Setup config_at
Andreas Brückl
parent
570f31c908
commit
a9a552fdae
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@ -0,0 +1,17 @@
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[options]
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xmlrpc_port = 8080
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; This is the password that allows database operations:
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; admin_passwd = admin
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db_host = False
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db_port = 5432
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db_user = False
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db_password = False
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addons_path = ext/odoo/addons,ext/custom-addons,dmi/run1
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; For enterprise use the addons path bellow
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; addons_path = ext/enterprise-addons,ext/odoo/addons,ext/3rd-party-addons,ext/custom-addons,dmi/run1
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timezone = Europe/Vienna
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#dbfilter_test = ['.*',]
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show_debug = 1
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@ -25,9 +25,9 @@
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'category': 'Custom',
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'version': '1.0',
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'description': """Datenübernahme""",
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'author': 'camadeus GmbH',
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'website': 'http://www.camadeus.at',
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'depends': ['mail','cam_reports'],
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'author': 'datenpol GmbH',
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'website': 'http://www.datenpol.at',
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'depends': [],
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'data': [
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'res.users.csv',
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],
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Before Width: | Height: | Size: 2.8 KiB After Width: | Height: | Size: 2.8 KiB |
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@ -83,52 +83,47 @@ def main():
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methods = [
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'create_db',
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'login',
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'install_module_sale',
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'set_admin_rights',
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]
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if cmd == 'create_dump':
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if cmd == 'dump':
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methods = [
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'create_dump',
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]
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if cmd == 'create_from_dump':
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if cmd == 'restore':
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methods = [
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'create_db_from_dump',
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]
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if cmd == 'drop':
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methods = [
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'drop_db',
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]
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setup_methods = [
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'login',
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'install_modules',
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'set_default_settings',
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#'set_warehouse',
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#'base_config',
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#'sale_config',
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#'finance_config',
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#'hr_config',
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#'stock_config',
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#'mrp_config',
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#'stock_set_cost_method',
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#'set_incoterms',
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#'purchase_config',
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'set_date_format',
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'set_company',
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#'set_taxes',
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#'set_uom',
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#'set_steuerzuordnung',
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'set_uom',
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#'set_fiscal_position',
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#'setup_journals',
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'set_currencies',
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'set_decimal_price',
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#'set_default_values',
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'set_default_values',
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#'set_translations',
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#'set_default_removal_strategy',
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#'default_set_order_policy',
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#'delete_mail_server',
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#'update_values',
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'update_values',
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#'update_special_values',
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'set_sys_params',
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#'setup_reports',
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'consume_tours',
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'disable_planners',
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'set_admin_rights',
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]
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if cmd == 'setup':
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@ -137,7 +132,7 @@ def main():
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if cmd == 'rollout':
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methods = [
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'login',
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#'set_dokumentennummern',
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#'set_sequences',
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#'set_dmi_noupdate',
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#'dmi_confirm_inventory',
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#'import_users',
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@ -226,7 +221,7 @@ def main():
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env.pwd = input('Passwort: ')
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if cmd in ['create','create_dump','create_from_dump']:
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if cmd in ['create','dump','restore']:
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env.super_admin_pw = input('Super-Admin-Passwort: ')
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print()
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@ -20,18 +20,15 @@ class Config():
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'city': 'Spannberg',
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'zip': '2244',
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'phone': '+43 2538/8628 – 0',
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'fax': '+43 2538/8628 – 400',
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'email': 'office@tzaustria.com',
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'website': 'https://www.tzaustria.com/',
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'company_registry': 'FN 224119m',
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'country_id': 'at', # 'de' für Deutschland
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'vat': 'ATU 54619104',
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'rml_header1': False,
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'vat_check_vies': True,
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'tax_calculation_rounding_method': 'round_globally',
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'logo': '../ext/custom-addons/dp_custom/static/src/img/logo.png',
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'favicon_backend': '../ext/custom-addons/dp_custom/static/src/img/favicon.ico',
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'favicon_backend_mimetype': 'image/x-icon'
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#'favicon_backend': '../ext/custom-addons/dp_custom/static/src/img/favicon.ico',
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#'favicon_backend_mimetype': 'image/x-icon'
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}
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self.mail_server = {
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@ -72,82 +69,69 @@ class Config():
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'Kunde EU Unternehmen (mit USt-ID)',
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]
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# Aktive Währungen
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self.valid_currencies = [
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'EUR',
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]
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self.settings = {
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# Einstellungen Allgemein
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'auth_signup_reset_passwort': True,
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'group_multi_company': True,
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# Allgemeine Einstellungen
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self.base_config = {
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'module_portal': False, # Kundenportal
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'alias_domain': False, # False: keine Domainbezogenen E-Mails (wie z. B. Reply-To zur Alias-Adresse)
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# Einstellungen Verkauf
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'group_product_variant': False, # Produkte können mehrere Attribute haben, die Varianten definieren
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'group_uom': True, # Verwende Mengeneinheiten
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'group_discount_per_so_line': True, # Rabatt auf Verkaufszeilen
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'multi_sales_price': True,
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'module_sale_margin': False,
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'use_sale_note': True,
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'group_sale_layout': False,
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'group_proforma_sales': True,
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'group_sale_delivery_address': True, # Verschiedene Adressen für Rechnung und Lieferung
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'group_warning_sale': False,
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'auto_done_setting': False,
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'module_delivery': False,
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'group_display_incoterm': True,
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'module_sale_order_dates': False,
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'group_route_so_lines': False,
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# Einstellungen Lager
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'group_warning_stock': False,
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'group_stock_production_lot': True, # Verfolgen Sie Los- und Seriennummern
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'default_picking_policy': 'direct',
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'group_stock_multi_locations': False,
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'group_stock_multi_warehouses': False,
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'group_stock_adv_location': False, # Advanced routing of products using rules
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'use_security_lead': False,
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'security_lead': 0,
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# Einstellungen Finanzen
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'tax_calculation_rounding_method': 'round_per_line',
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'vat_check_vies': True,
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'group_multi_currency': True, # Multiwährungsfunktion aktivieren
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'module_account_reports_followup': False,
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'group_warning_account': False,
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# Einstellungen Fertigung
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'module_mrp_repair': False,
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'module_mrp_byproduct': False,
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'use_manufacturing_lead': False,
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'manufacturing_lead': 0,
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}
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# Einstellungen Verkauf
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self.sale_config = {
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'group_sale_delivery_address': 0, # Verschiedene Adressen für Rechnung und Lieferung
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'sale_pricelist_setting': 'fixed', # Verkaufspreis: [fixed], [percentage], [formula]
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'group_discount_per_so_line': 0, # Rabatt auf Verkaufszeilen
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'group_uom': 0, # Verwende Mengeneinheiten
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'default_invoice_policy': 'order' # Standardabrechnung: [order], [delivery]
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}
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self.order_policy = 'picking' # Erzeuge Rechnung: [manual], [picking], [prepaid]
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# Einstellungen Einkauf
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self.purchase_config = {
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'group_purchase_pricelist': True, # Preislisten verwenden
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'default_invoice_method': 'manual', # [picking] - Rechnung von Lieferscheinen
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# [manual] - von Bestellpositionen
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# [order] - Vorabrechnungsentwurf durch Bestellung
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'group_costing_method': True, # Benutzen Sie 'Einkaufs-' oder 'Durchschnittspreis' zur Bestandsbewertung
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}
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# Einstellungen Finanzen
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self.finance_config = {
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'group_multi_currency': False, # Multiwährungsfunktion aktivieren
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'default_sale_tax_id': 'XML:l10n_at.1_tax_at_mwst_10', # Standardsteuer Verkauf
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}
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# Einstellungen Personal
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self.hr_config = {
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'module_hr_expense': True, # Spesen der Mitarbeiter verwalten
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'module_hr_timesheet': False, # Verwalten Sie Ihre Studenzettel
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'group_hr_attendance': True, # Zuweisung der Berechtigung zur Arbeitszeiteingabe für alle Benutzer
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}
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# Einstellungen Lager
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self.stock_config = {
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'warehouse_and_location_usage_level': 0, # Warehouses and Locations usage level
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'group_stock_tracking_lot': 0, # Verpackungsgrößen bei der Verpackung: Paletten, Kisten, Behälter...
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'group_stock_production_lot': 0, # Verfolgen Sie Los- und Seriennummern
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'group_stock_packaging': 0, # Manage available packaging options per products
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'group_stock_adv_location': 0, # Advanced routing of products using rules
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'group_product_variant': 0, # Produkte können mehrere Attribute haben, die Varianten definieren
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}
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# Einstellungen Fertigung
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self.mrp_config = {
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'group_mrp_routings': True, # Verwalte Arbeitspläne und Arbeitsaufträge
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'module_mrp_operations': True, # Detaillierte Planung von Arbeitsaufträgen vornehmen
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'group_mrp_properties': False, # Ermögliche Merkmale für verschiedene Stücklisten eines Produkts
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}
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#self.removal_strategy = 'fefo' #[fifo], [lifo], [fefo]
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self.stock_cost_method = 'average' # [standard], [average], [real]
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self.removal_strategy = 'fifo' #[fifo], [lifo], [fefo]
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self.stock_cost_method = 'standard' # [standard], [average], [real]
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self.sequences = {
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'sale.order': {
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# 'number_next_actual': 1,
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'prefix': '%(y)s',
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'padding': 4,
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'use_date_range': True
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'use_date_range': True,
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'monthly_date_range': False
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},
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'account.invoice': {
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# 'number_next_actual': 0001,
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'prefix': '%(y)s%(month)s',
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'padding': 4,
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'use_date_range': True
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'use_date_range': True,
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'monthly_date_range': False
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},
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# Wenn 'account.invoice_refund' auskommentiert ist, dann wird
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# für die Gutschrift der selbe Nummernkreis verwendet
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@ -157,13 +141,14 @@ class Config():
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'implementation': 'no_gap',
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'prefix': '%(y)s',
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'padding': 4,
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'use_date_range': True
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'use_date_range': True,
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'monthly_date_range': False
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},
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#'picking.out': {
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# 'picking.out': {
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# # 'number_next_actual': 1,
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# 'prefix': 'LS-',
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# 'padding': 5,
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#},
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# },
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# 'picking.in': {
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# #'number_next_actual': 1,
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# 'prefix': 'LS/IN/',
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@ -183,13 +168,13 @@ class Config():
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self.active_uoms = {
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'product.product_uom_unit': 'Stk.',
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#'product.product_uom_meter': 'lfm',
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#'product.product_uom_litre': 'l',
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#'product.product_uom_hour': 'h',
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#'product.product_uom_kgm': 'kg',
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'product.product_uom_kgm': 'kg',
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'product.product_uom_meter': 'm',
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# 'product.product_uom_litre': 'l',
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# 'product.product_uom_hour': 'h',,
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}
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#Lieferbedingungen
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# Lieferbedingungen
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self.incoterms = {
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('Ab Werk', 'ABW'),
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('Botendienst', 'BOT'),
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@ -201,40 +186,26 @@ class Config():
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self.modules = [
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'base_iban',
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'base_vat',
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'document',
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'knowledge', # not found
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'auth_crypt',
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# 'auth_admin_passkey',
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# 'auth_brute_force',
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# 'auth_session_timeout',
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# 'disable_odoo_online',
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# 'mass_editing',
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# 'password_security',
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# 'res_config_settings_enterprise_remove',
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# 'scheduler_error_mailer',
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# 'web_dialog_size',
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# 'web_environment_ribbon',
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# 'web_favicon',
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# 'web_responsive',
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# 'web_searchbar_full_width',
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# 'web_sheet_full_width',
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# 'web_shortcut',
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# 'web_translate_dialog',
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# 'web_tree_many2one_clickable',
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#'website_no_crawler',
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#'website_odoo_debranding',
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'sale_management',
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'l10n_at',
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'dp_custom',
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# 'dp_reports_account',
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'dp_custom_reports_sale',
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'dp_custom_reports_account',
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# 'dp_reports_purchase',
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# 'dp_reports_sale',
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# 'dp_reports_stock',
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'account_cancel',
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'stock',
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]
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# Setze das Feld "Attachment" im Report (wenn gesetzt wird das PDF in den Anhängen gespeichert)
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# Setze das Feld "Attachment" im Report (wenn gesetzt wird das PDF in den Anhängen gespeichert)
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timestamp = " + '_' + time.strftime('%Y-%m-%d-%H%M') + '.pdf')"
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self.reports = {
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'sale.report_saleorder': "((object.state in ('draft','sent') and 'KV_' or 'AB_') + object.name" + timestamp,
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'sale.action_report_saleorder': "((object.state in ('draft','sent') and 'KV_' or 'AB_') + object.name" + timestamp,
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'stock.action_report_delivery': "LS- + object.name" + timestamp,
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'account.account_invoices': "(object.state in ('open', 'paid')) and ('INV' + (object.number or '').replace('/', ''))" + timestamp
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}
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self.users_file = 'res.users.csv'
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@ -247,10 +218,12 @@ class Config():
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]
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self.default_values = [ # ir.values
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# ('product.template', 'type', 'product'),
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#('product.template', 'type', 'service'),
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#('product.template', 'type', 'XML:xmlid'), #mit prefix "XML:" kann eine XML ID übergeben werden
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]
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self.order_policy = 'order'
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self.data_updates = {
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#'mrp.route_warehouse0_manufacture': {'name': 'Produzieren'},
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#'purchase.route_warehouse0_buy': {'name': 'Einkaufen'},
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