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[IMP] l10n_fr: improve report types with types head for profit&loss and balance sheet report 

[IMP] account: minimal charts => Equity type with head type asset
[IMP] l10n_be: misc change

bzr revid: mra@mra-laptop-20100804115118-nueysbcih64rvb8l
This commit is contained in:
Mustufa Rangwala 2010-08-04 17:21:18 +05:30
parent 9ccca42c77
commit 8c2300b170
3 changed files with 102 additions and 84 deletions
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23
addons/account/demo/account_minimal.xml
View File

@ -48,6 +48,7 @@
<record id="account_type_cash_equity" model="account.account.type">
<field name="name">Equity</field>
<field name="code">equity</field>
<field name="report_type">asset</field>
<field name="close_method">balance</field>
</record>
<record id="account_type_cash_moves" model="account.account.type">
@ -60,7 +61,7 @@
<!--
Chart of Account
-->
<record id="chart0" model="account.account">
<field name="code">X0</field>
<field name="name">Chart For Automated Tests</field>
@ -78,7 +79,7 @@
<field name="type">view</field>
<field name="user_type" ref="account_type_root"/>
</record>
<record model="account.account" id="assets_view">
<field name="name">Assets - (test)</field>
<field name="code">X10</field>
@ -87,7 +88,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="bal"/>
</record>
<record model="account.account" id="liabilities_view">
<field name="name">Liabilities - (test)</field>
<field name="code">X11</field>
@ -96,7 +97,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="bal"/>
</record>
<record id="fas" model="account.account">
<field name="code">X100</field>
<field name="name">Fixed Assets - (test)</field>
@ -204,7 +205,7 @@
<field name="type">view</field>
<field name="user_type" ref="account_type_root"/>
</record>
<record model="account.account" id="income_view">
<field name="name">Income - (test)</field>
<field name="code">X20</field>
@ -213,7 +214,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="gpf"/>
</record>
<record model="account.account" id="income_fx_income">
<field name="name">Foreign Exchange Gain - (test)</field>
<field name="code">X201</field>
@ -222,7 +223,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="income_view"/>
</record>
<record model="account.account" id="expense_view">
<field name="name">Expense - (test)</field>
<field name="code">X21</field>
@ -231,9 +232,9 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="gpf"/>
</record>
<record id="rev" model="account.account">
<field name="code">X200</field>
<field name="code">X200</field>
<field name="name">Revenue - (test)</field>
<field ref="income_view" name="parent_id"/>
<field name="type">view</field>
@ -279,7 +280,7 @@
<field name="type">other</field>
<field name="user_type" ref="account_type_expense"/>
</record>
<record model="account.account" id="income_fx_expense">
<field name="name">Foreign Exchange Loss - (test)</field>
<field name="code">X2111</field>
@ -288,7 +289,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="ovr"/>
</record>
<!-- Properties -->
<record forcecreate="True" id="property_account_receivable" model="ir.property">
<field name="name">property_account_receivable</field>

5
addons/l10n_be/account_pcmn_belgium.xml
View File

@ -29,6 +29,7 @@
<record id="user_type_tiers" model="account.account.type">
<field name="name">Tiers</field>
<field name="code">tiers</field>
<!-- <field name="report_type">?</field> -->
<field name="close_method">balance</field>
</record>
<record id="user_type_tiers_receiv" model="account.account.type">
@ -46,13 +47,13 @@
<record id="user_type_tax" model="account.account.type">
<field name="name">Tax</field>
<field name="code">tax</field>
<!-- <field name="report_type">profit</field> -->
<!-- <field name="report_type">?</field> -->
<field name="close_method">unreconciled</field>
</record>
<record id="user_type_financiers" model="account.account.type">
<field name="name">Financier</field>
<field name="code">financier</field>
<!-- <field name="report_type">asset</field> -->
<!-- <field name="report_type">?</field> -->
<field name="close_method">balance</field>
</record>
<record id="user_type_charge" model="account.account.type">

158
addons/l10n_fr/pcg.xml
View File

@ -9,112 +9,128 @@
Version du fichier : 12-04-2008
-->
<!-- Account Types -->
<record id="account_type_dettes" model="account.account.type">
<record id="account_type_dettes" model="account.account.type">
<field name="name">Dettes long terme</field>
<field name="code">dettes</field>
<!-- <field name="report_type">?</field> -->
<field name="close_method">balance</field>
</record>
<record id="account_type_immobilisations" model="account.account.type">
<field name="name">Immobilisations</field>
<field name="code">immobilization</field>
<field name="report_type">asset</field>
<field name="close_method">balance</field>
</record>
<record id="account_type_stock" model="account.account.type">
<field name="name">Stocks</field>
<field name="code">stocks</field>
<field name="report_type">asset</field>
<field name="close_method">balance</field>
</record>
<record id="account_type_cloture" model="account.account.type">
<field name="name">Cloture</field>
<field name="code">cloture</field>
<!-- <field name="report_type">?</field> -->
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="account_type_receivable" >
<record model="account.account.type" id="account_type_receivable" >
<field name="name">Receivable</field>
<field name="code">receivable</field>
<field name="report_type">asset</field>
<field name="close_method">unreconciled</field>
</record>
</record>
<record model="account.account.type" id="account_type_payable" >
<field name="name">Payable</field>
<field name="code">payable</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">liability</field>
<field name="close_method">unreconciled</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="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="account_type_income" >
<field name="name">Income</field>
<field name="code">income</field>
<field name="close_method">none</field>
</record>
<record model="account.account.type" id="account_type_income" >
<field name="name">Income</field>
<field name="code">income</field>
<field name="report_type">income</field>
<field name="close_method">none</field>
</record>
<record model="account.account.type" id="account_type_expense">
<field name="name">Expense</field>
<field name="code">expense</field>
<field name="close_method">none</field>
</record>
<record model="account.account.type" id="account_type_expense">
<field name="name">Expense</field>
<field name="code">expense</field>
<field name="report_type">expense</field>
<field name="close_method">none</field>
</record>
<record model="account.account.type" id="account_type_tax">
<field name="name">Tax</field>
<field name="code">tax</field>
<field name="close_method">unreconciled</field>
</record>
<record model="account.account.type" id="account_type_tax">
<field name="name">Tax</field>
<field name="code">tax</field>
<!-- <field name="report_type">?</field> -->
<field name="close_method">unreconciled</field>
</record>
<record model="account.account.type" id="account_type_cash">
<field name="name">Cash</field>
<field name="code">cash</field>
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="account_type_cash">
<field name="name">Cash</field>
<field name="code">cash</field>
<field name="report_type">asset</field>
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="account_type_asset">
<field name="name">Asset</field>
<field name="code">asset</field>
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="account_type_asset">
<field name="name">Asset</field>
<field name="code">asset</field>
<field name="report_type">asset</field>
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="account_type_equity">
<field name="name">Equity</field>
<field name="code">equity</field>
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="account_type_equity">
<field name="name">Equity</field>
<field name="code">equity</field>
<field name="report_type">asset</field>
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="account_type_provision">
<field name="name">Provisions</field>
<field name="code">provision</field>
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="account_type_provision">
<field name="name">Provisions</field>
<field name="code">provision</field>
<!-- <field name="report_type">?</field> -->
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="account_type_commitment">
<field name="name">Engagements</field>
<field name="code">commitment</field>
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="account_type_commitment">
<field name="name">Engagements</field>
<field name="code">commitment</field>
<!-- <field name="report_type">?</field> -->
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="account_type_stocks">
<field name="name">Actif circulant</field>
<field name="code">current asset</field>
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="account_type_stocks">
<field name="name">Actif circulant</field>
<field name="code">current asset</field>
<field name="report_type">asset</field>
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="account_type_special">
<field name="name">Comptes spéciaux</field>
<field name="code">special</field>
<field name="close_method">none</field>
</record>
<!-- Account Templates -->
<record model="account.account.type" id="account_type_special">
<field name="name">Comptes spéciaux</field>
<field name="code">special</field>
<!-- <field name="report_type">?</field> -->
<field name="close_method">none</field>
</record>
<!-- Account Templates -->
<record id="pcg_0" model="account.account.template">
<field name="name">Plan Comptable Général</field>
<field name="code">0</field>
@ -4215,7 +4231,7 @@
<field name="parent_id" ref="pcg_44566"/>
<field name="reconcile" eval="True"/>
</record>
</record>
<record id="pcg_44567" model="account.account.template">
<field name="name">Crédit de TVA à reporter</field>
@ -9239,7 +9255,7 @@
<field name="parent_id" ref="pcg_89"/>
</record>
<!-- <record model="ir.property" id="account.property_account_receivable">
<field name="value" eval="'account.account,'+str(ref('account.a_recv'))"/>
</record>
@ -9254,7 +9270,7 @@
<record model="ir.property" id="account.property_account_income_categ">
<field name="value" eval="'account.account,'+str(ref('account.a_sale'))"/>
</record>
</record>
<record model="account.journal" id="l10n_fr.opening_journal">
<field name="default_debit_account_id" ref="pcg_890"/>
@ -9264,7 +9280,7 @@
<record model="account.journal" id="l10n_fr.closing_journal">
<field name="default_debit_account_id" ref="pcg_891"/>
<field name="default_credit_account_id" ref="pcg_891"/>
</record>
</record>
<record model="ir.values" id="l10n_fr.pl_credit">
<field name="name">pl_credit</field>