124 lines
4.0 KiB
Python
124 lines
4.0 KiB
Python
# -*- coding: utf-8 -*-
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class Config():
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def __init__(self):
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self.chart_of_accounts = 'l10n_at'
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self.sales_tax = '20% MwSt'
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self.purchase_tax = '20% VSt'
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self.chart_template_id = 2 # Austrian Chart of Account
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self.company_data = {
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'name': 'Camadeus GmbH',
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'street': 'Kriehubergasse 16',
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'street2': False,
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'city': 'Wien',
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'zip': '1050',
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'phone': '+43 1 78910 96 70',
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'fax': False,
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'email': 'office@camadeus.at',
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'website': 'http://www.camadeus.at',
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'company_registry': '280076b ',
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'country_id': 'at', # "de" für deutschland
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'logo': False,
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'vat': 'ATU 62991855 ',
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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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#'rml_header' : './ext/addons/custom_reports/report/page.rml', # Report File
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'logo': './ext/addons/cam_reports/logo.png',
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}
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# Nur für Lager
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# Wenn nicht gesetzt, dann wird der Firmenname genommen
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self.warehouse_name = False
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self.valid_taxes = [
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'20% MwSt',
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'10% MwSt',
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'20% VSt',
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'10% VSt',
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]
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# Aktive Steuerzuordnungen
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self.valid_fiscal_positions = [
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#'Lieferant EU (ohne Ust-ID)',
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#'Lieferant EU Unternehmen (mit USt-ID)',
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#'Lieferant Ausland',
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#'Kunde EU (ohne USt-ID)',
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'Kunde Ausland',
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'Kunde EU (ohne USt-ID)',
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'Kunde EU Unternehmen (mit USt-ID)',
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]
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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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}
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# Einstellungen Verkauf
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self.sale_config = {
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'group_sale_delivery_address': True, # Verschiedene Adressen für Rechnung und Lieferung
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'group_sale_pricelist': True, # Preislisten verwenden
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'group_discount_per_so_line': True, # Rabatte verwenden
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'group_uom': True, # Verwende Mengeneinheiten
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}
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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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}
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self.sequences = {
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'sale.order': {
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'number_next_actual': 2000,
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'prefix': 'A-',
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'padding': 5,
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},
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# 'work.order': {
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# 'number_next_actual': 100,
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# 'prefix': 'AS-',
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# 'padding': 5,
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# },
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# 'picking.out': {
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# 'number_next_actual': 2000,
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# 'prefix': 'L-',
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# 'padding': 5,
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# },
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# 'purchase.order': {
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# 'number_next_actual': 2000,
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# 'prefix': 'PO-',
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# 'padding': 5,
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# },
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# 'account.invoice': {
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# 'number_next_actual': 2000,
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# 'prefix': '14-',
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# 'padding': 4,
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# },
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}
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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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}
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# Soll das Ändern einer Rechnung im Nachhinein erlaubt sein?
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self.allow_cancel_invoice = True
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self.modules = [
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'document',
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'auth_crypt',
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'cam_testenv',
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'cam_max_width',
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'oerp_no_phoning_home',
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'cam_custom',
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'cam_reports',
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'account_cancel',
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#'crm',
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#'sale',
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#'cam_hr_overtime',
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#'cam_hr',
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] |