[REF] l10n_us: removing deprecated files as l10n_us is now an alias for the generic chart of account

This commit is contained in:
qdp-odoo
2015-08-26 13:59:26 +02:00
parent 98d8210042
commit 66d97cb7e4
8 changed files with 0 additions and 443 deletions
-7
View File
@@ -10,13 +10,6 @@ United States - Chart of accounts.
""",
'depends': ['l10n_generic_coa'],
'data': [
#'l10n_us_account_type.xml',
#'account_chart_template.xml',
#'account.account.template.csv',
#'account_tax_template.xml',
#'account_chart_template_after.xml',
#'l10n_us_wizard.xml',
#'account_chart_template.yml',
],
'demo': [],
'test': [],
-123
View File
@@ -1,123 +0,0 @@
"id","code","name","type","user_type:id","parent_id:id","reconcile","chart_template_id:id"
"coa_basic",0,"Basic","view","l10n_us.user_type_view",,"FALSE","l10n_us.account_chart_template_basic"
"asset",1,"Assets","view","l10n_us.user_type_current_asset","coa_basic","FALSE","l10n_us.account_chart_template_basic"
"current_asset",100,"Current Assets","view","l10n_us.user_type_current_asset","asset","FALSE","l10n_us.account_chart_template_basic"
"cash_expenditure",1000,"Cash or Cash Equivalents","view","l10n_us.user_type_cash","current_asset","FALSE","l10n_us.account_chart_template_basic"
"receivables",1200,"Receivable","view","l10n_us.user_type_current_asset","current_asset","FALSE","l10n_us.account_chart_template_basic"
"account_receivable",12001,"Account Receivable","receivable","l10n_us.user_type_account_receivable","receivables","TRUE","l10n_us.account_chart_template_basic"
"fixed_asset",150,"Fixed Assets","view","l10n_us.user_type_fixed_asset","asset","FALSE","l10n_us.account_chart_template_basic"
15000,"15000","Furniture and Equipment","other","l10n_us.user_type_fixed_asset","fixed_asset","FALSE","l10n_us.account_chart_template_basic"
17000,"17000","Accumulated Depreciation","other","l10n_us.user_type_accumulated_depreciation","fixed_asset","FALSE","l10n_us.account_chart_template_basic"
"liability_equity","2","Liabilities and Equity","view","l10n_us.user_type_liability","coa_basic","FALSE","l10n_us.account_chart_template_basic"
"liability","20","Liabilities","view","l10n_us.user_type_liability","liability_equity","FALSE","l10n_us.account_chart_template_basic"
"current_liability","200","Current Liabilities","view","l10n_us.user_type_current_liability","liability","FALSE","l10n_us.account_chart_template_basic"
"payable","2000","Payable","view","l10n_us.user_type_account_payable","current_liability","FALSE","l10n_us.account_chart_template_basic"
"account_payable","20001","Account Payable","payable","l10n_us.user_type_account_payable","payable","TRUE","l10n_us.account_chart_template_basic"
"other_current_liability","240","Other Current Liabilities","view","l10n_us.user_type_other_current_liability","liability","FALSE","l10n_us.account_chart_template_basic"
"24000","24000","Payroll Liabilities","other","l10n_us.user_type_other_current_liability","other_current_liability","FALSE","l10n_us.account_chart_template_basic"
"25500","25500","Sales Tax Payable","other","l10n_us.user_type_other_current_liability","other_current_liability","FALSE","l10n_us.account_chart_template_basic"
"26500","26500","Use Tax Payable","other","l10n_us.user_type_other_current_liability","other_current_liability","FALSE","l10n_us.account_chart_template_basic"
"equity","30","Equity","view","l10n_us.user_type_equity","liability_equity","FALSE","l10n_us.account_chart_template_basic"
"30100","30100","Capital Stock","other","l10n_us.user_type_equity","equity","FALSE","l10n_us.account_chart_template_basic"
"30200","30200","Dividends Paid","other","l10n_us.user_type_equity","equity","FALSE","l10n_us.account_chart_template_basic"
"30000","30000","Opening Balance Equity","other","l10n_us.user_type_equity","equity","FALSE","l10n_us.account_chart_template_basic"
"32000","32000","Retained Earnings","other","l10n_us.user_type_equity","equity","FALSE","l10n_us.account_chart_template_basic"
"expense","60","Expenses","view","l10n_us.user_type_expense","coa_basic","FALSE","l10n_us.account_chart_template_basic"
"60000","60000","Advertising and Promotion","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic"
"60200","60200","Automobile Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic"
"60400","60400","Bank Service Charges","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic"
"61000","61000","Business Licenses and Permits","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic"
"62000_financial_services","62000","Continuing Education","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic"
"61400","61400","Charitable Contributions","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic"
"61700","61700","Computer and Internet Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic"
"62400","62400","Depreciation Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic"
"62500","62500","Dues and Subscriptions","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic"
"62600","62600","Equipment Rental","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic"
"63500","63500","Janitorial Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_advertising"
"insurance","633","Insurance Expense","view","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic"
"63310","63310","General Liability Insurance","other","l10n_us.user_type_expense","insurance","FALSE","l10n_us.account_chart_template_basic"
"63320","63320","Health Insurance","other","l10n_us.user_type_expense","insurance","FALSE","l10n_us.account_chart_template_basic"
"63330","63330","Life and Disability Insurance","other","l10n_us.user_type_expense","insurance","FALSE","l10n_us.account_chart_template_basic"
"63350","63350","Professional Liability","other","l10n_us.user_type_expense","insurance","FALSE","l10n_us.account_chart_template_basic"
"63360","63360","Worker's Compensation","other","l10n_us.user_type_expense","insurance","FALSE","l10n_us.account_chart_template_basic"
"63400","63400","Interest Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic"
"64300","64300","Meals and Entertainment","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic"
"64700","64700","Miscellaneous Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic"
"64900","64900","Office Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic"
"66000","66000","Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic"
"66500","66500","Postage and Delivery","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic"
"66660_financial_services","66600","Printing and Reproduction","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic"
"66700","66700","Professional Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic"
"67100","67100","Rent Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic"
"67200","67200","Repairs and Maintenance","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic"
"68000","68000","Taxes - Property","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic"
"68100","68100","Telephone Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic"
"68400","68400","Travel Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic"
"68600","68600","Utilities","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic"
"income","40","Income","view","l10n_us.user_type_income","coa_basic","FALSE","l10n_us.account_chart_template_basic"
"other_income","70","Other Income","view","l10n_us.user_type_other_income","coa_basic","FALSE","l10n_us.account_chart_template_basic"
"70000_advertising","70000","Finance Charge Income","other","l10n_us.user_type_other_income","other_income","FALSE","l10n_us.account_chart_template_basic"
"70200","70200","Interest Income","other","l10n_us.user_type_other_income","other_income","FALSE","l10n_us.account_chart_template_basic"
"70500","70500","Proceeds from Sale of Assets","other","l10n_us.user_type_other_income","other_income","FALSE","l10n_us.account_chart_template_basic"
"70100_advertising","70100","Insurance Proceeds Received","other","l10n_us.user_type_other_income","other_income","FALSE","l10n_us.account_chart_template_basic"
"cost_of_goods_sold","50","Cost of Goods Sold","view","l10n_us.user_type_cogs","coa_basic","FALSE","l10n_us.account_chart_template_cogs"
"53600_construction_trades","53600","Other Job Related Costs","other","l10n_us.user_type_cogs","cost_of_goods_sold","FALSE","l10n_us.account_chart_template_cogs"
"42400_advertising","42400","Commission income","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_advertising"
"48300_advertising","48300","Sales Discounts","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_advertising"
"50300_advertising","50300","Commissions Paid","other","l10n_us.user_type_cogs","cost_of_goods_sold","FALSE","l10n_us.account_chart_template_advertising"
"51700_advertising","51700","Media Purchased for Clients","other","l10n_us.user_type_cogs","cost_of_goods_sold","FALSE","l10n_us.account_chart_template_advertising"
"51800_advertising","51800","Merchant Account Fees","other","l10n_us.user_type_cogs","cost_of_goods_sold","FALSE","l10n_us.account_chart_template_advertising"
"53500_advertising","53500","Subcontracted Services","other","l10n_us.user_type_cogs","cost_of_goods_sold","FALSE","l10n_us.account_chart_template_advertising"
"64200_advertising","64200","Marketing Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_advertising"
"41200_agriculture","41200","Agricultural Program Payments","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agriculture"
"42500_agriculture","42500","Commodity Credit Loans","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agriculture"
"42800_agriculture","42800","Cooperative Distributions","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agriculture"
"42900_agriculture","42900","Crop Insurance Proceeds","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agriculture"
"43000_agriculture","43000","Crop Sales","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agriculture"
"43100_agriculture","43100","Custom Hire Income","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agriculture"
"43600_agriculture","43600","Farmers Market Sales","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agriculture"
"44100_agriculture","44100","Fuel Tax Credits and Other Inc.","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agriculture"
"45500_agriculture","45500","Livestock Sales","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agriculture"
"47400_agriculture","47400","Rental Income","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agriculture"
"61100_agriculture","61100","Car and Truck Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture"
"61500_agriculture","61500","Chemicals Purchased","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture"
"61900_agriculture","61900","Conservation Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture"
"62300_agriculture","62300","Custom Hire and Contract Labor","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture"
"62900_agriculture","62900","Feed Purchased","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture"
"63000_agriculture","63000","Fertilizers and Lime","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture"
"63100_agriculture","63100","Freight and Trucking","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture"
"63200_agriculture","63200","Gasoline, Fuel and Oil","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture"
"67500_agriculture","67500","Seeds and Plants Purchased","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture"
"67800_agriculture","67800","Small Tools and Equipment","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture"
"67900_agriculture","67900","Storage and Warehousing","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture"
"68500_agriculture","68500","Uniforms","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture"
"68800_agriculture","68800","Veterinary, Breeding, Medicine","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture"
"24600_construction_trades","24600","Customer Deposits Received","other","l10n_us.user_type_other_current_liability","other_current_liability","FALSE","l10n_us.account_chart_template_construction"
"45100_construction_trades","45100","Job Income","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_construction"
"50800_construction_trades","50800","Commissions Paid","other","l10n_us.user_type_cogs","cost_of_goods_sold","FALSE","l10n_us.account_chart_template_construction"
"51400_construction_trades","51400","Equipment Rental for Jobs","other","l10n_us.user_type_cogs","cost_of_goods_sold","FALSE","l10n_us.account_chart_template_construction"
"51800_construction_trades","51800","Job Materials Purchased","other","l10n_us.user_type_cogs","cost_of_goods_sold","FALSE","l10n_us.account_chart_template_construction"
"52000_construction_trades","52000","Merchant Account Fees","other","l10n_us.user_type_cogs","cost_of_goods_sold","FALSE","l10n_us.account_chart_template_construction"
"53800_construction_trades","53800","Subcontractors Expense","other","l10n_us.user_type_cogs","cost_of_goods_sold","FALSE","l10n_us.account_chart_template_construction"
"54100_construction_trades","54100","Tools and Small Equipment","other","l10n_us.user_type_cogs","cost_of_goods_sold","FALSE","l10n_us.account_chart_template_construction"
"48000_financial_services","42800","Service Income","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_financial_service"
"47900_general_service","47900","Sales","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_general_service"
"10900_legal_services",10900,"Client Trust Account","other","l10n_us.user_type_current_asset","current_asset","False","l10n_us.account_chart_template_legal_service"
"other_current_asset_legal_services",123,"Other Current Assets","view","l10n_us.user_type_other_current_asset","asset","FALSE","l10n_us.account_chart_template_legal_service"
"12300_legal_services",12300,"Advanced Client Costs","other","l10n_us.user_type_other_current_asset","other_current_asset_legal_services","False","l10n_us.account_chart_template_legal_service"
"12310_legal_services",12310,"Court Costs","other","l10n_us.user_type_other_current_asset","other_current_asset_legal_services","False","l10n_us.account_chart_template_legal_service"
"12320_legal_services",12320,"Expert Witness Fees","other","l10n_us.user_type_other_current_asset","other_current_asset_legal_services","False","l10n_us.account_chart_template_legal_service"
"12330_legal_services",12330,"Filing Fees","other","l10n_us.user_type_other_current_asset","other_current_asset_legal_services","False","l10n_us.account_chart_template_legal_service"
"other_asset_legal_services",187,"Other Assets","view","l10n_us.user_type_other_asset","asset","FALSE","l10n_us.account_chart_template_legal_service"
"18700_legal_services",18700,"Security Deposits Asset","other","l10n_us.user_type_other_asset","other_asset_legal_services","False","l10n_us.account_chart_template_legal_service"
"41100_legal_services",41100,"Administrative Fees","other","l10n_us.user_type_income","income","False","l10n_us.account_chart_template_legal_service"
"45400_legal_services",45400,"Legal Fee Income","other","l10n_us.user_type_income","income","False","l10n_us.account_chart_template_legal_service"
"48800_legal_services",48800,"Settlement Income","other","l10n_us.user_type_income","income","False","l10n_us.account_chart_template_legal_service"
"47900_general_product",47910,"Sales","other","l10n_us.user_type_income","income","False","l10n_us.account_chart_template_general_product"
"48300_general_product",48310,"Sales Discounts","other","l10n_us.user_type_income","income","False","l10n_us.account_chart_template_general_product"
"48900_general_product",48900,"Shipping and Delivery Income","other","l10n_us.user_type_income","income","False","l10n_us.account_chart_template_general_product"
"51100_general_product",51100,"Freight and Shipping Costs","other","l10n_us.user_type_cogs","cost_of_goods_sold","False","l10n_us.account_chart_template_general_product"
"52500_general_product",52500,"Purchase Discounts","other","l10n_us.user_type_cogs","cost_of_goods_sold","False","l10n_us.account_chart_template_general_product"
"52900_general_product",52900,"Purchases - Resale Items","other","l10n_us.user_type_cogs","cost_of_goods_sold","False","l10n_us.account_chart_template_general_product"
"base_miscincome","49000","Miscellaneous Income","other","l10n_us.user_type_income","income","False","l10n_us.account_chart_template_basic"
"base_miscexpense","69000","Miscellaneous Expense","other","l10n_us.user_type_expense","expense","False","l10n_us.account_chart_template_basic"
1 id code name type user_type:id parent_id:id reconcile chart_template_id:id
2 coa_basic 0 Basic view l10n_us.user_type_view FALSE l10n_us.account_chart_template_basic
3 asset 1 Assets view l10n_us.user_type_current_asset coa_basic FALSE l10n_us.account_chart_template_basic
4 current_asset 100 Current Assets view l10n_us.user_type_current_asset asset FALSE l10n_us.account_chart_template_basic
5 cash_expenditure 1000 Cash or Cash Equivalents view l10n_us.user_type_cash current_asset FALSE l10n_us.account_chart_template_basic
6 receivables 1200 Receivable view l10n_us.user_type_current_asset current_asset FALSE l10n_us.account_chart_template_basic
7 account_receivable 12001 Account Receivable receivable l10n_us.user_type_account_receivable receivables TRUE l10n_us.account_chart_template_basic
8 fixed_asset 150 Fixed Assets view l10n_us.user_type_fixed_asset asset FALSE l10n_us.account_chart_template_basic
9 15000 15000 Furniture and Equipment other l10n_us.user_type_fixed_asset fixed_asset FALSE l10n_us.account_chart_template_basic
10 17000 17000 Accumulated Depreciation other l10n_us.user_type_accumulated_depreciation fixed_asset FALSE l10n_us.account_chart_template_basic
11 liability_equity 2 Liabilities and Equity view l10n_us.user_type_liability coa_basic FALSE l10n_us.account_chart_template_basic
12 liability 20 Liabilities view l10n_us.user_type_liability liability_equity FALSE l10n_us.account_chart_template_basic
13 current_liability 200 Current Liabilities view l10n_us.user_type_current_liability liability FALSE l10n_us.account_chart_template_basic
14 payable 2000 Payable view l10n_us.user_type_account_payable current_liability FALSE l10n_us.account_chart_template_basic
15 account_payable 20001 Account Payable payable l10n_us.user_type_account_payable payable TRUE l10n_us.account_chart_template_basic
16 other_current_liability 240 Other Current Liabilities view l10n_us.user_type_other_current_liability liability FALSE l10n_us.account_chart_template_basic
17 24000 24000 Payroll Liabilities other l10n_us.user_type_other_current_liability other_current_liability FALSE l10n_us.account_chart_template_basic
18 25500 25500 Sales Tax Payable other l10n_us.user_type_other_current_liability other_current_liability FALSE l10n_us.account_chart_template_basic
19 26500 26500 Use Tax Payable other l10n_us.user_type_other_current_liability other_current_liability FALSE l10n_us.account_chart_template_basic
20 equity 30 Equity view l10n_us.user_type_equity liability_equity FALSE l10n_us.account_chart_template_basic
21 30100 30100 Capital Stock other l10n_us.user_type_equity equity FALSE l10n_us.account_chart_template_basic
22 30200 30200 Dividends Paid other l10n_us.user_type_equity equity FALSE l10n_us.account_chart_template_basic
23 30000 30000 Opening Balance Equity other l10n_us.user_type_equity equity FALSE l10n_us.account_chart_template_basic
24 32000 32000 Retained Earnings other l10n_us.user_type_equity equity FALSE l10n_us.account_chart_template_basic
25 expense 60 Expenses view l10n_us.user_type_expense coa_basic FALSE l10n_us.account_chart_template_basic
26 60000 60000 Advertising and Promotion other l10n_us.user_type_expense expense FALSE l10n_us.account_chart_template_basic
27 60200 60200 Automobile Expense other l10n_us.user_type_expense expense FALSE l10n_us.account_chart_template_basic
28 60400 60400 Bank Service Charges other l10n_us.user_type_expense expense FALSE l10n_us.account_chart_template_basic
29 61000 61000 Business Licenses and Permits other l10n_us.user_type_expense expense FALSE l10n_us.account_chart_template_basic
30 62000_financial_services 62000 Continuing Education other l10n_us.user_type_expense expense FALSE l10n_us.account_chart_template_basic
31 61400 61400 Charitable Contributions other l10n_us.user_type_expense expense FALSE l10n_us.account_chart_template_basic
32 61700 61700 Computer and Internet Expenses other l10n_us.user_type_expense expense FALSE l10n_us.account_chart_template_basic
33 62400 62400 Depreciation Expense other l10n_us.user_type_expense expense FALSE l10n_us.account_chart_template_basic
34 62500 62500 Dues and Subscriptions other l10n_us.user_type_expense expense FALSE l10n_us.account_chart_template_basic
35 62600 62600 Equipment Rental other l10n_us.user_type_expense expense FALSE l10n_us.account_chart_template_basic
36 63500 63500 Janitorial Expense other l10n_us.user_type_expense expense FALSE l10n_us.account_chart_template_advertising
37 insurance 633 Insurance Expense view l10n_us.user_type_expense expense FALSE l10n_us.account_chart_template_basic
38 63310 63310 General Liability Insurance other l10n_us.user_type_expense insurance FALSE l10n_us.account_chart_template_basic
39 63320 63320 Health Insurance other l10n_us.user_type_expense insurance FALSE l10n_us.account_chart_template_basic
40 63330 63330 Life and Disability Insurance other l10n_us.user_type_expense insurance FALSE l10n_us.account_chart_template_basic
41 63350 63350 Professional Liability other l10n_us.user_type_expense insurance FALSE l10n_us.account_chart_template_basic
42 63360 63360 Worker's Compensation other l10n_us.user_type_expense insurance FALSE l10n_us.account_chart_template_basic
43 63400 63400 Interest Expense other l10n_us.user_type_expense expense FALSE l10n_us.account_chart_template_basic
44 64300 64300 Meals and Entertainment other l10n_us.user_type_expense expense FALSE l10n_us.account_chart_template_basic
45 64700 64700 Miscellaneous Expense other l10n_us.user_type_expense expense FALSE l10n_us.account_chart_template_basic
46 64900 64900 Office Supplies other l10n_us.user_type_expense expense FALSE l10n_us.account_chart_template_basic
47 66000 66000 Payroll Expenses other l10n_us.user_type_expense expense FALSE l10n_us.account_chart_template_basic
48 66500 66500 Postage and Delivery other l10n_us.user_type_expense expense FALSE l10n_us.account_chart_template_basic
49 66660_financial_services 66600 Printing and Reproduction other l10n_us.user_type_expense expense FALSE l10n_us.account_chart_template_basic
50 66700 66700 Professional Fees other l10n_us.user_type_expense expense FALSE l10n_us.account_chart_template_basic
51 67100 67100 Rent Expense other l10n_us.user_type_expense expense FALSE l10n_us.account_chart_template_basic
52 67200 67200 Repairs and Maintenance other l10n_us.user_type_expense expense FALSE l10n_us.account_chart_template_basic
53 68000 68000 Taxes - Property other l10n_us.user_type_expense expense FALSE l10n_us.account_chart_template_basic
54 68100 68100 Telephone Expense other l10n_us.user_type_expense expense FALSE l10n_us.account_chart_template_basic
55 68400 68400 Travel Expense other l10n_us.user_type_expense expense FALSE l10n_us.account_chart_template_basic
56 68600 68600 Utilities other l10n_us.user_type_expense expense FALSE l10n_us.account_chart_template_basic
57 income 40 Income view l10n_us.user_type_income coa_basic FALSE l10n_us.account_chart_template_basic
58 other_income 70 Other Income view l10n_us.user_type_other_income coa_basic FALSE l10n_us.account_chart_template_basic
59 70000_advertising 70000 Finance Charge Income other l10n_us.user_type_other_income other_income FALSE l10n_us.account_chart_template_basic
60 70200 70200 Interest Income other l10n_us.user_type_other_income other_income FALSE l10n_us.account_chart_template_basic
61 70500 70500 Proceeds from Sale of Assets other l10n_us.user_type_other_income other_income FALSE l10n_us.account_chart_template_basic
62 70100_advertising 70100 Insurance Proceeds Received other l10n_us.user_type_other_income other_income FALSE l10n_us.account_chart_template_basic
63 cost_of_goods_sold 50 Cost of Goods Sold view l10n_us.user_type_cogs coa_basic FALSE l10n_us.account_chart_template_cogs
64 53600_construction_trades 53600 Other Job Related Costs other l10n_us.user_type_cogs cost_of_goods_sold FALSE l10n_us.account_chart_template_cogs
65 42400_advertising 42400 Commission income other l10n_us.user_type_income income FALSE l10n_us.account_chart_template_advertising
66 48300_advertising 48300 Sales Discounts other l10n_us.user_type_income income FALSE l10n_us.account_chart_template_advertising
67 50300_advertising 50300 Commissions Paid other l10n_us.user_type_cogs cost_of_goods_sold FALSE l10n_us.account_chart_template_advertising
68 51700_advertising 51700 Media Purchased for Clients other l10n_us.user_type_cogs cost_of_goods_sold FALSE l10n_us.account_chart_template_advertising
69 51800_advertising 51800 Merchant Account Fees other l10n_us.user_type_cogs cost_of_goods_sold FALSE l10n_us.account_chart_template_advertising
70 53500_advertising 53500 Subcontracted Services other l10n_us.user_type_cogs cost_of_goods_sold FALSE l10n_us.account_chart_template_advertising
71 64200_advertising 64200 Marketing Expense other l10n_us.user_type_expense expense FALSE l10n_us.account_chart_template_advertising
72 41200_agriculture 41200 Agricultural Program Payments other l10n_us.user_type_income income FALSE l10n_us.account_chart_template_agriculture
73 42500_agriculture 42500 Commodity Credit Loans other l10n_us.user_type_income income FALSE l10n_us.account_chart_template_agriculture
74 42800_agriculture 42800 Cooperative Distributions other l10n_us.user_type_income income FALSE l10n_us.account_chart_template_agriculture
75 42900_agriculture 42900 Crop Insurance Proceeds other l10n_us.user_type_income income FALSE l10n_us.account_chart_template_agriculture
76 43000_agriculture 43000 Crop Sales other l10n_us.user_type_income income FALSE l10n_us.account_chart_template_agriculture
77 43100_agriculture 43100 Custom Hire Income other l10n_us.user_type_income income FALSE l10n_us.account_chart_template_agriculture
78 43600_agriculture 43600 Farmers Market Sales other l10n_us.user_type_income income FALSE l10n_us.account_chart_template_agriculture
79 44100_agriculture 44100 Fuel Tax Credits and Other Inc. other l10n_us.user_type_income income FALSE l10n_us.account_chart_template_agriculture
80 45500_agriculture 45500 Livestock Sales other l10n_us.user_type_income income FALSE l10n_us.account_chart_template_agriculture
81 47400_agriculture 47400 Rental Income other l10n_us.user_type_income income FALSE l10n_us.account_chart_template_agriculture
82 61100_agriculture 61100 Car and Truck Expenses other l10n_us.user_type_expense expense FALSE l10n_us.account_chart_template_agriculture
83 61500_agriculture 61500 Chemicals Purchased other l10n_us.user_type_expense expense FALSE l10n_us.account_chart_template_agriculture
84 61900_agriculture 61900 Conservation Expenses other l10n_us.user_type_expense expense FALSE l10n_us.account_chart_template_agriculture
85 62300_agriculture 62300 Custom Hire and Contract Labor other l10n_us.user_type_expense expense FALSE l10n_us.account_chart_template_agriculture
86 62900_agriculture 62900 Feed Purchased other l10n_us.user_type_expense expense FALSE l10n_us.account_chart_template_agriculture
87 63000_agriculture 63000 Fertilizers and Lime other l10n_us.user_type_expense expense FALSE l10n_us.account_chart_template_agriculture
88 63100_agriculture 63100 Freight and Trucking other l10n_us.user_type_expense expense FALSE l10n_us.account_chart_template_agriculture
89 63200_agriculture 63200 Gasoline, Fuel and Oil other l10n_us.user_type_expense expense FALSE l10n_us.account_chart_template_agriculture
90 67500_agriculture 67500 Seeds and Plants Purchased other l10n_us.user_type_expense expense FALSE l10n_us.account_chart_template_agriculture
91 67800_agriculture 67800 Small Tools and Equipment other l10n_us.user_type_expense expense FALSE l10n_us.account_chart_template_agriculture
92 67900_agriculture 67900 Storage and Warehousing other l10n_us.user_type_expense expense FALSE l10n_us.account_chart_template_agriculture
93 68500_agriculture 68500 Uniforms other l10n_us.user_type_expense expense FALSE l10n_us.account_chart_template_agriculture
94 68800_agriculture 68800 Veterinary, Breeding, Medicine other l10n_us.user_type_expense expense FALSE l10n_us.account_chart_template_agriculture
95 24600_construction_trades 24600 Customer Deposits Received other l10n_us.user_type_other_current_liability other_current_liability FALSE l10n_us.account_chart_template_construction
96 45100_construction_trades 45100 Job Income other l10n_us.user_type_income income FALSE l10n_us.account_chart_template_construction
97 50800_construction_trades 50800 Commissions Paid other l10n_us.user_type_cogs cost_of_goods_sold FALSE l10n_us.account_chart_template_construction
98 51400_construction_trades 51400 Equipment Rental for Jobs other l10n_us.user_type_cogs cost_of_goods_sold FALSE l10n_us.account_chart_template_construction
99 51800_construction_trades 51800 Job Materials Purchased other l10n_us.user_type_cogs cost_of_goods_sold FALSE l10n_us.account_chart_template_construction
100 52000_construction_trades 52000 Merchant Account Fees other l10n_us.user_type_cogs cost_of_goods_sold FALSE l10n_us.account_chart_template_construction
101 53800_construction_trades 53800 Subcontractors Expense other l10n_us.user_type_cogs cost_of_goods_sold FALSE l10n_us.account_chart_template_construction
102 54100_construction_trades 54100 Tools and Small Equipment other l10n_us.user_type_cogs cost_of_goods_sold FALSE l10n_us.account_chart_template_construction
103 48000_financial_services 42800 Service Income other l10n_us.user_type_income income FALSE l10n_us.account_chart_template_financial_service
104 47900_general_service 47900 Sales other l10n_us.user_type_income income FALSE l10n_us.account_chart_template_general_service
105 10900_legal_services 10900 Client Trust Account other l10n_us.user_type_current_asset current_asset False l10n_us.account_chart_template_legal_service
106 other_current_asset_legal_services 123 Other Current Assets view l10n_us.user_type_other_current_asset asset FALSE l10n_us.account_chart_template_legal_service
107 12300_legal_services 12300 Advanced Client Costs other l10n_us.user_type_other_current_asset other_current_asset_legal_services False l10n_us.account_chart_template_legal_service
108 12310_legal_services 12310 Court Costs other l10n_us.user_type_other_current_asset other_current_asset_legal_services False l10n_us.account_chart_template_legal_service
109 12320_legal_services 12320 Expert Witness Fees other l10n_us.user_type_other_current_asset other_current_asset_legal_services False l10n_us.account_chart_template_legal_service
110 12330_legal_services 12330 Filing Fees other l10n_us.user_type_other_current_asset other_current_asset_legal_services False l10n_us.account_chart_template_legal_service
111 other_asset_legal_services 187 Other Assets view l10n_us.user_type_other_asset asset FALSE l10n_us.account_chart_template_legal_service
112 18700_legal_services 18700 Security Deposits Asset other l10n_us.user_type_other_asset other_asset_legal_services False l10n_us.account_chart_template_legal_service
113 41100_legal_services 41100 Administrative Fees other l10n_us.user_type_income income False l10n_us.account_chart_template_legal_service
114 45400_legal_services 45400 Legal Fee Income other l10n_us.user_type_income income False l10n_us.account_chart_template_legal_service
115 48800_legal_services 48800 Settlement Income other l10n_us.user_type_income income False l10n_us.account_chart_template_legal_service
116 47900_general_product 47910 Sales other l10n_us.user_type_income income False l10n_us.account_chart_template_general_product
117 48300_general_product 48310 Sales Discounts other l10n_us.user_type_income income False l10n_us.account_chart_template_general_product
118 48900_general_product 48900 Shipping and Delivery Income other l10n_us.user_type_income income False l10n_us.account_chart_template_general_product
119 51100_general_product 51100 Freight and Shipping Costs other l10n_us.user_type_cogs cost_of_goods_sold False l10n_us.account_chart_template_general_product
120 52500_general_product 52500 Purchase Discounts other l10n_us.user_type_cogs cost_of_goods_sold False l10n_us.account_chart_template_general_product
121 52900_general_product 52900 Purchases - Resale Items other l10n_us.user_type_cogs cost_of_goods_sold False l10n_us.account_chart_template_general_product
122 base_miscincome 49000 Miscellaneous Income other l10n_us.user_type_income income False l10n_us.account_chart_template_basic
123 base_miscexpense 69000 Miscellaneous Expense other l10n_us.user_type_expense expense False l10n_us.account_chart_template_basic
-77
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@@ -1,77 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<openerp>
<data noupdate="1">
<record id="action_client_l10n_us_menu" model="ir.actions.client">
<field name="name">Open Account Dashboard Menu</field>
<field name="tag">reload</field>
<field name="params" eval="{'menu_id': ref('account.menu_board_journal_1')}"/>
</record>
<record id="base.open_menu" model="ir.actions.todo">
<field name="action_id" ref="action_client_l10n_us_menu"/>
<field name="state">open</field>
</record>
</data>
<data>
<record id="account_chart_template_basic" model="account.chart.template">
<field name="name">Basic Chart of Account</field>
<field name="visible" eval="False" />
<field name="complete_tax_set" eval="False" />
<field name="use_anglo_saxon" eval="True" />
</record>
<record id="account_chart_template_cogs" model="account.chart.template">
<field name="name">Cost of Goods sold</field>
<field name="visible" eval="False" />
<field name="parent_id" ref="account_chart_template_basic"/>
<field name="complete_tax_set" eval="False" />
<field name="currency_id" ref="base.USD"/>
</record>
<record id="account_chart_template_advertising" model="account.chart.template">
<field name="name">Advertising</field>
<field name="complete_tax_set" eval="False" />
<field name="parent_id" ref="account_chart_template_cogs"/>
<field name="currency_id" ref="base.USD"/>
</record>
<record id="account_chart_template_agriculture" model="account.chart.template">
<field name="name">Agriculture</field>
<field name="complete_tax_set" eval="False" />
<field name="parent_id" ref="account_chart_template_basic"/>
<field name="currency_id" ref="base.USD"/>
</record>
<record id="account_chart_template_construction" model="account.chart.template">
<field name="name">Construction Trades (Plumber, Electrician, HVAC, etc.)</field>
<field name="complete_tax_set" eval="False" />
<field name="parent_id" ref="account_chart_template_cogs"/>
<field name="currency_id" ref="base.USD"/>
</record>
<record id="account_chart_template_financial_service" model="account.chart.template">
<field name="name">Financial Services other than Accounting or Bookkeeping</field>
<field name="complete_tax_set" eval="False" />
<field name="parent_id" ref="account_chart_template_cogs"/>
<field name="currency_id" ref="base.USD"/>
</record>
<record id="account_chart_template_general_service" model="account.chart.template">
<field name="name">General Service-Based Business</field>
<field name="complete_tax_set" eval="False" />
<field name="parent_id" ref="account_chart_template_cogs"/>
<field name="currency_id" ref="base.USD"/>
</record>
<record id="account_chart_template_legal_service" model="account.chart.template">
<field name="name">Legal Services</field>
<field name="complete_tax_set" eval="False" />
<field name="parent_id" ref="account_chart_template_basic"/>
<field name="currency_id" ref="base.USD"/>
</record>
<record id="account_chart_template_general_product" model="account.chart.template">
<field name="name">General Product-Based Business</field>
<field name="complete_tax_set" eval="False" />
<field name="parent_id" ref="account_chart_template_basic"/>
<field name="currency_id" ref="base.USD"/>
</record>
</data>
</openerp>
@@ -1,3 +0,0 @@
-
!python {model: account.chart.template, id: account.configurable_chart_template}: |
self[0].try_loading_for_current_company()
@@ -1,49 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<openerp>
<data>
<record id="account_chart_template_basic" model="account.chart.template">
<field name="account_root_id" ref="coa_basic"/>
<field name="bank_account_view_id" ref="cash_expenditure"/>
<field name="property_account_receivable_id" ref="account_receivable"/>
<field name="property_account_payable_id" ref="account_payable"/>
<field name="currency_id" ref="base.USD"/>
<field name="property_account_income_categ_id" ref="base_miscincome"/>
<field name="property_account_expense_categ_id" ref="base_miscexpense"/>
</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>
-77
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@@ -1,77 +0,0 @@
<openerp>
<data noupdate="1">
<!-- Taxes -->
<record id="otaxs" model="account.tax.template">
<field name="chart_template_id" ref="l10n_us.account_chart_template_basic"/>
<field name="name">default purchase tax</field>
<field eval="0.15" name="amount"/>
<field name="sequence">1</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
</record>
<record id="otaxx" model="account.tax.template">
<field name="chart_template_id" ref="l10n_us.account_chart_template_basic"/>
<field name="name">Exempted Tax (Purchase)</field>
<field eval="0.0" name="amount"/>
<field name="sequence">10</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
</record>
<!-- Sales + Input VAT -->
<record id="itaxs" model="account.tax.template">
<field name="chart_template_id" ref="l10n_us.account_chart_template_basic"/>
<field name="name">default sale tax</field>
<field eval="0.15" name="amount"/>
<field name="sequence">1</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
</record>
<record id="itaxx" model="account.tax.template">
<field name="chart_template_id" ref="l10n_us.account_chart_template_basic"/>
<field name="name">Exempted Tax (Sale)</field>
<field eval="0.0" name="amount"/>
<field name="sequence">10</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
</record>
<!-- = = = = = = = = = = = = = = = -->
<!-- Fiscal Mapping Templates -->
<!-- = = = = = = = = = = = = = = = -->
<record id="fiscal_position_normal_taxes_template" model="account.fiscal.position.template">
<field name="name">Normal Taxes</field>
<field name="chart_template_id" ref="l10n_us.account_chart_template_basic"/>
</record>
<record id="fiscal_position_tax_exempt_template" model="account.fiscal.position.template">
<field name="name">Tax Exempt</field>
<field name="chart_template_id" ref="l10n_us.account_chart_template_basic"/>
</record>
<!-- = = = = = = = = = = = = = = = -->
<!-- Fiscal Position Tax Templates -->
<!-- = = = = = = = = = = = = = = = -->
<record id="fiscal_position_tax_exempt" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_tax_exempt_template"/>
<field name="tax_src_id" ref="itaxs"/>
<field name="tax_dest_id" ref="itaxx"/>
</record>
<record id="fiscal_position_tax_exempt2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_tax_exempt_template"/>
<field name="tax_src_id" ref="otaxs"/>
<field name="tax_dest_id" ref="otaxx"/>
</record>
</data>
</openerp>
-98
View File
@@ -1,98 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- account.account.type -->
<record id="user_type_view" model="account.account.type">
<field name="name">View</field>
</record>
<!-- Asset -->
<record id="user_type_current_asset" model="account.account.type">
<field name="name">Current Asset</field>
<field name="report_type">asset</field>
</record>
<record id="user_type_cash" model="account.account.type">
<field name="name">Cash</field>
<field name="report_type">asset</field>
</record>
<record id="user_type_account_receivable" model="account.account.type">
<field name="name">Account Receivable</field>
<field name="report_type">asset</field>
</record>
<record id="user_type_other_current_asset" model="account.account.type">
<field name="name">Other Current Asset</field>
<field name="report_type">asset</field>
</record>
<record id="user_type_fixed_asset" model="account.account.type">
<field name="name">Fixed Asset</field>
<field name="report_type">asset</field>
</record>
<record id="user_type_accumulated_depreciation" model="account.account.type">
<field name="name">Accumulated Depreciation</field>
<field name="report_type">asset</field>
</record>
<record id="user_type_other_asset" model="account.account.type">
<field name="name">Other Asset</field>
<field name="report_type">asset</field>
</record>
<!-- liability -->
<record id="user_type_account_payable" model="account.account.type">
<field name="name">Account Payable</field>
<field name="report_type">liability</field>
</record>
<record id="user_type_credit_card" model="account.account.type">
<field name="name">Credit Card</field>
<field name="report_type">liability</field>
</record>
<record id="user_type_current_liability" model="account.account.type">
<field name="name">Current Liability</field>
<field name="report_type">liability</field>
</record>
<record id="user_type_other_current_liability" model="account.account.type">
<field name="name">Other Current Liability</field>
<field name="report_type">liability</field>
</record>
<record id="user_type_long_term_liability" model="account.account.type">
<field name="name">Long term Liability</field>
<field name="report_type">liability</field>
</record>
<record id="user_type_liability" model="account.account.type">
<field name="name">Liability</field>
<field name="report_type">liability</field>
</record>
<!-- Equity -->
<record id="user_type_equity" model="account.account.type">
<field name="name">Equity</field>
<field name="report_type">liability</field>
</record>
<!-- Income -->
<record id="user_type_income" model="account.account.type">
<field name="name">Income</field>
<field name="report_type">income</field>
</record>
<record id="user_type_other_income" model="account.account.type">
<field name="name">Other Income</field>
<field name="report_type">income</field>
</record>
<!-- Expense -->
<record id="user_type_expense" model="account.account.type">
<field name="name">Expense</field>
<field name="report_type">expense</field>
</record>
<record id="user_type_other_expense" model="account.account.type">
<field name="name">Other Expense</field>
<field name="report_type">expense</field>
</record>
<record id="user_type_cogs" model="account.account.type">
<field name="name">Cost of Goods Sold</field>
<field name="report_type">expense</field>
</record>
</data>
</openerp>
-9
View File
@@ -1,9 +0,0 @@
<openerp>
<data noupdate="1">
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="state">open</field>
</record>
</data>
</openerp>