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[ADD] account, l10n_chart_uk_minimal, l10n_in: added Salary Expense account in xml files. 

bzr revid: vra@tinyerp.com-20100819124715-k3nvs06gf5ixwz3w
This commit is contained in:
vra 2010-08-19 18:17:15 +05:30
parent 6104eb5320
commit 08ce42eef9
4 changed files with 36 additions and 2 deletions
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8
addons/account/configurable_account_chart.xml
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@ -304,6 +304,14 @@
<field name="user_type" ref="conf_account_type_expense"/>
</record>
<record id="conf_a_salary_expense" model="account.account.template">
<field name="code">221</field>
<field name="name">Salary Expenses</field>
<field ref="conf_ovr" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_expense"/>
</record>
<!-- <record id="account.property_account_expense_categ" model="ir.property">
<field eval="'account.account,'+str(a_expense)" name="value"/>
</record> -->

8
addons/account/demo/account_minimal.xml
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@ -300,6 +300,14 @@
<field name="parent_id" ref="ovr"/>
</record>
<record id="a_salary_expense" model="account.account">
<field name="code">X2112</field>
<field name="name">Salary Expenses - (test)</field>
<field ref="ovr" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_expense"/>
</record>
<!-- Properties -->
<record forcecreate="True" id="property_account_receivable" model="ir.property">
<field name="name">property_account_receivable</field>

12
addons/l10n_chart_uk_minimal/l10n_uk_chart.xml
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@ -244,13 +244,21 @@
</record>
<record model="account.account.template" id="income_fx_expense">
<field name="name">Foreign Exchange Loss - (test)</field>
<field name="code">X2111</field>
<field name="name">Foreign Exchange Loss</field>
<field name="code">2111</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_expense"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="ovr"/>
</record>
<record id="a_salary_expense" model="account.account.template">
<field name="code">2112</field>
<field name="name">Salary Expenses</field>
<field ref="ovr" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_expense"/>
</record>
<!-- <record id="account.property_account_expense_categ" model="ir.property">
<field eval="'account.account,'+str(a_expense)" name="value"/>

10
addons/l10n_in/l10n_in_chart.xml
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@ -446,6 +446,16 @@
<field name="parent_id" ref="IA_AC11"/>
</record>
<record model="account.account.template" id="IA_AC115">
<field name="name">Salary Expenses</field>
<field name="code">IA_AC115</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_expense1"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC11"/>
</record>
<record model="account.account.template" id="IA_AC12">