[IMP]l10n_multilang:Change the Multi wizard configuaration view and Add Language Field on wizard
bzr revid: ron@tinyerp.com-20110721124911-h5tyniz8nufsqu1c
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ron@tinyerp.com
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##############################################################################
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import account
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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import l10n_multilang
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -25,16 +25,18 @@
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"author" : "OpenERP SA",
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"category": 'Localization/Account Charts',
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"description": """
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* Multilanguage support for Chart of Accounts, Taxes, Tax Codes , Journals, Accounting Templates,
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Analytic Chart of Accounts and Analytic Journals
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* Multi language support for Chart of Accounts, Taxes, Tax Codes , Journals, Accounting Templates,
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Analytic Chart of Accounts and Analytic Journals.
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* Setup wizard changes
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- Copy translations for COA, Tax, Tax Code and Fiscal Position from templates to target objects
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- Copy translations for COA, Tax, Tax Code and Fiscal Position from templates to target objects.
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- Add option to install languages during the setup.
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""",
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'website': 'http://www.openerp.com',
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'init_xml': [],
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"depends" : ['account_accountant'],
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'update_xml': [
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'l10n_multilang.xml',
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'l10n_multilang_test.xml'
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],
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'demo_xml': [
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],
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@ -0,0 +1,44 @@
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# -*- coding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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from osv import fields, osv
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class wizard_multi_charts_accounts(osv.osv_memory):
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"""
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Change wizard that a new account chart for a company.
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* load Default languages
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* Replace creation of financial accounts by copy from template.
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This change results in adherence to Belgian MAR numbering scheme for cash accounts.
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* Create financial journals for each account of type liquidity
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"""
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_inherit = 'wizard.multi.charts.accounts'
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_columns = {
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'lang_ids': fields.many2many('res.lang', 'res_lang_type_rel', 'wizard_id', 'lang_id', 'Language'),
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'bank_from_template': fields.boolean('Banks/Cash from Template',
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help="If True then Generate Bank/Cash accounts and journals from the Templates.", readonly=True),
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}
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wizard_multi_charts_accounts()
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<record id="multi_chart_configuration" model="ir.actions.todo">
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<field name="action_id" ref="account.action_wizard_multi_chart"/>
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<field name="sequence">25</field>
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<field name="restart">onskip</field>
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</record>
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<!-- Wizard for Multi Charts of Accounts -->
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<record id="view_wizard_multi_chart_belgian_coa" model="ir.ui.view">
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<field name="name">view.wizard.multi.chart</field>
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<field name="model">wizard.multi.charts.accounts</field>
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<field name="inherit_id" ref="account.view_wizard_multi_chart"/>
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<field name="arch" type="xml">
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<data>
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<field name="bank_accounts_id" position="before">
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<field name="bank_from_template" />
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</field>
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<field name="bank_accounts_id" position="before">
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<separator string="Languages" colspan="4"/>
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<field name="lang_ids" colspan="4" nolabel="1"/>
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</field>
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<field name="bank_accounts_id" position="attributes">
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<attribute name="attrs">{'invisible': [('bank_from_template', '=', False)]}</attribute>
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</field>
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</data>
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</field>
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</record>
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</data>
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</openerp>
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<?xml version="1.0" encoding="UTF-8"?>
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<openerp>
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<data noupdate="0">
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<!-- Config wizard to Generate Chart of Accounts from a Chart Template -->
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<record id="config_call_account_template" model="ir.actions.todo">
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<field name="action_id" ref="account.action_wizard_multi_chart"/>
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<field name="type">special</field>
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</record>
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<!-- Account Types -->
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<record model="account.account.type" id="account_type_receivable" >
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<field name="name">Receivable</field>
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<field name="code">receivable</field>
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<field name="report_type">income</field>
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<field name="close_method">unreconciled</field>
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</record>
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<record model="account.account.type" id="account_type_payable" >
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<field name="name">Payable</field>
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<field name="code">payable</field>
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<field name="report_type">expense</field>
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<field name="close_method">unreconciled</field>
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</record>
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<record model="account.account.type" id="acct_type_asset_view">
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<field name="name">Asset View</field>
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<field name="code">asset</field>
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<field name="report_type">asset</field>
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</record>
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<record model="account.account.type" id="account_type_view">
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<field name="name">View</field>
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<field name="code">view</field>
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<field name="close_method">none</field>
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</record>
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<record model="account.account.type" id="acct_type_liability_view">
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<field name="name">Liability View</field>
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<field name="code">liability</field>
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<field name="report_type">liability</field>
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</record>
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<record model="account.account.type" id="acct_type_asset_view">
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<field name="name">Asset View</field>
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<field name="code">asset</field>
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<field name="report_type">asset</field>
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</record>
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<!-- Account Templates for A -->
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<record model="account.account.template" id="chart_a_root">
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<field name="name">Chart of Account A</field>
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<field name="code">0</field>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_view"/>
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<field name="reconcile" eval="False"/>
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</record>
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<record model="account.account.template" id="chart_a0">
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<field name="name">Balance Sheet</field>
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<field name="code">A00</field>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_view"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart_a_root"/>
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</record>
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<record model="account.account.template" id="chart_a1">
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<field name="name">Profit and Loss</field>
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<field name="code">A01</field>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_view"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart_a_root"/>
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</record>
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<record id="chart_a2" model="account.account.template">
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<field name="code">A0011</field>
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<field name="name">Bank Account</field>
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<field ref="chart_a0" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_view"/>
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</record>
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<!-- Tax Code template for A-->
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<record id="atax0" model="account.tax.code.template">
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<field name="name">Tax Template Root A</field>
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</record>
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<record id="atax1" model="account.tax.code.template">
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<field name="name">Tax 001 A</field>
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<field name="parent_id" ref="atax0"/>
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</record>
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<record id="atax2" model="account.tax.code.template">
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<field name="name">Tax 002 A</field>
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<field name="parent_id" ref="atax0"/>
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</record>
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<!-- Account Templates for B -->
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<record model="account.account.template" id="chart_b1">
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<field name="name">Assets B</field>
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<field name="code">B00012</field>
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<field name="type">view</field>
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<field name="user_type" ref="acct_type_asset_view"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart_a0"/>
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</record>
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<record model="account.account.template" id="chart_b2">
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<field name="name">Liabilities B</field>
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<field name="code">B00014</field>
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<field name="type">view</field>
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<field name="user_type" ref="acct_type_liability_view"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart_a0"/>
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</record>
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<record model="account.account.template" id="chart_b3">
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<field name="name">Income B</field>
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<field name="code">B00021</field>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_receivable"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart_a1"/>
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</record>
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<record model="account.account.template" id="chart_b4">
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<field name="name">Expense B</field>
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<field name="code">B00024</field>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_payable"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart_a1"/>
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</record>
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<!-- Chart template -->
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<record id="account_chart_template_a" model="account.chart.template">
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<field name="name">Demo Chart A</field>
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<field name="account_root_id" ref="chart_a_root"/>
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<field name="tax_code_root_id" ref="atax0"/>
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<field name="bank_account_view_id" ref="chart_a2"/>
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</record>
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<record id="account_chart_template_b" model="account.chart.template">
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<field name="name">Demo Chart B</field>
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<field name="account_root_id" ref="chart_a_root"/>
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<field name="tax_code_root_id" ref="atax0"/>
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<field name="bank_account_view_id" ref="chart_a2"/>
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<field name="parent_id" ref="account_chart_template_a"/>
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</record>
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</data>
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</openerp>
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