[IMP]:trunk account chart template data
bzr revid: sunilsharma.sharma07@gmail.com-20130906105705-j2u30ldytf3qev3r
This commit is contained in:
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e7ef5b8790
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@ -252,6 +252,7 @@
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<field name="property_account_payable" ref="211"/>
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<field name="property_account_expense_categ" ref="61_01"/>
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<field name="property_account_income_categ" ref="411_01"/>
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<field name="currency_id" ref="base.ARS"/>
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</record>
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@ -2518,6 +2518,7 @@
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<field name="property_account_income_categ" ref="chart4000"/>
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<field name="property_account_expense" ref="chart5000"/>
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<field name="property_account_income" ref="chart4000"/>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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@ -13,6 +13,7 @@
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<field name="property_account_expense_categ" ref="a_expense"/>
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<field name="property_account_income_categ" ref="a_sale"/>
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<field name="spoken_languages" eval="'nl_BE'"/>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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@ -249,6 +249,7 @@
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<field name="property_account_payable" ref="211"/>
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<field name="property_account_expense_categ" ref="61_01"/>
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<field name="property_account_income_categ" ref="411_01"/>
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<field name="currency_id" ref="base.BOB"/>
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</record>
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@ -11,6 +11,7 @@
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<field name="property_account_payable" ref="account_template_201010100" />
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<field name="property_account_expense_categ" ref="account_template_3010103010000" />
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<field name="property_account_income_categ" ref="account_template_3010101010200" />
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<field name="currency_id" ref="base.BRL"/>
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</record>
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</data>
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@ -13,6 +13,7 @@
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<field name="property_account_payable" ref="chart2111_en"/>
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<field name="property_account_income_categ" ref="chart411_en"/>
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<field name="property_account_expense_categ" ref="chart5111_en"/>
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<field name="currency_id" ref="base.CAD"/>
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</record>
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<record id="stock.property_stock_account_input_categ" model="ir.property">
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@ -12,6 +12,7 @@
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<field name="property_account_payable" ref="chart2111_fr"/>
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<field name="property_account_income_categ" ref="chart411_fr"/>
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<field name="property_account_expense_categ" ref="chart5111_fr"/>
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<field name="currency_id" ref="base.CAD"/>
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</record>
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<record id="stock.property_stock_account_input_categ" model="ir.property">
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@ -11812,6 +11812,7 @@
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<field name="property_reserve_and_surplus_account" ref="ch_2991"/>
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<field name="code_digits" eval="0"/>
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<field name="spoken_languages" eval="'it_IT;de_DE'"/>
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<field name="currency_id" ref="base.CHF"/>
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</record>
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</data>
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</openerp>
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@ -248,6 +248,7 @@
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<field name="property_account_payable" ref="211"/>
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<field name="property_account_expense_categ" ref="61_01"/>
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<field name="property_account_income_categ" ref="411_01"/>
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<field name="currency_id" ref="base.CLP"/>
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</record>
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@ -957,6 +957,7 @@
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<field name="property_account_payable" ref="chart2202"/>
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<field name="property_account_expense_categ" ref="chart1401"/>
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<field name="property_account_income_categ" ref="chart6001"/>
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<field name="currency_id" ref="base.CNY"/>
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</record>
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<!-- 增值税 -->
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<record id="vats" model="account.tax.template">
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@ -103348,6 +103348,7 @@ participacion, de conformidad con las disposiciones legales vigentes.
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<field name="property_account_payable" ref="chart238095999"/>
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<field name="property_account_expense_categ" ref="chart529595999"/>
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<field name="property_account_income_categ" ref="chart413595999"/>
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<field name="currency_id" ref="base.COP"/>
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</record>
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</data>
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@ -16,6 +16,7 @@
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<field name="property_account_expense" ref="account_account_template_0_511301"/>
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<field name="property_account_income_categ" ref="account_account_template_0_410001"/>
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<field name="property_account_expense_categ" ref="account_account_template_0_511301"/>
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<field name="currency_id" ref="base.CRC"/>
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</record>
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<record id="account_chart_template_x" model="account.chart.template">
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<field name="name">Costa Rica - Company 1</field>
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@ -28,6 +29,7 @@
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<field name="property_account_expense" ref="account_account_template_x511301"/>
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<field name="property_account_income_categ" ref="account_account_template_x410001"/>
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<field name="property_account_expense_categ" ref="account_account_template_x511301"/>
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<field name="currency_id" ref="base.CRC"/>
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</record>
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</data>
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</openerp>
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@ -12,6 +12,7 @@
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<field name="property_account_payable" ref="account_1610"/>
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<field name="property_account_expense_categ" ref="account_3400"/>
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<field name="property_account_income_categ" ref="account_8400"/>
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<field name="currency_id" ref="base.USD"/>
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</record>
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</data>
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</openerp>
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@ -12,6 +12,7 @@
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<field name="property_account_payable" ref="chart_skr04_3301"/>
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<field name="property_account_expense_categ" ref="chart_skr04_5400"/>
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<field name="property_account_income_categ" ref="chart_skr04_4400"/>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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</data>
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</openerp>
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@ -4202,7 +4202,8 @@
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<field name="property_account_receivable" ref="4"/>
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<field name="property_account_payable" ref="5"/>
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<field name="property_account_expense_categ" ref="60101"/>
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<field name="property_account_income_categ" ref="710101"/>
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<field name="property_account_income_categ" ref="710101"/>
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<field name="currency_id" ref="base.USD"/>
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</record>
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</data>
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@ -13333,6 +13333,7 @@
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<field name="property_account_payable" ref="pgc_4100_child"/>
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<field name="property_account_expense_categ" ref="pgc_600_child"/>
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<field name="property_account_income_categ" ref="pgc_7000_child"/>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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</data>
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</openerp>
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@ -12420,6 +12420,7 @@
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<field name="property_account_payable" ref="pgc_assoc_4100_child"/>
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<field name="property_account_expense_categ" ref="pgc_assoc_600_child"/>
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<field name="property_account_income_categ" ref="pgc_assoc_7000_child"/>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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</data>
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@ -11464,6 +11464,7 @@
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<field name="property_account_payable" ref="pgc_pymes_4100_child"/>
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<field name="property_account_expense_categ" ref="pgc_pymes_600_child"/>
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<field name="property_account_income_categ" ref="pgc_pymes_7000_child"/>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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</data>
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</openerp>
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@ -441,6 +441,7 @@
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<field name="property_account_payable" ref="fr_pcg_pay"/>
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<field name="property_account_expense_categ" ref="pcg_6071"/>
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<field name="property_account_income_categ" ref="pcg_7071"/>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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</data>
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@ -21,6 +21,7 @@
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<field name="property_account_payable" ref="chartgr_50_00"/>
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<field name="property_account_expense_categ" ref="chartgr_64_98"/>
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<field name="property_account_income_categ" ref="chartgr_71_00"/>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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@ -31,6 +31,7 @@
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<field name="property_account_payable" ref="cta210101"/>
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<field name="property_account_income_categ" ref="cta410101"/>
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<field name="property_account_expense_categ" ref="cta510101"/>
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<field name="currency_id" ref="base.QTQ"/>
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</record>
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<!-- Compras e IVA por Cobrar -->
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@ -17,6 +17,7 @@
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<field name="property_account_payable" ref="cta210101"/>
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<field name="property_account_income_categ" ref="cta410101"/>
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<field name="property_account_expense_categ" ref="cta510101"/>
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<field name="currency_id" ref="base.HNL"/>
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</record>
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<!-- Compras e ISV por Cobrar -->
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@ -15,6 +15,7 @@
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<field name="property_account_expense_categ" ref="kp_rrif4199"/>
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<field name="property_account_income_categ" ref="kp_rrif7500"/>
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<field name="currency_id" ref="base.HRK"/>
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</record>
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</data>
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@ -550,6 +550,7 @@
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<field name="property_account_payable" ref="a215"/>
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<field name="property_account_expense_categ" ref="a540"/>
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<field name="property_account_income_categ" ref="a311"/>
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<field name="currency_id" ref="base.INR"/>
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</record>
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@ -988,6 +988,7 @@
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<field name="property_account_payable" ref="p21000"/>
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<field name="property_account_expense_categ" ref="p41010"/>
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<field name="property_account_income_categ" ref="p31010"/>
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<field name="currency_id" ref="base.INR"/>
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</record>
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</data>
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@ -11,6 +11,7 @@
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<field name="property_account_payable" ref="2501"/>
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<field name="property_account_expense_categ" ref="4101"/>
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<field name="property_account_income_categ" ref="3101"/>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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</data>
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</openerp>
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@ -13,6 +13,7 @@
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<field name="property_account_income_categ" ref="lu_2011_account_7051"/>
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<field name="property_account_income_opening" ref="lu_2011_account_141"/>
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<field name="property_account_expense_opening" ref="lu_2011_account_141"/>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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</data>
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@ -744,6 +744,7 @@
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<field name="bank_account_view_id" ref="pcg_514"/>
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<field name="property_account_receivable" ref="pcg_3488"/>
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<field name="property_account_payable" ref="pcg_4488"/>
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<field name="currency_id" ref="base.MAD"/>
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</record>
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<record model="account.tax.template" id="tva_exo">
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@ -3695,6 +3695,7 @@ Cuentas del plan
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<field name="property_account_income_categ" ref="cuenta5111001000"/>
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<field name="property_stock_account_input_categ" ref="cuenta4111003000"/>
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<field name="property_stock_account_output_categ" ref="cuenta4511003000"/>
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<field name="currency_id" ref="base.MXN"/>
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</record>
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@ -4102,6 +4102,7 @@
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<field name="property_account_payable" ref="a_pay"/> <!-- crediteuren -->
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<field name="property_account_expense_categ" ref="a_expense"/><!-- aankoop grondstoffen -->
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<field name="property_account_income_categ" ref="a_sale"/> <!-- verkoop rekening -->
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<!-- BTW Template
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@ -242,6 +242,7 @@
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<field name="property_account_payable" ref="211"/>
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<field name="property_account_expense_categ" ref="62_01"/>
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<field name="property_account_income_categ" ref="411_01"/>
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<field name="currency_id" ref="base.PAB"/>
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</record>
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@ -2257,7 +2257,8 @@
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<field name="property_account_receivable" ref="121100"/>
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<field name="property_account_payable" ref="421100"/>
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<field name="property_account_expense_categ" ref="6011_01"/>
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<field name="property_account_income_categ" ref="70111_01"/>
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<field name="property_account_income_categ" ref="70111_01"/>
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<field name="currency_id" ref="base.PEN"/>
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</record>
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@ -3202,6 +3202,7 @@
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<field name="property_account_payable" ref="chart221000000"/>
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<field name="property_account_expense_categ" ref="chart330020000"/>
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<field name="property_account_income_categ" ref="chart773010000"/>
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<field name="currency_id" ref="base.PLN"/>
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</record>
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</data>
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@ -16,6 +16,7 @@
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<field name="property_account_income_categ" ref="chart_711"/>
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<field name="property_account_expense_categ" ref="chart_311"/>
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<field name="property_reserve_and_surplus_account" ref="chart_811"/>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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</data>
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@ -4587,7 +4587,7 @@
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<field name="property_account_payable" ref="ro_pcg_pay"/> <!-- 4011 -->
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<field name="property_account_expense_categ" ref="ro_pcg_expense"/> <!-- 607 -->
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<field name="property_account_income_categ" ref="ro_pcg_sale"/> <!-- 707 -->
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<field name="currency_id" ref="base.RON"/>
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</record>
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</data>
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</openerp>
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@ -1850,6 +1850,7 @@
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<field name="property_account_payable" ref="pcg_4011"/>
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<field name="property_account_expense_categ" ref="pcg_6011" />
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<field name="property_account_income_categ" ref="pcg_7011" />
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<field name="currency_id" ref="base.XOF"/>
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</record>
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<record model="account.tax.code.template" id="tax_col_ht">
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@ -477,6 +477,7 @@
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<field name="property_account_income_categ" ref="a_sales"/>
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<field name="property_account_expense" ref="a_exp_office"/>
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<field name="property_account_income" ref="a_sales"/>
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<field name="currency_id" ref="base.THB"/>
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</record>
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<field name="property_account_payable" ref="tr320"/>
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<field name="property_account_expense_categ" ref="tr150"/>
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<field name="property_account_income_categ" ref="tr600"/>
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<field name="currency_id" ref="base.TRY"/>
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</record>
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<field name="tax_code_root_id" ref="tax_code_chart_root"/>
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<field name="property_account_receivable" ref="account_receivable"/>
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<field name="property_account_payable" ref="account_payable"/>
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<field name="currency_id" ref="base.USD"/>
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</record>
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<record id="account_chart_template_advertising" model="account.chart.template">
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<field name="bank_account_view_id" ref="cash_expenditure"/>
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<field name="currency_id" ref="base.USD"/>
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</record>
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<record id="account_chart_template_agriculture" model="account.chart.template">
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<field name="bank_account_view_id" ref="cash_expenditure"/>
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<field name="currency_id" ref="base.USD"/>
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</record>
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<record id="account_chart_template_construction" model="account.chart.template">
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<field name="bank_account_view_id" ref="cash_expenditure"/>
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<field name="currency_id" ref="base.USD"/>
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</record>
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<record id="account_chart_template_financial_service" model="account.chart.template">
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<field name="bank_account_view_id" ref="cash_expenditure"/>
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<field name="currency_id" ref="base.USD"/>
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</record>
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<record id="account_chart_template_general_service" model="account.chart.template">
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<field name="bank_account_view_id" ref="cash_expenditure"/>
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<field name="currency_id" ref="base.USD"/>
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</record>
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<record id="account_chart_template_legal_service" model="account.chart.template">
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<field name="bank_account_view_id" ref="cash_expenditure"/>
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<field name="currency_id" ref="base.USD"/>
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</record>
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<record id="account_chart_template_general_product" model="account.chart.template">
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<field name="bank_account_view_id" ref="cash_expenditure"/>
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<field name="currency_id" ref="base.USD"/>
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</record>
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</data>
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</openerp>
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@ -1895,6 +1895,7 @@
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<field name="property_account_payable" ref="uy_code_21100"/>
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<field name="property_account_income_categ" ref="uy_code_4100"/>
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<field name="property_account_expense_categ" ref="uy_code_5100"/>
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<field name="currency_id" ref="base.UYU"/>
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</record>
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@ -3315,6 +3315,7 @@
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<field name="property_account_payable" ref="account_activa_account_2122001"/>
|
||||
<field name="property_account_expense_categ" ref="account_activa_account_7151001"/>
|
||||
<field name="property_account_income_categ" ref="account_activa_account_5111001"/>
|
||||
<field name="currency_id" ref="base.VEF"/>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
@ -1,4 +1,4 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="True">
|
||||
|
||||
|
@ -2015,7 +2015,7 @@
|
|||
<field name="property_account_payable" ref="chart331" />
|
||||
<field name="property_account_expense_categ" ref="chart1561" />
|
||||
<field name="property_account_income_categ" ref="chart5111" />
|
||||
|
||||
<field name="currency_id" ref="base.VND"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
|
|
Loading…
Reference in New Issue