odoo/setup/lib/config.py

# -*- coding: utf-8 -*-


class Config(object):
    def __init__(self):
        self.dump_file = 'odoo_backup.dump'

        self.module_name = None
        self.lang = 'de_DE'  # de_DE, en_US
        self.default_sales_tax = '20% MwSt.'
        self.default_supplier_tax = '20% VSt.'
        self.price_decimals = 2  # Nachkommastellen Preis
        self.uom_decimals = 3  # Nachkommastellen Mengeneinheiten

        self.load_languages = ['en_US']

        self.mail_server = {
            'name': 'test',
            'sequence': 0,
            'smtp_host': 'smtp.1und1.de',
            'smtp_port': '465',
            'smtp_encryption': 'ssl',
            'smtp_user': 'test',
            'smtp_pass': 'test',
        }

        # Anzahl der Schritte beim Ausliefern
        # [ship_only] Direkt vom Lager liefern
        # [pick_ship] Liefere vor Auslieferung zuerst in Versandlager (Pick + Ship)
        # [pick_pack_ship] Verpacken Sie die Produkte an einer Pack-Station bevor Sie den Versand vornehmen
        self.delivery_steps = 'ship_only'

        # Aktive Steuern
        self.valid_taxes = [
            '20% MwSt.',
            '10% MwSt.',
            '0% MwSt.',
            '0% Rev. Chg.',
            '0% Drittland'
        ]

        # Aktive Steuerzuordnungen
        self.valid_fiscal_positions = [
            'IG-Ausland',
            'Drittland'
        ]

        self.settings = {
            # Einstellungen Allgemein
            'auth_signup_reset_passwort': True,
            'group_multi_company': True,

            # Einstellungen Verkauf
            'group_product_variant': False,  # Produkte können mehrere Attribute haben, die Varianten definieren
            'group_uom': True,  # Verwende Mengeneinheiten
            'group_discount_per_so_line': True,  # Rabatt auf Verkaufszeilen
            'multi_sales_price': True,  # Mehrere Verkaufspreise pro Produkt
            'multi_sales_price_method': 'percentage',
            # [percentage] Multiple prices per product (e.g. customer segments, currencies)
            # [formula] rices computed from formulas (discounts, margins, roundings)
            'module_sale_margin': False,
            'use_sale_note': True,
            'group_sale_layout': True,
            'group_proforma_sales': True,
            'group_sale_delivery_address': True,  # Verschiedene Adressen für Rechnung und Lieferung
            'group_warning_sale': False,
            'auto_done_setting': False,
            'module_delivery': True,  # Für Intrastat benötigt
            'group_display_incoterm': True,
            'module_sale_order_dates': False,
            'group_route_so_lines': False,

            # Einstellungen Lager
            'group_warning_stock': False,
            'group_stock_production_lot': True,  # Verfolgen Sie Los- und Seriennummern
            'default_picking_policy': 'direct',
            'group_stock_multi_locations': False,
            'group_stock_multi_warehouses': False,
            'group_stock_adv_location': False,  # Advanced routing of products using rules
            'use_security_lead': False,
            'security_lead': 0,

            # Einstellungen Finanzen
            'tax_calculation_rounding_method': 'round_globally',
            'vat_check_vies': True,
            'group_multi_currency': True,  # Multiwährungsfunktion aktivieren
            'module_account_reports_followup': False,
            'group_warning_account': False,

            # Einstellungen Fertigung
            'module_mrp_repair': False,
            'module_mrp_byproduct': False,
            'use_manufacturing_lead': False,
            'manufacturing_lead': 0,
        }

        self.removal_strategy = 'fifo'  # [fifo], [lifo], [fefo]
        self.stock_cost_method = 'standard'  # [standard], [average], [real]

        self.active_uoms = {
            'product.product_uom_unit': 'Stk.',
            'product.product_uom_kgm': 'kg',
            'product.product_uom_meter': 'm',
            # 'product.product_uom_litre': 'l',
            # 'product.product_uom_hour': 'h',,
        }

        # Lieferbedingungen
        self.incoterms = {
            ('Ab Werk', 'ABW'),
            ('Botendienst', 'BOT'),
            ('Zustellung', 'ZUS'),
        }

        # Soll das Ändern einer Rechnung im Nachhinein erlaubt sein?
        self.allow_cancel_invoice = True

        self.modules = [
            'base_iban',
            'base_vat',
            'document',
            'auth_crypt',
            'sale_management',
            'l10n_at',
            'dp_custom',
            'dp_reports_sale',
            'dp_reports_account',
            'dp_reports_purchase',
            'dp_reports_stock',
            # 'dp_reports_stock',
            'account_cancel',
            'stock',
            'dp_changelogs',
            'web_responsive',
            'web_environment_ribbon',
            'web_no_bubble',
            'report_intrastat',
            'dp_sale_hide_discount',
            'connector',
            'product_tax_multicompany_default',
            'contract',
            'dp_intercompany_invoicing',
            'dp_retail_invoice',
            'website_sale',
            'account_invoice_fiscal_position_update',
            'dp_sale_filter_partner_addresses',
            'website_form_project',
            'contacts',
            'dp_style',
            'dp_show_company',
            'mass_editing',
            'tz_carrier_show_integration',
            'base_partner_sequence',
            'global_discount',
            'auditlog'
        ]

        self.multi_website_modules = [
            'website_multi_company_sale',
            'clarico_cart',
            'clarico_contact',
            'theme_clarico',
            'payment_paypal',
            'payment_stripe',
            'dp_website',
            'odoo_website_product_attachment'
        ]

        # Setze das Feld "Attachment" im Report (wenn gesetzt wird das PDF in den Anhängen gespeichert)
        timestamp = " + '_' +  time.strftime('%Y-%m-%d-%H%M') + '.pdf')"
        self.reports = {
            'sale.action_report_saleorder': "((object.state in ('draft','sent') and 'KV_' or 'AB_') + object.name" + timestamp,
            'stock.action_report_delivery': "LS- + object.name" + timestamp,
            'account.account_invoices': "(object.state in ('open', 'paid')) and ('INV' + (object.number or '').replace('/', ''))" + timestamp
        }

        self.users_file = 'res.users.csv'

        self.translation_files = [  # Reihenfolge!
            # 'auto_translated2.po',
            'ir.translation.csv',
            # 'auto_translated.po',
            # 'auto_translated3.po',
        ]

        self.default_values = [  # ir.values
            # ('product.template', 'type', 'product'),
            # ('product.template', 'type', 'service'),
        ]

        self.order_policy = 'order'

        self.data_updates = {
            # 'mrp.route_warehouse0_manufacture': {'name': 'Produzieren'},
            # 'purchase.route_warehouse0_buy': {'name': 'Einkaufen'},
            # 'stock.route_warehouse0_mto': {'name': 'Beschaffe von Auftrag'},
        }

        self.system_parameters = {
            'ir_attachment.location': 'file',  # [db] oder [file]
            'database.expiration_date': '2038-01-19',
        }