Rohan Nayani(Open ERP) has proposed merging
lp:~openerp-dev/openobject-addons/trunk-l10n-control-dev-parent-child-load-coa-templates-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-parent-child-load-coa-templates-ron/+merge/74343
Hello,
1)
*Added parent_id field on account.chart.template object.
*COA template that can be linked to another COA template (parent_id). If you
select a COA template with a parent, you must first load the parent then load
the templates define in the selected COA.(can be recursively)
*created two function _install_template() and _load_template()
2)Improved in demo to add reference to COA template.
3)Improved in function[generate_journals()] creating bank journals in order to
pass less params on all related functions.
Thanks
RON
--
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-l10n-control-dev-parent-child-load-coa-templates-ron/+merge/74343
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/trunk-l10n-control-dev.
=== modified file 'account/account.py'
--- account/account.py 2011-08-18 06:01:58 +0000
+++ account/account.py 2011-09-07 05:38:24 +0000
@@ -2340,6 +2340,7 @@
'child_parent_ids':fields.one2many('account.account.template', 'parent_id', 'Children'),
'tax_ids': fields.many2many('account.tax.template', 'account_account_template_tax_rel', 'account_id', 'tax_id', 'Default Taxes'),
'nocreate': fields.boolean('Optional create', help="If checked, the new chart of accounts will not contain this by default."),
+ 'chart_template_id': fields.many2one('account.chart.template', 'Chart Template'),
}
_defaults = {
@@ -2376,7 +2377,7 @@
res.append((record['id'],name ))
return res
- def generate_account(self, cr, uid, account_root_id, tax_template_ref, code_digits, company_id, context=None):
+ def generate_account(self, cr, uid, template_id, tax_template_ref, code_digits, company_id, context=None):
"""
This method for generating accounts from templates.
@param cr: A database cursor.
@@ -2391,11 +2392,13 @@
if context is None:
context = {}
obj_acc = self.pool.get('account.account')
+ company_name = self.pool.get('res.company').browse(cr, uid, company_id, context=context).name
+ template = self.pool.get('account.chart.template').browse(cr, uid, template_id, context=context)
acc_template_ref = {}
#deactivate the parent_store functionnality on account_account for rapidity purpose
ctx = context.copy()
ctx.update({'defer_parent_store_computation': True})
- children_acc_template = self.search(cr, uid, [('parent_id','child_of', [account_root_id]),('nocreate','!=',True)], order='id')
+ children_acc_template = self.search(cr, uid, [('parent_id','child_of', [template.account_root_id.id]),'|', ('chart_template_id','=', [template_id]),('chart_template_id','=', False), ('nocreate','!=',True)], order='id')
for account_template in self.browse(cr, uid, children_acc_template, context=context):
tax_ids = []
for tax in account_template.tax_ids:
@@ -2406,7 +2409,7 @@
if code_main > 0 and code_main <= code_digits and account_template.type != 'view':
code_acc = str(code_acc) + (str('0'*(code_digits-code_main)))
vals={
- 'name': (account_root_id == account_template.id) and company_id.name or account_template.name,
+ 'name': (template.account_root_id.id == account_template.id) and company_name or account_template.name,
'currency_id': account_template.currency_id and account_template.currency_id.id or False,
'code': code_acc,
'type': account_template.type,
@@ -2416,7 +2419,7 @@
'note': account_template.note,
'parent_id': account_template.parent_id and ((account_template.parent_id.id in acc_template_ref) and acc_template_ref[account_template.parent_id.id]) or False,
'tax_ids': [(6,0,tax_ids)],
- 'company_id': company_id.id,
+ 'company_id': company_id,
}
new_account = obj_acc.create(cr, uid, vals, context=ctx)
acc_template_ref[account_template.id] = new_account
@@ -2861,7 +2864,17 @@
res['fields'][field]['selection'] = template_select
return res
- def generate_journals(self, cr, uid, chart_template_id, acc_template_ref, company_id, context=None):
+ def check_created_journals(self, cr, uid, vals_journal, company_id, context=None):
+ """
+ This method used for checking journals already created or not. If not then create new journal.
+ """
+ obj_journal = self.pool.get('account.journal')
+ rec_list = obj_journal.search(cr, uid, [('name','=', vals_journal['name']),('company_id', '=', company_id)], context=context)
+ if not rec_list:
+ obj_journal.create(cr, uid, vals_journal, context=context)
+ return True
+
+ def generate_journals(self, cr, uid, chart_template_id, acc_template_ref, company_id, code_digits, context=None):
"""
This method used for creating journals.
@param cr: A database cursor.
@@ -2874,19 +2887,20 @@
obj_data = self.pool.get('ir.model.data')
analytic_journal_obj = self.pool.get('account.analytic.journal')
obj_journal = self.pool.get('account.journal')
+ obj_acc = self.pool.get('account.account')
+ template = self.pool.get('account.chart.template').browse(cr, uid, chart_template_id, context=context)
data = obj_data.get_object_reference(cr, uid, 'account', 'account_sp_journal_view')
view_id = data and data[1] or False
- income_acc_id = acc_template_ref.get(chart_template_id.property_account_income_categ.id)
- expense_acc_id = acc_template_ref.get(chart_template_id.property_account_expense_categ.id)
- credit_acc_id = acc_template_ref.get(chart_template_id.property_account_income_opening.id)
- debit_acc_id = acc_template_ref.get(chart_template_id.property_account_expense_opening.id)
+ income_acc_id = acc_template_ref.get(template.property_account_income_categ.id)
+ expense_acc_id = acc_template_ref.get(template.property_account_expense_categ.id)
+ credit_acc_id = acc_template_ref.get(template.property_account_income_opening.id)
+ debit_acc_id = acc_template_ref.get(template.property_account_expense_opening.id)
#Sales Journal
analytical_sale_ids = analytic_journal_obj.search(cr, uid, [('type','=','sale')], context=context)
analytical_journal_sale = analytical_sale_ids and analytical_sale_ids[0] or False
-
vals_journal = {
'name': _('Sales Journal'),
'type': 'sale',
@@ -2896,12 +2910,12 @@
'analytic_journal_id': analytical_journal_sale,
}
- if chart_template_id.property_account_receivable:
+ if template.property_account_receivable:
vals_journal.update({
'default_credit_account_id': income_acc_id,
'default_debit_account_id': income_acc_id
})
- obj_journal.create(cr, uid, vals_journal, context=context)
+ self.check_created_journals(cr, uid, vals_journal, company_id, context=context)
# Purchase Journal
analytical_purchase_ids = analytic_journal_obj.search(cr,uid,[('type','=','purchase')], context=context)
@@ -2916,12 +2930,12 @@
'analytic_journal_id': analytical_journal_purchase,
}
- if chart_template_id.property_account_payable:
+ if template.property_account_payable:
vals_journal.update({
'default_credit_account_id': expense_acc_id,
'default_debit_account_id': expense_acc_id
})
- obj_journal.create(cr, uid, vals_journal, context=context)
+ self.check_created_journals(cr, uid, vals_journal, company_id, context=context)
# Creating Journals Sales Refund and Purchase Refund
data = obj_data.get_object_reference(cr, uid, 'account', 'account_sp_refund_journal_view')
@@ -2936,12 +2950,12 @@
'analytic_journal_id': analytical_journal_sale,
'company_id': company_id
}
- if chart_template_id.property_account_receivable:
+ if template.property_account_receivable:
vals_journal.update({
'default_credit_account_id': income_acc_id,
'default_debit_account_id': income_acc_id
})
- obj_journal.create(cr, uid, vals_journal, context=context)
+ self.check_created_journals(cr, uid, vals_journal, company_id, context=context)
# Purchase Refund Journal
vals_journal = {
@@ -2952,12 +2966,12 @@
'analytic_journal_id': analytical_journal_purchase,
'company_id': company_id
}
- if chart_template_id.property_account_payable:
+ if template.property_account_payable:
vals_journal.update({
'default_credit_account_id': expense_acc_id,
'default_debit_account_id': expense_acc_id
})
- obj_journal.create(cr, uid, vals_journal, context=context)
+ self.check_created_journals(cr, uid, vals_journal, company_id, context=context)
# Miscellaneous Journal
data = obj_data.get_object_reference(cr, uid, 'account', 'account_journal_view')
@@ -2973,10 +2987,10 @@
'analytic_journal_id': analytical_miscellaneous_ids and analytical_miscellaneous_ids[0] or False,
'company_id': company_id
}
- obj_journal.create(cr, uid, vals_journal, context=context)
+ self.check_created_journals(cr, uid, vals_journal, company_id, context=context)
# Opening Entries Journal
- if chart_template_id.property_account_income_opening and chart_template_id.property_account_expense_opening:
+ if template.property_account_income_opening and template.property_account_expense_opening:
vals_journal = {
'name': _('Opening Entries Journal'),
'type': 'situation',
@@ -2987,7 +3001,14 @@
'default_credit_account_id': credit_acc_id,
'default_debit_account_id': debit_acc_id
}
- obj_journal.create(cr, uid, vals_journal, context=context)
+ self.check_created_journals(cr, uid, vals_journal, company_id, context=context)
+
+ data = obj_data.get_object_reference(cr, uid, 'account', 'account_journal_bank_view_multi')
+ view_id_cur = data and data[1] or False
+
+ data = obj_data.get_object_reference(cr, uid, 'account', 'account_journal_bank_view')
+ view_id_cash = data and data[1] or False
+
return True
def generate_properties(self, cr, uid, chart_template_id, acc_template_ref, company_id, context=None):
@@ -3000,8 +3021,6 @@
@param company_id: company_id selected from wizard.multi.charts.accounts.
"""
- if context is None:
- context = {}
property_obj = self.pool.get('ir.property')
field_obj = self.pool.get('ir.model.fields')
todo_list = [
@@ -3035,30 +3054,25 @@
return True
- def execute(self, cr, uid, ids, context=None):
- obj_multi = self.browse(cr, uid, ids[0])
- obj_acc = self.pool.get('account.account')
+ def _install_template(self, cr, uid, template_id, company_id, code_digits=None ,tax_data={}, context=None):
+ template = self.pool.get('account.chart.template').browse(cr, uid, template_id, context=context)
+ if template.parent_id:
+ self._install_template(cr, uid, template.parent_id.id, company_id, code_digits=code_digits, context=context)
+ return self._load_template(cr, uid, template_id, company_id, code_digits=code_digits, tax_data=tax_data,context=context)
+
+ def _load_template(self, cr, uid, template_id, company_id, code_digits=None, tax_data={}, context=None):
+ template = self.pool.get('account.chart.template').browse(cr, uid, template_id, context=context)
+ obj_tax_code_template = self.pool.get('account.tax.code.template')
obj_acc_tax = self.pool.get('account.tax')
+ obj_tax_code = self.pool.get('account.tax.code')
obj_tax_temp = self.pool.get('account.tax.template')
- obj_journal = self.pool.get('account.journal')
obj_acc_template = self.pool.get('account.account.template')
obj_fiscal_position_template = self.pool.get('account.fiscal.position.template')
- obj_data = self.pool.get('ir.model.data')
- analytic_journal_obj = self.pool.get('account.analytic.journal')
- obj_tax_code = self.pool.get('account.tax.code')
- obj_tax_code_template = self.pool.get('account.tax.code.template')
ir_values_obj = self.pool.get('ir.values')
- # Creating Account
- obj_acc_root = obj_multi.chart_template_id.account_root_id
- tax_code_root_id = obj_multi.chart_template_id.tax_code_root_id.id
- company_id = obj_multi.company_id.id
- chart_temp_id = obj_multi.chart_template_id.id
-
- tax_code_template_ref = {}
# create tax templates and real taxes from purchase_tax_rate,sale_tax_rate fields
- if not obj_multi.complete_tax:
- tax_dict = {'sale': obj_multi.sale_tax_rate, 'purchase': obj_multi.purchase_tax_rate}
+ if not template.set_tax_complete and tax_data:
+ tax_dict = {'sale': tax_data['sale'], 'purchase': tax_data['purchase']}
for tax_type, value in tax_dict.items():
tax_name = tax_type == 'sale' and 'TAX Received' or 'TAX Paid'
if value > 0.0:
@@ -3077,73 +3091,114 @@
'installable': True,
'type': 'percent',
'sequence': 0,
- 'chart_template_id': chart_temp_id or False,
+ 'chart_template_id': template_id or False,
}, context=context)
- #create all the tax code
+
+ # create all the tax code.
+ tax_code_template_ref = {}
+ tax_code_root_id = template.tax_code_root_id.id
children_tax_code_template = obj_tax_code_template.search(cr, uid, [('parent_id','child_of',[tax_code_root_id])], order='id')
- children_tax_code_template.sort()
+ company_name = self.pool.get('res.company').browse(cr, uid, company_id, context=context)
for tax_code_template in obj_tax_code_template.browse(cr, uid, children_tax_code_template, context=context):
vals = {
- 'name': (tax_code_root_id == tax_code_template.id) and obj_multi.company_id.name or tax_code_template.name,
+ 'name': (tax_code_root_id == tax_code_template.id) and company_name.name or tax_code_template.name,
'code': tax_code_template.code,
'info': tax_code_template.info,
'parent_id': tax_code_template.parent_id and ((tax_code_template.parent_id.id in tax_code_template_ref) and tax_code_template_ref[tax_code_template.parent_id.id]) or False,
'company_id': company_id,
'sign': tax_code_template.sign,
}
- new_tax_code = obj_tax_code.create(cr, uid, vals)
- #recording the new tax code to do the mapping
- tax_code_template_ref[tax_code_template.id] = new_tax_code
+ rec_list = obj_tax_code.search(cr, uid, [('name', '=', vals['name']),('company_id', '=', vals['company_id'])], context=context)
+ if not rec_list:
+ new_tax_code = obj_tax_code.create(cr, uid, vals)
+ #recording the new tax code to do the mapping
+ tax_code_template_ref[tax_code_template.id] = new_tax_code
- #Generate taxes from templates.
+ # Generate taxes from templates.
tax_template_to_tax = {}
- tax_templates = [x for x in obj_multi.chart_template_id.tax_template_ids if x.installable]
- taxes_ids = obj_tax_temp.generate_tax(cr, uid, tax_templates, tax_code_template_ref, company_id, context=context)
-
- #Generating Accounts from templates.
- acc_template_ref = obj_acc_template.generate_account(cr, uid, obj_acc_root.id, taxes_ids['tax_template_ref'], obj_multi.code_digits, obj_multi.company_id, context=context)
-
- for key,value in taxes_ids['account_dict'].items():
+ tax_templates = [x for x in template.tax_template_ids if x.installable]
+ taxes_ref = obj_tax_temp.generate_tax(cr, uid, tax_templates, tax_code_template_ref, company_id, context=context)
+
+ # Generating Accounts from templates.
+ acc_template_ref = obj_acc_template.generate_account(cr, uid, template_id, taxes_ref['tax_template_ref'], code_digits, company_id, context=context)
+
+ # writing account values on tax after creation of accounts
+ for key,value in taxes_ref['account_dict'].items():
if value['account_collected_id'] or value['account_paid_id']:
obj_acc_tax.write(cr, uid, [key], {
'account_collected_id': acc_template_ref.get(value['account_collected_id'], False),
'account_paid_id': acc_template_ref.get(value['account_paid_id'], False),
})
- #This method for creating Journals.
- self.generate_journals(cr, uid, obj_multi.chart_template_id, acc_template_ref, company_id, context)
-
- # Bank Journals
- data_id = obj_data.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_journal_bank_view')])
- data = obj_data.browse(cr, uid, data_id[0], context=context)
- view_id_cash = data.res_id
-
- data_id = obj_data.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_journal_bank_view_multi')])
- data = obj_data.browse(cr, uid, data_id[0], context=context)
- view_id_cur = data.res_id
+
+ # Create Jourals
+ self.generate_journals(cr, uid, template_id, acc_template_ref, company_id, code_digits, context)
+
+ # generate properties function
+ self.generate_properties(cr, uid, template_id, acc_template_ref, company_id, context=context)
+
+ # Generate Fiscal Position , Fiscal Position Accounts and Fiscal Position Taxes from templates
+ obj_fiscal_position_template.generate_fiscal_position(cr, uid, template_id, taxes_ref['tax_template_ref'], acc_template_ref, company_id, context=context)
+
+ # write values of default taxes for product
+ if tax_data:
+ if tax_data['sale_tax'] and taxes_ref['taxes_id']:
+ ir_values_obj.set(cr, uid, key='default', key2=False, name="taxes_id", company=company_id,
+ models =[('product.product',False)], value=[taxes_ref['taxes_id'][tax_data['sale_tax']]])
+ if tax_data['purchase_tax'] and taxes_ref['taxes_id']:
+ ir_values_obj.set(cr, uid, key='default', key2=False, name="supplier_taxes_id", company=company_id,
+ models =[('product.product',False)], value=[taxes_ref['taxes_id'][tax_data['purchase_tax']]])
+ return acc_template_ref
+
+ def execute(self, cr, uid, ids, context=None):
+ obj_acc = self.pool.get('account.account')
+ obj_journal = self.pool.get('account.journal')
+
+ obj_multi = self.browse(cr, uid, ids[0])
+ company_id = obj_multi.company_id.id
+
+ code_digits = obj_multi.code_digits
ref_acc_bank = obj_multi.chart_template_id.bank_account_view_id
+ journal_data = []
+ tax_data = {
+ 'sale': obj_multi.sale_tax_rate,
+ 'purchase': obj_multi.purchase_tax_rate,
+ 'sale_tax': obj_multi.complete_tax and obj_multi.sale_tax.id or False,
+ 'purchase_tax': obj_multi.complete_tax and obj_multi.purchase_tax.id or False,
+ }
+
+ acc_temp_ref = self._install_template(cr, uid, obj_multi.chart_template_id.id, company_id, code_digits=code_digits, tax_data=tax_data, context=context)
+ if obj_multi.bank_accounts_id:
+ for acc in obj_multi.bank_accounts_id:
+ journal_data.append({
+ 'acc_name': acc.acc_name,
+ 'account_type': acc.account_type,
+ 'currency_id': acc.currency_id.id,
+ })
+
+ #Create Bank journals
current_num = 1
valid = True
- for line in obj_multi.bank_accounts_id:
+ for line in journal_data:
#create the account_account for this bank journal
- tmp = line.acc_name
- dig = obj_multi.code_digits
if not ref_acc_bank.code:
raise osv.except_osv(_('Configuration Error !'), _('The bank account defined on the selected chart of account hasn\'t a code.'))
while True:
- new_code = str(ref_acc_bank.code.ljust(dig-len(str(current_num)), '0')) + str(current_num)
+ new_code = str(ref_acc_bank.code.ljust(code_digits-len(str(current_num)), '0')) + str(current_num)
ids = obj_acc.search(cr, uid, [('code', '=', new_code), ('company_id', '=', company_id)])
if not ids:
break
else:
current_num += 1
+ #TODO: create proper user_type for account creation.
+ user_type = self.pool.get('account.account.type').search(cr, uid, [('name', '=', line['account_type'])], context=context)
vals = {
- 'name': tmp,
- 'currency_id': line.currency_id and line.currency_id.id or False,
+ 'name': line['acc_name'],
+ 'currency_id': line['currency_id'],
'code': new_code,
'type': 'liquidity',
- 'user_type': account_template.user_type and account_template.user_type.id or False,
+ 'user_type': 1,
'reconcile': True,
'parent_id': acc_template_ref[ref_acc_bank.id] or False,
'company_id': company_id,
@@ -3154,14 +3209,14 @@
vals_journal = {
'name': vals['name'],
'code': _('BNK') + str(current_num),
- 'type': line.account_type == 'cash' and 'cash' or 'bank',
+ 'type': line['account_type'] == 'cash' and 'cash' or 'bank',
'company_id': company_id,
'analytic_journal_id': False,
'currency_id': False,
}
- if line.currency_id:
+ if line['currency_id']:
vals_journal['view_id'] = view_id_cur
- vals_journal['currency'] = line.currency_id.id
+ vals_journal['currency'] = line['currency_id']
else:
vals_journal['view_id'] = view_id_cash
vals_journal['default_credit_account_id'] = acc_cash_id
@@ -3169,19 +3224,8 @@
obj_journal.create(cr, uid, vals_journal)
current_num += 1
valid = True
-
- #This method used for creating properties.
- self.generate_properties(cr, uid, chart_temp_id, acc_template_ref, company_id, context=context)
-
- #Generate Fiscal Position , Fiscal Position Accounts and Fiscal Position Taxes from templates
- obj_fiscal_position_template.generate_fiscal_position(cr, uid, chart_temp_id, taxes_ids['tax_template_ref'], acc_template_ref, company_id, context=context)
-
- if obj_multi.sale_tax and taxes_ids['taxes_id']:
- ir_values_obj.set(cr, uid, key='default', key2=False, name="taxes_id", company=obj_multi.company_id.id,
- models =[('product.product',False)], value=[taxes_ids['taxes_id'][obj_multi.sale_tax.id]])
- if obj_multi.purchase_tax and taxes_ids['taxes_id']:
- ir_values_obj.set(cr, uid, key='default', key2=False, name="supplier_taxes_id", company=obj_multi.company_id.id,
- models =[('product.product',False)], value=[taxes_ids['taxes_id'][obj_multi.purchase_tax.id]])
+ return True
+
wizard_multi_charts_accounts()
=== modified file 'account/account_view.xml'
--- account/account_view.xml 2011-08-17 20:46:53 +0000
+++ account/account_view.xml 2011-09-07 05:38:24 +0000
@@ -2064,6 +2064,7 @@
<field name="currency_id"/>
<field name="reconcile"/>
+ <field name="chart_template_id"/>
<separator string="Default taxes" colspan="4"/>
<field name="tax_ids" colspan="4" nolabel="1"/>
</page>
=== modified file 'l10n_multilang/l10n_multilang_demo.xml'
--- l10n_multilang/l10n_multilang_demo.xml 2011-08-17 13:08:32 +0000
+++ l10n_multilang/l10n_multilang_demo.xml 2011-09-07 05:38:24 +0000
@@ -42,6 +42,19 @@
<field name="report_type">asset</field>
</record>
+ <!-- Chart template -->
+ <record id="account_chart_template_a" model="account.chart.template">
+ <field name="name">Demo Chart A</field>
+ </record>
+
+ <record id="account_chart_template_b" model="account.chart.template">
+ <field name="name">Demo Chart B</field>
+ </record>
+
+ <record id="account_chart_template_c" model="account.chart.template">
+ <field name="name">Demo Chart C</field>
+ </record>
+
<!-- Account Templates for A -->
<record model="account.account.template" id="chart_a_root">
@@ -50,6 +63,7 @@
<field name="type">view</field>
<field name="user_type" ref="account_type_view"/>
<field name="reconcile" eval="False"/>
+ <field name="chart_template_id" ref="account_chart_template_a"/>
</record>
<record model="account.account.template" id="chart_a0">
@@ -59,6 +73,7 @@
<field name="user_type" ref="account_type_view"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart_a_root"/>
+ <field name="chart_template_id" ref="account_chart_template_a"/>
</record>
<record model="account.account.template" id="chart_a1">
@@ -68,14 +83,16 @@
<field name="user_type" ref="account_type_view"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart_a_root"/>
+ <field name="chart_template_id" ref="account_chart_template_a"/>
</record>
<record id="chart_a2" model="account.account.template">
<field name="code">A0011</field>
- <field name="name">Bank Account</field>
+ <field name="name">Bank Account A</field>
<field ref="chart_a0" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_view"/>
+ <field name="chart_template_id" ref="account_chart_template_a"/>
</record>
<!-- Tax Code template for A-->
@@ -95,6 +112,7 @@
<!-- Account Templates for B -->
+
<record model="account.account.template" id="chart_b1">
<field name="name">Assets B</field>
<field name="code">B00012</field>
@@ -102,6 +120,7 @@
<field name="user_type" ref="acct_type_asset_view"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart_a0"/>
+ <field name="chart_template_id" ref="account_chart_template_b"/>
</record>
<record model="account.account.template" id="chart_b2">
@@ -111,6 +130,7 @@
<field name="user_type" ref="acct_type_liability_view"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart_a0"/>
+ <field name="chart_template_id" ref="account_chart_template_b"/>
</record>
<record model="account.account.template" id="chart_b3">
@@ -120,6 +140,7 @@
<field name="user_type" ref="account_type_receivable"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart_a1"/>
+ <field name="chart_template_id" ref="account_chart_template_b"/>
</record>
<record model="account.account.template" id="chart_b4">
@@ -129,6 +150,7 @@
<field name="user_type" ref="account_type_payable"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart_a1"/>
+ <field name="chart_template_id" ref="account_chart_template_b"/>
</record>
<record model="account.account.template" id="chart_b5">
@@ -138,6 +160,67 @@
<field name="user_type" ref="account_type_payable"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart_a1"/>
+ <field name="chart_template_id" ref="account_chart_template_b"/>
+ </record>
+
+ <record id="chart_b6" model="account.account.template">
+ <field name="code">B0031</field>
+ <field name="name">Bank Account B</field>
+ <field ref="chart_b3" name="parent_id"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account_type_view"/>
+ <field name="chart_template_id" ref="account_chart_template_b"/>
+ </record>
+
+ <!-- Account Templates for C -->
+
+ <record model="account.account.template" id="chart_c1">
+ <field name="name">Assets C</field>
+ <field name="code">C00012</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"/>
+ <field name="chart_template_id" ref="account_chart_template_c"/>
+ </record>
+
+ <record model="account.account.template" id="chart_c2">
+ <field name="name">Liabilities C</field>
+ <field name="code">C00014</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"/>
+ <field name="chart_template_id" ref="account_chart_template_c"/>
+ </record>
+
+ <record model="account.account.template" id="chart_c3">
+ <field name="name">Income C</field>
+ <field name="code">C00021</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"/>
+ <field name="chart_template_id" ref="account_chart_template_c"/>
+ </record>
+
+ <record model="account.account.template" id="chart_c4">
+ <field name="name">Expense C</field>
+ <field name="code">C00024</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"/>
+ <field name="chart_template_id" ref="account_chart_template_c"/>
+ </record>
+
+ <record id="chart_c5" model="account.account.template">
+ <field name="code">C0026</field>
+ <field name="name">Bank Account C</field>
+ <field ref="chart_c3" name="parent_id"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account_type_view"/>
+ <field name="chart_template_id" ref="account_chart_template_c"/>
</record>
<!-- Chart template -->
@@ -152,7 +235,15 @@
<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="bank_account_view_id" ref="chart_b6"/>
+ <field name="parent_id" ref="account_chart_template_a"/>
+ </record>
+
+ <record id="account_chart_template_c" model="account.chart.template">
+ <field name="name">Demo Chart C</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_c5"/>
<field name="parent_id" ref="account_chart_template_a"/>
</record>
@@ -203,7 +294,7 @@
<record id="acc_fisc_pos_temp_b" model="account.fiscal.position.template">
<field name="name">Fiscal Position Template B</field>
- <field name="chart_template_id" ref="account_chart_template_a"/>
+ <field name="chart_template_id" ref="account_chart_template_b"/>
</record>
<record id="acc_fisc_pos_tax_temp_a" model="account.fiscal.position.tax.template">
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