From 253fc12ad7e9f210fc08e16c1ea33ed38931361a Mon Sep 17 00:00:00 2001 From: qdp Date: Tue, 14 Oct 2008 15:25:12 +0200 Subject: [PATCH] *added 2 missing files for pcmn of luxembourg bzr revid: qdp@tinyerp.com-20081014132512-5l38xttmlyjjd9ei --- addons/l10n_lu/account.report.report.csv | 21 +++++++++++++++++++++ addons/l10n_lu/l10n_lu_wizard.xml | 14 ++++++++++++++ 2 files changed, 35 insertions(+) create mode 100644 addons/l10n_lu/account.report.report.csv create mode 100644 addons/l10n_lu/l10n_lu_wizard.xml diff --git a/addons/l10n_lu/account.report.report.csv b/addons/l10n_lu/account.report.report.csv new file mode 100644 index 00000000000..069de01714f --- /dev/null +++ b/addons/l10n_lu/account.report.report.csv @@ -0,0 +1,21 @@ +"expression","note","parent_id","sequence","badness_limit","goodness_limit","type","code","name" +0,,,,0,2,"indicator","BILAN","Bilan" +"report('BIMMO','BSTOCK','BREAL','BDISPO')",,"BILAN",,0,1,"fiscal","Actif","Actif" +"balance('2')",,"Actif",,5,45,"indicator","BIMMO","Valeurs immobilisées" +"balance('3')",,"Actif",2,3,12,"indicator","BSTOCK","Stocks" +"balance('4')",,"Actif",3,0,78,"indicator","BREAL","Réalisable" +"balance('5')",,"Actif",4,4,12,"fiscal","BDISPO","Disponible" +"report('BCAP') + report('BRESNET')",,"BILAN",1,0,2,"fiscal","PASSIF","Passif" +"balance('1')",,"PASSIF",1,0,3,"indicator","BCAP","Capitaux propores" +"-balance('7')+balance('6')",,"PASSIF",,0,5,"fiscal","BRESNET","Résultat net" +0,,,,1,9,"fiscal","CRES","Compte des résultats" +"report('CCHAR','CBENEF')",,"CRES",,1,8,"fiscal","CRESACTIF","Résultat Actif" +"balance('6')",,"CRESACTIF",,0,0,"fiscal","CCHAR","Total des charges" +"report('CRESPROD')",,"CRES",,3,12,"fiscal","CRESPASSIF","Résultat Passif" +"-balance('7')",,"CRESPASSIF",,2,4,"fiscal","CRESPROD","Total des produits" +"-balance('7')+balance('6')",,"CRESACTIF",,"2",8,"fiscal","CBENEF","Résultat (Bénéfice)" +0,,,,0,7,"indicator","IIMMO","Immobilisations" +"balance('1')/balance(map(str(range(21,29))))","Dans une entreprise normalement équilibrée, les valeurs immobilisées sont couvertes en premier lieu par les capitaux propres et, en second lieu, par tout ou partie du passif à long terme. Idéalement, ce ratio (rapport entre capitaux permanents et les valeurs immobilisées) doit être suppérieur à l'unité.","IIMMO",,0,9,"indicator","CIMMO","Couverture des immobilisations" +0,,,,0,0,"indicator","ITRE","Trésorerie" +"balance('3','4','5') / balance('101','13','15','16','17','18')","Détermine si l'entreprise a la possibilité de s'acquitter de ses dettes à court terme dans des conditions normales. Calculé comme suit: (Stocks + Réalisable + Disponible ) / Passif exigible à court terme","ITRE",,0,0,"indicator","IFR","Indice du fond de roulement" +"balance('4','5') / balance('101','13','15','16','17','18')",,"ITRE",,0,6,"indicator","RTRE","Ratio de trésorerie" diff --git a/addons/l10n_lu/l10n_lu_wizard.xml b/addons/l10n_lu/l10n_lu_wizard.xml new file mode 100644 index 00000000000..6f4f47c11cd --- /dev/null +++ b/addons/l10n_lu/l10n_lu_wizard.xml @@ -0,0 +1,14 @@ + + + + + + Generate Chart of Accounts from a Chart Template + Generate Chart of Accounts from a Chart Template. You will be asked to select the company, the chart template, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated. +This is the same wizard that runs from Financial Managament/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template. + + open + + + +