Merge lp:~openerp-dev/openobject-addons/trunk-account_cash_flow-jap into lp:openobject-addons

[Sanjay Gohel (Open ERP)]

Hello,
      changed named as report data xml convention. and also improved code that is remove on change and that filed and make debit_Credit field visible or invisible with help of context from action of cash flow report.

Thank You.
Sanjay Gohel.

[Thibault Delavallée (OpenERP) (tde-openerp)]

Hello,

I don' get the point with this 'is_visible' field... you do this thing only to hide debit_credit field on the wizard for a particular report ? This seems very specific to me and I am not sure we should keep it in the code. I think just adding a default_debit_credit value when invoking the wizard in action_account_report_cf action should be sufficient to have correct default values without adding fields and on_change for a specific report.

Also, please respect what seems to be a convention in account_financial_report_data.xml file:, they seems to all begin by account_financial_report_... .

Best regards,

Thibault.

review: Needs Fixing

[lp:~openerp-dev/openobject-addons/trunk-account_cash_flow-jap]

8706. By Sanjay Gohel (Open ERP) on 2013-10-17

[MERGE]sync with trunk

8707. By Sanjay Gohel (Open ERP) on 2013-10-24

[MERGE]sync with parent

8708. By Sanjay Gohel (Open ERP) on 2013-10-29

[MERGE]sync with trunk

8709. By Sanjay Gohel (Open ERP) on 2013-11-01

[IMP]change type of net increase/decrease report

8710. By Sanjay Gohel (Open ERP) on 2013-11-01

[MERGE]sync with trunk

Unmerged revisions

8710. By Sanjay Gohel (Open ERP) on 2013-11-01

[MERGE]sync with trunk

8709. By Sanjay Gohel (Open ERP) on 2013-11-01

[IMP]change type of net increase/decrease report

8708. By Sanjay Gohel (Open ERP) on 2013-10-29

[MERGE]sync with trunk

8707. By Sanjay Gohel (Open ERP) on 2013-10-24

[MERGE]sync with parent

8706. By Sanjay Gohel (Open ERP) on 2013-10-17

[MERGE]sync with trunk

8705. By Sanjay Gohel (Open ERP) on 2013-10-11

[IMP]change name as from statement to report and improve code

8704. By Sanjay Gohel (Open ERP) on 2013-10-11

[MERGE]with trunk

8703. By Sanjay Gohel (Open ERP) on 2013-09-10

[REM]remove unused code

8702. By Sanjay Gohel (Open ERP) on 2013-09-09

[MERGE]sync with trunk

8701. By Sanjay Gohel (Open ERP) on 2013-09-02

[IMP]improve accounts for operating activities for l10n_in also

=== modified file 'account/account_financial_report_data.xml'
--- account/account_financial_report_data.xml	2013-04-22 14:44:38 +0000
+++ account/account_financial_report_data.xml	2013-11-01 06:31:28 +0000
@@ -53,6 +53,53 @@
             <field name="type">account_report</field>
             <field name="account_report_id" ref="account_financial_report_profitandloss0"/>
         </record>
+
+        <!-- 
+            Cash flow Reports
+        -->
+
+        <record id="account_financial_report_cash_flow" model="account.financial.report">
+            <field name="name">Cash Flow Statement</field>
+            <field name="type">sum</field>
+        </record>
+
+        <record id="account_financial_report_net_increase" model="account.financial.report">
+            <field name="name">Net Increase/Decrease in Cash</field>
+            <field name="parent_id" ref="account.account_financial_report_cash_flow"/>
+            <field name="sequence">5</field>
+            <field name="type">sum</field>
+       </record>
+
+        <record id="account_financial_report_operating_activities0" model="account.financial.report">
+            <field name="name">Cash Flows from Operating Activities</field>
+            <field name="parent_id" ref="account_financial_report_net_increase"/>
+            <field name="sequence">0</field>
+            <field name="type">sum</field>
+        </record>
+
+        <record id="account_financial_report_investing_activities" model="account.financial.report">
+            <field name="name">Cash Flows from Investing Activities</field>
+            <field name="parent_id" ref="account_financial_report_net_increase"/>
+            <field name="sequence">1</field>
+            <field name="type">accounts</field>
+        </record>
+        
+        <record id="account_financial_report_financing_activities" model="account.financial.report">
+            <field name="name">Cash Flows from Financing Activities</field>
+            <field name="parent_id" ref="account_financial_report_net_increase"/>
+            <field name="sequence">2</field>
+            <field name="type">accounts</field>
+        </record> 
+        
+        <record id="account_financial_report_net_income" model="account.financial.report">
+            <field name="name">Net Income</field>
+            <field name="parent_id" ref="account.account_financial_report_operating_activities0"/>
+            <field name="sequence">0</field>
+            <field name="account_report_id" ref="account.account_financial_report_profitandloss0"/>
+            <field name="type">account_report</field>
+            <field name="style_overwrite" eval="4"/>
+        </record> 
+        
     </data>
 </openerp>
 

=== modified file 'account/data/configurable_account_chart.xml'
--- account/data/configurable_account_chart.xml	2012-11-29 22:26:45 +0000
+++ account/data/configurable_account_chart.xml	2013-11-01 06:31:28 +0000
@@ -72,6 +72,7 @@
                     <field name="name">Fixed Asset Account</field>
                     <field ref="conf_fas" name="parent_id"/>
                     <field name="type">other</field>
+                    <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_financing_activities'))]"/>
                     <field name="user_type" ref="account_type_asset_view1"/>
                 </record>
 
@@ -96,6 +97,7 @@
                         <field name="name">Purchased Stocks</field>
                         <field ref="conf_cas" name="parent_id"/>
                         <field name="type">other</field>
+                        <field name="financial_report_ids" eval="[(4, ref('account_financial_report_operating_activities0'))]"/>
                         <field name="user_type" ref="data_account_type_asset"/>
                     </record>
 
@@ -105,6 +107,7 @@
                         <field ref="conf_cas" name="parent_id"/>
                         <field name="type">receivable</field>
                         <field eval="True" name="reconcile"/>
+                        <field name="financial_report_ids" eval="[(4, ref('account_financial_report_operating_activities0'))]"/>
                         <field name="user_type" ref="data_account_type_receivable"/>
                     </record>
 
@@ -113,6 +116,7 @@
                         <field name="name">Tax Paid</field>
                         <field ref="conf_cas" name="parent_id"/>
                         <field name="type">other</field>
+                        <field name="financial_report_ids" eval="[(4, ref('account_financial_report_operating_activities0'))]"/>
                         <field name="user_type" ref="data_account_type_asset"/>
                     </record>
 
@@ -129,6 +133,7 @@
                         <field name="name">Opening Income Account</field>
                         <field ref="conf_cas" name="parent_id"/>
                         <field name="type">other</field>
+                        <field name="financial_report_ids" eval="[(4, ref('account_financial_report_operating_activities0'))]"/>
                         <field name="user_type" ref="data_account_type_income"/>
                     </record>
 
@@ -146,6 +151,7 @@
                         <field ref="conf_cli" name="parent_id"/>
                         <field name="type">payable</field>
                         <field eval="True" name="reconcile"/>
+                        <field name="financial_report_ids" eval="[(4, ref('account_financial_report_operating_activities0'))]"/>
                         <field name="user_type" ref="data_account_type_payable"/>
                     </record>
 
@@ -154,6 +160,7 @@
                         <field name="name">Tax Received</field>
                         <field ref="conf_cli" name="parent_id"/>
                         <field name="type">other</field>
+                        <field name="financial_report_ids" eval="[(4, ref('account_financial_report_operating_activities0'))]"/>
                         <field name="user_type" ref="data_account_type_liability"/>
                     </record>
 
@@ -163,6 +170,7 @@
                         <field ref="conf_cli" name="parent_id"/>
                         <field name="type">other</field>
                         <field eval="True" name="reconcile"/>
+                        <field name="financial_report_ids" eval="[(4, ref('account_financial_report_operating_activities0'))]"/>
                         <field name="user_type" ref="data_account_type_liability"/>
                     </record>
 
@@ -171,6 +179,7 @@
                         <field name="name">Opening Expense Account</field>
                         <field ref="conf_cli" name="parent_id"/>
                         <field name="type">other</field>
+                        <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_investing_activities'))]"/>
                         <field name="user_type" ref="data_account_type_expense"/>
                     </record>
 

=== modified file 'account/test/account_report.yml'
--- account/test/account_report.yml	2013-02-22 13:35:11 +0000
+++ account/test/account_report.yml	2013-11-01 06:31:28 +0000
@@ -180,3 +180,11 @@
     data_dict = {}
     from openerp.tools import test_reports
     test_reports.try_report_action(cr, uid, 'action_account_analytic_invert_balance',wiz_data=data_dict, context=ctx, our_module='account')
+-
+  Print the Cash flow Report in Normal Mode
+-
+  !python {model: account.account}: |
+    ctx={}
+    data_dict = {'chart_account_id':ref('account.chart0'), 'target_move': 'all', 'account_report_id': ref('account_financial_report_cash_flow')}
+    from openerp.tools import test_reports
+    test_reports.try_report_action(cr, uid, 'action_account_report',wiz_data=data_dict, context=ctx, our_module='account')

=== modified file 'account/wizard/account_financial_report.py'
--- account/wizard/account_financial_report.py	2013-09-03 13:41:05 +0000
+++ account/wizard/account_financial_report.py	2013-11-01 06:31:28 +0000
@@ -54,7 +54,7 @@
             'target_move': 'posted',
             'account_report_id': _get_account_report,
     }
-    
+
     def _build_comparison_context(self, cr, uid, ids, data, context=None):
         if context is None:
             context = {}

=== modified file 'account/wizard/account_financial_report_view.xml'
--- account/wizard/account_financial_report_view.xml	2012-11-29 22:26:45 +0000
+++ account/wizard/account_financial_report_view.xml	2013-11-01 06:31:28 +0000
@@ -10,7 +10,7 @@
                 <xpath expr="//field[@name='target_move']" position="after">
                     <field name="account_report_id" domain="[('parent_id','=',False)]"/>
                     <field name="enable_filter"/>
-                    <field name="debit_credit" attrs="{'invisible': [('enable_filter','=',True)]}"/>
+                    <field name="debit_credit" attrs="{'invisible': ['|',('enable_filter','=',True)]}" invisible="context.get('cashflow_statement',False)"/>
                 </xpath>
                 <xpath expr="//notebook/page[@string='Filters']" position="after">
                     <page string="Comparison" attrs="{'invisible': [('enable_filter','=',False)]}">
@@ -72,5 +72,16 @@
         </record>
         <menuitem icon="STOCK_PRINT" name="Financial Report" action="action_account_report" id="menu_account_report" parent="final_accounting_reports" sequence="100"/>
 
+        <record id="action_account_report_cf" model="ir.actions.act_window">
+             <field name="name">Cash Flow Statement</field>
+             <field name="res_model">accounting.report</field>
+             <field name="view_type">form</field>
+             <field name="view_mode">form</field>
+             <field name="view_id" ref="accounting_report_view"/>
+             <field name="target">new</field>
+             <field name="context" eval="{'default_account_report_id':ref('account.account_financial_report_cash_flow'), 'cashflow_statement': True}"/>
+        </record>
+        <menuitem icon="STOCK_PRINT" name="Cash Flow Statement" action="action_account_report_cf" id="menu_account_report_cf" parent="final_accounting_reports"/>
+        
     </data>
 </openerp>

=== modified file 'l10n_in/l10n_in_private_chart.xml'
--- l10n_in/l10n_in_private_chart.xml	2013-09-12 13:20:32 +0000
+++ l10n_in/l10n_in_private_chart.xml	2013-11-01 06:31:28 +0000
@@ -39,6 +39,7 @@
             <field name="user_type" ref="account.data_account_type_cash"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="a10"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
             <field name="note">Checking account balance (as shown in company records), currency, coins, checks received from customers but not yet deposited.</field>
         </record>
         
@@ -49,6 +50,7 @@
             <field name="user_type" ref="account.data_account_type_receivable"/>
             <field name="reconcile" eval="True"/>
             <field name="parent_id" ref="a10"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
             <field name="note">Amounts owed to the company for services performed or products sold but not yet paid for.</field>
         </record>
         
@@ -59,6 +61,7 @@
             <field name="user_type" ref="account.data_account_type_asset"/>
             <field name="reconcile" eval="True"/>
             <field name="parent_id" ref="a10"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
             <field name="note">Cost of merchandise purchased but has not yet been sold.</field>
         </record>
         
@@ -69,6 +72,7 @@
             <field name="user_type" ref="account.data_account_type_asset"/>
             <field name="reconcile" eval="True"/>
             <field name="parent_id" ref="a10"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
             <field name="note">Cost of supplies that have not yet been used. Supplies that have been used are recorded in Supplies Expense.</field>
         </record>
         
@@ -79,6 +83,7 @@
             <field name="user_type" ref="account.data_account_type_asset"/>
             <field name="reconcile" eval="True"/>
             <field name="parent_id" ref="a10"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
             <field name="note">Cost of insurance that is paid in advance and includes a future accounting period.</field>
         </record>
         
@@ -89,6 +94,7 @@
             <field name="user_type" ref="account.data_account_type_asset"/>
             <field name="reconcile" eval="True"/>
             <field name="parent_id" ref="a10"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_investing_activities'))]"/>
             <field name="note">Cost to acquire and prepare land for use by the company.</field>
         </record>
         
@@ -99,6 +105,7 @@
             <field name="user_type" ref="account.data_account_type_asset"/>
             <field name="reconcile" eval="True"/>
             <field name="parent_id" ref="a10"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_investing_activities'))]"/>
             <field name="note">Cost to purchase or construct buildings for use by the company.</field>
         </record>
         
@@ -109,6 +116,7 @@
             <field name="user_type" ref="account.data_account_type_asset"/>
             <field name="reconcile" eval="True"/>
             <field name="parent_id" ref="a10"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
             <field name="note">Amount of the buildings' cost that has been allocated to Depreciation Expense since the time the building was acquired.</field>
         </record>
         
@@ -119,6 +127,7 @@
             <field name="user_type" ref="account.data_account_type_asset"/>
             <field name="reconcile" eval="True"/>
             <field name="parent_id" ref="a10"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_investing_activities'))]"/>
             <field name="note">Cost to acquire and prepare equipment for use by the company.</field>
         </record>
         
@@ -129,6 +138,7 @@
             <field name="user_type" ref="account.data_account_type_asset"/>
             <field name="reconcile" eval="True"/>
             <field name="parent_id" ref="a10"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
             <field name="note">Amount of equipment's cost that has been allocated to Depreciation Expense since the time the equipment was acquired.</field>
         </record>
         
@@ -138,6 +148,7 @@
             <field name="type">view</field>
             <field name="user_type" ref="account.data_account_type_asset"/>
             <field name="parent_id" ref="a10"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
         </record>
 
         <record model="account.account.template" id="a189100">
@@ -194,6 +205,7 @@
             <field name="user_type" ref="account.data_account_type_liability"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="a20"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_financing_activities'))]"/>
             <field name="note">The amount of principal due on a formal written promise to pay. Loans from banks are included in this account.</field>
         </record>
         
@@ -204,6 +216,7 @@
             <field name="user_type" ref="account.data_account_type_payable"/>
             <field name="reconcile" eval="True"/>
             <field name="parent_id" ref="a20"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
             <field name="note">Amount owed to suppliers who provided goods and services to the company but did not require immediate payment in cash.</field>
         </record>
         
@@ -214,6 +227,7 @@
             <field name="user_type" ref="account.data_account_type_liability"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="a20"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
             <field name="note">Amount owed to employees for hours worked but not yet paid.</field>
         </record>
         
@@ -224,6 +238,7 @@
             <field name="user_type" ref="account.data_account_type_liability"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="a20"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
             <field name="note">Amount owed for interest on Notes Payable up until the date of the balance sheet. This is computed by multiplying the amount of the note times the effective interest rate times the time period.</field>
         </record>
         
@@ -234,6 +249,7 @@
             <field name="user_type" ref="account.data_account_type_liability"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="a20"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
             <field name="note">Amounts received in advance of delivering goods or providing services. When the goods are delivered or services are provided, this liability amount decreases.</field>
         </record>
         
@@ -244,6 +260,7 @@
             <field name="user_type" ref="account.data_account_type_liability"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="a20"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_financing_activities'))]"/>
             <field name="note">A formal loan that involves a lien on real estate until the loan is repaid.</field>
         </record>
         
@@ -254,6 +271,7 @@
             <field name="user_type" ref="account.data_account_type_liability"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="a20"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_financing_activities'))]"/>
             <field name="note">A Reserve and Surplus Account.</field>
         </record>
         
@@ -276,6 +294,7 @@
         <field name="user_type" ref="account.data_account_type_liability"/>
         <field name="reconcile" eval="True"/>
         <field name="parent_id" ref="a216"/>
+        <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
     </record>
     
     <record model="account.account.template" id="a2162">
@@ -285,6 +304,7 @@
         <field name="user_type" ref="account.data_account_type_liability"/>
         <field name="reconcile" eval="True"/>
         <field name="parent_id" ref="a216"/>
+        <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
     </record>
     
     <record model="account.account.template" id="a2163">
@@ -294,6 +314,7 @@
         <field name="user_type" ref="account.data_account_type_liability"/>
         <field name="reconcile" eval="True"/>
         <field name="parent_id" ref="a216"/>
+        <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
     </record>
     
     <record model="account.account.template" id="a2164">
@@ -303,6 +324,7 @@
         <field name="user_type" ref="account.data_account_type_liability"/>
         <field name="reconcile" eval="True"/>
         <field name="parent_id" ref="a216"/>
+        <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
     </record>
     
     <!--  Owner's Equity Accounts -->
@@ -376,6 +398,7 @@
             <field name="user_type" ref="account.data_account_type_income"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="a31"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
             <field name="note">Amounts earned from providing services to clients, either for cash or on credit. When a service is provided on credit, both this account and Accounts Receivable will increase. When a service is provided for immediate cash, both this account and Cash will increase.</field>
         </record>
         
@@ -386,6 +409,7 @@
             <field name="user_type" ref="account.data_account_type_income"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="a31"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
             <field name="note">Sales of product account</field>
         </record>
         
@@ -405,6 +429,7 @@
             <field name="user_type" ref="account.data_account_type_income"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="a80"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
             <field name="note">Interest and dividends earned on bank accounts, investments or notes receivable. This account is increased when the interest is earned and either Cash or Interest Receivable is also increased.</field>
         </record>
         
@@ -415,6 +440,7 @@
             <field name="user_type" ref="account.data_account_type_income"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="a80"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
             <field name="note">Occurs when the company sells one of its assets (other than inventory) for more than the asset's book value.</field>
         </record>
         
@@ -445,6 +471,7 @@
             <field name="user_type" ref="account.data_account_type_expense"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="a51"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
             <field name="note">Expenses incurred for the work performed by salaried employees during the accounting period. These employees normally receive a fixed amount on a weekly, monthly, or annual basis.</field>
         </record>
         
@@ -455,6 +482,7 @@
             <field name="user_type" ref="account.data_account_type_expense"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="a51"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
             <field name="note">Expenses incurred for the work performed by non-salaried employees during the accounting period. These employees receive an hourly rate of pay.</field>
         </record>
         
@@ -465,6 +493,7 @@
             <field name="user_type" ref="account.data_account_type_expense"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="a51"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
             <field name="note">Cost of supplies used up during the accounting period.</field>
         </record>
         
@@ -475,6 +504,7 @@
             <field name="user_type" ref="account.data_account_type_expense"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="a51"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
             <field name="note">Cost of occupying rented facilities during the accounting period.</field>
         </record>
         
@@ -485,6 +515,7 @@
             <field name="user_type" ref="account.data_account_type_expense"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="a51"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
             <field name="note">Costs for electricity, heat, water, and sewer that were used during the accounting period.</field>
         </record>
         
@@ -495,6 +526,7 @@
             <field name="user_type" ref="account.data_account_type_expense"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="a51"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
             <field name="note">Cost of telephone used during the current accounting period.</field>
         </record>
         
@@ -505,6 +537,7 @@
             <field name="user_type" ref="account.data_account_type_expense"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="a51"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
             <field name="note">Costs incurred by the company during the accounting period for ads, promotions, and other selling and expenses (other than salaries).</field>
         </record>
         
@@ -515,6 +548,7 @@
             <field name="user_type" ref="account.data_account_type_expense"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="a51"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
             <field name="note">Cost of long-term assets allocated to expense during the current accounting period.</field>
         </record>
         
@@ -536,6 +570,7 @@
             <field name="user_type" ref="account.data_account_type_expense"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="a90"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
             <field name="note">Occurs when the company sells one of its assets (other than inventory) for less than the asset's book value.</field>
         </record>
         

=== modified file 'l10n_in/l10n_in_public_chart.xml'
--- l10n_in/l10n_in_public_chart.xml	2013-09-12 13:20:32 +0000
+++ l10n_in/l10n_in_public_chart.xml	2013-11-01 06:31:28 +0000
@@ -48,6 +48,7 @@
             <field name="user_type" ref="account.data_account_type_cash"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="p10000"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
         </record>   
         
         <record model="account.account.template" id="p10200">
@@ -57,6 +58,7 @@
             <field name="user_type" ref="account.data_account_type_cash"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="p10000"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
         </record>
         
         <record model="account.account.template" id="p10600">
@@ -66,6 +68,7 @@
             <field name="user_type" ref="account.data_account_type_cash"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="p10000"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
         </record>
         
         <record model="account.account.template" id="p12100">
@@ -75,6 +78,7 @@
             <field name="user_type" ref="account.data_account_type_receivable"/>
             <field name="reconcile" eval="True"/>
             <field name="parent_id" ref="p10000"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
         </record>
         
         <record model="account.account.template" id="p12500">
@@ -84,6 +88,7 @@
             <field name="user_type" ref="account.data_account_type_asset"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="p10000"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
         </record>
         
         <record model="account.account.template" id="p13100">
@@ -93,6 +98,7 @@
             <field name="user_type" ref="account.data_account_type_asset"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="p10000"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
         </record>
         
         <record model="account.account.template" id="p14100">
@@ -102,6 +108,7 @@
             <field name="user_type" ref="account.data_account_type_asset"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="p10000"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
         </record>
         
         <record model="account.account.template" id="p15300">
@@ -111,6 +118,7 @@
             <field name="user_type" ref="account.data_account_type_asset"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="p10000"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
         </record>
         
         <record model="account.account.template" id="p15400">
@@ -120,6 +128,7 @@
             <field name="user_type" ref="account.data_account_type_asset"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="p10000"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
         </record>
         
         <!--Land and Property -->
@@ -140,6 +149,7 @@
             <field name="user_type" ref="account.data_account_type_asset"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="p17000"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_investing_activities'))]"/>
         </record>
         
         <record model="account.account.template" id="p17100">
@@ -149,6 +159,7 @@
             <field name="user_type" ref="account.data_account_type_asset"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="p17000"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_investing_activities'))]"/>
         </record>
         
         <record model="account.account.template" id="p17300">
@@ -158,6 +169,7 @@
             <field name="user_type" ref="account.data_account_type_asset"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="p17000"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_investing_activities'))]"/>
         </record>
         
         <record model="account.account.template" id="p17800">
@@ -167,6 +179,7 @@
             <field name="user_type" ref="account.data_account_type_asset"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="p17000"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_investing_activities'))]"/>
         </record>
         
         <record model="account.account.template" id="p18100">
@@ -176,6 +189,7 @@
             <field name="user_type" ref="account.data_account_type_asset"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="p17000"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
         </record>
         
         <record model="account.account.template" id="p18300">
@@ -185,6 +199,7 @@
             <field name="user_type" ref="account.data_account_type_asset"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="p17000"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
         </record>
         
         <record model="account.account.template" id="p18800">
@@ -194,6 +209,7 @@
             <field name="user_type" ref="account.data_account_type_asset"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="p17000"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
         </record>
         
         <!-- Liabilities -->
@@ -223,6 +239,7 @@
             <field name="user_type" ref="account.data_account_type_liability"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="p20000"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_financing_activities'))]"/>
         </record>
         
         <record model="account.account.template" id="p20200">
@@ -232,6 +249,7 @@
             <field name="user_type" ref="account.data_account_type_liability"/>
             <field name="reconcile" eval="True"/>
             <field name="parent_id" ref="p20000"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_financing_activities'))]"/>
         </record>
         
        <record model="account.account.template" id="p21000">
@@ -241,6 +259,7 @@
             <field name="user_type" ref="account.data_account_type_payable"/>
             <field name="reconcile" eval="True"/>
             <field name="parent_id" ref="p20000"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
         </record> 
         
         <record model="account.account.template" id="p22100">
@@ -250,6 +269,7 @@
             <field name="user_type" ref="account.data_account_type_liability"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="p20000"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
         </record>
         
         <record model="account.account.template" id="p23100">
@@ -259,6 +279,7 @@
             <field name="user_type" ref="account.data_account_type_liability"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="p20000"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
         </record>
         
         <record model="account.account.template" id="p24500">
@@ -268,6 +289,7 @@
             <field name="user_type" ref="account.data_account_type_liability"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="p20000"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
         </record>
         
         <record model="account.account.template" id="p25000">
@@ -286,6 +308,7 @@
             <field name="user_type" ref="account.data_account_type_liability"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="p25000"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_financing_activities'))]"/>
         </record>
         
         <record model="account.account.template" id="p25600">
@@ -295,6 +318,7 @@
             <field name="user_type" ref="account.data_account_type_liability"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="p25000"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_financing_activities'))]"/>
         </record>
         
         <record model="account.account.template" id="p25650">
@@ -304,6 +328,7 @@
             <field name="user_type" ref="account.data_account_type_liability"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="p25000"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
         </record>
         
         <record model="account.account.template" id="p27000">
@@ -322,6 +347,7 @@
             <field name="user_type" ref="account.data_account_type_liability"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="p27000"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_financing_activities'))]"/>
         </record>
         
         <record model="account.account.template" id="p27500">
@@ -331,6 +357,7 @@
             <field name="user_type" ref="account.data_account_type_liability"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="p27000"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_financing_activities'))]"/>
         </record>
         
         <record model="account.account.template" id="p29500">
@@ -340,6 +367,7 @@
             <field name="user_type" ref="account.data_account_type_liability"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="p27000"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_financing_activities'))]"/>
         </record>
         
         <record model="account.account.template" id="p24600">
@@ -349,6 +377,7 @@
             <field name="user_type" ref="account.data_account_type_liability"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="p20000"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_financing_activities'))]"/>
          </record>
          
     <!-- Tax Account -->
@@ -369,6 +398,7 @@
         <field name="user_type" ref="account.data_account_type_liability"/>
         <field name="reconcile" eval="False"/>
         <field name="parent_id" ref="p24700"/>
+        <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
     </record>
     
     <record model="account.account.template" id="p24720">
@@ -378,6 +408,7 @@
         <field name="user_type" ref="account.data_account_type_liability"/>
         <field name="reconcile" eval="False"/>
         <field name="parent_id" ref="p24700"/>
+        <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
     </record>
     
     <record model="account.account.template" id="p24730">
@@ -387,6 +418,7 @@
         <field name="user_type" ref="account.data_account_type_liability"/>
         <field name="reconcile" eval="False"/>
         <field name="parent_id" ref="p24700"/>
+        <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
     </record>
     
     <record model="account.account.template" id="p24740">
@@ -396,6 +428,7 @@
         <field name="user_type" ref="account.data_account_type_liability"/>
         <field name="reconcile" eval="False"/>
         <field name="parent_id" ref="p24700"/>
+        <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
     </record>
     
     <!-- Profit And Loss Account -->
@@ -438,6 +471,7 @@
             <field name="user_type" ref="account.data_account_type_income"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="p30000"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
         </record>
         
         <record model="account.account.template" id="p31022">
@@ -447,6 +481,7 @@
             <field name="user_type" ref="account.data_account_type_income"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="p30000"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
         </record>
         
         <record model="account.account.template" id="p32015">
@@ -456,6 +491,7 @@
             <field name="user_type" ref="account.data_account_type_income"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="p30000"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
         </record>
         
         <record model="account.account.template" id="p33110">
@@ -465,6 +501,7 @@
             <field name="user_type" ref="account.data_account_type_income"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="p30000"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
         </record>
         
         <record model="account.account.template" id="p90000">
@@ -483,6 +520,7 @@
             <field name="user_type" ref="account.data_account_type_income"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="p90000"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_financing_activities'))]"/>
         </record>
         
          <!-- Expenses -->		
@@ -516,6 +554,7 @@
             <field name="user_type" ref="account.data_account_type_expense"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="p40000"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
         </record>
         
         <record model="account.account.template" id="p41022">
@@ -525,6 +564,7 @@
             <field name="user_type" ref="account.data_account_type_expense"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="p40000"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
         </record>
         
         <record model="account.account.template" id="p42015">
@@ -534,6 +574,7 @@
             <field name="user_type" ref="account.data_account_type_expense"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="p40000"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
         </record>
         
         <record model="account.account.template" id="p43110">
@@ -543,6 +584,7 @@
             <field name="user_type" ref="account.data_account_type_expense"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="p40000"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
         </record>
         
         <!-- Marketing Expenses -->
@@ -563,6 +605,7 @@
             <field name="user_type" ref="account.data_account_type_expense"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="p50000"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
         </record>
         
         <record model="account.account.template" id="p50150">
@@ -572,6 +615,7 @@
             <field name="user_type" ref="account.data_account_type_expense"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="p50000"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
         </record>
         
         <record model="account.account.template" id="p50200">
@@ -581,6 +625,7 @@
             <field name="user_type" ref="account.data_account_type_expense"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="p50000"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
         </record>
         
         <record model="account.account.template" id="p50600">
@@ -590,6 +635,7 @@
             <field name="user_type" ref="account.data_account_type_expense"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="p50000"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
         </record>
         
         <!-- Payroll Dept. Expenses -->	
@@ -610,6 +656,7 @@
             <field name="user_type" ref="account.data_account_type_expense"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="p59000"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
         </record>
         
         <record model="account.account.template" id="p59150">
@@ -619,6 +666,7 @@
             <field name="user_type" ref="account.data_account_type_expense"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="p59000"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
         </record>
         
         <record model="account.account.template" id="p59200">
@@ -628,6 +676,7 @@
             <field name="user_type" ref="account.data_account_type_expense"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="p59000"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
         </record>
         
         <record model="account.account.template" id="p59600">
@@ -637,6 +686,7 @@
             <field name="user_type" ref="account.data_account_type_expense"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="p59000"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
         </record>
         
         <!-- Other -->
@@ -657,6 +707,7 @@
             <field name="user_type" ref="account.data_account_type_expense"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="p96000"/>
+            <field name="financial_report_ids" eval="[(4, ref('account.account_financial_report_operating_activities0'))]"/>
         </record>
 
         <record model="account.account.template" id="p154001">