diff options
| -rw-r--r-- | addons/l10n_multilang/__init__.py | 4 | ||||
| -rw-r--r-- | addons/l10n_multilang/__openerp__.py | 8 | ||||
| -rw-r--r-- | addons/l10n_multilang/l10n_multilang.py | 44 | ||||
| -rw-r--r-- | addons/l10n_multilang/l10n_multilang.xml | 32 | ||||
| -rw-r--r-- | addons/l10n_multilang/l10n_multilang_test.xml | 161 |
5 files changed, 244 insertions, 5 deletions
diff --git a/addons/l10n_multilang/__init__.py b/addons/l10n_multilang/__init__.py index 0aea333e9a9..446f3beb668 100644 --- a/addons/l10n_multilang/__init__.py +++ b/addons/l10n_multilang/__init__.py @@ -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: diff --git a/addons/l10n_multilang/__openerp__.py b/addons/l10n_multilang/__openerp__.py index e2c754adb4b..481abb1bf65 100644 --- a/addons/l10n_multilang/__openerp__.py +++ b/addons/l10n_multilang/__openerp__.py @@ -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': [ ], diff --git a/addons/l10n_multilang/l10n_multilang.py b/addons/l10n_multilang/l10n_multilang.py new file mode 100644 index 00000000000..f9fab08c216 --- /dev/null +++ b/addons/l10n_multilang/l10n_multilang.py @@ -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: diff --git a/addons/l10n_multilang/l10n_multilang.xml b/addons/l10n_multilang/l10n_multilang.xml new file mode 100644 index 00000000000..990407f9462 --- /dev/null +++ b/addons/l10n_multilang/l10n_multilang.xml @@ -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> diff --git a/addons/l10n_multilang/l10n_multilang_test.xml b/addons/l10n_multilang/l10n_multilang_test.xml new file mode 100644 index 00000000000..b91405cf27f --- /dev/null +++ b/addons/l10n_multilang/l10n_multilang_test.xml @@ -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> + |