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[IMP]:improved chart for l10n_chart_uk_minimal

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bzr revid: pap@tinyerp.co.in-20100609055244-izitjr3t0svdajv3
This commit is contained in:
pap (openerp)
2010-06-09 11:22:44 +05:30
parent ae1e9118e0
commit 25d12e8be4
1 changed files with 60 additions and 24 deletions
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addons/l10n_chart_uk_minimal/account_chart.xml
+60 -24
View File
@@ -21,17 +21,35 @@
<field name="type">view</field>
<field name="user_type" ref="account_type_view"/>
</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="account_type_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="account_type_view"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="bal"/>
</record>
<record id="fas" model="account.account.template">
<field name="code">10</field>
<field name="code">100</field>
<field name="name">Fixed Assets</field>
<field ref="bal" name="parent_id"/>
<field ref="assets_view" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_view"/>
</record>
<record id="xfa" model="account.account.template">
<field name="code">100</field>
<field name="code">1000</field>
<field name="name">Fixed Asset Account</field>
<field ref="fas" name="parent_id"/>
<field name="type">other</field>
@@ -39,15 +57,15 @@
</record>
<record id="nca" model="account.account.template">
<field name="code">11</field>
<field name="code">101</field>
<field name="name">Net Current Assets</field>
<field ref="bal" name="parent_id"/>
<field ref="assets_view" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_view"/>
</record>
<record id="cas" model="account.account.template">
<field name="code">110</field>
<field name="code">1100</field>
<field name="name">Current Assets</field>
<field ref="nca" name="parent_id"/>
<field name="type">view</field>
@@ -55,7 +73,7 @@
</record>
<record id="stk" model="account.account.template">
<field name="code">1101</field>
<field name="code">11001</field>
<field name="name">Purchased Stocks</field>
<field ref="cas" name="parent_id"/>
<field name="type">other</field>
@@ -63,7 +81,7 @@
</record>
<record id="a_recv" model="account.account.template">
<field name="code">1102</field>
<field name="code">11002</field>
<field name="name">Debtors</field>
<field ref="cas" name="parent_id"/>
<field name="type">receivable</field>
@@ -76,7 +94,7 @@
</record> -->
<record id="ova" model="account.account.template">
<field name="code">1103</field>
<field name="code">11003</field>
<field name="name">Output VAT</field>
<field ref="cas" name="parent_id"/>
<field name="type">other</field>
@@ -84,7 +102,7 @@
</record>
<record id="bnk" model="account.account.template">
<field name="code">1104</field>
<field name="code">11004</field>
<field name="name">Bank Current Account</field>
<field ref="cas" name="parent_id"/>
<field name="type">other</field>
@@ -92,7 +110,7 @@
</record>
<record id="cash" model="account.account.template">
<field name="code">1105</field>
<field name="code">11005</field>
<field name="name">Cash</field>
<field ref="cas" name="parent_id"/>
<field name="type">other</field>
@@ -100,9 +118,9 @@
</record>
<record id="cli" model="account.account.template">
<field name="code">111</field>
<field name="code">110</field>
<field name="name">Current Liabilities</field>
<field ref="nca" name="parent_id"/>
<field ref="liabilities_view" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_view"/>
</record>
@@ -137,17 +155,35 @@
<field name="type">view</field>
<field name="user_type" ref="account_type_view"/>
</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="account_type_view"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="gpf"/>
</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="account_type_view"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="gpf"/>
</record>
<record id="rev" model="account.account.template">
<field name="code">20</field>
<field name="code">200</field>
<field name="name">Revenue</field>
<field ref="gpf" name="parent_id"/>
<field ref="income_view" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_view"/>
</record>
<record id="a_sale" model="account.account.template">
<field name="code">200</field>
<field name="code">2001</field>
<field name="name">Product Sales</field>
<field ref="rev" name="parent_id"/>
<field name="type">other</field>
@@ -159,15 +195,15 @@
</record> -->
<record id="cos" model="account.account.template">
<field name="code">21</field>
<field name="code">210</field>
<field name="name">Cost of Sales</field>
<field ref="gpf" name="parent_id"/>
<field ref="expense_view" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_view"/>
</record>
<record id="cog" model="account.account.template">
<field name="code">210</field>
<field name="code">2100</field>
<field name="name">Cost of Goods Sold</field>
<field ref="cos" name="parent_id"/>
<field name="type">other</field>
@@ -175,15 +211,15 @@
</record>
<record id="ovr" model="account.account.template">
<field name="code">22</field>
<field name="code">211</field>
<field name="name">Overheads</field>
<field ref="gpf" name="parent_id"/>
<field ref="expense_view" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_view"/>
</record>
<record id="a_expense" model="account.account.template">
<field name="code">220</field>
<field name="code">2110</field>
<field name="name">Expenses</field>
<field ref="ovr" name="parent_id"/>
<field name="type">other</field>