On 10/09/13 15:56 -0300, Gmail - Iasmini wrote: > Em 10/09/2013 09:43, Cédric Krier escreveu: > >On 09/09/13 14:12 -0700, igomes wrote: > >>Hi, > >> > >>I've seen this topic > >>https://groups.google.com/forum/#!searchin/tryton/%22account$20type%22/tryton/eXsl86_Q9l8/eA_13YUypNsJ > >> > >>and this page: > >>http://doc.tryton.org/2.2/modules/account/doc/index.html#account > >> > >>but I can't create my own chart of accounts. I saw there was a minimal > >>account chart registered on Account Templates. But I want to modify or > >>create new ones and it's not possible, the new button is disabled. > >> > >>Do I have to have especial permissions to do this? > > > >You can not create a template of chart from the interface, you must > >create a module like the account_be, account_fr, account_de_skr03. > > Ok, I'm creating the Brazilian chart of accounts, like account_fr. > > I looked at the account_fr.xml and I have to fill the tables > account_template and account_type.
Yes and also tax.template, tax.code.template and tax.rule.template. > I read the manual of these tables > http://doc.tryton.org/2.2/modules/account/doc/index.html # account I strongly suggest you to base your work on a more recent version of Tryton (last is 2.8). 2.2 will be deprecated in less than 8 months. > but it was not very clear what is the account_type (wich defines the > structure of the reports), but I did not understand exactly what it > is and what is the connection of each item of account_template with > account_type. > > Could someone give me some examples? account.type should represent the structure of both report: - Balance Sheet - Income statement And generally Income statement is inside Balance sheet to display P&L on the fly. Once you get this structure you must set every non-view account into one of the account.type like that you define if it is part of the Balance (assets, liabilities equity etc.) or Income (expense, revenue etc.). -- Cédric Krier B2CK SPRL Rue de Rotterdam, 4 4000 Liège Belgium Tel: +32 472 54 46 59 Email/Jabber: [email protected] Website: http://www.b2ck.com/
pgp5E7XftTQ7w.pgp
Description: PGP signature
