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[IMP] l10n_be: Add Type heads in all account types for profit & loss and balance sheet reports 

bzr revid: mra@mra-laptop-20100804102435-ojhpajqnuvbfxc3u
This commit is contained in:
Mustufa Rangwala 2010-08-04 15:54:35 +05:30
parent 0d073e00c2
commit e377aa78a7
1 changed files with 9 additions and 0 deletions
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9
addons/l10n_be/account_pcmn_belgium.xml
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@ -11,16 +11,19 @@
<record id="user_type_capitaux" model="account.account.type">
<field name="name">Capital</field>
<field name="code">capital</field>
<field name="report_type">asset</field>
<field name="close_method">balance</field>
</record>
<record id="user_type_immo" model="account.account.type">
<field name="name">Immobilisation</field>
<field name="code">immo</field>
<field name="report_type">asset</field>
<field name="close_method">balance</field>
</record>
<record id="user_type_stock" model="account.account.type">
<field name="name">Stock et Encours</field>
<field name="code">stock</field>
<field name="report_type">asset</field>
<field name="close_method">balance</field>
</record>
<record id="user_type_tiers" model="account.account.type">
@ -31,31 +34,37 @@
<record id="user_type_tiers_receiv" model="account.account.type">
<field name="name">Tiers - Recevable</field>
<field name="code">tiers -rec</field>
<field name="report_type">asset</field>
<field name="close_method">unreconciled</field>
</record>
<record id="user_type_tiers_payable" model="account.account.type">
<field name="name">Tiers - Payable</field>
<field name="code">tiers - pay</field>
<field name="report_type">liability</field>
<field name="close_method">unreconciled</field>
</record>
<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="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="close_method">balance</field>
</record>
<record id="user_type_charge" model="account.account.type">
<field name="name">Charge</field>
<field name="code">charge</field>
<field name="report_type">expense</field>
<field name="close_method">none</field>
</record>
<record id="user_type_produit" model="account.account.type">
<field name="name">Produit</field>
<field name="code">produit</field>
<field name="report_type">income</field>
<field name="close_method">none</field>
</record>