From 4e6ddc39c1cf37220c3081ee94f1864d95756538 Mon Sep 17 00:00:00 2001 From: laurentbarontini Date: Sun, 8 Mar 2026 08:53:02 +0100 Subject: [PATCH] 08.03.26 --- modules/account_itsa/__init__.py | 14 + modules/account_itsa/account.py | 40 + modules/account_itsa/account_itsa.xml | 3162 +++++++++++++++++++++++++ modules/account_itsa/tryton.cfg | 10 + 4 files changed, 3226 insertions(+) create mode 100644 modules/account_itsa/__init__.py create mode 100644 modules/account_itsa/account.py create mode 100644 modules/account_itsa/account_itsa.xml create mode 100644 modules/account_itsa/tryton.cfg diff --git a/modules/account_itsa/__init__.py b/modules/account_itsa/__init__.py new file mode 100644 index 0000000..cedf9ce --- /dev/null +++ b/modules/account_itsa/__init__.py @@ -0,0 +1,14 @@ +# This file is part of Tryton. The COPYRIGHT file at the top level of +# this repository contains the full copyright notices and license terms. + +from trytond.pool import Pool + +from . import account + +def register(): + Pool.register( + account.AccountTemplate, + module='account_itsa', type_='model') + Pool.register( + account.CreateChart, + module='account_itsa', type_='wizard') \ No newline at end of file diff --git a/modules/account_itsa/account.py b/modules/account_itsa/account.py new file mode 100644 index 0000000..9ae42bc --- /dev/null +++ b/modules/account_itsa/account.py @@ -0,0 +1,40 @@ +# This file is part of Tryton. The COPYRIGHT file at the top level of +# this repository contains the full copyright notices and license terms. +import csv +from io import BytesIO, TextIOWrapper + +from sql import Table +from sql.aggregate import Sum +from sql.conditionals import Coalesce + +from trytond.config import config +from trytond.model import ModelStorage, ModelView, fields +from trytond.pool import Pool, PoolMeta +from trytond.pyson import Eval +from trytond.transaction import Transaction +from trytond.wizard import Button, StateTransition, StateView, Wizard + +class AccountTemplate(metaclass=PoolMeta): + __name__ = 'account.account.template' + + @classmethod + def __register__(cls, module_name): + cursor = Transaction().connection.cursor() + model_data = Table('ir_model_data') + super().__register__(module_name) + +class CreateChart(metaclass=PoolMeta): + __name__ = 'account.create_chart' + + def default_properties(self, fields): + pool = Pool() + ModelData = pool.get('ir.model.data') + defaults = super().default_properties(fields) + # template_id = ModelData.get_id('account_ch.root') + # if self.account.account_template.id == template_id: + # defaults['account_receivable'] = self.get_account( + # 'account_ch.3400') + # defaults['account_payable'] = self.get_account( + # 'account_ch.6040') + return defaults + diff --git a/modules/account_itsa/account_itsa.xml b/modules/account_itsa/account_itsa.xml new file mode 100644 index 0000000..50bcd29 --- /dev/null +++ b/modules/account_itsa/account_itsa.xml @@ -0,0 +1,3162 @@ + + + + + ITSA accounting plan + + + + CURRENT ASSETS + + balance + + + + CASH IN HAND + + balance + + + + BANKS ACCOUNTS + + balance + + + + TIME DEPOSITS + + balance + + + + FORWARD EXCH. CONTRACT + + balance + + + + FOREX CONTRACT CHF/USD + + balance + + + + TRADE A/C RECEIVABLES + + balance + + + + CUSTOMERS + + balance + + + + COMMISSIONS TO BE RECEIVED + + balance + + + + OTHER TRADE DEBTORS + + balance + + + + TC TEMPORARY DEBTORS + + balance + + + + ADVANCES TO SUPPLIERS + + balance + + + + ALLOWANCE DOUBTFUL DEBTS + + balance + + + + OTHER DEBTORS + + balance + + + + OTHERS + + balance + + + + INTERNAL ADVANCE + + balance + + + + ACCRUED ASSETS + + balance + + + + MERCHANDISE HAND & TRANSIT + + balance + + + + PREPAID EXPENSES + + balance + + + + INTERNAL TRANSFERS + + balance + + + + FIXED ASSETS + + balance + + + + LOANS TO RECEIVE + + balance + + + + LOANS THIRD PARTY + + balance + + + + LOANS GROUP COMPANY + + balance + + + + MACHINERY AND EQUIPMENT + + balance + + + + FIXTURES + + balance + + + + FINANCIAL ASSETS + + balance + + + + INVESTMENTS + + balance + + + + GUARANTEE/ DEPOSITS + + balance + + + + INTANGIBLE ASSETS + + balance + + + + CURRENT LIABILITIES + + balance + + + + SHORT-TERM BANK LOANS + + balance + + + + FORWARD EXCH. 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