120 lines
		
	
	
		
			3.9 KiB
		
	
	
	
		
			Python
		
	
	
			
		
		
	
	
			120 lines
		
	
	
		
			3.9 KiB
		
	
	
	
		
			Python
		
	
	
| # -*- coding: utf-8 -*-
 | |
| 
 | |
| class Config(): 
 | |
| 
 | |
|     def __init__(self):
 | |
|         
 | |
|         self.chart_of_accounts = 'l10n_at'
 | |
|         self.sales_tax = '20% MwSt'
 | |
|         self.purchase_tax = '20% VSt'
 | |
|         self.chart_template_id = 2 # Austrian Chart of Account
 | |
|         
 | |
|         self.company_data = {
 | |
|             'name': 'Camadeus GmbH',
 | |
|             'street': 'Kriehubergasse 16',
 | |
|             'street2': False,
 | |
|             'city': 'Wien',
 | |
|             'zip': '1050',
 | |
|             'phone': '+43 1 78910 96 70',
 | |
|             'fax': False,
 | |
|             'email': 'office@camadeus.at',
 | |
|             'website': 'http://www.camadeus.at',
 | |
|             'company_registry': '280076b ',
 | |
|             'country_id': 'at', # "de" für deutschland
 | |
|             'logo': False,       
 | |
|             'vat': 'ATU 62991855 ',     
 | |
|             'rml_header1': False,
 | |
|             'vat_check_vies': True,
 | |
|             'tax_calculation_rounding_method': 'round_globally',
 | |
|             #'rml_header' : './ext/addons/custom_reports/report/page.rml', # Report File
 | |
|             #'logo': './ext/addons/custom_reports/logo.png',
 | |
|         }
 | |
|         
 | |
|         self.valid_taxes = [
 | |
|             '20% MwSt',
 | |
|             '10% MwSt',
 | |
|             '20% VSt',
 | |
|             '10% VSt',
 | |
|         ]
 | |
|         
 | |
|         # Aktive Steuerzuordnungen
 | |
|         self.valid_fiscal_positions = [
 | |
|             #'Lieferant EU (ohne Ust-ID)',
 | |
|             #'Lieferant EU Unternehmen (mit USt-ID)',
 | |
|             #'Lieferant Ausland',
 | |
|             #'Kunde EU (ohne USt-ID)',
 | |
|             'Kunde Ausland',
 | |
|             'Kunde EU (ohne USt-ID)',
 | |
|             'Kunde EU Unternehmen (mit USt-ID)',
 | |
|         ]        
 | |
|         
 | |
|         # Allgemeine Einstellungen
 | |
|         self.base_config = {
 | |
|             'module_portal': False,      # Kundenportal
 | |
|         }
 | |
|         
 | |
|         # Einstellungen Verkauf
 | |
|         self.sale_config = {
 | |
|             'group_sale_delivery_address': True, # Verschiedene Adressen für Rechnung und Lieferung
 | |
|             'group_sale_pricelist': True, # Preislisten verwenden
 | |
|             'group_discount_per_so_line': True, # Rabatte verwenden
 | |
|             'group_uom': True, # Verwende Mengeneinheiten
 | |
|         }
 | |
|         
 | |
|         # Einstellungen Einkauf
 | |
|         self.purchase_config = {
 | |
|             'group_purchase_pricelist': True,      # Preislisten verwenden
 | |
|         }
 | |
|         
 | |
|         self.sequences = {
 | |
|             'sale.order':  { 
 | |
|                 'number_next_actual': 2000, 
 | |
|                 'prefix': 'A-',
 | |
|                 'padding': 5,
 | |
|             },
 | |
| #             'work.order':  { 
 | |
| #                 'number_next_actual': 100, 
 | |
| #                 'prefix': 'AS-',
 | |
| #                 'padding': 5,
 | |
| #             },                           
 | |
| #             'picking.out':  { 
 | |
| #                 'number_next_actual': 2000, 
 | |
| #                 'prefix': 'L-',
 | |
| #                 'padding': 5,
 | |
| #             },
 | |
| #             'purchase.order':  { 
 | |
| #                 'number_next_actual': 2000, 
 | |
| #                 'prefix': 'PO-',
 | |
| #                 'padding': 5,
 | |
| #             },
 | |
| #             'account.invoice':  { 
 | |
| #                 'number_next_actual': 2000, 
 | |
| #                 'prefix': '14-',
 | |
| #                 'padding': 4,
 | |
| #             },
 | |
|         }
 | |
|         
 | |
|         self.active_uoms = {
 | |
|             'product.product_uom_unit': 'Stk.',
 | |
|             #'product.product_uom_meter': 'lfm',
 | |
|             #'product.product_uom_litre': 'l',
 | |
|             #'product.product_uom_hour': 'h',
 | |
|         }        
 | |
|         
 | |
|         # Soll das Ändern einer Rechnung im Nachhinein erlaubt sein?
 | |
|         self.allow_cancel_invoice = True
 | |
|         
 | |
|         self.modules = [
 | |
|             'document',
 | |
|             'auth_crypt',
 | |
|             'cam_testenv',            
 | |
|             'cam_max_width',
 | |
|             'oerp_no_phoning_home',
 | |
|             'cam_custom',
 | |
|             'custom_reports',      
 | |
|             'account_cancel',                                          
 | |
|             #'crm',
 | |
|             #'sale',
 | |
|             #'cam_hr_overtime',
 | |
|             #'cam_hr',
 | |
|         ] |