[IMP]:trunk account chart template data

bzr revid: sunilsharma.sharma07@gmail.com-20130906105705-j2u30ldytf3qev3r
This commit is contained in:
Sunil Sharma (OpenERP Trainee) 2013-09-06 16:27:05 +05:30
parent e7ef5b8790
commit 87ff039a2a
42 changed files with 53 additions and 5 deletions

View File

@ -252,6 +252,7 @@
<field name="property_account_payable" ref="211"/>
<field name="property_account_expense_categ" ref="61_01"/>
<field name="property_account_income_categ" ref="411_01"/>
<field name="currency_id" ref="base.ARS"/>
</record>

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@ -2518,6 +2518,7 @@
<field name="property_account_income_categ" ref="chart4000"/>
<field name="property_account_expense" ref="chart5000"/>
<field name="property_account_income" ref="chart4000"/>
<field name="currency_id" ref="base.EUR"/>
</record>

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@ -13,6 +13,7 @@
<field name="property_account_expense_categ" ref="a_expense"/>
<field name="property_account_income_categ" ref="a_sale"/>
<field name="spoken_languages" eval="'nl_BE'"/>
<field name="currency_id" ref="base.EUR"/>
</record>

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@ -249,6 +249,7 @@
<field name="property_account_payable" ref="211"/>
<field name="property_account_expense_categ" ref="61_01"/>
<field name="property_account_income_categ" ref="411_01"/>
<field name="currency_id" ref="base.BOB"/>
</record>

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@ -11,6 +11,7 @@
<field name="property_account_payable" ref="account_template_201010100" />
<field name="property_account_expense_categ" ref="account_template_3010103010000" />
<field name="property_account_income_categ" ref="account_template_3010101010200" />
<field name="currency_id" ref="base.BRL"/>
</record>
</data>

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@ -13,6 +13,7 @@
<field name="property_account_payable" ref="chart2111_en"/>
<field name="property_account_income_categ" ref="chart411_en"/>
<field name="property_account_expense_categ" ref="chart5111_en"/>
<field name="currency_id" ref="base.CAD"/>
</record>
<record id="stock.property_stock_account_input_categ" model="ir.property">

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@ -12,6 +12,7 @@
<field name="property_account_payable" ref="chart2111_fr"/>
<field name="property_account_income_categ" ref="chart411_fr"/>
<field name="property_account_expense_categ" ref="chart5111_fr"/>
<field name="currency_id" ref="base.CAD"/>
</record>
<record id="stock.property_stock_account_input_categ" model="ir.property">

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@ -11812,6 +11812,7 @@
<field name="property_reserve_and_surplus_account" ref="ch_2991"/>
<field name="code_digits" eval="0"/>
<field name="spoken_languages" eval="'it_IT;de_DE'"/>
<field name="currency_id" ref="base.CHF"/>
</record>
</data>
</openerp>

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@ -248,6 +248,7 @@
<field name="property_account_payable" ref="211"/>
<field name="property_account_expense_categ" ref="61_01"/>
<field name="property_account_income_categ" ref="411_01"/>
<field name="currency_id" ref="base.CLP"/>
</record>

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@ -957,6 +957,7 @@
<field name="property_account_payable" ref="chart2202"/>
<field name="property_account_expense_categ" ref="chart1401"/>
<field name="property_account_income_categ" ref="chart6001"/>
<field name="currency_id" ref="base.CNY"/>
</record>
<!-- 增值税 -->
<record id="vats" model="account.tax.template">

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@ -103348,6 +103348,7 @@ participacion, de conformidad con las disposiciones legales vigentes.
<field name="property_account_payable" ref="chart238095999"/>
<field name="property_account_expense_categ" ref="chart529595999"/>
<field name="property_account_income_categ" ref="chart413595999"/>
<field name="currency_id" ref="base.COP"/>
</record>
</data>

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@ -16,6 +16,7 @@
<field name="property_account_expense" ref="account_account_template_0_511301"/>
<field name="property_account_income_categ" ref="account_account_template_0_410001"/>
<field name="property_account_expense_categ" ref="account_account_template_0_511301"/>
<field name="currency_id" ref="base.CRC"/>
</record>
<record id="account_chart_template_x" model="account.chart.template">
<field name="name">Costa Rica - Company 1</field>
@ -28,6 +29,7 @@
<field name="property_account_expense" ref="account_account_template_x511301"/>
<field name="property_account_income_categ" ref="account_account_template_x410001"/>
<field name="property_account_expense_categ" ref="account_account_template_x511301"/>
<field name="currency_id" ref="base.CRC"/>
</record>
</data>
</openerp>

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@ -12,6 +12,7 @@
<field name="property_account_payable" ref="account_1610"/>
<field name="property_account_expense_categ" ref="account_3400"/>
<field name="property_account_income_categ" ref="account_8400"/>
<field name="currency_id" ref="base.USD"/>
</record>
</data>
</openerp>

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@ -12,6 +12,7 @@
<field name="property_account_payable" ref="chart_skr04_3301"/>
<field name="property_account_expense_categ" ref="chart_skr04_5400"/>
<field name="property_account_income_categ" ref="chart_skr04_4400"/>
<field name="currency_id" ref="base.EUR"/>
</record>
</data>
</openerp>

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@ -4202,7 +4202,8 @@
<field name="property_account_receivable" ref="4"/>
<field name="property_account_payable" ref="5"/>
<field name="property_account_expense_categ" ref="60101"/>
<field name="property_account_income_categ" ref="710101"/>
<field name="property_account_income_categ" ref="710101"/>
<field name="currency_id" ref="base.USD"/>
</record>
</data>

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@ -13333,6 +13333,7 @@
<field name="property_account_payable" ref="pgc_4100_child"/>
<field name="property_account_expense_categ" ref="pgc_600_child"/>
<field name="property_account_income_categ" ref="pgc_7000_child"/>
<field name="currency_id" ref="base.EUR"/>
</record>
</data>
</openerp>

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@ -12420,6 +12420,7 @@
<field name="property_account_payable" ref="pgc_assoc_4100_child"/>
<field name="property_account_expense_categ" ref="pgc_assoc_600_child"/>
<field name="property_account_income_categ" ref="pgc_assoc_7000_child"/>
<field name="currency_id" ref="base.EUR"/>
</record>
</data>

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@ -11464,6 +11464,7 @@
<field name="property_account_payable" ref="pgc_pymes_4100_child"/>
<field name="property_account_expense_categ" ref="pgc_pymes_600_child"/>
<field name="property_account_income_categ" ref="pgc_pymes_7000_child"/>
<field name="currency_id" ref="base.EUR"/>
</record>
</data>
</openerp>

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@ -441,6 +441,7 @@
<field name="property_account_payable" ref="fr_pcg_pay"/>
<field name="property_account_expense_categ" ref="pcg_6071"/>
<field name="property_account_income_categ" ref="pcg_7071"/>
<field name="currency_id" ref="base.EUR"/>
</record>
</data>

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@ -21,6 +21,7 @@
<field name="property_account_payable" ref="chartgr_50_00"/>
<field name="property_account_expense_categ" ref="chartgr_64_98"/>
<field name="property_account_income_categ" ref="chartgr_71_00"/>
<field name="currency_id" ref="base.EUR"/>
</record>

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@ -31,6 +31,7 @@
<field name="property_account_payable" ref="cta210101"/>
<field name="property_account_income_categ" ref="cta410101"/>
<field name="property_account_expense_categ" ref="cta510101"/>
<field name="currency_id" ref="base.QTQ"/>
</record>
<!-- Compras e IVA por Cobrar -->

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@ -17,6 +17,7 @@
<field name="property_account_payable" ref="cta210101"/>
<field name="property_account_income_categ" ref="cta410101"/>
<field name="property_account_expense_categ" ref="cta510101"/>
<field name="currency_id" ref="base.HNL"/>
</record>
<!-- Compras e ISV por Cobrar -->

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@ -15,6 +15,7 @@
<field name="property_account_expense_categ" ref="kp_rrif4199"/>
<field name="property_account_income_categ" ref="kp_rrif7500"/>
<field name="currency_id" ref="base.HRK"/>
</record>
</data>

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@ -550,6 +550,7 @@
<field name="property_account_payable" ref="a215"/>
<field name="property_account_expense_categ" ref="a540"/>
<field name="property_account_income_categ" ref="a311"/>
<field name="currency_id" ref="base.INR"/>
</record>

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@ -988,6 +988,7 @@
<field name="property_account_payable" ref="p21000"/>
<field name="property_account_expense_categ" ref="p41010"/>
<field name="property_account_income_categ" ref="p31010"/>
<field name="currency_id" ref="base.INR"/>
</record>
</data>

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@ -11,6 +11,7 @@
<field name="property_account_payable" ref="2501"/>
<field name="property_account_expense_categ" ref="4101"/>
<field name="property_account_income_categ" ref="3101"/>
<field name="currency_id" ref="base.EUR"/>
</record>
</data>
</openerp>

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@ -13,6 +13,7 @@
<field name="property_account_income_categ" ref="lu_2011_account_7051"/>
<field name="property_account_income_opening" ref="lu_2011_account_141"/>
<field name="property_account_expense_opening" ref="lu_2011_account_141"/>
<field name="currency_id" ref="base.EUR"/>
</record>
</data>

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@ -744,6 +744,7 @@
<field name="bank_account_view_id" ref="pcg_514"/>
<field name="property_account_receivable" ref="pcg_3488"/>
<field name="property_account_payable" ref="pcg_4488"/>
<field name="currency_id" ref="base.MAD"/>
</record>
<record model="account.tax.template" id="tva_exo">

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@ -3695,6 +3695,7 @@ Cuentas del plan
<field name="property_account_income_categ" ref="cuenta5111001000"/>
<field name="property_stock_account_input_categ" ref="cuenta4111003000"/>
<field name="property_stock_account_output_categ" ref="cuenta4511003000"/>
<field name="currency_id" ref="base.MXN"/>
</record>

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@ -4102,6 +4102,7 @@
<field name="property_account_payable" ref="a_pay"/> <!-- crediteuren -->
<field name="property_account_expense_categ" ref="a_expense"/><!-- aankoop grondstoffen -->
<field name="property_account_income_categ" ref="a_sale"/> <!-- verkoop rekening -->
<field name="currency_id" ref="base.EUR"/>
</record>
<!-- BTW Template

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@ -242,6 +242,7 @@
<field name="property_account_payable" ref="211"/>
<field name="property_account_expense_categ" ref="62_01"/>
<field name="property_account_income_categ" ref="411_01"/>
<field name="currency_id" ref="base.PAB"/>
</record>

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@ -2257,7 +2257,8 @@
<field name="property_account_receivable" ref="121100"/>
<field name="property_account_payable" ref="421100"/>
<field name="property_account_expense_categ" ref="6011_01"/>
<field name="property_account_income_categ" ref="70111_01"/>
<field name="property_account_income_categ" ref="70111_01"/>
<field name="currency_id" ref="base.PEN"/>
</record>

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@ -3202,6 +3202,7 @@
<field name="property_account_payable" ref="chart221000000"/>
<field name="property_account_expense_categ" ref="chart330020000"/>
<field name="property_account_income_categ" ref="chart773010000"/>
<field name="currency_id" ref="base.PLN"/>
</record>
</data>

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@ -16,6 +16,7 @@
<field name="property_account_income_categ" ref="chart_711"/>
<field name="property_account_expense_categ" ref="chart_311"/>
<field name="property_reserve_and_surplus_account" ref="chart_811"/>
<field name="currency_id" ref="base.EUR"/>
</record>
</data>

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@ -4587,7 +4587,7 @@
<field name="property_account_payable" ref="ro_pcg_pay"/> <!-- 4011 -->
<field name="property_account_expense_categ" ref="ro_pcg_expense"/> <!-- 607 -->
<field name="property_account_income_categ" ref="ro_pcg_sale"/> <!-- 707 -->
<field name="currency_id" ref="base.RON"/>
</record>
</data>
</openerp>

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@ -1850,6 +1850,7 @@
<field name="property_account_payable" ref="pcg_4011"/>
<field name="property_account_expense_categ" ref="pcg_6011" />
<field name="property_account_income_categ" ref="pcg_7011" />
<field name="currency_id" ref="base.XOF"/>
</record>
<record model="account.tax.code.template" id="tax_col_ht">

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@ -477,6 +477,7 @@
<field name="property_account_income_categ" ref="a_sales"/>
<field name="property_account_expense" ref="a_exp_office"/>
<field name="property_account_income" ref="a_sales"/>
<field name="currency_id" ref="base.THB"/>
</record>

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@ -12,6 +12,7 @@
<field name="property_account_payable" ref="tr320"/>
<field name="property_account_expense_categ" ref="tr150"/>
<field name="property_account_income_categ" ref="tr600"/>
<field name="currency_id" ref="base.TRY"/>
</record>

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@ -8,33 +8,41 @@
<field name="tax_code_root_id" ref="tax_code_chart_root"/>
<field name="property_account_receivable" ref="account_receivable"/>
<field name="property_account_payable" ref="account_payable"/>
<field name="currency_id" ref="base.USD"/>
</record>
<record id="account_chart_template_advertising" model="account.chart.template">
<field name="bank_account_view_id" ref="cash_expenditure"/>
<field name="currency_id" ref="base.USD"/>
</record>
<record id="account_chart_template_agriculture" model="account.chart.template">
<field name="bank_account_view_id" ref="cash_expenditure"/>
<field name="currency_id" ref="base.USD"/>
</record>
<record id="account_chart_template_construction" model="account.chart.template">
<field name="bank_account_view_id" ref="cash_expenditure"/>
<field name="currency_id" ref="base.USD"/>
</record>
<record id="account_chart_template_financial_service" model="account.chart.template">
<field name="bank_account_view_id" ref="cash_expenditure"/>
<field name="currency_id" ref="base.USD"/>
</record>
<record id="account_chart_template_general_service" model="account.chart.template">
<field name="bank_account_view_id" ref="cash_expenditure"/>
<field name="currency_id" ref="base.USD"/>
</record>
<record id="account_chart_template_legal_service" model="account.chart.template">
<field name="bank_account_view_id" ref="cash_expenditure"/>
<field name="currency_id" ref="base.USD"/>
</record>
<record id="account_chart_template_general_product" model="account.chart.template">
<field name="bank_account_view_id" ref="cash_expenditure"/>
<field name="currency_id" ref="base.USD"/>
</record>
</data>
</openerp>

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@ -1895,6 +1895,7 @@
<field name="property_account_payable" ref="uy_code_21100"/>
<field name="property_account_income_categ" ref="uy_code_4100"/>
<field name="property_account_expense_categ" ref="uy_code_5100"/>
<field name="currency_id" ref="base.UYU"/>
</record>

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@ -3315,6 +3315,7 @@
<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>

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@ -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>