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[FIX] Account chart templates 

[ADD] Dependency, accounts, default settings for real time inventory

bzr revid: maxime.chambreuil@savoirfairelinux.com-20121025022242-exictblb8myshq9t
This commit is contained in:
Maxime Chambreuil 2012-10-24 22:22:42 -04:00
parent 1ae6bd0bd5
commit df765fab23
5 changed files with 108 additions and 28 deletions
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9
addons/l10n_ca/__openerp__.py
View File

@ -30,7 +30,14 @@ This is the module to manage the English and French - Canadian accounting chart
Canadian accounting charts and localizations.
""",
'depends': ['base', 'account', 'base_iban', 'base_vat', 'account_chart'],
'depends': [
'base',
'account',
'base_iban',
'base_vat',
'account_chart',
'account_anglo_saxon'
],
'data': [
'account_chart_en.xml',
'account_tax_code_en.xml',

40
addons/l10n_ca/account_chart_en.xml
View File

@ -36,14 +36,6 @@
<field name="name">CASH</field>
</record>
<record id="chart1111_en" model="account.account.template">
<field name="code">1111</field>
<field name="parent_id" ref="chart111_en"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account.data_account_type_bank"/>
<field name="name">Checking Account</field>
</record>
<record id="chart112_en" model="account.account.template">
<field name="code">112</field>
<field name="parent_id" ref="chart11_en"/>
@ -68,6 +60,22 @@
<field name="name">STOCKS</field>
</record>
<record id="chart1141_en" model="account.account.template">
<field name="code">1141</field>
<field name="parent_id" ref="chart114_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="name">Stock In Hand</field>
</record>
<record id="chart1145_en" model="account.account.template">
<field name="code">1145</field>
<field name="parent_id" ref="chart114_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="name">Stock Delivered But Not Billed</field>
</record>
<record id="chart115_en" model="account.account.template">
<field name="code">115</field>
<field name="parent_id" ref="chart11_en"/>
@ -270,6 +278,22 @@
<field name="name">CURRENT FINANCIAL DEBTS</field>
</record>
<record id="chart214_en" model="account.account.template">
<field name="code">214</field>
<field name="parent_id" ref="chart21_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">STOCK LIABILITIES</field>
</record>
<record id="chart2141_en" model="account.account.template">
<field name="code">2141</field>
<field name="parent_id" ref="chart214_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="name">Stock Received But Not Billed</field>
</record>
<record id="chart25_en" model="account.account.template">
<field name="code">25</field>
<field name="parent_id" ref="chart2_en"/>

48
addons/l10n_ca/account_chart_fr.xml
View File

@ -36,22 +36,6 @@
<field name="name">ENCAISSE</field>
</record>
<record id="chart1111_fr" model="account.account.template">
<field name="code">1111</field>
<field name="parent_id" ref="chart111_fr"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account.data_account_type_bank"/>
<field name="name">Compte chèque</field>
</record>
<record id="chart1112_fr" model="account.account.template">
<field name="code">1112</field>
<field name="parent_id" ref="chart111_fr"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="name">Petite caisse</field>
</record>
<record id="chart112_fr" model="account.account.template">
<field name="code">112</field>
<field name="parent_id" ref="chart11_fr"/>
@ -76,6 +60,22 @@
<field name="name">STOCKS</field>
</record>
<record id="chart1141_fr" model="account.account.template">
<field name="code">1141</field>
<field name="parent_id" ref="chart114_fr"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="name">Stock</field>
</record>
<record id="chart1145_fr" model="account.account.template">
<field name="code">1145</field>
<field name="parent_id" ref="chart114_fr"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="name">Stock expédié non-facturé</field>
</record>
<record id="chart115_fr" model="account.account.template">
<field name="code">115</field>
<field name="parent_id" ref="chart11_fr"/>
@ -294,6 +294,22 @@
<field name="name">PASSIFS LIÉS AUX ACTIFS DÉTENUS EN VUE DE LEUR CESSION</field>
</record>
<record id="chart216_fr" model="account.account.template">
<field name="code">216</field>
<field name="parent_id" ref="chart21_fr"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">PASSIFS DE STOCK</field>
</record>
<record id="chart2161_fr" model="account.account.template">
<field name="code">2161</field>
<field name="parent_id" ref="chart216_fr"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="name">Stock reçu non facturé</field>
</record>
<record id="chart25_fr" model="account.account.template">
<field name="code">25</field>
<field name="parent_id" ref="chart2_fr"/>

19
addons/l10n_ca/account_chart_template_en.xml
View File

@ -8,11 +8,26 @@
<field name="name">Canada - Chart of Accounts for english-speaking provinces</field>
<field name="account_root_id" ref="chart0_en"/>
<field name="tax_code_root_id" ref="vat_code_tax_en"/>
<field name="bank_account_view_id" ref="chart1111_en"/>
<field name="bank_account_view_id" ref="chart111_en"/>
<field name="property_account_receivable" ref="chart1151_en"/>
<field name="property_account_payable" ref="chart2111_en"/>
<field name="property_account_income_categ" ref="chart411_en"/>
<field name="property_account_expense_categ" ref="chart511_en"/>
<field name="property_account_expense_categ" ref="chart5111_en"/>
</record>
<record id="stock.property_stock_account_input_categ" model="ir.property">
<field eval="'account.account,'+str(ref('chart2141_en'))" model="account.account" name="value"/>
</record>
<record id="stock.property_stock_account_output_categ" model="ir.property">
<field eval="'account.account,'+str(ref('chart1145_en'))" model="account.account" name="value"/>
</record>
<record id="property_stock_valuation_account_id_en" model="ir.property">
<field name="name">property_stock_valuation_account_id</field>
<field name="fields_id" search="[('model','=','product.category'),('name','=','property_stock_valuation_account_id')]"/>
<field name="company_id" ref="base.main_company"/>
<field eval="'account.account,'+str(ref('chart1141_en'))" model="account.account" name="value"/>
</record>
</data>

20
addons/l10n_ca/account_chart_template_fr.xml
View File

@ -7,12 +7,30 @@
<field name="name">Canada - Plan comptable pour les provinces francophones</field>
<field name="account_root_id" ref="chart0_fr"/>
<field name="tax_code_root_id" ref="vat_code_tax_fr"/>
<field name="bank_account_view_id" ref="chart1111_fr"/>
<field name="bank_account_view_id" ref="chart111_fr"/>
<field name="property_account_receivable" ref="chart1151_fr"/>
<field name="property_account_payable" ref="chart2111_fr"/>
<field name="property_account_income_categ" ref="chart411_fr"/>
<field name="property_account_expense_categ" ref="chart5111_fr"/>
</record>
<record id="stock.property_stock_account_input_categ" model="ir.property">
<field eval="'account.account,'+str(ref('chart2161_fr'))" model="account.account" name="value"/>
<field eval="'product.category,'+str(ref('product.cat0'))" model="product.category" name="res_id"/>
</record>
<record id="stock.property_stock_account_output_categ" model="ir.property">
<field eval="'account.account,'+str(ref('chart1145_fr'))" model="account.account" name="value"/>
<field eval="'product.category,'+str(ref('product.cat0'))" model="product.category" name="res_id"/>
</record>
<record id="property_stock_valuation_account_id" model="ir.property">
<field name="name">property_stock_valuation_account_id</field>
<field name="fields_id" search="[('model','=','product.category'),('name','=','property_stock_valuation_account_id')]"/>
<field name="company_id" ref="base.main_company"/>
<field eval="'account.account,'+str(ref('chart1141_fr'))" model="account.account" name="value"/>
<field eval="'product.category,'+str(ref('product.cat0'))" model="product.category" name="res_id"/>
</record>
</data>
</openerp>