[FIX] Account chart templates
[ADD] Dependency, accounts, default settings for real time inventory bzr revid: maxime.chambreuil@savoirfairelinux.com-20121025022242-exictblb8myshq9t
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@ -30,7 +30,14 @@ This is the module to manage the English and French - Canadian accounting chart
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Canadian accounting charts and localizations.
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""",
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'depends': ['base', 'account', 'base_iban', 'base_vat', 'account_chart'],
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'depends': [
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'base',
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'account',
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'base_iban',
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'base_vat',
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'account_chart',
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'account_anglo_saxon'
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],
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'data': [
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'account_chart_en.xml',
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'account_tax_code_en.xml',
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@ -36,14 +36,6 @@
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<field name="name">CASH</field>
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</record>
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<record id="chart1111_en" model="account.account.template">
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<field name="code">1111</field>
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<field name="parent_id" ref="chart111_en"/>
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<field name="type">liquidity</field>
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<field name="user_type" ref="account.data_account_type_bank"/>
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<field name="name">Checking Account</field>
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</record>
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<record id="chart112_en" model="account.account.template">
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<field name="code">112</field>
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<field name="parent_id" ref="chart11_en"/>
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@ -68,6 +60,22 @@
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<field name="name">STOCKS</field>
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</record>
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<record id="chart1141_en" model="account.account.template">
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<field name="code">1141</field>
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<field name="parent_id" ref="chart114_en"/>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_asset"/>
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<field name="name">Stock In Hand</field>
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</record>
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<record id="chart1145_en" model="account.account.template">
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<field name="code">1145</field>
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<field name="parent_id" ref="chart114_en"/>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_asset"/>
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<field name="name">Stock Delivered But Not Billed</field>
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</record>
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<record id="chart115_en" model="account.account.template">
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<field name="code">115</field>
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<field name="parent_id" ref="chart11_en"/>
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@ -270,6 +278,22 @@
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<field name="name">CURRENT FINANCIAL DEBTS</field>
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</record>
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<record id="chart214_en" model="account.account.template">
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<field name="code">214</field>
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<field name="parent_id" ref="chart21_en"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">STOCK LIABILITIES</field>
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</record>
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<record id="chart2141_en" model="account.account.template">
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<field name="code">2141</field>
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<field name="parent_id" ref="chart214_en"/>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_liability"/>
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<field name="name">Stock Received But Not Billed</field>
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</record>
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<record id="chart25_en" model="account.account.template">
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<field name="code">25</field>
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<field name="parent_id" ref="chart2_en"/>
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@ -36,22 +36,6 @@
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<field name="name">ENCAISSE</field>
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</record>
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<record id="chart1111_fr" model="account.account.template">
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<field name="code">1111</field>
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<field name="parent_id" ref="chart111_fr"/>
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<field name="type">liquidity</field>
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<field name="user_type" ref="account.data_account_type_bank"/>
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<field name="name">Compte chèque</field>
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</record>
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<record id="chart1112_fr" model="account.account.template">
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<field name="code">1112</field>
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<field name="parent_id" ref="chart111_fr"/>
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<field name="type">liquidity</field>
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<field name="user_type" ref="account.data_account_type_cash"/>
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<field name="name">Petite caisse</field>
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</record>
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<record id="chart112_fr" model="account.account.template">
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<field name="code">112</field>
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<field name="parent_id" ref="chart11_fr"/>
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@ -76,6 +60,22 @@
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<field name="name">STOCKS</field>
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</record>
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<record id="chart1141_fr" model="account.account.template">
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<field name="code">1141</field>
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<field name="parent_id" ref="chart114_fr"/>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_asset"/>
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<field name="name">Stock</field>
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</record>
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<record id="chart1145_fr" model="account.account.template">
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<field name="code">1145</field>
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<field name="parent_id" ref="chart114_fr"/>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_asset"/>
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<field name="name">Stock expédié non-facturé</field>
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</record>
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<record id="chart115_fr" model="account.account.template">
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<field name="code">115</field>
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<field name="parent_id" ref="chart11_fr"/>
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@ -294,6 +294,22 @@
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<field name="name">PASSIFS LIÉS AUX ACTIFS DÉTENUS EN VUE DE LEUR CESSION</field>
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</record>
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<record id="chart216_fr" model="account.account.template">
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<field name="code">216</field>
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<field name="parent_id" ref="chart21_fr"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">PASSIFS DE STOCK</field>
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</record>
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<record id="chart2161_fr" model="account.account.template">
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<field name="code">2161</field>
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<field name="parent_id" ref="chart216_fr"/>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_liability"/>
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<field name="name">Stock reçu non facturé</field>
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</record>
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<record id="chart25_fr" model="account.account.template">
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<field name="code">25</field>
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<field name="parent_id" ref="chart2_fr"/>
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@ -8,11 +8,26 @@
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<field name="name">Canada - Chart of Accounts for english-speaking provinces</field>
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<field name="account_root_id" ref="chart0_en"/>
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<field name="tax_code_root_id" ref="vat_code_tax_en"/>
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<field name="bank_account_view_id" ref="chart1111_en"/>
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<field name="bank_account_view_id" ref="chart111_en"/>
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<field name="property_account_receivable" ref="chart1151_en"/>
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<field name="property_account_payable" ref="chart2111_en"/>
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<field name="property_account_income_categ" ref="chart411_en"/>
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<field name="property_account_expense_categ" ref="chart511_en"/>
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<field name="property_account_expense_categ" ref="chart5111_en"/>
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</record>
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<record id="stock.property_stock_account_input_categ" model="ir.property">
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<field eval="'account.account,'+str(ref('chart2141_en'))" model="account.account" name="value"/>
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</record>
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<record id="stock.property_stock_account_output_categ" model="ir.property">
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<field eval="'account.account,'+str(ref('chart1145_en'))" model="account.account" name="value"/>
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</record>
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<record id="property_stock_valuation_account_id_en" model="ir.property">
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<field name="name">property_stock_valuation_account_id</field>
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<field name="fields_id" search="[('model','=','product.category'),('name','=','property_stock_valuation_account_id')]"/>
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<field name="company_id" ref="base.main_company"/>
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<field eval="'account.account,'+str(ref('chart1141_en'))" model="account.account" name="value"/>
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</record>
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</data>
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@ -7,12 +7,30 @@
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<field name="name">Canada - Plan comptable pour les provinces francophones</field>
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<field name="account_root_id" ref="chart0_fr"/>
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<field name="tax_code_root_id" ref="vat_code_tax_fr"/>
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<field name="bank_account_view_id" ref="chart1111_fr"/>
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<field name="bank_account_view_id" ref="chart111_fr"/>
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<field name="property_account_receivable" ref="chart1151_fr"/>
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<field name="property_account_payable" ref="chart2111_fr"/>
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<field name="property_account_income_categ" ref="chart411_fr"/>
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<field name="property_account_expense_categ" ref="chart5111_fr"/>
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</record>
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<record id="stock.property_stock_account_input_categ" model="ir.property">
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<field eval="'account.account,'+str(ref('chart2161_fr'))" model="account.account" name="value"/>
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<field eval="'product.category,'+str(ref('product.cat0'))" model="product.category" name="res_id"/>
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</record>
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<record id="stock.property_stock_account_output_categ" model="ir.property">
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<field eval="'account.account,'+str(ref('chart1145_fr'))" model="account.account" name="value"/>
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<field eval="'product.category,'+str(ref('product.cat0'))" model="product.category" name="res_id"/>
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</record>
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<record id="property_stock_valuation_account_id" model="ir.property">
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<field name="name">property_stock_valuation_account_id</field>
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<field name="fields_id" search="[('model','=','product.category'),('name','=','property_stock_valuation_account_id')]"/>
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<field name="company_id" ref="base.main_company"/>
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<field eval="'account.account,'+str(ref('chart1141_fr'))" model="account.account" name="value"/>
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<field eval="'product.category,'+str(ref('product.cat0'))" model="product.category" name="res_id"/>
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</record>
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</data>
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</openerp>
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