt
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from dateutil.relativedelta import relativedelta
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from proteus import Model, Wizard
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from proteus import config as pconfig
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import company
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import json
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def set_config(database, config_file):
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return pconfig.set_trytond(database, config_file=config_file)
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def setup(config, modules, company):
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AccountTemplate = Model.get('account.account.template')
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Account = Model.get('account.account')
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FiscalYear = Model.get('account.fiscalyear')
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SequenceStrict = Model.get('ir.sequence.strict')
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SequenceType = Model.get('ir.sequence.type')
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Party = Model.get('party.party')
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WriteOff = Model.get('account.move.reconcile.write_off')
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Journal = Model.get('account.journal')
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root_template, = AccountTemplate.find([
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('parent', '=', None),
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('name', '=', 'Universal Chart of Accounts'),
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])
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create_chart_account = Wizard('account.create_chart')
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create_chart_account.execute('account')
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create_chart_account.form.account_template = root_template
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create_chart_account.form.company = company
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create_chart_account.execute('create_account')
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receivable, = Account.find([
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('company', '=', company.id),
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('code', '=', '1.2.1'),
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])
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payable, = Account.find([
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('company', '=', company.id),
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('code', '=', '2.1.1'),
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])
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create_chart_account.form.account_receivable = receivable
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create_chart_account.form.account_payable = payable
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create_chart_account.execute('create_properties')
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# Set account for parties created without company
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parties = Party.find([])
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for party in parties:
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party.account_receivable = receivable
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party.account_payable = payable
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Party.save(parties)
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move_sequence_type, = SequenceType.find(
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[('name', '=', "Account Move")], limit=1)
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invoice_sequence_type, = SequenceType.find([
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('name', '=', "Invoice"),
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], limit=1)
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today = dt.date.today()
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for start_date in (
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today + relativedelta(month=1, day=1, years=-1),
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today + relativedelta(month=1, day=1),
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today + relativedelta(month=1, day=1, years=1)):
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fiscalyear = FiscalYear(name='%s' % start_date.year)
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fiscalyear.start_date = start_date
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fiscalyear.end_date = start_date + relativedelta(month=12, day=31)
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fiscalyear.company = company
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move_sequence = SequenceStrict(
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name='%s' % start_date.year,
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sequence_type=move_sequence_type,
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company=company)
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move_sequence.save()
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fiscalyear.move_sequence = move_sequence
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invoice_sequence, = fiscalyear.invoice_sequences
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if 'account_invoice' in modules:
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for attr, name in (('out_invoice_sequence', 'Invoice'),
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('in_invoice_sequence', 'Supplier Invoice'),
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('out_credit_note_sequence', 'Credit Note'),
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('in_credit_note_sequence', 'Supplier Credit Note')):
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sequence = SequenceStrict(
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name='%s %s' % (name, start_date.year),
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sequence_type=invoice_sequence_type,
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company=company)
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sequence.save()
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setattr(invoice_sequence, attr, sequence)
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fiscalyear.save()
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fiscalyear.click('create_period')
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expense, = Account.find([
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('company', '=', company.id),
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('code', '=', '6.2.1'),
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], limit=1)
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write_off = WriteOff()
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write_off.name = "Currency Exchange"
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write_off.journal, = Journal.find(
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[('code', '=', 'EXC'), ('type', '=', 'write-off')], limit=1)
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write_off.credit_account = expense
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write_off.debit_account = expense
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write_off.save()
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def run(config, modules, company_):
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setup(config, modules, company_)
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if __name__ == '__main__':
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with open('../data/config.json') as file:
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config_tryton = json.load(file)
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config = set_config("tryton", "/root/app/.dev/trytond.cfg")
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company_, = company.get(config_tryton)
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run(config, ["account_invoice"], company_)
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