Rohan Nayani(Open ERP) has proposed merging
lp:~openerp-dev/openobject-addons/trunk-l10n-control-dev-change-configuration-wizard-view-ron
into lp:~openerp-dev/openobject-addons/trunk-l10n-control-dev.
Requested reviews:
Rucha (Open ERP) (rpa-openerp)
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-l10n-control-dev-change-configuration-wizard-view-ron/+merge/68677
Changed the Multi wizard configuaration view
=>Add Language Field on wizard
=>"l10n_multilang_test.xml" File only for testing purpose
--
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-l10n-control-dev-change-configuration-wizard-view-ron/+merge/68677
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/trunk-l10n-control-dev.
=== modified file 'l10n_multilang/__init__.py'
--- l10n_multilang/__init__.py 2011-07-15 12:42:38 +0000
+++ l10n_multilang/__init__.py 2011-07-21 12:57:34 +0000
@@ -20,5 +20,5 @@
##############################################################################
import account
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+import l10n_multilang
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
=== modified file 'l10n_multilang/__openerp__.py'
--- l10n_multilang/__openerp__.py 2011-07-20 05:47:01 +0000
+++ l10n_multilang/__openerp__.py 2011-07-21 12:57:34 +0000
@@ -25,16 +25,18 @@
"author" : "OpenERP SA",
"category": 'Localization/Account Charts',
"description": """
- * Multilanguage support for Chart of Accounts, Taxes, Tax Codes , Journals, Accounting Templates,
- Analytic Chart of Accounts and Analytic Journals
+ * Multi language support for Chart of Accounts, Taxes, Tax Codes , Journals, Accounting Templates,
+ Analytic Chart of Accounts and Analytic Journals.
* Setup wizard changes
- - Copy translations for COA, Tax, Tax Code and Fiscal Position from templates to target objects
+ - Copy translations for COA, Tax, Tax Code and Fiscal Position from templates to target objects.
- Add option to install languages during the setup.
""",
'website': 'http://www.openerp.com',
'init_xml': [],
"depends" : ['account_accountant'],
'update_xml': [
+ 'l10n_multilang.xml',
+ 'l10n_multilang_test.xml'
],
'demo_xml': [
],
=== added file 'l10n_multilang/l10n_multilang.py'
--- l10n_multilang/l10n_multilang.py 1970-01-01 00:00:00 +0000
+++ l10n_multilang/l10n_multilang.py 2011-07-21 12:57:34 +0000
@@ -0,0 +1,44 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as
+# published by the Free Software Foundation, either version 3 of the
+# License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+from osv import fields, osv
+
+
+class wizard_multi_charts_accounts(osv.osv_memory):
+ """
+ Change wizard that a new account chart for a company.
+ * load Default languages
+ * Replace creation of financial accounts by copy from template.
+ This change results in adherence to Belgian MAR numbering scheme for cash accounts.
+ * Create financial journals for each account of type liquidity
+ """
+ _inherit = 'wizard.multi.charts.accounts'
+
+ _columns = {
+ 'lang_ids': fields.many2many('res.lang', 'res_lang_type_rel', 'wizard_id', 'lang_id', 'Language'),
+ 'bank_from_template': fields.boolean('Banks/Cash from Template',
+ help="If True then Generate Bank/Cash accounts and journals from the Templates.", readonly=True),
+ }
+
+wizard_multi_charts_accounts()
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
=== added file 'l10n_multilang/l10n_multilang.xml'
--- l10n_multilang/l10n_multilang.xml 1970-01-01 00:00:00 +0000
+++ l10n_multilang/l10n_multilang.xml 2011-07-21 12:57:34 +0000
@@ -0,0 +1,32 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+ <data>
+ <record id="multi_chart_configuration" model="ir.actions.todo">
+ <field name="action_id" ref="account.action_wizard_multi_chart"/>
+ <field name="sequence">25</field>
+ <field name="restart">onskip</field>
+ </record>
+ <!-- Wizard for Multi Charts of Accounts -->
+ <record id="view_wizard_multi_chart_belgian_coa" model="ir.ui.view">
+ <field name="name">view.wizard.multi.chart</field>
+ <field name="model">wizard.multi.charts.accounts</field>
+ <field name="inherit_id" ref="account.view_wizard_multi_chart"/>
+ <field name="arch" type="xml">
+ <data>
+ <field name="bank_accounts_id" position="before">
+ <field name="bank_from_template" />
+ </field>
+ <field name="bank_accounts_id" position="before">
+ <separator string="Languages" colspan="4"/>
+ <field name="lang_ids" colspan="4" nolabel="1"/>
+ </field>
+ <field name="bank_accounts_id" position="attributes">
+ <attribute name="attrs">{'invisible': [('bank_from_template', '=', False)]}</attribute>
+ </field>
+ </data>
+ </field>
+ </record>
+
+
+ </data>
+</openerp>
=== added file 'l10n_multilang/l10n_multilang_test.xml'
--- l10n_multilang/l10n_multilang_test.xml 1970-01-01 00:00:00 +0000
+++ l10n_multilang/l10n_multilang_test.xml 2011-07-21 12:57:34 +0000
@@ -0,0 +1,161 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<openerp>
+ <data noupdate="0">
+
+ <!-- Config wizard to Generate Chart of Accounts from a Chart Template -->
+
+ <record id="config_call_account_template" model="ir.actions.todo">
+ <field name="action_id" ref="account.action_wizard_multi_chart"/>
+ <field name="type">special</field>
+ </record>
+
+
+ <!-- Account Types -->
+
+ <record model="account.account.type" id="account_type_receivable" >
+ <field name="name">Receivable</field>
+ <field name="code">receivable</field>
+ <field name="report_type">income</field>
+ <field name="close_method">unreconciled</field>
+ </record>
+
+ <record model="account.account.type" id="account_type_payable" >
+ <field name="name">Payable</field>
+ <field name="code">payable</field>
+ <field name="report_type">expense</field>
+ <field name="close_method">unreconciled</field>
+ </record>
+
+ <record model="account.account.type" id="acct_type_asset_view">
+ <field name="name">Asset View</field>
+ <field name="code">asset</field>
+ <field name="report_type">asset</field>
+ </record>
+
+ <record model="account.account.type" id="account_type_view">
+ <field name="name">View</field>
+ <field name="code">view</field>
+ <field name="close_method">none</field>
+ </record>
+
+ <record model="account.account.type" id="acct_type_liability_view">
+ <field name="name">Liability View</field>
+ <field name="code">liability</field>
+ <field name="report_type">liability</field>
+ </record>
+
+ <record model="account.account.type" id="acct_type_asset_view">
+ <field name="name">Asset View</field>
+ <field name="code">asset</field>
+ <field name="report_type">asset</field>
+ </record>
+
+ <!-- Account Templates for A -->
+
+ <record model="account.account.template" id="chart_a_root">
+ <field name="name">Chart of Account A</field>
+ <field name="code">0</field>
+ <field name="type">view</field>
+ <field name="user_type" ref="account_type_view"/>
+ <field name="reconcile" eval="False"/>
+ </record>
+
+ <record model="account.account.template" id="chart_a0">
+ <field name="name">Balance Sheet</field>
+ <field name="code">A00</field>
+ <field name="type">view</field>
+ <field name="user_type" ref="account_type_view"/>
+ <field name="reconcile" eval="False"/>
+ <field name="parent_id" ref="chart_a_root"/>
+ </record>
+
+ <record model="account.account.template" id="chart_a1">
+ <field name="name">Profit and Loss</field>
+ <field name="code">A01</field>
+ <field name="type">view</field>
+ <field name="user_type" ref="account_type_view"/>
+ <field name="reconcile" eval="False"/>
+ <field name="parent_id" ref="chart_a_root"/>
+ </record>
+
+ <record id="chart_a2" model="account.account.template">
+ <field name="code">A0011</field>
+ <field name="name">Bank Account</field>
+ <field ref="chart_a0" name="parent_id"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account_type_view"/>
+ </record>
+
+ <!-- Tax Code template for A-->
+ <record id="atax0" model="account.tax.code.template">
+ <field name="name">Tax Template Root A</field>
+ </record>
+
+ <record id="atax1" model="account.tax.code.template">
+ <field name="name">Tax 001 A</field>
+ <field name="parent_id" ref="atax0"/>
+ </record>
+
+ <record id="atax2" model="account.tax.code.template">
+ <field name="name">Tax 002 A</field>
+ <field name="parent_id" ref="atax0"/>
+ </record>
+
+
+ <!-- Account Templates for B -->
+ <record model="account.account.template" id="chart_b1">
+ <field name="name">Assets B</field>
+ <field name="code">B00012</field>
+ <field name="type">view</field>
+ <field name="user_type" ref="acct_type_asset_view"/>
+ <field name="reconcile" eval="False"/>
+ <field name="parent_id" ref="chart_a0"/>
+ </record>
+
+ <record model="account.account.template" id="chart_b2">
+ <field name="name">Liabilities B</field>
+ <field name="code">B00014</field>
+ <field name="type">view</field>
+ <field name="user_type" ref="acct_type_liability_view"/>
+ <field name="reconcile" eval="False"/>
+ <field name="parent_id" ref="chart_a0"/>
+ </record>
+
+ <record model="account.account.template" id="chart_b3">
+ <field name="name">Income B</field>
+ <field name="code">B00021</field>
+ <field name="type">view</field>
+ <field name="user_type" ref="account_type_receivable"/>
+ <field name="reconcile" eval="False"/>
+ <field name="parent_id" ref="chart_a1"/>
+ </record>
+
+ <record model="account.account.template" id="chart_b4">
+ <field name="name">Expense B</field>
+ <field name="code">B00024</field>
+ <field name="type">view</field>
+ <field name="user_type" ref="account_type_payable"/>
+ <field name="reconcile" eval="False"/>
+ <field name="parent_id" ref="chart_a1"/>
+ </record>
+
+
+ <!-- Chart template -->
+ <record id="account_chart_template_a" model="account.chart.template">
+ <field name="name">Demo Chart A</field>
+ <field name="account_root_id" ref="chart_a_root"/>
+ <field name="tax_code_root_id" ref="atax0"/>
+ <field name="bank_account_view_id" ref="chart_a2"/>
+ </record>
+
+ <record id="account_chart_template_b" model="account.chart.template">
+ <field name="name">Demo Chart B</field>
+ <field name="account_root_id" ref="chart_a_root"/>
+ <field name="tax_code_root_id" ref="atax0"/>
+ <field name="bank_account_view_id" ref="chart_a2"/>
+ <field name="parent_id" ref="account_chart_template_a"/>
+ </record>
+
+ </data>
+</openerp>
+
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