diff --git a/addons/l10n_au/data/account.account.template.csv b/addons/l10n_au/data/account.account.template.csv index 337bf07fbd3..2073f7a95a3 100644 --- a/addons/l10n_au/data/account.account.template.csv +++ b/addons/l10n_au/data/account.account.template.csv @@ -10,6 +10,7 @@ au_11210,l10n_au.l10n_au_chart_template,11210,Less Prov'n for Doubtful Debts,ass au_11310,l10n_au.l10n_au_chart_template,11310,Raw Materials,asset_current,FALSE au_11320,l10n_au.l10n_au_chart_template,11320,Finished Goods,asset_current,FALSE au_11330,l10n_au.l10n_au_chart_template,11330,Trading Stock on Hand,asset_current,FALSE +au_11340,l10n_au.l10n_au_chart_template,11340,Goods Shipped Not Invoiced,asset_current,FALSE au_12100,l10n_au.l10n_au_chart_template,12100,Deposits Paid,asset_prepayments,FALSE au_12200,l10n_au.l10n_au_chart_template,12200,Prepaid Insurance,asset_current,FALSE au_13110,l10n_au.l10n_au_chart_template,13110,Manufacturing Plant at Cost,asset_fixed,FALSE @@ -68,7 +69,8 @@ au_61300,l10n_au.l10n_au_chart_template,61300,Commissions Paid,expense,FALSE au_61500,l10n_au.l10n_au_chart_template,61500,Depreciation Expense,expense_depreciation,FALSE au_61610,l10n_au.l10n_au_chart_template,61610,Discounts Given,expense,FALSE au_61620,l10n_au.l10n_au_chart_template,61620,Discounts Taken,expense,FALSE -au_61630,l10n_au.l10n_au_chart_template,61630,Exchange Rate Losses (Gains),expense,FALSE +au_61630,l10n_au.l10n_au_chart_template,61630,Exchange Rate Loss,expense,FALSE +au_61640,l10n_au.l10n_au_chart_template,61640,Exchange Rate Gain,income,FALSE au_61700,l10n_au.l10n_au_chart_template,61700,Freight Paid,expense,FALSE au_61800,l10n_au.l10n_au_chart_template,61800,Insurance,expense,FALSE au_61910,l10n_au.l10n_au_chart_template,61910,Overdraft Interest,expense,FALSE diff --git a/addons/l10n_au/data/account_chart_template_data.xml b/addons/l10n_au/data/account_chart_template_data.xml index 2fa6eaf64a3..fffe26832c7 100644 --- a/addons/l10n_au/data/account_chart_template_data.xml +++ b/addons/l10n_au/data/account_chart_template_data.xml @@ -1,15 +1,16 @@ + - + - +