odoo
/
odoo
2
0
Fork 0
Code Pull Requests Releases Activity

[FIX]: accounting: improvemn in account chart 

bzr revid: mga@tinyerp.com-20100714094526-u9595az9vvpkab5n
This commit is contained in:
Mantavya Gajjar 2010-07-14 15:15:26 +05:30
parent 844173d589
commit 81f7f56b98
2 changed files with 84 additions and 50 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

67
addons/account/demo/account_minimal.xml
View File

@ -82,21 +82,21 @@
</record>
<record model="account.account" id="assets_view">
<field name="name">Assets - (test)</field>
<field name="code">X10</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_asset"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="bal"/>
<field name="name">Assets - (test)</field>
<field name="code">X10</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_asset"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="bal"/>
</record>
<record model="account.account" id="liabilities_view">
<field name="name">Liabilities - (test)</field>
<field name="code">X11</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="bal"/>
<field name="name">Liabilities - (test)</field>
<field name="code">X11</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="bal"/>
</record>
<record id="fas" model="account.account">
@ -208,23 +208,32 @@
</record>
<record model="account.account" id="income_view">
<field name="name">Income - (test)</field>
<field name="code">X20</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_income"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="gpf"/>
<field name="name">Income - (test)</field>
<field name="code">X20</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_income"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="gpf"/>
</record>
<record model="account.account" id="income_fx_income">
<field name="name">Foreign Exchange Gain - (test)</field>
<field name="code">X201</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_income"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="income_view"/>
</record>
<record model="account.account" id="expense_view">
<field name="name">Expense - (test)</field>
<field name="code">X21</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_expense"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="gpf"/>
<field name="name">Expense - (test)</field>
<field name="code">X21</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_expense"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="gpf"/>
</record>
<record id="rev" model="account.account">
<field name="code">X200</field>
<field name="name">Revenue - (test)</field>
@ -273,6 +282,14 @@
<field name="user_type" ref="account_type_expense"/>
</record>
<record model="account.account" id="income_fx_expense">
<field name="name">Foreign Exchange Loss - (test)</field>
<field name="code">X2111</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>
<!-- Properties -->
<record forcecreate="True" id="property_account_receivable" model="ir.property">

67
addons/l10n_chart_uk_minimal/account_chart.xml
View File

@ -22,21 +22,21 @@
</record>
<record model="account.account.template" id="assets_view">
<field name="name">Assets</field>
<field name="code">10</field>
<field name="type">view</field>
<field name="user_type" ref="acct_type_asset_view"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="bal"/>
<field name="name">Assets</field>
<field name="code">10</field>
<field name="type">view</field>
<field name="user_type" ref="acct_type_asset_view"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="bal"/>
</record>
<record model="account.account.template" id="liabilities_view">
<field name="name">Liabilities</field>
<field name="code">11</field>
<field name="type">view</field>
<field name="user_type" ref="acct_type_liability_view"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="bal"/>
<field name="name">Liabilities</field>
<field name="code">11</field>
<field name="type">view</field>
<field name="user_type" ref="acct_type_liability_view"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="bal"/>
</record>
<record id="fas" model="account.account.template">
@ -156,21 +156,30 @@
</record>
<record model="account.account.template" id="income_view">
<field name="name">Income</field>
<field name="code">20</field>
<field name="type">view</field>
<field name="user_type" ref="acct_type_income_view"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="gpf"/>
<field name="name">Income</field>
<field name="code">20</field>
<field name="type">view</field>
<field name="user_type" ref="acct_type_income_view"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="gpf"/>
</record>
<record model="account.account.template" id="income_fx_income">
<field name="name">Foreign Exchange Gain</field>
<field name="code">X201</field>
<field name="type">other</field>
<field name="user_type" ref="acct_type_income_view"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="income_view"/>
</record>
<record model="account.account.template" id="expense_view">
<field name="name">Expense</field>
<field name="code">21</field>
<field name="type">view</field>
<field name="user_type" ref="acct_type_expense_view"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="gpf"/>
<field name="name">Expense</field>
<field name="code">21</field>
<field name="type">view</field>
<field name="user_type" ref="acct_type_expense_view"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="gpf"/>
</record>
<record id="rev" model="account.account.template">
@ -225,10 +234,18 @@
<field name="user_type" ref="account_type_expense"/>
</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="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="account.property_account_expense_categ" model="ir.property">
<field eval="'account.account,'+str(a_expense)" name="value"/>
</record> -->
</data>
</openerp>