Merge lp:~openerp-dev/openobject-addons/trunk-l10n_us-coadd-jam into lp:openobject-addons
- trunk-l10n_us-coadd-jam
- Merge into trunk
Proposed by
Jigar A.
Status: | Needs review |
---|---|
Proposed branch: | lp:~openerp-dev/openobject-addons/trunk-l10n_us-coadd-jam |
Merge into: | lp:openobject-addons |
Diff against target: |
1658 lines (+1193/-150) 39 files modified
account/data/configurable_account_chart.xml (+1/-1) l10n_us/__openerp__.py (+33/-0) l10n_us/account.account.template.csv (+27/-120) l10n_us/account_chart_template.xml (+201/-16) l10n_us/account_chart_template_after.xml (+113/-12) l10n_us/data/template_accounting/account.account.template.csv (+30/-0) l10n_us/data/template_advertising/account.account.template.csv (+22/-0) l10n_us/data/template_agriculture/account.account.template.csv (+28/-0) l10n_us/data/template_art/account.account.template.csv (+24/-0) l10n_us/data/template_automotive/account.account.template.csv (+26/-0) l10n_us/data/template_construction_general/account.account.template.csv (+28/-0) l10n_us/data/template_construction_trade/account.account.template.csv (+26/-0) l10n_us/data/template_design/account.account.template.csv (+24/-0) l10n_us/data/template_estatebroker/account.account.template.csv (+24/-0) l10n_us/data/template_financial_service/account.account.template.csv (+24/-0) l10n_us/data/template_general_product/account.account.template.csv (+26/-0) l10n_us/data/template_general_service/account.account.template.csv (+19/-0) l10n_us/data/template_hairorbeautyshop/account.account.template.csv (+27/-0) l10n_us/data/template_healthservice/account.account.template.csv (+35/-0) l10n_us/data/template_insuranceagency/account.account.template.csv (+23/-0) l10n_us/data/template_itcomputerssoftware/account.account.template.csv (+28/-0) l10n_us/data/template_landscaping/account.account.template.csv (+24/-0) l10n_us/data/template_legal_service/account.account.template.csv (+30/-0) l10n_us/data/template_lodging/account.account.template.csv (+29/-0) l10n_us/data/template_maintenance/account.account.template.csv (+18/-0) l10n_us/data/template_manufacturer/account.account.template.csv (+18/-0) l10n_us/data/template_manufacturing/account.account.template.csv (+21/-0) l10n_us/data/template_nonprofitorganizations/account.account.template.csv (+45/-0) l10n_us/data/template_other/account.account.template.csv (+2/-0) l10n_us/data/template_professional/account.account.template.csv (+22/-0) l10n_us/data/template_propertymanagement/account.account.template.csv (+20/-0) l10n_us/data/template_religiousorganization/account.account.template.csv (+35/-0) l10n_us/data/template_rental/account.account.template.csv (+23/-0) l10n_us/data/template_restaurant/account.account.template.csv (+24/-0) l10n_us/data/template_retailshop/account.account.template.csv (+24/-0) l10n_us/data/template_salesindependent/account.account.template.csv (+15/-0) l10n_us/data/template_transport/account.account.template.csv (+27/-0) l10n_us/data/template_wholesalesdistribution/account.account.template.csv (+26/-0) l10n_us/l10n_us_account_type.xml (+1/-1) |
To merge this branch: | bzr merge lp:~openerp-dev/openobject-addons/trunk-l10n_us-coadd-jam |
Related bugs: |
Reviewer | Review Type | Date Requested | Status |
---|---|---|---|
OpenERP Core Team | Pending | ||
Review via email: mp+189528@code.launchpad.net |
Commit message
Description of the change
Added 33 industries specific Char of Accounts templates for American Accounting Localization (l10n_us).
- Added Per industry data folder for account templates.
- Improved l10n_us base account chart of template.
- Added missing account user types as per l10n_us.
- Renamed the `configurable_
Kindly Review this.
Thank You
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Unmerged revisions
- 8858. By Jigar A.
-
[MERGE] trunk sync
- 8857. By Jigar A.
-
[FIX] Removed the print stmt
- 8856. By Jigar A.
-
[merge] lp:openobject-addons
- 8855. By Jigar A.
-
[merge] lp:openobject-addons
- 8854. By Jigar A.
-
[merge] lp:openobject-addons
- 8853. By Jigar A.
-
[merge] lp:openobject-addons
- 8852. By Jigar A.
-
[IMP] impoved the USB of the COS base template name
- 8851. By Jigar A.
-
[MERGE] lp:openobject-addons
- 8850. By Jigar A.
-
[IMP] coa: Added the currancy for the US coa and removed no needed post loading file currency setting.
- 8849. By Jigar A.
-
[MERGE] lp:openobject-addons
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1 | === modified file 'account/data/configurable_account_chart.xml' |
2 | --- account/data/configurable_account_chart.xml 2012-11-29 22:26:45 +0000 |
3 | +++ account/data/configurable_account_chart.xml 2013-10-15 08:49:58 +0000 |
4 | @@ -371,7 +371,7 @@ |
5 | </record> |
6 | |
7 | <record id="configurable_chart_template" model="account.chart.template"> |
8 | - <field name="name">Configurable Account Chart Template</field> |
9 | + <field name="name">Configurable Chart of Accounts Template</field> |
10 | <field name="account_root_id" ref="conf_chart0"/> |
11 | <field name="tax_code_root_id" ref="tax_code_chart_root"/> |
12 | <field name="bank_account_view_id" ref="conf_bnk"/> |
13 | |
14 | === modified file 'l10n_us/__openerp__.py' |
15 | --- l10n_us/__openerp__.py 2013-09-02 10:58:24 +0000 |
16 | +++ l10n_us/__openerp__.py 2013-10-15 08:49:58 +0000 |
17 | @@ -33,6 +33,39 @@ |
18 | 'l10n_us_account_type.xml', |
19 | 'account_chart_template.xml', |
20 | 'account.account.template.csv', |
21 | + "data/template_accounting/account.account.template.csv", |
22 | + "data/template_advertising/account.account.template.csv", |
23 | + "data/template_agriculture/account.account.template.csv", |
24 | + "data/template_art/account.account.template.csv", |
25 | + "data/template_automotive/account.account.template.csv", |
26 | + "data/template_construction_general/account.account.template.csv", |
27 | + "data/template_construction_trade/account.account.template.csv", |
28 | + "data/template_design/account.account.template.csv", |
29 | + "data/template_estatebroker/account.account.template.csv", |
30 | + "data/template_financial_service/account.account.template.csv", |
31 | + "data/template_general_product/account.account.template.csv", |
32 | + "data/template_general_service/account.account.template.csv", |
33 | + "data/template_hairorbeautyshop/account.account.template.csv", |
34 | + "data/template_healthservice/account.account.template.csv", |
35 | + "data/template_insuranceagency/account.account.template.csv", |
36 | + "data/template_itcomputerssoftware/account.account.template.csv", |
37 | + "data/template_landscaping/account.account.template.csv", |
38 | + "data/template_legal_service/account.account.template.csv", |
39 | + "data/template_lodging/account.account.template.csv", |
40 | + "data/template_maintenance/account.account.template.csv", |
41 | + "data/template_manufacturer/account.account.template.csv", |
42 | + "data/template_manufacturing/account.account.template.csv", |
43 | + "data/template_nonprofitorganizations/account.account.template.csv", |
44 | + "data/template_other/account.account.template.csv", |
45 | + "data/template_professional/account.account.template.csv", |
46 | + "data/template_propertymanagement/account.account.template.csv", |
47 | + "data/template_religiousorganization/account.account.template.csv", |
48 | + "data/template_rental/account.account.template.csv", |
49 | + "data/template_restaurant/account.account.template.csv", |
50 | + "data/template_retailshop/account.account.template.csv", |
51 | + "data/template_salesindependent/account.account.template.csv", |
52 | + "data/template_transport/account.account.template.csv", |
53 | + "data/template_wholesalesdistribution/account.account.template.csv", |
54 | 'account_tax_code_template.xml', |
55 | 'account_tax_template.xml', |
56 | 'account_chart_template_after.xml', |
57 | |
58 | === modified file 'l10n_us/account.account.template.csv' |
59 | --- l10n_us/account.account.template.csv 2012-11-29 22:26:45 +0000 |
60 | +++ l10n_us/account.account.template.csv 2013-10-15 08:49:58 +0000 |
61 | @@ -1,121 +1,28 @@ |
62 | -"id","code","name","type","user_type:id","parent_id:id","reconcile","chart_template_id:id" |
63 | +"id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" |
64 | "coa_basic",0,"Basic","view","l10n_us.user_type_view",,"FALSE","l10n_us.account_chart_template_basic" |
65 | -"asset",1,"Assets","view","l10n_us.user_type_current_asset","coa_basic","FALSE","l10n_us.account_chart_template_basic" |
66 | -"current_asset",100,"Current Assets","view","l10n_us.user_type_current_asset","asset","FALSE","l10n_us.account_chart_template_basic" |
67 | -"cash_expenditure",1000,"Cash or Cash Equivalents","view","l10n_us.user_type_cash","current_asset","FALSE","l10n_us.account_chart_template_basic" |
68 | -"receivables",1200,"Receivable","view","l10n_us.user_type_current_asset","current_asset","FALSE","l10n_us.account_chart_template_basic" |
69 | -"account_receivable",12001,"Account Receivable","receivable","l10n_us.user_type_account_receivable","receivables","TRUE","l10n_us.account_chart_template_basic" |
70 | -"fixed_asset",150,"Fixed Assets","view","l10n_us.user_type_fixed_asset","asset","FALSE","l10n_us.account_chart_template_basic" |
71 | -15000,"15000","Furniture and Equipment","other","l10n_us.user_type_fixed_asset","fixed_asset","FALSE","l10n_us.account_chart_template_basic" |
72 | -17000,"17000","Accumulated Depreciation","other","l10n_us.user_type_accumulated_depreciation","fixed_asset","FALSE","l10n_us.account_chart_template_basic" |
73 | -"liability_equity","2","Liabilities and Equity","view","l10n_us.user_type_liability","coa_basic","FALSE","l10n_us.account_chart_template_basic" |
74 | -"liability","20","Liabilities","view","l10n_us.user_type_liability","liability_equity","FALSE","l10n_us.account_chart_template_basic" |
75 | -"current_liability","200","Current Liabilities","view","l10n_us.user_type_current_liability","liability","FALSE","l10n_us.account_chart_template_basic" |
76 | -"payable","2000","Payable","view","l10n_us.user_type_account_payable","current_liability","FALSE","l10n_us.account_chart_template_basic" |
77 | -"account_payable","20001","Account Payable","payable","l10n_us.user_type_account_payable","payable","TRUE","l10n_us.account_chart_template_basic" |
78 | -"other_current_liability","240","Other Current Liabilities","view","l10n_us.user_type_other_current_liability","liability","FALSE","l10n_us.account_chart_template_basic" |
79 | -"24000","24000","Payroll Liabilities","other","l10n_us.user_type_other_current_liability","other_current_liability","FALSE","l10n_us.account_chart_template_basic" |
80 | -"25500","25500","Sales Tax Payable","other","l10n_us.user_type_other_current_liability","other_current_liability","FALSE","l10n_us.account_chart_template_basic" |
81 | -"26500","26500","Use Tax Payable","other","l10n_us.user_type_other_current_liability","other_current_liability","FALSE","l10n_us.account_chart_template_basic" |
82 | -"equity","30","Equity","view","l10n_us.user_type_equity","liability_equity","FALSE","l10n_us.account_chart_template_basic" |
83 | -"30100","30100","Capital Stock","other","l10n_us.user_type_equity","equity","FALSE","l10n_us.account_chart_template_basic" |
84 | -"30200","30200","Dividends Paid","other","l10n_us.user_type_equity","equity","FALSE","l10n_us.account_chart_template_basic" |
85 | -"30000","30000","Opening Balance Equity","other","l10n_us.user_type_equity","equity","FALSE","l10n_us.account_chart_template_basic" |
86 | -"32000","32000","Retained Earnings","other","l10n_us.user_type_equity","equity","FALSE","l10n_us.account_chart_template_basic" |
87 | -"expense","60","Expenses","view","l10n_us.user_type_expense","coa_basic","FALSE","l10n_us.account_chart_template_basic" |
88 | -"60000","60000","Advertising and Promotion","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic" |
89 | -"60200","60200","Automobile Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic" |
90 | -"60400","60400","Bank Service Charges","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic" |
91 | -"61000","61000","Business Licenses and Permits","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic" |
92 | -"62000_financial_services","62000","Continuing Education","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic" |
93 | -"61400","61400","Charitable Contributions","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic" |
94 | -"61700","61700","Computer and Internet Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic" |
95 | -"62400","62400","Depreciation Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic" |
96 | -"62500","62500","Dues and Subscriptions","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic" |
97 | -"62600","62600","Equipment Rental","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic" |
98 | -"63500","63500","Janitorial Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_advertising" |
99 | -"insurance","633","Insurance Expense","view","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic" |
100 | -"63310","63310","General Liability Insurance","other","l10n_us.user_type_expense","insurance","FALSE","l10n_us.account_chart_template_basic" |
101 | -"63320","63320","Health Insurance","other","l10n_us.user_type_expense","insurance","FALSE","l10n_us.account_chart_template_basic" |
102 | -"63330","63330","Life and Disability Insurance","other","l10n_us.user_type_expense","insurance","FALSE","l10n_us.account_chart_template_basic" |
103 | -"63350","63350","Professional Liability","other","l10n_us.user_type_expense","insurance","FALSE","l10n_us.account_chart_template_basic" |
104 | -"63360","63360","Worker's Compensation","other","l10n_us.user_type_expense","insurance","FALSE","l10n_us.account_chart_template_basic" |
105 | -"63400","63400","Interest Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic" |
106 | -"64300","64300","Meals and Entertainment","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic" |
107 | -"64700","64700","Miscellaneous Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic" |
108 | -"64900","64900","Office Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic" |
109 | -"66000","66000","Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic" |
110 | -"66500","66500","Postage and Delivery","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic" |
111 | -"66660_financial_services","66600","Printing and Reproduction","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic" |
112 | -"66700","66700","Professional Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic" |
113 | -"67100","67100","Rent Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic" |
114 | -"67200","67200","Repairs and Maintenance","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic" |
115 | -"68000","68000","Taxes - Property","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic" |
116 | -"68100","68100","Telephone Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic" |
117 | -"68400","68400","Travel Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic" |
118 | -"68600","68600","Utilities","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic" |
119 | -"income","40","Income","view","l10n_us.user_type_income","coa_basic","FALSE","l10n_us.account_chart_template_basic" |
120 | -"other_income","70","Other Income","view","l10n_us.user_type_other_income","coa_basic","FALSE","l10n_us.account_chart_template_basic" |
121 | -"70000_advertising","70000","Finance Charge Income","other","l10n_us.user_type_other_income","other_income","FALSE","l10n_us.account_chart_template_basic" |
122 | -"70200","70200","Interest Income","other","l10n_us.user_type_other_income","other_income","FALSE","l10n_us.account_chart_template_basic" |
123 | -"70500","70500","Proceeds from Sale of Assets","other","l10n_us.user_type_other_income","other_income","FALSE","l10n_us.account_chart_template_basic" |
124 | -"70100_advertising","70100","Insurance Proceeds Received","other","l10n_us.user_type_other_income","other_income","FALSE","l10n_us.account_chart_template_basic" |
125 | -"cost_of_goods_sold","50","Cost of Goods Sold","view","l10n_us.user_type_cogs","coa_basic","FALSE","l10n_us.account_chart_template_cogs" |
126 | -"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" |
127 | -"42400_advertising","42400","Commission income","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_advertising" |
128 | -"48300_advertising","48300","Sales Discounts","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_advertising" |
129 | -"50300_advertising","50300","Commissions Paid","other","l10n_us.user_type_cogs","cost_of_goods_sold","FALSE","l10n_us.account_chart_template_advertising" |
130 | -"51700_advertising","51700","Media Purchased for Clients","other","l10n_us.user_type_cogs","cost_of_goods_sold","FALSE","l10n_us.account_chart_template_advertising" |
131 | -"51800_advertising","51800","Merchant Account Fees","other","l10n_us.user_type_cogs","cost_of_goods_sold","FALSE","l10n_us.account_chart_template_advertising" |
132 | -"53500_advertising","53500","Subcontracted Services","other","l10n_us.user_type_cogs","cost_of_goods_sold","FALSE","l10n_us.account_chart_template_advertising" |
133 | -"64200_advertising","64200","Marketing Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_advertising" |
134 | -"41200_agriculture","41200","Agricultural Program Payments","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agriculture" |
135 | -"42500_agriculture","42500","Commodity Credit Loans","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agriculture" |
136 | -"42800_agriculture","42800","Cooperative Distributions","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agriculture" |
137 | -"42900_agriculture","42900","Crop Insurance Proceeds","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agriculture" |
138 | -"43000_agriculture","43000","Crop Sales","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agriculture" |
139 | -"43100_agriculture","43100","Custom Hire Income","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agriculture" |
140 | -"43600_agriculture","43600","Farmers Market Sales","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agriculture" |
141 | -"44100_agriculture","44100","Fuel Tax Credits and Other Inc.","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agriculture" |
142 | -"45500_agriculture","45500","Livestock Sales","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agriculture" |
143 | -"47400_agriculture","47400","Rental Income","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agriculture" |
144 | -"61100_agriculture","61100","Car and Truck Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" |
145 | -"61500_agriculture","61500","Chemicals Purchased","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" |
146 | -"61900_agriculture","61900","Conservation Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" |
147 | -"62300_agriculture","62300","Custom Hire and Contract Labor","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" |
148 | -"62900_agriculture","62900","Feed Purchased","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" |
149 | -"63000_agriculture","63000","Fertilizers and Lime","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" |
150 | -"63100_agriculture","63100","Freight and Trucking","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" |
151 | -"63200_agriculture","63200","Gasoline, Fuel and Oil","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" |
152 | -"67500_agriculture","67500","Seeds and Plants Purchased","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" |
153 | -"67800_agriculture","67800","Small Tools and Equipment","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" |
154 | -"67900_agriculture","67900","Storage and Warehousing","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" |
155 | -"68500_agriculture","68500","Uniforms","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" |
156 | -"68800_agriculture","68800","Veterinary, Breeding, Medicine","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" |
157 | -"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" |
158 | -"45100_construction_trades","45100","Job Income","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_construction" |
159 | -"50800_construction_trades","50800","Commissions Paid","other","l10n_us.user_type_cogs","cost_of_goods_sold","FALSE","l10n_us.account_chart_template_construction" |
160 | -"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" |
161 | -"51800_construction_trades","51800","Job Materials Purchased","other","l10n_us.user_type_cogs","cost_of_goods_sold","FALSE","l10n_us.account_chart_template_construction" |
162 | -"52000_construction_trades","52000","Merchant Account Fees","other","l10n_us.user_type_cogs","cost_of_goods_sold","FALSE","l10n_us.account_chart_template_construction" |
163 | -"53800_construction_trades","53800","Subcontractors Expense","other","l10n_us.user_type_cogs","cost_of_goods_sold","FALSE","l10n_us.account_chart_template_construction" |
164 | -"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" |
165 | -"48000_financial_services","42800","Service Income","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_financial_service" |
166 | -"47900_general_service","47900","Sales","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_general_service" |
167 | -"10900_legal_services",10900,"Client Trust Account","other","l10n_us.user_type_current_asset","current_asset","False","l10n_us.account_chart_template_legal_service" |
168 | -"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" |
169 | -"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" |
170 | -"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" |
171 | -"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" |
172 | -"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" |
173 | -"other_asset_legal_services",187,"Other Assets","view","l10n_us.user_type_other_asset","asset","FALSE","l10n_us.account_chart_template_legal_service" |
174 | -"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" |
175 | -"41100_legal_services",41100,"Administrative Fees","other","l10n_us.user_type_income","income","False","l10n_us.account_chart_template_legal_service" |
176 | -"45400_legal_services",45400,"Legal Fee Income","other","l10n_us.user_type_income","income","False","l10n_us.account_chart_template_legal_service" |
177 | -"48800_legal_services",48800,"Settlement Income","other","l10n_us.user_type_income","income","False","l10n_us.account_chart_template_legal_service" |
178 | -"47900_general_product",47910,"Sales","other","l10n_us.user_type_income","income","False","l10n_us.account_chart_template_general_product" |
179 | -"48300_general_product",48310,"Sales Discounts","other","l10n_us.user_type_income","income","False","l10n_us.account_chart_template_general_product" |
180 | -"48900_general_product",48900,"Shipping and Delivery Income","other","l10n_us.user_type_income","income","False","l10n_us.account_chart_template_general_product" |
181 | -"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" |
182 | -"52500_general_product",52500,"Purchase Discounts","other","l10n_us.user_type_cogs","cost_of_goods_sold","False","l10n_us.account_chart_template_general_product" |
183 | -"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" |
184 | +"asset",10000,"ASSETS","view","account.data_account_type_asset","coa_basic","FALSE","l10n_us.account_chart_template_basic" |
185 | +"current_asset",11000,"Current Assets","view","l10n_us.user_type_current_asset","asset","FALSE","l10n_us.account_chart_template_basic" |
186 | +"cash_expenditure",11100,"Cash or Cash Equivalents","view","l10n_us.user_type_cash","current_asset","FALSE","l10n_us.account_chart_template_basic" |
187 | +"receivables",11300,"Receivables","view","l10n_us.user_type_account_receivable","current_asset","FALSE","l10n_us.account_chart_template_basic" |
188 | +"account_receivable",11310,"Accounts Receivable","receivable","l10n_us.user_type_account_receivable","receivables","TRUE","l10n_us.account_chart_template_basic" |
189 | +"fixed_asset",12000,"Fixed Assets","view","l10n_us.user_type_fixed_asset","asset","FALSE","l10n_us.account_chart_template_basic" |
190 | +"furniture_equipmnt",12200,"Furniture and Equipment","other","l10n_us.user_type_fixed_asset","fixed_asset","FALSE","l10n_us.account_chart_template_basic" |
191 | +"accumulated_depreciation",12100,"Accumulated Depreciation","other","l10n_us.user_type_fixed_asset","fixed_asset","FALSE","l10n_us.account_chart_template_basic" |
192 | +"liability",20000,"LIABILITIES","view","l10n_us.user_type_liability","coa_basic","FALSE","l10n_us.account_chart_template_basic" |
193 | +"current_liability",21000,"Current Liabilities","view","l10n_us.user_type_current_liability","liability","FALSE","l10n_us.account_chart_template_basic" |
194 | +"payable",21100,"Payable","view","l10n_us.user_type_account_payable","current_liability","FALSE","l10n_us.account_chart_template_basic" |
195 | +"account_payable",21110,"Accounts Payable","payable","l10n_us.user_type_account_payable","payable","TRUE","l10n_us.account_chart_template_basic" |
196 | +"other_current_liability",21200,"Other Current Liabilities","view","l10n_us.user_type_other_current_liability","current_liability","FALSE","l10n_us.account_chart_template_basic" |
197 | +"payroll_liab",21210,"Payroll Liabilities","other","l10n_us.user_type_other_current_liability","other_current_liability","FALSE","l10n_us.account_chart_template_basic" |
198 | +"equity",30000,"EQUITY","view","l10n_us.user_type_equity","coa_basic","FALSE","l10n_us.account_chart_template_basic" |
199 | +"equity_opening",33000,"Opening Balance Equity","other","l10n_us.user_type_equity","equity","FALSE","l10n_us.account_chart_template_basic" |
200 | +"capital_stock",31000,"Capital Stock","other","l10n_us.user_type_equity","equity","FALSE","l10n_us.account_chart_template_basic" |
201 | +"dividends_paid",32000,"Dividends Paid","other","l10n_us.user_type_equity","equity","FALSE","l10n_us.account_chart_template_basic" |
202 | +"retained_earnings",34000,"Retained Earnings","other","l10n_us.user_type_equity","equity","FALSE","l10n_us.account_chart_template_basic" |
203 | +"income",40000,"REVENUE","view","l10n_us.user_type_income","coa_basic","FALSE","l10n_us.account_chart_template_basic" |
204 | +"base_miscincome",49000,"Miscellaneous Income","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_basic" |
205 | +"cogs",50000,"COST OF GOODS SOLD","view","l10n_us.user_type_cogs","coa_basic","FALSE","l10n_us.account_chart_template_basic" |
206 | +"expense",60000,"EXPENSES","view","l10n_us.user_type_expense","coa_basic","FALSE","l10n_us.account_chart_template_basic" |
207 | +"base_miscexpense",69000,"Miscellaneous Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic" |
208 | +"other_income",70000,"OTHER INCOME","view","l10n_us.user_type_other_income","coa_basic","FALSE","l10n_us.account_chart_template_basic" |
209 | +"other_expense",80000,"OTHER EXPENSES","view","l10n_us.user_type_other_expense","coa_basic","FALSE","l10n_us.account_chart_template_basic" |
210 | |
211 | === modified file 'l10n_us/account_chart_template.xml' |
212 | --- l10n_us/account_chart_template.xml 2013-09-12 13:20:32 +0000 |
213 | +++ l10n_us/account_chart_template.xml 2013-10-15 08:49:58 +0000 |
214 | @@ -5,8 +5,7 @@ |
215 | <record id="account_chart_template_basic" model="account.chart.template"> |
216 | <field name="name">Basic Chart of Account</field> |
217 | <field name="visible" eval="False" /> |
218 | - <field name="complete_tax_set" eval="False" /> |
219 | - <field name="currency_id" ref="base.USD"/> |
220 | + <field name="complete_tax_set" eval="False"/> |
221 | </record> |
222 | |
223 | <record id="account_chart_template_cogs" model="account.chart.template"> |
224 | @@ -16,20 +15,65 @@ |
225 | <field name="complete_tax_set" eval="False" /> |
226 | <field name="currency_id" ref="base.USD"/> |
227 | </record> |
228 | + |
229 | + <record id="account_chart_template_accounting" model="account.chart.template"> |
230 | + <field name="name">Accounting or Bookkeeping</field> |
231 | + <field name="complete_tax_set" eval="False" /> |
232 | + <field name="parent_id" ref="account_chart_template_cogs"/> |
233 | + <field name="currency_id" ref="base.USD"/> |
234 | + </record> |
235 | + |
236 | <record id="account_chart_template_advertising" model="account.chart.template"> |
237 | - <field name="name">Advertising</field> |
238 | + <field name="name">Advertising or Public Relations</field> |
239 | <field name="complete_tax_set" eval="False" /> |
240 | <field name="parent_id" ref="account_chart_template_cogs"/> |
241 | <field name="currency_id" ref="base.USD"/> |
242 | </record> |
243 | + |
244 | <record id="account_chart_template_agriculture" model="account.chart.template"> |
245 | - <field name="name">Agriculture</field> |
246 | - <field name="complete_tax_set" eval="False" /> |
247 | - <field name="parent_id" ref="account_chart_template_basic"/> |
248 | - <field name="currency_id" ref="base.USD"/> |
249 | - </record> |
250 | - <record id="account_chart_template_construction" model="account.chart.template"> |
251 | - <field name="name">Construction Trades (Plumber, Electrician, HVAC, etc.)</field> |
252 | + <field name="name">Agriculture, Ranching or Farming</field> |
253 | + <field name="complete_tax_set" eval="False" /> |
254 | + <field name="parent_id" ref="account_chart_template_basic"/> |
255 | + <field name="currency_id" ref="base.USD"/> |
256 | + </record> |
257 | + |
258 | + <record id="account_chart_template_art" model="account.chart.template"> |
259 | + <field name="name">Art, Writing or Photography</field> |
260 | + <field name="complete_tax_set" eval="False" /> |
261 | + <field name="parent_id" ref="account_chart_template_cogs"/> |
262 | + <field name="currency_id" ref="base.USD"/> |
263 | + </record> |
264 | + |
265 | + <record id="account_chart_template_automotive" model="account.chart.template"> |
266 | + <field name="name">Automotive Sales or Repair</field> |
267 | + <field name="complete_tax_set" eval="False" /> |
268 | + <field name="parent_id" ref="account_chart_template_cogs"/> |
269 | + <field name="currency_id" ref="base.USD"/> |
270 | + </record> |
271 | + |
272 | + <record id="account_chart_template_religiousorganization" model="account.chart.template"> |
273 | + <field name="name">Church or Religious Organization</field> |
274 | + <field name="complete_tax_set" eval="False" /> |
275 | + <field name="parent_id" ref="account_chart_template_basic"/> |
276 | + <field name="currency_id" ref="base.USD"/> |
277 | + </record> |
278 | + |
279 | + <record id="account_chart_template_construction_general" model="account.chart.template"> |
280 | + <field name="name">Construction General Contractor</field> |
281 | + <field name="complete_tax_set" eval="False" /> |
282 | + <field name="parent_id" ref="account_chart_template_cogs"/> |
283 | + <field name="currency_id" ref="base.USD"/> |
284 | + </record> |
285 | + |
286 | + <record id="account_chart_template_construction_trade" model="account.chart.template"> |
287 | + <field name="name">Construction Trades (Plumber, Electrician...)</field> |
288 | + <field name="complete_tax_set" eval="False" /> |
289 | + <field name="parent_id" ref="account_chart_template_cogs"/> |
290 | + <field name="currency_id" ref="base.USD"/> |
291 | + </record> |
292 | + |
293 | + <record id="account_chart_template_design" model="account.chart.template"> |
294 | + <field name="name">Design, Architecture or Engineering</field> |
295 | <field name="complete_tax_set" eval="False" /> |
296 | <field name="parent_id" ref="account_chart_template_cogs"/> |
297 | <field name="currency_id" ref="base.USD"/> |
298 | @@ -42,6 +86,13 @@ |
299 | <field name="currency_id" ref="base.USD"/> |
300 | </record> |
301 | |
302 | + <record id="account_chart_template_general_product" model="account.chart.template"> |
303 | + <field name="name">General Product-Based Business</field> |
304 | + <field name="complete_tax_set" eval="False" /> |
305 | + <field name="parent_id" ref="account_chart_template_basic"/> |
306 | + <field name="currency_id" ref="base.USD"/> |
307 | + </record> |
308 | + |
309 | <record id="account_chart_template_general_service" model="account.chart.template"> |
310 | <field name="name">General Service-Based Business</field> |
311 | <field name="complete_tax_set" eval="False" /> |
312 | @@ -49,6 +100,34 @@ |
313 | <field name="currency_id" ref="base.USD"/> |
314 | </record> |
315 | |
316 | + <record id="account_chart_template_hairorbeautyshop" model="account.chart.template"> |
317 | + <field name="name">Hair Salon, Beauty Salon or Barber Shop</field> |
318 | + <field name="complete_tax_set" eval="False" /> |
319 | + <field name="parent_id" ref="account_chart_template_basic"/> |
320 | + <field name="currency_id" ref="base.USD"/> |
321 | + </record> |
322 | + |
323 | + <record id="account_chart_template_insuranceagency" model="account.chart.template"> |
324 | + <field name="name">Insurance Agency or Broker</field> |
325 | + <field name="complete_tax_set" eval="False" /> |
326 | + <field name="parent_id" ref="account_chart_template_basic"/> |
327 | + <field name="currency_id" ref="base.USD"/> |
328 | + </record> |
329 | + |
330 | + <record id="account_chart_template_itcomputerssoftware" model="account.chart.template"> |
331 | + <field name="name">Information Technology (Computer, Software)</field> |
332 | + <field name="complete_tax_set" eval="False" /> |
333 | + <field name="parent_id" ref="account_chart_template_cogs"/> |
334 | + <field name="currency_id" ref="base.USD"/> |
335 | + </record> |
336 | + |
337 | + <record id="account_chart_template_landscaping" model="account.chart.template"> |
338 | + <field name="name">Lawn Care or Landscaping </field> |
339 | + <field name="complete_tax_set" eval="False" /> |
340 | + <field name="parent_id" ref="account_chart_template_basic"/> |
341 | + <field name="currency_id" ref="base.USD"/> |
342 | + </record> |
343 | + |
344 | <record id="account_chart_template_legal_service" model="account.chart.template"> |
345 | <field name="name">Legal Services</field> |
346 | <field name="complete_tax_set" eval="False" /> |
347 | @@ -56,11 +135,117 @@ |
348 | <field name="currency_id" ref="base.USD"/> |
349 | </record> |
350 | |
351 | - <record id="account_chart_template_general_product" model="account.chart.template"> |
352 | - <field name="name">General Product-Based Business</field> |
353 | - <field name="complete_tax_set" eval="False" /> |
354 | - <field name="parent_id" ref="account_chart_template_basic"/> |
355 | - <field name="currency_id" ref="base.USD"/> |
356 | - </record> |
357 | + <record id="account_chart_template_lodging" model="account.chart.template"> |
358 | + <field name="name">Lodging (Hotel, Motel)</field> |
359 | + <field name="complete_tax_set" eval="False" /> |
360 | + <field name="parent_id" ref="account_chart_template_basic"/> |
361 | + <field name="currency_id" ref="base.USD"/> |
362 | + </record> |
363 | + |
364 | + <record id="account_chart_template_manufacturer" model="account.chart.template"> |
365 | + <field name="name">Manufacturer Representative or Agent</field> |
366 | + <field name="complete_tax_set" eval="False" /> |
367 | + <field name="parent_id" ref="account_chart_template_cogs"/> |
368 | + <field name="currency_id" ref="base.USD"/> |
369 | + </record> |
370 | + |
371 | + <record id="account_chart_template_manufacturing" model="account.chart.template"> |
372 | + <field name="name">Manufacturing</field> |
373 | + <field name="complete_tax_set" eval="False" /> |
374 | + <field name="parent_id" ref="account_chart_template_cogs"/> |
375 | + <field name="currency_id" ref="base.USD"/> |
376 | + </record> |
377 | + |
378 | + <record id="account_chart_template_healthservice" model="account.chart.template"> |
379 | + <field name="name">Medical, Dental or Health Service</field> |
380 | + <field name="complete_tax_set" eval="False" /> |
381 | + <field name="parent_id" ref="account_chart_template_basic"/> |
382 | + <field name="currency_id" ref="base.USD"/> |
383 | + </record> |
384 | + |
385 | + <record id="account_chart_template_nonprofitorganizations" model="account.chart.template"> |
386 | + <field name="name">Non-Profit</field> |
387 | + <field name="complete_tax_set" eval="False" /> |
388 | + <field name="parent_id" ref="account_chart_template_basic"/> |
389 | + <field name="currency_id" ref="base.USD"/> |
390 | + </record> |
391 | + |
392 | + <record id="account_chart_template_other" model="account.chart.template"> |
393 | + <field name="name">Other/None</field> |
394 | + <field name="complete_tax_set" eval="False" /> |
395 | + <field name="parent_id" ref="account_chart_template_basic"/> |
396 | + <field name="currency_id" ref="base.USD"/> |
397 | + </record> |
398 | + |
399 | + <record id="account_chart_template_professional" model="account.chart.template"> |
400 | + <field name="name">Professional Consulting</field> |
401 | + <field name="complete_tax_set" eval="False" /> |
402 | + <field name="parent_id" ref="account_chart_template_basic"/> |
403 | + <field name="currency_id" ref="base.USD"/> |
404 | + </record> |
405 | + |
406 | + <record id="account_chart_template_propertymanagement" model="account.chart.template"> |
407 | + <field name="name">Property Management or Home Association </field> |
408 | + <field name="complete_tax_set" eval="False" /> |
409 | + <field name="parent_id" ref="account_chart_template_basic"/> |
410 | + <field name="currency_id" ref="base.USD"/> |
411 | + </record> |
412 | + |
413 | + <record id="account_chart_template_estatebroker" model="account.chart.template"> |
414 | + <field name="name">Real Estate Brokerage or Developer</field> |
415 | + <field name="complete_tax_set" eval="False" /> |
416 | + <field name="parent_id" ref="account_chart_template_basic"/> |
417 | + <field name="currency_id" ref="base.USD"/> |
418 | + </record> |
419 | + |
420 | + <record id="account_chart_template_rental" model="account.chart.template"> |
421 | + <field name="name">Rental </field> |
422 | + <field name="complete_tax_set" eval="False" /> |
423 | + <field name="parent_id" ref="account_chart_template_basic"/> |
424 | + <field name="currency_id" ref="base.USD"/> |
425 | + </record> |
426 | + |
427 | + <record id="account_chart_template_maintenance" model="account.chart.template"> |
428 | + <field name="name">Repair and Maintenance</field> |
429 | + <field name="complete_tax_set" eval="False" /> |
430 | + <field name="parent_id" ref="account_chart_template_cogs"/> |
431 | + <field name="currency_id" ref="base.USD"/> |
432 | + </record> |
433 | + |
434 | + <record id="account_chart_template_restaurant" model="account.chart.template"> |
435 | + <field name="name">Restaurant, Caterer or Bar</field> |
436 | + <field name="complete_tax_set" eval="False" /> |
437 | + <field name="parent_id" ref="account_chart_template_basic"/> |
438 | + <field name="currency_id" ref="base.USD"/> |
439 | + </record> |
440 | + |
441 | + <record id="account_chart_template_retailshop" model="account.chart.template"> |
442 | + <field name="name">Retail Shop or Online Commerce</field> |
443 | + <field name="complete_tax_set" eval="False" /> |
444 | + <field name="parent_id" ref="account_chart_template_basic"/> |
445 | + <field name="currency_id" ref="base.USD"/> |
446 | + </record> |
447 | + |
448 | + <record id="account_chart_template_salesindependent" model="account.chart.template"> |
449 | + <field name="name">Sales: Independent Agent</field> |
450 | + <field name="complete_tax_set" eval="False" /> |
451 | + <field name="parent_id" ref="account_chart_template_cogs"/> |
452 | + <field name="currency_id" ref="base.USD"/> |
453 | + </record> |
454 | + |
455 | + <record id="account_chart_template_transport" model="account.chart.template"> |
456 | + <field name="name">Transportation, Trucking or Delivery</field> |
457 | + <field name="complete_tax_set" eval="False" /> |
458 | + <field name="parent_id" ref="account_chart_template_basic"/> |
459 | + <field name="currency_id" ref="base.USD"/> |
460 | + </record> |
461 | + |
462 | + <record id="account_chart_template_wholesalesdistribution" model="account.chart.template"> |
463 | + <field name="name">Wholesale Distribution and Sales</field> |
464 | + <field name="complete_tax_set" eval="False" /> |
465 | + <field name="parent_id" ref="account_chart_template_cogs"/> |
466 | + <field name="currency_id" ref="base.USD"/> |
467 | + </record> |
468 | + |
469 | </data> |
470 | </openerp> |
471 | |
472 | === modified file 'l10n_us/account_chart_template_after.xml' |
473 | --- l10n_us/account_chart_template_after.xml 2013-09-12 13:20:32 +0000 |
474 | +++ l10n_us/account_chart_template_after.xml 2013-10-15 08:49:58 +0000 |
475 | @@ -8,41 +8,142 @@ |
476 | <field name="tax_code_root_id" ref="tax_code_chart_root"/> |
477 | <field name="property_account_receivable" ref="account_receivable"/> |
478 | <field name="property_account_payable" ref="account_payable"/> |
479 | - <field name="currency_id" ref="base.USD"/> |
480 | - </record> |
481 | + <field name="property_account_expense_categ" ref="base_miscexpense"/> |
482 | + <field name="property_account_income_categ" ref="base_miscincome"/> |
483 | + </record> |
484 | + |
485 | + <record id="account_chart_template_other" model="account.chart.template"> |
486 | + <field name="bank_account_view_id" ref="cash_expenditure"/> |
487 | + </record> |
488 | + |
489 | <record id="account_chart_template_advertising" model="account.chart.template"> |
490 | <field name="bank_account_view_id" ref="cash_expenditure"/> |
491 | - <field name="currency_id" ref="base.USD"/> |
492 | </record> |
493 | |
494 | <record id="account_chart_template_agriculture" model="account.chart.template"> |
495 | <field name="bank_account_view_id" ref="cash_expenditure"/> |
496 | - <field name="currency_id" ref="base.USD"/> |
497 | - </record> |
498 | - |
499 | - <record id="account_chart_template_construction" model="account.chart.template"> |
500 | - <field name="bank_account_view_id" ref="cash_expenditure"/> |
501 | - <field name="currency_id" ref="base.USD"/> |
502 | + </record> |
503 | + |
504 | + <record id="account_chart_template_construction_trade" model="account.chart.template"> |
505 | + <field name="bank_account_view_id" ref="cash_expenditure"/> |
506 | + </record> |
507 | + |
508 | + <record id="account_chart_template_construction_general" model="account.chart.template"> |
509 | + <field name="bank_account_view_id" ref="cash_expenditure"/> |
510 | </record> |
511 | |
512 | <record id="account_chart_template_financial_service" model="account.chart.template"> |
513 | <field name="bank_account_view_id" ref="cash_expenditure"/> |
514 | - <field name="currency_id" ref="base.USD"/> |
515 | </record> |
516 | |
517 | <record id="account_chart_template_general_service" model="account.chart.template"> |
518 | <field name="bank_account_view_id" ref="cash_expenditure"/> |
519 | - <field name="currency_id" ref="base.USD"/> |
520 | </record> |
521 | |
522 | <record id="account_chart_template_legal_service" model="account.chart.template"> |
523 | <field name="bank_account_view_id" ref="cash_expenditure"/> |
524 | - <field name="currency_id" ref="base.USD"/> |
525 | </record> |
526 | |
527 | <record id="account_chart_template_general_product" model="account.chart.template"> |
528 | <field name="bank_account_view_id" ref="cash_expenditure"/> |
529 | <field name="currency_id" ref="base.USD"/> |
530 | </record> |
531 | + |
532 | + <record id="account_chart_template_accounting" model="account.chart.template"> |
533 | + <field name="bank_account_view_id" ref="cash_expenditure"/> |
534 | + </record> |
535 | + |
536 | + <record id="account_chart_template_art" model="account.chart.template"> |
537 | + <field name="bank_account_view_id" ref="cash_expenditure"/> |
538 | + </record> |
539 | + |
540 | + <record id="account_chart_template_automotive" model="account.chart.template"> |
541 | + <field name="bank_account_view_id" ref="cash_expenditure"/> |
542 | + </record> |
543 | + |
544 | + <record id="account_chart_template_religiousorganization" model="account.chart.template"> |
545 | + <field name="bank_account_view_id" ref="cash_expenditure"/> |
546 | + </record> |
547 | + |
548 | + <record id="account_chart_template_design" model="account.chart.template"> |
549 | + <field name="bank_account_view_id" ref="cash_expenditure"/> |
550 | + </record> |
551 | + |
552 | + <record id="account_chart_template_hairorbeautyshop" model="account.chart.template"> |
553 | + <field name="bank_account_view_id" ref="cash_expenditure"/> |
554 | + </record> |
555 | + |
556 | + <record id="account_chart_template_itcomputerssoftware" model="account.chart.template"> |
557 | + <field name="bank_account_view_id" ref="cash_expenditure"/> |
558 | + </record> |
559 | + |
560 | + <record id="account_chart_template_insuranceagency" model="account.chart.template"> |
561 | + <field name="bank_account_view_id" ref="cash_expenditure"/> |
562 | + </record> |
563 | + |
564 | + <record id="account_chart_template_landscaping" model="account.chart.template"> |
565 | + <field name="bank_account_view_id" ref="cash_expenditure"/> |
566 | + </record> |
567 | + |
568 | + <record id="account_chart_template_lodging" model="account.chart.template"> |
569 | + <field name="bank_account_view_id" ref="cash_expenditure"/> |
570 | + </record> |
571 | + |
572 | + <record id="account_chart_template_manufacturer" model="account.chart.template"> |
573 | + <field name="bank_account_view_id" ref="cash_expenditure"/> |
574 | + </record> |
575 | + |
576 | + <record id="account_chart_template_manufacturing" model="account.chart.template"> |
577 | + <field name="bank_account_view_id" ref="cash_expenditure"/> |
578 | + </record> |
579 | + |
580 | + <record id="account_chart_template_healthservice" model="account.chart.template"> |
581 | + <field name="bank_account_view_id" ref="cash_expenditure"/> |
582 | + </record> |
583 | + |
584 | + <record id="account_chart_template_nonprofitorganizations" model="account.chart.template"> |
585 | + <field name="bank_account_view_id" ref="cash_expenditure"/> |
586 | + </record> |
587 | + |
588 | + <record id="account_chart_template_professional" model="account.chart.template"> |
589 | + <field name="bank_account_view_id" ref="cash_expenditure"/> |
590 | + </record> |
591 | + |
592 | + <record id="account_chart_template_propertymanagement" model="account.chart.template"> |
593 | + <field name="bank_account_view_id" ref="cash_expenditure"/> |
594 | + </record> |
595 | + |
596 | + <record id="account_chart_template_estatebroker" model="account.chart.template"> |
597 | + <field name="bank_account_view_id" ref="cash_expenditure"/> |
598 | + </record> |
599 | + |
600 | + <record id="account_chart_template_rental" model="account.chart.template"> |
601 | + <field name="bank_account_view_id" ref="cash_expenditure"/> |
602 | + </record> |
603 | + |
604 | + <record id="account_chart_template_maintenance" model="account.chart.template"> |
605 | + <field name="bank_account_view_id" ref="cash_expenditure"/> |
606 | + </record> |
607 | + |
608 | + <record id="account_chart_template_restaurant" model="account.chart.template"> |
609 | + <field name="bank_account_view_id" ref="cash_expenditure"/> |
610 | + </record> |
611 | + |
612 | + <record id="account_chart_template_retailshop" model="account.chart.template"> |
613 | + <field name="bank_account_view_id" ref="cash_expenditure"/> |
614 | + </record> |
615 | + |
616 | + <record id="account_chart_template_salesindependent" model="account.chart.template"> |
617 | + <field name="bank_account_view_id" ref="cash_expenditure"/> |
618 | + </record> |
619 | + |
620 | + <record id="account_chart_template_transport" model="account.chart.template"> |
621 | + <field name="bank_account_view_id" ref="cash_expenditure"/> |
622 | + </record> |
623 | + |
624 | + <record id="account_chart_template_wholesalesdistribution" model="account.chart.template"> |
625 | + <field name="bank_account_view_id" ref="cash_expenditure"/> |
626 | + </record> |
627 | + |
628 | </data> |
629 | </openerp> |
630 | |
631 | === added directory 'l10n_us/data' |
632 | === added directory 'l10n_us/data/template_accounting' |
633 | === added file 'l10n_us/data/template_accounting/account.account.template.csv' |
634 | --- l10n_us/data/template_accounting/account.account.template.csv 1970-01-01 00:00:00 +0000 |
635 | +++ l10n_us/data/template_accounting/account.account.template.csv 2013-10-15 08:49:58 +0000 |
636 | @@ -0,0 +1,30 @@ |
637 | +"id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" |
638 | +"l10n_us_account_template_accounting_2",41000,"Accounting Services Income ","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_accounting" |
639 | +"l10n_us_account_template_accounting_3",42000,"Tax Preparation Services Income","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_accounting" |
640 | +"l10n_us_account_template_accounting_4",43000,"Consulting Income","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_accounting" |
641 | +"l10n_us_account_template_accounting_6",51000,"Contracted Services","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_accounting" |
642 | +"l10n_us_account_template_accounting_7",61000,"Advertising and Promotion","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_accounting" |
643 | +"l10n_us_account_template_accounting_8",61100,"Automobile Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_accounting" |
644 | +"l10n_us_account_template_accounting_9",61200,"Bank Service Charges","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_accounting" |
645 | +"l10n_us_account_template_accounting_10",61300,"Business Licenses and Permits","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_accounting" |
646 | +"l10n_us_account_template_accounting_11",61400,"Computer and Internet Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_accounting" |
647 | +"l10n_us_account_template_accounting_12",61500,"Continuing Education","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_accounting" |
648 | +"l10n_us_account_template_accounting_13",61600,"Depreciation Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_accounting" |
649 | +"l10n_us_account_template_accounting_14",61700,"Dues and Subscriptions","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_accounting" |
650 | +"l10n_us_account_template_accounting_15",61800,"Insurance Expense","view","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_accounting" |
651 | +"l10n_us_account_template_accounting_16",61810,"Insurance Expense:General Liability Insurance","other","l10n_us.user_type_expense","l10n_us_account_template_accounting_15","FALSE","l10n_us.account_chart_template_accounting" |
652 | +"l10n_us_account_template_accounting_17",61820,"Insurance Expense:Life and Disability Insurance","other","l10n_us.user_type_expense","l10n_us_account_template_accounting_15","FALSE","l10n_us.account_chart_template_accounting" |
653 | +"l10n_us_account_template_accounting_18",61830,"Insurance Expense:Professional Liability","other","l10n_us.user_type_expense","l10n_us_account_template_accounting_15","FALSE","l10n_us.account_chart_template_accounting" |
654 | +"l10n_us_account_template_accounting_19",61840,"Insurance Expense:Worker's Compensation","other","l10n_us.user_type_expense","l10n_us_account_template_accounting_15","FALSE","l10n_us.account_chart_template_accounting" |
655 | +"l10n_us_account_template_accounting_20",61900,"Interest Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_accounting" |
656 | +"l10n_us_account_template_accounting_21",62000,"Meals and Entertainment","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_accounting" |
657 | +"l10n_us_account_template_accounting_22",62100,"Office Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_accounting" |
658 | +"l10n_us_account_template_accounting_23",62200,"Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_accounting" |
659 | +"l10n_us_account_template_accounting_24",62300,"Postage and Delivery","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_accounting" |
660 | +"l10n_us_account_template_accounting_25",62400,"Professional Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_accounting" |
661 | +"l10n_us_account_template_accounting_26",62500,"Rent Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_accounting" |
662 | +"l10n_us_account_template_accounting_27",62600,"Repairs and Maintenance","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_accounting" |
663 | +"l10n_us_account_template_accounting_28",62700,"Telephone Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_accounting" |
664 | +"l10n_us_account_template_accounting_29",62800,"Travel Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_accounting" |
665 | +"l10n_us_account_template_accounting_30",62900,"Utilities","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_accounting" |
666 | +"l10n_us_account_template_accounting_31",71000,"Finance Charge Income","other","l10n_us.user_type_other_income","other_income","FALSE","l10n_us.account_chart_template_accounting" |
667 | |
668 | === added directory 'l10n_us/data/template_advertising' |
669 | === added file 'l10n_us/data/template_advertising/account.account.template.csv' |
670 | --- l10n_us/data/template_advertising/account.account.template.csv 1970-01-01 00:00:00 +0000 |
671 | +++ l10n_us/data/template_advertising/account.account.template.csv 2013-10-15 08:49:58 +0000 |
672 | @@ -0,0 +1,22 @@ |
673 | +"id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" |
674 | +"l10n_us_account_template_advertising_1",41000,"Sales","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_advertising" |
675 | +"l10n_us_account_template_advertising_2",51000,"Media Purchased for Clients","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_advertising" |
676 | +"l10n_us_account_template_advertising_3",52000,"Subcontracted Services","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_advertising" |
677 | +"l10n_us_account_template_advertising_4",61000,"Automobile Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_advertising" |
678 | +"l10n_us_account_template_advertising_5",61100,"Bank Service Charges","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_advertising" |
679 | +"l10n_us_account_template_advertising_6",61200,"Computer and Internet Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_advertising" |
680 | +"l10n_us_account_template_advertising_7",61300,"Depreciation Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_advertising" |
681 | +"l10n_us_account_template_advertising_8",61400,"Dues and Subscriptions","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_advertising" |
682 | +"l10n_us_account_template_advertising_9",61500,"Insurance Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_advertising" |
683 | +"l10n_us_account_template_advertising_10",61600,"Interest Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_advertising" |
684 | +"l10n_us_account_template_advertising_11",61700,"Marketing Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_advertising" |
685 | +"l10n_us_account_template_advertising_12",61800,"Meals and Entertainment","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_advertising" |
686 | +"l10n_us_account_template_advertising_13",61900,"Office Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_advertising" |
687 | +"l10n_us_account_template_advertising_14",62000,"Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_advertising" |
688 | +"l10n_us_account_template_advertising_15",62100,"Professional Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_advertising" |
689 | +"l10n_us_account_template_advertising_16",62200,"Rent Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_advertising" |
690 | +"l10n_us_account_template_advertising_17",62300,"Repairs and Maintenance","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_advertising" |
691 | +"l10n_us_account_template_advertising_18",62400,"Telephone Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_advertising" |
692 | +"l10n_us_account_template_advertising_19",62500,"Travel Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_advertising" |
693 | +"l10n_us_account_template_advertising_20",62600,"Utilities","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_advertising" |
694 | +"l10n_us_account_template_advertising_21",81000,"Ask My Accountant","other","l10n_us.user_type_other_expense","other_expense","FALSE","l10n_us.account_chart_template_advertising" |
695 | |
696 | === added directory 'l10n_us/data/template_agriculture' |
697 | === added file 'l10n_us/data/template_agriculture/account.account.template.csv' |
698 | --- l10n_us/data/template_agriculture/account.account.template.csv 1970-01-01 00:00:00 +0000 |
699 | +++ l10n_us/data/template_agriculture/account.account.template.csv 2013-10-15 08:49:58 +0000 |
700 | @@ -0,0 +1,28 @@ |
701 | +"id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" |
702 | +"l10n_us_account_template_agriculture_1",41000,"Agricultural Program Payments","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agriculture" |
703 | +"l10n_us_account_template_agriculture_2",41100,"Commodity Credit Loans","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agriculture" |
704 | +"l10n_us_account_template_agriculture_3",41200,"Cooperative Distributions","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agriculture" |
705 | +"l10n_us_account_template_agriculture_4",41300,"Crop Insurance Proceeds","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agriculture" |
706 | +"l10n_us_account_template_agriculture_5",41400,"Crop Sales","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agriculture" |
707 | +"l10n_us_account_template_agriculture_6",41500,"Fuel Tax Credits and Other Inc.","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agriculture" |
708 | +"l10n_us_account_template_agriculture_7",61000,"Bank Service Charges","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" |
709 | +"l10n_us_account_template_agriculture_8",61100,"Car and Truck Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" |
710 | +"l10n_us_account_template_agriculture_9",61200,"Chemicals Purchased","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" |
711 | +"l10n_us_account_template_agriculture_10",61300,"Computer and Internet Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" |
712 | +"l10n_us_account_template_agriculture_11",61400,"Depreciation Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" |
713 | +"l10n_us_account_template_agriculture_12",61500,"Fertilizers and Lime","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" |
714 | +"l10n_us_account_template_agriculture_13",61600,"Freight and Trucking","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" |
715 | +"l10n_us_account_template_agriculture_14",61700,"Gasoline, Fuel and Oil","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" |
716 | +"l10n_us_account_template_agriculture_15",61800,"Insurance Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" |
717 | +"l10n_us_account_template_agriculture_16",61900,"Interest Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" |
718 | +"l10n_us_account_template_agriculture_17",62000,"Office Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" |
719 | +"l10n_us_account_template_agriculture_18",62100,"Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" |
720 | +"l10n_us_account_template_agriculture_19",62200,"Professional Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" |
721 | +"l10n_us_account_template_agriculture_20",62300,"Rent Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" |
722 | +"l10n_us_account_template_agriculture_21",62400,"Repairs and Maintenance","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" |
723 | +"l10n_us_account_template_agriculture_22",62500,"Seeds and Plants Purchased","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" |
724 | +"l10n_us_account_template_agriculture_23",62600,"Small Tools and Equipment","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" |
725 | +"l10n_us_account_template_agriculture_24",62700,"Storage and Warehousing","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" |
726 | +"l10n_us_account_template_agriculture_25",62800,"Telephone Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" |
727 | +"l10n_us_account_template_agriculture_26",62900,"Utilities","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" |
728 | +"l10n_us_account_template_agriculture_27",81000,"Ask My Accountant","other","l10n_us.user_type_other_expense","other_expense",FALSE,"l10n_us.account_chart_template_agriculture" |
729 | |
730 | === added directory 'l10n_us/data/template_art' |
731 | === added file 'l10n_us/data/template_art/account.account.template.csv' |
732 | --- l10n_us/data/template_art/account.account.template.csv 1970-01-01 00:00:00 +0000 |
733 | +++ l10n_us/data/template_art/account.account.template.csv 2013-10-15 08:49:58 +0000 |
734 | @@ -0,0 +1,24 @@ |
735 | +"id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" |
736 | +"l10n_us_account_template_art_1",21220,"Advance Customer Payments ","other","l10n_us.user_type_other_current_liability","other_current_liability","FALSE","l10n_us.account_chart_template_art" |
737 | +"l10n_us_account_template_art_2",41000,"Sales","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_art" |
738 | +"l10n_us_account_template_art_3",51000,"Subcontracted Services ","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_art" |
739 | +"l10n_us_account_template_art_4",61000,"Advertising and Promotion","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_art" |
740 | +"l10n_us_account_template_art_5",61100,"Automobile Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_art" |
741 | +"l10n_us_account_template_art_6",61200,"Bank Service Charges","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_art" |
742 | +"l10n_us_account_template_art_7",61300,"Computer and Internet Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_art" |
743 | +"l10n_us_account_template_art_8",61400,"Depreciation Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_art" |
744 | +"l10n_us_account_template_art_9",61500,"Dues and Subscriptions","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_art" |
745 | +"l10n_us_account_template_art_10",61600,"Equipment Rental","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_art" |
746 | +"l10n_us_account_template_art_11",61700,"Insurance Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_art" |
747 | +"l10n_us_account_template_art_12",61800,"Interest Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_art" |
748 | +"l10n_us_account_template_art_13",61900,"Meals and Entertainment","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_art" |
749 | +"l10n_us_account_template_art_14",62000,"Office Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_art" |
750 | +"l10n_us_account_template_art_15",62100,"Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_art" |
751 | +"l10n_us_account_template_art_16",62200,"Postage and Delivery","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_art" |
752 | +"l10n_us_account_template_art_17",62300,"Professional Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_art" |
753 | +"l10n_us_account_template_art_18",62400,"Rent Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_art" |
754 | +"l10n_us_account_template_art_19",62500,"Repairs and Maintenance","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_art" |
755 | +"l10n_us_account_template_art_20",62600,"Telephone Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_art" |
756 | +"l10n_us_account_template_art_21",62700,"Travel Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_art" |
757 | +"l10n_us_account_template_art_22",62800,"Utilities","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_art" |
758 | +"l10n_us_account_template_art_23",81000,"Ask My Accountant","other","l10n_us.user_type_other_expense","other_expense","FALSE","l10n_us.account_chart_template_art" |
759 | |
760 | === added directory 'l10n_us/data/template_automotive' |
761 | === added file 'l10n_us/data/template_automotive/account.account.template.csv' |
762 | --- l10n_us/data/template_automotive/account.account.template.csv 1970-01-01 00:00:00 +0000 |
763 | +++ l10n_us/data/template_automotive/account.account.template.csv 2013-10-15 08:49:58 +0000 |
764 | @@ -0,0 +1,26 @@ |
765 | +"id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" |
766 | +"l10n_us_account_template_automotive_2",41000,"Sales","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_automotive" |
767 | +"l10n_us_account_template_automotive_3",51000,"Merchant Account Fees","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_automotive" |
768 | +"l10n_us_account_template_automotive_4",52000,"Parts Purchases ","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_automotive" |
769 | +"l10n_us_account_template_automotive_5",53000,"Subcontracted Services ","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_automotive" |
770 | +"l10n_us_account_template_automotive_6",61000,"Advertising and Promotion","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_automotive" |
771 | +"l10n_us_account_template_automotive_7",61100,"Automobile Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_automotive" |
772 | +"l10n_us_account_template_automotive_8",61200,"Bank Service Charges","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_automotive" |
773 | +"l10n_us_account_template_automotive_9",61300,"Business Licenses and Permits","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_automotive" |
774 | +"l10n_us_account_template_automotive_10",61400,"Computer and Internet Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_automotive" |
775 | +"l10n_us_account_template_automotive_11",61500,"Depreciation Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_automotive" |
776 | +"l10n_us_account_template_automotive_12",61600,"Equipment Rental","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_automotive" |
777 | +"l10n_us_account_template_automotive_13",61700,"Insurance Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_automotive" |
778 | +"l10n_us_account_template_automotive_14",61800,"Interest Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_automotive" |
779 | +"l10n_us_account_template_automotive_15",61900,"Meals and Entertainment","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_automotive" |
780 | +"l10n_us_account_template_automotive_16",62000,"Office Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_automotive" |
781 | +"l10n_us_account_template_automotive_17",62100,"Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_automotive" |
782 | +"l10n_us_account_template_automotive_18",62200,"Professional Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_automotive" |
783 | +"l10n_us_account_template_automotive_19",62300,"Rent Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_automotive" |
784 | +"l10n_us_account_template_automotive_20",62400,"Repairs and Maintenance","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_automotive" |
785 | +"l10n_us_account_template_automotive_21",62500,"Shop Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_automotive" |
786 | +"l10n_us_account_template_automotive_22",62600,"Small Tools and Equipment","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_automotive" |
787 | +"l10n_us_account_template_automotive_23",62700,"Telephone Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_automotive" |
788 | +"l10n_us_account_template_automotive_24",62800,"Uniforms","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_automotive" |
789 | +"l10n_us_account_template_automotive_25",62900,"Utilities","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_automotive" |
790 | +"l10n_us_account_template_automotive_26",81000,"Ask My Accountant","other","l10n_us.user_type_other_expense","other_expense","FALSE","l10n_us.account_chart_template_automotive" |
791 | |
792 | === added directory 'l10n_us/data/template_construction_general' |
793 | === added file 'l10n_us/data/template_construction_general/account.account.template.csv' |
794 | --- l10n_us/data/template_construction_general/account.account.template.csv 1970-01-01 00:00:00 +0000 |
795 | +++ l10n_us/data/template_construction_general/account.account.template.csv 2013-10-15 08:49:58 +0000 |
796 | @@ -0,0 +1,28 @@ |
797 | +"id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" |
798 | +"other_current_asset_account_template_contractors",13000,"Other Current Assets","view","l10n_us.user_type_other_current_asset","asset","FALSE","l10n_us.account_chart_template_construction_general" |
799 | +"l10n_us_account_template_contractors_1",13100,"Construction in Progress","other","l10n_us.user_type_other_current_asset","other_current_asset_account_template_contractors","FALSE","l10n_us.account_chart_template_construction_general" |
800 | +"l10n_us_account_template_contractors_2",11320,"Retainage Receivable","receivable","l10n_us.user_type_account_receivable","receivables","FALSE","l10n_us.account_chart_template_construction_general" |
801 | +"l10n_us_account_template_contractors_3",41000,"Construction Income ","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_construction_general" |
802 | +"l10n_us_account_template_contractors_4",51000,"Blueprints and Reproduction","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_construction_general" |
803 | +"l10n_us_account_template_contractors_5",52000,"Bond Expense","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_construction_general" |
804 | +"l10n_us_account_template_contractors_6",53000,"Construction Materials Costs","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_construction_general" |
805 | +"l10n_us_account_template_contractors_7",54000,"Equipment Rental for Jobs","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_construction_general" |
806 | +"l10n_us_account_template_contractors_8",55000,"Other Construction Costs","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_construction_general" |
807 | +"l10n_us_account_template_contractors_9",56000,"Subcontractors Expense","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_construction_general" |
808 | +"l10n_us_account_template_contractors_10",57000,"Tools and Small Equipment","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_construction_general" |
809 | +"l10n_us_account_template_contractors_11",58000,"Worker's Compensation Insurance","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_construction_general" |
810 | +"l10n_us_account_template_contractors_12",61000,"Auto and Truck Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_construction_general" |
811 | +"l10n_us_account_template_contractors_13",61100,"Bank Service Charges","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_construction_general" |
812 | +"l10n_us_account_template_contractors_14",61200,"Business Licenses and Permits","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_construction_general" |
813 | +"l10n_us_account_template_contractors_15",61300,"Depreciation Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_construction_general" |
814 | +"l10n_us_account_template_contractors_16",61400,"Insurance Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_construction_general" |
815 | +"l10n_us_account_template_contractors_17",61500,"Interest Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_construction_general" |
816 | +"l10n_us_account_template_contractors_18",61600,"Meals and Entertainment","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_construction_general" |
817 | +"l10n_us_account_template_contractors_19",61700,"Office Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_construction_general" |
818 | +"l10n_us_account_template_contractors_20",61800,"Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_construction_general" |
819 | +"l10n_us_account_template_contractors_21",61900,"Professional Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_construction_general" |
820 | +"l10n_us_account_template_contractors_22",62000,"Rent Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_construction_general" |
821 | +"l10n_us_account_template_contractors_23",62100,"Repairs and Maintenance","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_construction_general" |
822 | +"l10n_us_account_template_contractors_24",62200,"Telephone Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_construction_general" |
823 | +"l10n_us_account_template_contractors_25",62300,"Utilities","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_construction_general" |
824 | +"l10n_us_account_template_contractors_26",81000,"Ask My Accountant","other","l10n_us.user_type_other_expense","other_expense","FALSE","l10n_us.account_chart_template_construction_general" |
825 | |
826 | === added directory 'l10n_us/data/template_construction_trade' |
827 | === added file 'l10n_us/data/template_construction_trade/account.account.template.csv' |
828 | --- l10n_us/data/template_construction_trade/account.account.template.csv 1970-01-01 00:00:00 +0000 |
829 | +++ l10n_us/data/template_construction_trade/account.account.template.csv 2013-10-15 08:49:58 +0000 |
830 | @@ -0,0 +1,26 @@ |
831 | +"id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" |
832 | +"l10n_us_account_template_construction_1",12300,"Construction Equipment","other","l10n_us.user_type_fixed_asset","fixed_asset","FALSE","l10n_us.account_chart_template_construction_trade" |
833 | +"l10n_us_account_template_construction_2",21300,"Customer Deposits Received","other","l10n_us.user_type_liability","current_liability","FALSE","l10n_us.account_chart_template_construction_trade" |
834 | +"l10n_us_account_template_construction_3",41000,"Job Income","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_construction_trade" |
835 | +"l10n_us_account_template_construction_4",51000,"Equipment Rental for Jobs","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_construction_trade" |
836 | +"l10n_us_account_template_construction_5",52000,"Job Materials Purchased","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_construction_trade" |
837 | +"l10n_us_account_template_construction_6",53000,"Other Job Related Costs","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_construction_trade" |
838 | +"l10n_us_account_template_construction_7",54000,"Subcontractors Expense","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_construction_trade" |
839 | +"l10n_us_account_template_construction_8",55000,"Tools and Small Equipment","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_construction_trade" |
840 | +"l10n_us_account_template_construction_9",56000,"Worker's Compensation Insurance","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_construction_trade" |
841 | +"l10n_us_account_template_construction_10",61000,"Auto and Truck Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_construction_trade" |
842 | +"l10n_us_account_template_construction_11",61100,"Bank Service Charges","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_construction_trade" |
843 | +"l10n_us_account_template_construction_12",61200,"Business Licenses and Permits","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_construction_trade" |
844 | +"l10n_us_account_template_construction_13",61300,"Computer and Internet Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_construction_trade" |
845 | +"l10n_us_account_template_construction_14",61400,"Depreciation Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_construction_trade" |
846 | +"l10n_us_account_template_construction_15",61500,"Insurance Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_construction_trade" |
847 | +"l10n_us_account_template_construction_16",61600,"Interest Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_construction_trade" |
848 | +"l10n_us_account_template_construction_17",61700,"Meals and Entertainment","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_construction_trade" |
849 | +"l10n_us_account_template_construction_18",61800,"Office Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_construction_trade" |
850 | +"l10n_us_account_template_construction_19",61900,"Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_construction_trade" |
851 | +"l10n_us_account_template_construction_20",62000,"Professional Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_construction_trade" |
852 | +"l10n_us_account_template_construction_21",62100,"Rent Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_construction_trade" |
853 | +"l10n_us_account_template_construction_22",62200,"Repairs and Maintenance","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_construction_trade" |
854 | +"l10n_us_account_template_construction_23",62300,"Telephone Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_construction_trade" |
855 | +"l10n_us_account_template_construction_24",62400,"Utilities","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_construction_trade" |
856 | +"l10n_us_account_template_construction_25",81000,"Ask My Accountant","other","l10n_us.user_type_other_expense","other_expense","FALSE","l10n_us.account_chart_template_construction_trade" |
857 | |
858 | === added directory 'l10n_us/data/template_design' |
859 | === added file 'l10n_us/data/template_design/account.account.template.csv' |
860 | --- l10n_us/data/template_design/account.account.template.csv 1970-01-01 00:00:00 +0000 |
861 | +++ l10n_us/data/template_design/account.account.template.csv 2013-10-15 08:49:58 +0000 |
862 | @@ -0,0 +1,24 @@ |
863 | +"id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" |
864 | +"l10n_us_account_template_design_1",21220,"Advance Customer Payments ","other","l10n_us.user_type_other_current_liability","other_current_liability","FALSE","l10n_us.account_chart_template_design" |
865 | +"l10n_us_account_template_design_2",41000,"Consulting Income","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_design" |
866 | +"l10n_us_account_template_design_3",42000,"Design Income","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_design" |
867 | +"l10n_us_account_template_design_4",51000,"Blueprints and Reproduction","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_design" |
868 | +"l10n_us_account_template_design_5",52000,"Subcontracted Services ","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_design" |
869 | +"l10n_us_account_template_design_6",61000,"Automobile Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_design" |
870 | +"l10n_us_account_template_design_7",61100,"Bank Service Charges","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_design" |
871 | +"l10n_us_account_template_design_8",61200,"Business Licenses and Permits","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_design" |
872 | +"l10n_us_account_template_design_9",61300,"Computer and Internet Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_design" |
873 | +"l10n_us_account_template_design_10",61400,"Continuing Education","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_design" |
874 | +"l10n_us_account_template_design_11",61500,"Depreciation Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_design" |
875 | +"l10n_us_account_template_design_12",61600,"Dues and Subscriptions","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_design" |
876 | +"l10n_us_account_template_design_13",61700,"Insurance Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_design" |
877 | +"l10n_us_account_template_design_14",61800,"Interest Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_design" |
878 | +"l10n_us_account_template_design_15",61900,"Meals and Entertainment","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_design" |
879 | +"l10n_us_account_template_design_16",62000,"Office Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_design" |
880 | +"l10n_us_account_template_design_17",62100,"Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_design" |
881 | +"l10n_us_account_template_design_18",62200,"Professional Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_design" |
882 | +"l10n_us_account_template_design_19",62300,"Rent Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_design" |
883 | +"l10n_us_account_template_design_20",62400,"Repairs and Maintenance","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_design" |
884 | +"l10n_us_account_template_design_21",62500,"Telephone Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_design" |
885 | +"l10n_us_account_template_design_22",62600,"Utilities","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_design" |
886 | +"l10n_us_account_template_design_23",81000,"Ask My Accountant","other","l10n_us.user_type_other_expense","other_expense","FALSE","l10n_us.account_chart_template_design" |
887 | |
888 | === added directory 'l10n_us/data/template_estatebroker' |
889 | === added file 'l10n_us/data/template_estatebroker/account.account.template.csv' |
890 | --- l10n_us/data/template_estatebroker/account.account.template.csv 1970-01-01 00:00:00 +0000 |
891 | +++ l10n_us/data/template_estatebroker/account.account.template.csv 2013-10-15 08:49:58 +0000 |
892 | @@ -0,0 +1,24 @@ |
893 | +"id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" |
894 | +"l10n_us_account_template_realestate_1",41000,"Commission Income","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_estatebroker" |
895 | +"l10n_us_account_template_realestate_2",51000,"Commissions Paid","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_estatebroker" |
896 | +"l10n_us_account_template_realestate_3",61000,"Advertising and Promotion","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_estatebroker" |
897 | +"l10n_us_account_template_realestate_6",61100,"Automobile Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_estatebroker" |
898 | +"l10n_us_account_template_realestate_7",61200,"Bank Service Charges","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_estatebroker" |
899 | +"l10n_us_account_template_realestate_8",61300,"Business Licenses and Permits","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_estatebroker" |
900 | +"l10n_us_account_template_realestate_9",61400,"Computer and Internet Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_estatebroker" |
901 | +"l10n_us_account_template_realestate_10",61500,"Continuing Education","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_estatebroker" |
902 | +"l10n_us_account_template_realestate_11",61600,"Depreciation Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_estatebroker" |
903 | +"l10n_us_account_template_realestate_12",61700,"Dues and Subscriptions","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_estatebroker" |
904 | +"l10n_us_account_template_realestate_13",61800,"Insurance Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_estatebroker" |
905 | +"l10n_us_account_template_realestate_14",61900,"Interest Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_estatebroker" |
906 | +"l10n_us_account_template_realestate_15",62000,"Meals and Entertainment","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_estatebroker" |
907 | +"l10n_us_account_template_realestate_16",62100,"Office Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_estatebroker" |
908 | +"l10n_us_account_template_realestate_17",62200,"Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_estatebroker" |
909 | +"l10n_us_account_template_realestate_18",62300,"Postage and Delivery","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_estatebroker" |
910 | +"l10n_us_account_template_realestate_19",62400,"Printing and Reproduction","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_estatebroker" |
911 | +"l10n_us_account_template_realestate_20",62500,"Professional Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_estatebroker" |
912 | +"l10n_us_account_template_realestate_21",62600,"Rent Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_estatebroker" |
913 | +"l10n_us_account_template_realestate_22",62700,"Repairs and Maintenance","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_estatebroker" |
914 | +"l10n_us_account_template_realestate_23",62800,"Telephone Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_estatebroker" |
915 | +"l10n_us_account_template_realestate_24",62900,"Utilities","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_estatebroker" |
916 | +"l10n_us_account_template_realestate_25",81000,"Ask My Accountant","other","l10n_us.user_type_other_expense","other_expense","FALSE","l10n_us.account_chart_template_estatebroker" |
917 | |
918 | === added directory 'l10n_us/data/template_financial_service' |
919 | === added file 'l10n_us/data/template_financial_service/account.account.template.csv' |
920 | --- l10n_us/data/template_financial_service/account.account.template.csv 1970-01-01 00:00:00 +0000 |
921 | +++ l10n_us/data/template_financial_service/account.account.template.csv 2013-10-15 08:49:58 +0000 |
922 | @@ -0,0 +1,24 @@ |
923 | +"id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" |
924 | +"l10n_us_account_template_financial_service_1",41000,"Commission Income","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_financial_service" |
925 | +"l10n_us_account_template_financial_service_2",42000,"Services Income","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_financial_service" |
926 | +"l10n_us_account_template_financial_service_3",61000,"Advertising and Promotion","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_financial_service" |
927 | +"l10n_us_account_template_financial_service_4",61100,"Automobile Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_financial_service" |
928 | +"l10n_us_account_template_financial_service_5",61200,"Bank Service Charges","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_financial_service" |
929 | +"l10n_us_account_template_financial_service_6",61300,"Business Licenses and Permits","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_financial_service" |
930 | +"l10n_us_account_template_financial_service_7",61400,"Computer and Internet Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_financial_service" |
931 | +"l10n_us_account_template_financial_service_8",61500,"Continuing Education","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_financial_service" |
932 | +"l10n_us_account_template_financial_service_9",61600,"Depreciation Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_financial_service" |
933 | +"l10n_us_account_template_financial_service_10",61700,"Dues and Subscriptions","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_financial_service" |
934 | +"l10n_us_account_template_financial_service_11",61800,"Insurance Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_financial_service" |
935 | +"l10n_us_account_template_financial_service_12",61900,"Interest Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_financial_service" |
936 | +"l10n_us_account_template_financial_service_13",62000,"Meals and Entertainment","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_financial_service" |
937 | +"l10n_us_account_template_financial_service_14",62100,"Office Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_financial_service" |
938 | +"l10n_us_account_template_financial_service_15",62200,"Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_financial_service" |
939 | +"l10n_us_account_template_financial_service_16",62300,"Postage and Delivery","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_financial_service" |
940 | +"l10n_us_account_template_financial_service_17",62400,"Printing and Reproduction","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_financial_service" |
941 | +"l10n_us_account_template_financial_service_18",62500,"Professional Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_financial_service" |
942 | +"l10n_us_account_template_financial_service_19",62600,"Rent Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_financial_service" |
943 | +"l10n_us_account_template_financial_service_20",62700,"Telephone Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_financial_service" |
944 | +"l10n_us_account_template_financial_service_21",62800,"Travel Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_financial_service" |
945 | +"l10n_us_account_template_financial_service_22",62900,"Utilities","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_financial_service" |
946 | +"l10n_us_account_template_financial_service_23",81000,"Ask My Accountant","other","l10n_us.user_type_other_expense","other_expense","FALSE","l10n_us.account_chart_template_financial_service" |
947 | |
948 | === added directory 'l10n_us/data/template_general_product' |
949 | === added file 'l10n_us/data/template_general_product/account.account.template.csv' |
950 | --- l10n_us/data/template_general_product/account.account.template.csv 1970-01-01 00:00:00 +0000 |
951 | +++ l10n_us/data/template_general_product/account.account.template.csv 2013-10-15 08:49:58 +0000 |
952 | @@ -0,0 +1,26 @@ |
953 | +"id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" |
954 | +"l10n_us_account_template_product_based_1",41000,"Sales","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_general_product" |
955 | +"l10n_us_account_template_product_based_2",42000,"Shipping and Delivery Income","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_general_product" |
956 | +"l10n_us_account_template_product_based_6",51000,"Freight and Shipping Costs","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_general_product" |
957 | +"l10n_us_account_template_product_based_4",52000,"Merchant Account Fees","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_general_product" |
958 | +"l10n_us_account_template_product_based_5",53000,"Product Samples Expense","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_general_product" |
959 | +"l10n_us_account_template_product_based_3",54000,"Purchases - Resale Items","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_general_product" |
960 | +"l10n_us_account_template_product_based_61100",61100,"Advertising and Promotion","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_general_product" |
961 | +"l10n_us_account_template_product_based_7",61200,"Automobile Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_general_product" |
962 | +"l10n_us_account_template_product_based_8",61300,"Bank Service Charges","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_general_product" |
963 | +"l10n_us_account_template_product_based_9",61400,"Computer and Internet Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_general_product" |
964 | +"l10n_us_account_template_product_based_10",61500,"Depreciation Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_general_product" |
965 | +"l10n_us_account_template_product_based_11",61600,"Dues and Subscriptions","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_general_product" |
966 | +"l10n_us_account_template_product_based_12",61700,"Insurance Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_general_product" |
967 | +"l10n_us_account_template_product_based_13",61800,"Interest Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_general_product" |
968 | +"l10n_us_account_template_product_based_14",61900,"Meals and Entertainment","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_general_product" |
969 | +"l10n_us_account_template_product_based_15",62000,"Office Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_general_product" |
970 | +"l10n_us_account_template_product_based_16",62100,"Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_general_product" |
971 | +"l10n_us_account_template_product_based_17",62200,"Postage and Delivery","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_general_product" |
972 | +"l10n_us_account_template_product_based_18",62300,"Professional Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_general_product" |
973 | +"l10n_us_account_template_product_based_19",62400,"Rent Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_general_product" |
974 | +"l10n_us_account_template_product_based_20",62500,"Repairs and Maintenance","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_general_product" |
975 | +"l10n_us_account_template_product_based_21",62600,"Telephone Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_general_product" |
976 | +"l10n_us_account_template_product_based_22",62700,"Travel Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_general_product" |
977 | +"l10n_us_account_template_product_based_23",62800,"Utilities","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_general_product" |
978 | +"l10n_us_account_template_product_based_24",81000,"Ask My Accountant","other","l10n_us.user_type_other_expense","other_expense","FALSE","l10n_us.account_chart_template_general_product" |
979 | |
980 | === added directory 'l10n_us/data/template_general_service' |
981 | === added file 'l10n_us/data/template_general_service/account.account.template.csv' |
982 | --- l10n_us/data/template_general_service/account.account.template.csv 1970-01-01 00:00:00 +0000 |
983 | +++ l10n_us/data/template_general_service/account.account.template.csv 2013-10-15 08:49:58 +0000 |
984 | @@ -0,0 +1,19 @@ |
985 | +"id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" |
986 | +"l10n_us_account_template_service_based_2",41000,"Sales","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_general_service" |
987 | +"l10n_us_account_template_service_based_3",61000,"Advertising and Promotion","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_general_service" |
988 | +"l10n_us_account_template_service_based_4",61100,"Automobile Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_general_service" |
989 | +"l10n_us_account_template_service_based_5",61200,"Bank Service Charges","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_general_service" |
990 | +"l10n_us_account_template_service_based_6",61300,"Computer and Internet Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_general_service" |
991 | +"l10n_us_account_template_service_based_7",61400,"Depreciation Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_general_service" |
992 | +"l10n_us_account_template_service_based_8",61500,"Insurance Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_general_service" |
993 | +"l10n_us_account_template_service_based_9",61600,"Interest Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_general_service" |
994 | +"l10n_us_account_template_service_based_10",61700,"Meals and Entertainment","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_general_service" |
995 | +"l10n_us_account_template_service_based_11",61800,"Office Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_general_service" |
996 | +"l10n_us_account_template_service_based_12",61900,"Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_general_service" |
997 | +"l10n_us_account_template_service_based_13",62000,"Professional Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_general_service" |
998 | +"l10n_us_account_template_service_based_14",62100,"Rent Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_general_service" |
999 | +"l10n_us_account_template_service_based_15",62200,"Repairs and Maintenance","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_general_service" |
1000 | +"l10n_us_account_template_service_based_16",62300,"Telephone Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_general_service" |
1001 | +"l10n_us_account_template_service_based_17",62400,"Travel Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_general_service" |
1002 | +"l10n_us_account_template_service_based_18",62500,"Utilities","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_general_service" |
1003 | +"l10n_us_account_template_service_based_19",81000,"Ask My Accountant","other","l10n_us.user_type_other_expense","other_expense","FALSE","l10n_us.account_chart_template_general_service" |
1004 | |
1005 | === added directory 'l10n_us/data/template_hairorbeautyshop' |
1006 | === added file 'l10n_us/data/template_hairorbeautyshop/account.account.template.csv' |
1007 | --- l10n_us/data/template_hairorbeautyshop/account.account.template.csv 1970-01-01 00:00:00 +0000 |
1008 | +++ l10n_us/data/template_hairorbeautyshop/account.account.template.csv 2013-10-15 08:49:58 +0000 |
1009 | @@ -0,0 +1,27 @@ |
1010 | +"id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" |
1011 | +"l10n_us_account_template_hairsaloon_13000",13000,"Other Assets","view","l10n_us.user_type_other_asset","asset","FALSE","l10n_us.account_chart_template_hairorbeautyshop" |
1012 | +"l10n_us_account_template_hairsaloon_1",13100,"Security Deposits Asset","other","l10n_us.user_type_other_asset","l10n_us_account_template_hairsaloon_13000","FALSE","l10n_us.account_chart_template_hairorbeautyshop" |
1013 | +"l10n_us_account_template_hairsaloon_2",41000,"Retail Product Sales","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_hairorbeautyshop" |
1014 | +"l10n_us_account_template_hairsaloon_3",42000,"Services Income","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_hairorbeautyshop" |
1015 | +"l10n_us_account_template_hairsaloon_4",51000,"Merchant Account Fees","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_hairorbeautyshop" |
1016 | +"l10n_us_account_template_hairsaloon_5",52000,"Purchases-Resale Items","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_hairorbeautyshop" |
1017 | +"l10n_us_account_template_hairsaloon_6",61000,"Advertising and Promotion","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_hairorbeautyshop" |
1018 | +"l10n_us_account_template_hairsaloon_7",61100,"Bank Service Charges","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_hairorbeautyshop" |
1019 | +"l10n_us_account_template_hairsaloon_8",61200,"Business Licenses and Permits","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_hairorbeautyshop" |
1020 | +"l10n_us_account_template_hairsaloon_9",61300,"Computer and Internet Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_hairorbeautyshop" |
1021 | +"l10n_us_account_template_hairsaloon_10",61400,"Continuing Education","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_hairorbeautyshop" |
1022 | +"l10n_us_account_template_hairsaloon_11",61500,"Depreciation Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_hairorbeautyshop" |
1023 | +"l10n_us_account_template_hairsaloon_12",61600,"Dues and Subscriptions","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_hairorbeautyshop" |
1024 | +"l10n_us_account_template_hairsaloon_13",61700,"Insurance Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_hairorbeautyshop" |
1025 | +"l10n_us_account_template_hairsaloon_14",61800,"Interest Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_hairorbeautyshop" |
1026 | +"l10n_us_account_template_hairsaloon_15",61900,"Meals and Entertainment","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_hairorbeautyshop" |
1027 | +"l10n_us_account_template_hairsaloon_16",62000,"Office Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_hairorbeautyshop" |
1028 | +"l10n_us_account_template_hairsaloon_17",62100,"Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_hairorbeautyshop" |
1029 | +"l10n_us_account_template_hairsaloon_18",62200,"Professional Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_hairorbeautyshop" |
1030 | +"l10n_us_account_template_hairsaloon_19",62300,"Rent Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_hairorbeautyshop" |
1031 | +"l10n_us_account_template_hairsaloon_20",62400,"Repairs and Maintenance","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_hairorbeautyshop" |
1032 | +"l10n_us_account_template_hairsaloon_21",62500,"Salon Supplies, Linens, Laundry","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_hairorbeautyshop" |
1033 | +"l10n_us_account_template_hairsaloon_22",62600,"Telephone Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_hairorbeautyshop" |
1034 | +"l10n_us_account_template_hairsaloon_23",62700,"Travel Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_hairorbeautyshop" |
1035 | +"l10n_us_account_template_hairsaloon_24",62800,"Utilities","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_hairorbeautyshop" |
1036 | +"l10n_us_account_template_hairsaloon_25",81000,"Ask My Accountant","other","l10n_us.user_type_other_expense","other_expense","FALSE","l10n_us.account_chart_template_hairorbeautyshop" |
1037 | |
1038 | === added directory 'l10n_us/data/template_healthservice' |
1039 | === added file 'l10n_us/data/template_healthservice/account.account.template.csv' |
1040 | --- l10n_us/data/template_healthservice/account.account.template.csv 1970-01-01 00:00:00 +0000 |
1041 | +++ l10n_us/data/template_healthservice/account.account.template.csv 2013-10-15 08:49:58 +0000 |
1042 | @@ -0,0 +1,35 @@ |
1043 | +"id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" |
1044 | +"l10n_us_account_template_medical_1",12300,"Medical Equipment","other","account.account_type_asset_view1","fixed_asset","FALSE","l10n_us.account_chart_template_healthservice" |
1045 | +"l10n_us_account_template_medical_13000",13000,"Other Assets","view","l10n_us.user_type_other_asset","asset","FALSE","l10n_us.account_chart_template_healthservice" |
1046 | +"l10n_us_account_template_medical_2",13100,"Security Deposits Asset","other","l10n_us.user_type_other_asset","l10n_us_account_template_medical_13000","FALSE","l10n_us.account_chart_template_healthservice" |
1047 | +"l10n_us_account_template_medical_3",41000,"Capitation Fees","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_healthservice" |
1048 | +"l10n_us_account_template_medical_4",41100,"Fee for Service Income","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_healthservice" |
1049 | +"l10n_us_account_template_medical_5",41200,"Nonmedical Income","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_healthservice" |
1050 | +"l10n_us_account_template_medical_6",41300,"Refunds","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_healthservice" |
1051 | +"l10n_us_account_template_medical_7",61000,"Advertising and Promotion","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_healthservice" |
1052 | +"l10n_us_account_template_medical_8",61100,"Automobile Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_healthservice" |
1053 | +"l10n_us_account_template_medical_9",61200,"Bank Service Charges","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_healthservice" |
1054 | +"l10n_us_account_template_medical_10",61300,"Business Licenses and Permits","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_healthservice" |
1055 | +"l10n_us_account_template_medical_11",61400,"Computer and Internet Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_healthservice" |
1056 | +"l10n_us_account_template_medical_12",61500,"Continuing Education","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_healthservice" |
1057 | +"l10n_us_account_template_medical_13",61600,"Depreciation Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_healthservice" |
1058 | +"l10n_us_account_template_medical_14",61700,"Dues and Subscriptions","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_healthservice" |
1059 | +"l10n_us_account_template_medical_15",61800,"Insurance Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_healthservice" |
1060 | +"l10n_us_account_template_medical_16",61900,"Interest Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_healthservice" |
1061 | +"l10n_us_account_template_medical_17",62000,"Janitorial Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_healthservice" |
1062 | +"l10n_us_account_template_medical_18",62100,"Laboratory Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_healthservice" |
1063 | +"l10n_us_account_template_medical_19",62200,"Meals and Entertainment","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_healthservice" |
1064 | +"l10n_us_account_template_medical_20",62300,"Medical Records and Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_healthservice" |
1065 | +"l10n_us_account_template_medical_21",62400,"Office Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_healthservice" |
1066 | +"l10n_us_account_template_medical_22",62500,"Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_healthservice" |
1067 | +"l10n_us_account_template_medical_23",62600,"Professional Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_healthservice" |
1068 | +"l10n_us_account_template_medical_24",62700,"Reference Materials","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_healthservice" |
1069 | +"l10n_us_account_template_medical_25",62800,"Rent Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_healthservice" |
1070 | +"l10n_us_account_template_medical_26",62900,"Repairs and Maintenance","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_healthservice" |
1071 | +"l10n_us_account_template_medical_27",63000,"Small Medical Equipment","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_healthservice" |
1072 | +"l10n_us_account_template_medical_28",63100,"Telephone Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_healthservice" |
1073 | +"l10n_us_account_template_medical_29",63200,"Travel Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_healthservice" |
1074 | +"l10n_us_account_template_medical_30",63300,"Uniforms","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_healthservice" |
1075 | +"l10n_us_account_template_medical_31",63400,"Utilities","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_healthservice" |
1076 | +"l10n_us_account_template_medical_32",63500,"Vaccines and Medicines","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_healthservice" |
1077 | +"l10n_us_account_template_medical_33",81000,"Ask My Accountant","other","l10n_us.user_type_other_expense","other_expense","FALSE","l10n_us.account_chart_template_healthservice" |
1078 | |
1079 | === added directory 'l10n_us/data/template_insuranceagency' |
1080 | === added file 'l10n_us/data/template_insuranceagency/account.account.template.csv' |
1081 | --- l10n_us/data/template_insuranceagency/account.account.template.csv 1970-01-01 00:00:00 +0000 |
1082 | +++ l10n_us/data/template_insuranceagency/account.account.template.csv 2013-10-15 08:49:58 +0000 |
1083 | @@ -0,0 +1,23 @@ |
1084 | +"id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" |
1085 | +"l10n_us_account_template_insurance_1",41000,"Commission Income","other","l10n_us.user_type_expense","income","FALSE","l10n_us.account_chart_template_insuranceagency" |
1086 | +"l10n_us_account_template_insurance_2",61000,"Advertising and Promotion","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_insuranceagency" |
1087 | +"l10n_us_account_template_insurance_3",61100,"Automobile Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_insuranceagency" |
1088 | +"l10n_us_account_template_insurance_4",61200,"Bank Service Charges","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_insuranceagency" |
1089 | +"l10n_us_account_template_insurance_5",61300,"Business Licenses and Permits","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_insuranceagency" |
1090 | +"l10n_us_account_template_insurance_6",61400,"Computer and Internet Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_insuranceagency" |
1091 | +"l10n_us_account_template_insurance_7",61500,"Continuing Education","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_insuranceagency" |
1092 | +"l10n_us_account_template_insurance_8",61600,"Depreciation Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_insuranceagency" |
1093 | +"l10n_us_account_template_insurance_9",61700,"Dues and Subscriptions","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_insuranceagency" |
1094 | +"l10n_us_account_template_insurance_10",61800,"Insurance Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_insuranceagency" |
1095 | +"l10n_us_account_template_insurance_11",61900,"Interest Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_insuranceagency" |
1096 | +"l10n_us_account_template_insurance_12",62000,"Meals and Entertainment","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_insuranceagency" |
1097 | +"l10n_us_account_template_insurance_13",62100,"Office Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_insuranceagency" |
1098 | +"l10n_us_account_template_insurance_14",62200,"Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_insuranceagency" |
1099 | +"l10n_us_account_template_insurance_15",62300,"Postage and Delivery","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_insuranceagency" |
1100 | +"l10n_us_account_template_insurance_16",62400,"Professional Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_insuranceagency" |
1101 | +"l10n_us_account_template_insurance_17",62500,"Rent Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_insuranceagency" |
1102 | +"l10n_us_account_template_insurance_18",62600,"Repairs and Maintenance","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_insuranceagency" |
1103 | +"l10n_us_account_template_insurance_19",62700,"Telephone Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_insuranceagency" |
1104 | +"l10n_us_account_template_insurance_20",62800,"Travel Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_insuranceagency" |
1105 | +"l10n_us_account_template_insurance_21",62900,"Utilities","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_insuranceagency" |
1106 | +"l10n_us_account_template_insurance_22",81000,"Ask My Accountant","other","l10n_us.user_type_other_expense","other_expense","FALSE","l10n_us.account_chart_template_insuranceagency" |
1107 | |
1108 | === added directory 'l10n_us/data/template_itcomputerssoftware' |
1109 | === added file 'l10n_us/data/template_itcomputerssoftware/account.account.template.csv' |
1110 | --- l10n_us/data/template_itcomputerssoftware/account.account.template.csv 1970-01-01 00:00:00 +0000 |
1111 | +++ l10n_us/data/template_itcomputerssoftware/account.account.template.csv 2013-10-15 08:49:58 +0000 |
1112 | @@ -0,0 +1,28 @@ |
1113 | +"id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" |
1114 | +"l10n_us_account_template_it_1",41000,"Consulting Income","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_itcomputerssoftware" |
1115 | +"l10n_us_account_template_it_2",42000,"Sales - Hardware","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_itcomputerssoftware" |
1116 | +"l10n_us_account_template_it_3",43000,"Sales - Software","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_itcomputerssoftware" |
1117 | +"l10n_us_account_template_it_4",44000,"Sales - Support and Maintenance","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_itcomputerssoftware" |
1118 | +"l10n_us_account_template_it_5",45000,"Shipping and Delivery Income","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_itcomputerssoftware" |
1119 | +"l10n_us_account_template_it_6",51000,"Freight and Shipping Costs","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_itcomputerssoftware" |
1120 | +"l10n_us_account_template_it_7",52000,"Merchant Account Fees","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_itcomputerssoftware" |
1121 | +"l10n_us_account_template_it_8",53000,"Purchases - Hardware for Resale","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_itcomputerssoftware" |
1122 | +"l10n_us_account_template_it_9",54000,"Purchases - Software for Resale","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_itcomputerssoftware" |
1123 | +"l10n_us_account_template_it_10",61000,"Advertising and Promotion","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_itcomputerssoftware" |
1124 | +"l10n_us_account_template_it_11",61100,"Automobile Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_itcomputerssoftware" |
1125 | +"l10n_us_account_template_it_12",61200,"Bank Service Charges","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_itcomputerssoftware" |
1126 | +"l10n_us_account_template_it_13",61300,"Computer and Internet Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_itcomputerssoftware" |
1127 | +"l10n_us_account_template_it_14",61400,"Continuing Education","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_itcomputerssoftware" |
1128 | +"l10n_us_account_template_it_15",61500,"Depreciation Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_itcomputerssoftware" |
1129 | +"l10n_us_account_template_it_16",61600,"Dues and Subscriptions","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_itcomputerssoftware" |
1130 | +"l10n_us_account_template_it_17",61700,"Insurance Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_itcomputerssoftware" |
1131 | +"l10n_us_account_template_it_18",61800,"Interest Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_itcomputerssoftware" |
1132 | +"l10n_us_account_template_it_19",61900,"Meals and Entertainment","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_itcomputerssoftware" |
1133 | +"l10n_us_account_template_it_20",62000,"Office Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_itcomputerssoftware" |
1134 | +"l10n_us_account_template_it_21",62100,"Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_itcomputerssoftware" |
1135 | +"l10n_us_account_template_it_22",62200,"Professional Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_itcomputerssoftware" |
1136 | +"l10n_us_account_template_it_23",62300,"Rent Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_itcomputerssoftware" |
1137 | +"l10n_us_account_template_it_24",62400,"Telephone Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_itcomputerssoftware" |
1138 | +"l10n_us_account_template_it_25",62500,"Travel Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_itcomputerssoftware" |
1139 | +"l10n_us_account_template_it_26",62600,"Utilities","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_itcomputerssoftware" |
1140 | +"l10n_us_account_template_it_27",81000,"Ask My Accountant","other","l10n_us.user_type_other_expense","other_expense","FALSE","l10n_us.account_chart_template_itcomputerssoftware" |
1141 | |
1142 | === added directory 'l10n_us/data/template_landscaping' |
1143 | === added file 'l10n_us/data/template_landscaping/account.account.template.csv' |
1144 | --- l10n_us/data/template_landscaping/account.account.template.csv 1970-01-01 00:00:00 +0000 |
1145 | +++ l10n_us/data/template_landscaping/account.account.template.csv 2013-10-15 08:49:58 +0000 |
1146 | @@ -0,0 +1,24 @@ |
1147 | +"id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" |
1148 | +"l10n_us_account_template_lawn_care_1",12300,"Landscaping Equipment","other","l10n_us.user_type_fixed_asset","fixed_asset","FALSE","l10n_us.account_chart_template_landscaping" |
1149 | +"l10n_us_account_template_lawn_care_2",41000,"Installation Services","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_landscaping" |
1150 | +"l10n_us_account_template_lawn_care_3",42000,"Maintenance Services","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_landscaping" |
1151 | +"l10n_us_account_template_lawn_care_4",51000,"Materials Costs","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_landscaping" |
1152 | +"l10n_us_account_template_lawn_care_23",52000,"Worker's Compensation Insurance","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_landscaping" |
1153 | +"l10n_us_account_template_lawn_care_5",61000,"Advertising and Promotion ","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_landscaping" |
1154 | +"l10n_us_account_template_lawn_care_6",61100,"Auto and Truck expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_landscaping" |
1155 | +"l10n_us_account_template_lawn_care_7",61200,"Computer and Internet expenses ","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_landscaping" |
1156 | +"l10n_us_account_template_lawn_care_8",61300,"Depreciation expenses ","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_landscaping" |
1157 | +"l10n_us_account_template_lawn_care_9",61400,"Interest expense ","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_landscaping" |
1158 | +"l10n_us_account_template_lawn_care_10",61500,"Meals and Entertainment ","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_landscaping" |
1159 | +"l10n_us_account_template_lawn_care_11",61600,"Postage and Delivery","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_landscaping" |
1160 | +"l10n_us_account_template_lawn_care_12",61700,"Rent expense ","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_landscaping" |
1161 | +"l10n_us_account_template_lawn_care_13",61800,"Repair and Maintenance ","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_landscaping" |
1162 | +"l10n_us_account_template_lawn_care_14",61900,"Travel expense ","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_landscaping" |
1163 | +"l10n_us_account_template_lawn_care_15",62000,"Utilities ","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_landscaping" |
1164 | +"l10n_us_account_template_lawn_care_16",62100,"Telephone Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_landscaping" |
1165 | +"l10n_us_account_template_lawn_care_17",62200,"Professional Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_landscaping" |
1166 | +"l10n_us_account_template_lawn_care_18",62300,"Office Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_landscaping" |
1167 | +"l10n_us_account_template_lawn_care_19",62400,"Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_landscaping" |
1168 | +"l10n_us_account_template_lawn_care_21",62600,"Insurance expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_landscaping" |
1169 | +"l10n_us_account_template_lawn_care_22",62700,"Bank Service Charges","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_landscaping" |
1170 | +"l10n_us_account_template_lawn_care_25",81000,"Ask My Accountant","other","l10n_us.user_type_other_expense","other_expense","FALSE","l10n_us.account_chart_template_landscaping" |
1171 | |
1172 | === added directory 'l10n_us/data/template_legal_service' |
1173 | === added file 'l10n_us/data/template_legal_service/account.account.template.csv' |
1174 | --- l10n_us/data/template_legal_service/account.account.template.csv 1970-01-01 00:00:00 +0000 |
1175 | +++ l10n_us/data/template_legal_service/account.account.template.csv 2013-10-15 08:49:58 +0000 |
1176 | @@ -0,0 +1,30 @@ |
1177 | +"id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" |
1178 | +"l10n_us_account_template_legal_2",11400,"Advanced Client Costs","view","l10n_us.user_type_other_current_asset","current_asset","FALSE","l10n_us.account_chart_template_legal_service" |
1179 | +"l10n_us_account_template_legal_3",11410,"Advanced Client Costs:Court Costs","other","l10n_us.user_type_other_current_asset","l10n_us_account_template_legal_2","FALSE","l10n_us.account_chart_template_legal_service" |
1180 | +"l10n_us_account_template_legal_4",11420,"Advanced Client Costs:Expert Witness Fees","other","l10n_us.user_type_other_current_asset","l10n_us_account_template_legal_2","FALSE","l10n_us.account_chart_template_legal_service" |
1181 | +"l10n_us_account_template_legal_5",11430,"Advanced Client Costs:Filing Fees","other","l10n_us.user_type_other_current_asset","l10n_us_account_template_legal_2","FALSE","l10n_us.account_chart_template_legal_service" |
1182 | +"l10n_us_account_template_legal_13000",13000,"Other Assets","view","l10n_us.user_type_other_asset","asset","FALSE","l10n_us.account_chart_template_legal_service" |
1183 | +"l10n_us_account_template_legal_6",13100,"Security Deposits Asset","other","l10n_us.user_type_other_asset","l10n_us_account_template_legal_13000","FALSE","l10n_us.account_chart_template_legal_service" |
1184 | +"l10n_us_account_template_legal_7",41000,"Legal Fee Income","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_legal_service" |
1185 | +"l10n_us_account_template_legal_8",61000,"Advertising and Promotion","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_legal_service" |
1186 | +"l10n_us_account_template_legal_9",61100,"Automobile Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_legal_service" |
1187 | +"l10n_us_account_template_legal_10",61200,"Bank Service Charges","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_legal_service" |
1188 | +"l10n_us_account_template_legal_11",61300,"Computer and Internet Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_legal_service" |
1189 | +"l10n_us_account_template_legal_12",61400,"Continuing Education","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_legal_service" |
1190 | +"l10n_us_account_template_legal_13",61500,"Depreciation Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_legal_service" |
1191 | +"l10n_us_account_template_legal_14",61600,"Dues and Subscriptions","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_legal_service" |
1192 | +"l10n_us_account_template_legal_15",61700,"Insurance Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_legal_service" |
1193 | +"l10n_us_account_template_legal_16",61800,"Interest Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_legal_service" |
1194 | +"l10n_us_account_template_legal_17",61900,"Meals and Entertainment","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_legal_service" |
1195 | +"l10n_us_account_template_legal_18",62000,"Office Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_legal_service" |
1196 | +"l10n_us_account_template_legal_19",62100,"Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_legal_service" |
1197 | +"l10n_us_account_template_legal_20",62200,"Postage and Delivery","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_legal_service" |
1198 | +"l10n_us_account_template_legal_21",62300,"Professional Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_legal_service" |
1199 | +"l10n_us_account_template_legal_22",62400,"Rent Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_legal_service" |
1200 | +"l10n_us_account_template_legal_23",62500,"Repairs and Maintenance","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_legal_service" |
1201 | +"l10n_us_account_template_legal_24",62600,"Research Services","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_legal_service" |
1202 | +"l10n_us_account_template_legal_25",62700,"Telephone Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_legal_service" |
1203 | +"l10n_us_account_template_legal_26",62800,"Travel Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_legal_service" |
1204 | +"l10n_us_account_template_legal_27",62900,"Utilities","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_legal_service" |
1205 | +"l10n_us_account_template_legal_28",11130,"Client Trust Account","liquidity","account.data_account_type_bank","l10n_us.cash_expenditure","FALSE","l10n_us.account_chart_template_legal_service" |
1206 | +"l10n_us_account_template_legal_29",81000,"Ask My Accountant","other","l10n_us.user_type_other_expense","other_expense","FALSE","l10n_us.account_chart_template_legal_service" |
1207 | |
1208 | === added directory 'l10n_us/data/template_lodging' |
1209 | === added file 'l10n_us/data/template_lodging/account.account.template.csv' |
1210 | --- l10n_us/data/template_lodging/account.account.template.csv 1970-01-01 00:00:00 +0000 |
1211 | +++ l10n_us/data/template_lodging/account.account.template.csv 2013-10-15 08:49:58 +0000 |
1212 | @@ -0,0 +1,29 @@ |
1213 | +"id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" |
1214 | +"l10n_us_account_template_lodging_1",12300,"Buildings and Improvements","other","account.account_type_asset_view1","fixed_asset","FALSE","l10n_us.account_chart_template_lodging" |
1215 | +"l10n_us_account_template_lodging_2",12400,"Land","other","account.account_type_asset_view1","fixed_asset","FALSE","l10n_us.account_chart_template_lodging" |
1216 | +"l10n_us_account_template_lodging_3",21220,"Customer Deposits","other","l10n_us.user_type_other_current_liability","other_current_liability","FALSE","l10n_us.account_chart_template_lodging" |
1217 | +"l10n_us_account_template_lodging_4",41000,"Food and Beverage Sales","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_lodging" |
1218 | +"l10n_us_account_template_lodging_5",42000,"Gift Shop and Vending Sales","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_lodging" |
1219 | +"l10n_us_account_template_lodging_6",43000,"Lodging Sales","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_lodging" |
1220 | +"l10n_us_account_template_lodging_7",51000,"Linens and Lodging Supplies","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_lodging" |
1221 | +"l10n_us_account_template_lodging_8",52000,"Merchant Account Fees","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_lodging" |
1222 | +"l10n_us_account_template_lodging_9",53000,"Purchases - Resale Items","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_lodging" |
1223 | +"l10n_us_account_template_lodging_10",61000,"Advertising and Promotion","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_lodging" |
1224 | +"l10n_us_account_template_lodging_11",61100,"Automobile Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_lodging" |
1225 | +"l10n_us_account_template_lodging_12",61200,"Bank Service Charges","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_lodging" |
1226 | +"l10n_us_account_template_lodging_13",61300,"Business Licenses and Permits","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_lodging" |
1227 | +"l10n_us_account_template_lodging_14",61400,"Computer and Internet Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_lodging" |
1228 | +"l10n_us_account_template_lodging_15",61500,"Depreciation Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_lodging" |
1229 | +"l10n_us_account_template_lodging_16",61600,"Dues and Subscriptions","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_lodging" |
1230 | +"l10n_us_account_template_lodging_17",61700,"Insurance Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_lodging" |
1231 | +"l10n_us_account_template_lodging_18",61800,"Interest Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_lodging" |
1232 | +"l10n_us_account_template_lodging_19",61900,"Landscaping and Groundskeeping","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_lodging" |
1233 | +"l10n_us_account_template_lodging_20",62000,"Office Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_lodging" |
1234 | +"l10n_us_account_template_lodging_21",62100,"Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_lodging" |
1235 | +"l10n_us_account_template_lodging_22",62200,"Professional Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_lodging" |
1236 | +"l10n_us_account_template_lodging_23",62300,"Repairs and Maintenance","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_lodging" |
1237 | +"l10n_us_account_template_lodging_24",62400,"Small Tools and Equipment","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_lodging" |
1238 | +"l10n_us_account_template_lodging_25",62500,"Telephone Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_lodging" |
1239 | +"l10n_us_account_template_lodging_26",62600,"Uniforms","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_lodging" |
1240 | +"l10n_us_account_template_lodging_27",62700,"Utilities","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_lodging" |
1241 | +"l10n_us_account_template_lodging_28",81000,"Ask My Accountant","other","l10n_us.user_type_other_expense","other_expense","FALSE","l10n_us.account_chart_template_lodging" |
1242 | |
1243 | === added directory 'l10n_us/data/template_maintenance' |
1244 | === added file 'l10n_us/data/template_maintenance/account.account.template.csv' |
1245 | --- l10n_us/data/template_maintenance/account.account.template.csv 1970-01-01 00:00:00 +0000 |
1246 | +++ l10n_us/data/template_maintenance/account.account.template.csv 2013-10-15 08:49:58 +0000 |
1247 | @@ -0,0 +1,18 @@ |
1248 | +"id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" |
1249 | +"l10n_us_account_template_repair_1",41000,"Parts and Material Sales","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_maintenance" |
1250 | +"l10n_us_account_template_repair_2",42000,"Services Income","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_maintenance" |
1251 | +"l10n_us_account_template_repair_3",51000,"Purchases - Parts and Materials","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_maintenance" |
1252 | +"l10n_us_account_template_repair_4",61000,"Advertising and Promotion","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_maintenance" |
1253 | +"l10n_us_account_template_repair_5",61100,"Auto and Truck Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_maintenance" |
1254 | +"l10n_us_account_template_repair_6",61200,"Bank Service Charges","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_maintenance" |
1255 | +"l10n_us_account_template_repair_7",61300,"Computer and Internet Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_maintenance" |
1256 | +"l10n_us_account_template_repair_8",61400,"Depreciation Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_maintenance" |
1257 | +"l10n_us_account_template_repair_9",61500,"Insurance Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_maintenance" |
1258 | +"l10n_us_account_template_repair_10",61600,"Interest Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_maintenance" |
1259 | +"l10n_us_account_template_repair_11",61700,"Meals and Entertainment","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_maintenance" |
1260 | +"l10n_us_account_template_repair_12",61800,"Office Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_maintenance" |
1261 | +"l10n_us_account_template_repair_13",61900,"Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_maintenance" |
1262 | +"l10n_us_account_template_repair_14",62000,"Professional Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_maintenance" |
1263 | +"l10n_us_account_template_repair_15",62100,"Telephone Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_maintenance" |
1264 | +"l10n_us_account_template_repair_16",62200,"Utilities","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_maintenance" |
1265 | +"l10n_us_account_template_repair_17",81000,"Ask My Accountant","other","l10n_us.user_type_other_expense","other_expense","FALSE","l10n_us.account_chart_template_maintenance" |
1266 | |
1267 | === added directory 'l10n_us/data/template_manufacturer' |
1268 | === added file 'l10n_us/data/template_manufacturer/account.account.template.csv' |
1269 | --- l10n_us/data/template_manufacturer/account.account.template.csv 1970-01-01 00:00:00 +0000 |
1270 | +++ l10n_us/data/template_manufacturer/account.account.template.csv 2013-10-15 08:49:58 +0000 |
1271 | @@ -0,0 +1,18 @@ |
1272 | +"id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" |
1273 | +"l10n_us_account_template_manu_rep_1",41000,"Commission Income","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_manufacturer" |
1274 | +"l10n_us_account_template_manu_rep_2",61000,"Automobile Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_manufacturer" |
1275 | +"l10n_us_account_template_manu_rep_3",61100,"Bank Service Charges","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_manufacturer" |
1276 | +"l10n_us_account_template_manu_rep_4",61200,"Computer and Internet Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_manufacturer" |
1277 | +"l10n_us_account_template_manu_rep_5",61300,"Depreciation Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_manufacturer" |
1278 | +"l10n_us_account_template_manu_rep_6",61400,"Dues and Subscriptions","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_manufacturer" |
1279 | +"l10n_us_account_template_manu_rep_7",61500,"Insurance Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_manufacturer" |
1280 | +"l10n_us_account_template_manu_rep_8",61600,"Interest Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_manufacturer" |
1281 | +"l10n_us_account_template_manu_rep_9",61700,"Meals and Entertainment","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_manufacturer" |
1282 | +"l10n_us_account_template_manu_rep_10",61800,"Office Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_manufacturer" |
1283 | +"l10n_us_account_template_manu_rep_11",61900,"Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_manufacturer" |
1284 | +"l10n_us_account_template_manu_rep_12",62000,"Postage and Delivery","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_manufacturer" |
1285 | +"l10n_us_account_template_manu_rep_13",62100,"Professional Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_manufacturer" |
1286 | +"l10n_us_account_template_manu_rep_14",62200,"Rent Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_manufacturer" |
1287 | +"l10n_us_account_template_manu_rep_15",62300,"Telephone Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_manufacturer" |
1288 | +"l10n_us_account_template_manu_rep_16",62400,"Travel Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_manufacturer" |
1289 | +"l10n_us_account_template_manu_rep_17",81000,"Ask My Accountant","other","l10n_us.user_type_other_expense","other_expense","FALSE","l10n_us.account_chart_template_manufacturer" |
1290 | |
1291 | === added directory 'l10n_us/data/template_manufacturing' |
1292 | === added file 'l10n_us/data/template_manufacturing/account.account.template.csv' |
1293 | --- l10n_us/data/template_manufacturing/account.account.template.csv 1970-01-01 00:00:00 +0000 |
1294 | +++ l10n_us/data/template_manufacturing/account.account.template.csv 2013-10-15 08:49:58 +0000 |
1295 | @@ -0,0 +1,21 @@ |
1296 | +"id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" |
1297 | +"l10n_us_account_template_manufacturing_1",41000,"Sales","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_manufacturing" |
1298 | +"l10n_us_account_template_manufacturing_2",42000,"Shipping and Delivery Income","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_manufacturing" |
1299 | +"l10n_us_account_template_manufacturing_3",51000,"Freight and Shipping Costs","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_manufacturing" |
1300 | +"l10n_us_account_template_manufacturing_4",61000,"Automobile Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_manufacturing" |
1301 | +"l10n_us_account_template_manufacturing_5",61100,"Bank Service Charges","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_manufacturing" |
1302 | +"l10n_us_account_template_manufacturing_6",61200,"Computer and Internet Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_manufacturing" |
1303 | +"l10n_us_account_template_manufacturing_7",61300,"Depreciation Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_manufacturing" |
1304 | +"l10n_us_account_template_manufacturing_8",61400,"Dues and Subscriptions","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_manufacturing" |
1305 | +"l10n_us_account_template_manufacturing_9",61500,"Insurance Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_manufacturing" |
1306 | +"l10n_us_account_template_manufacturing_10",61600,"Interest Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_manufacturing" |
1307 | +"l10n_us_account_template_manufacturing_11",61700,"Meals and Entertainment","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_manufacturing" |
1308 | +"l10n_us_account_template_manufacturing_12",61800,"Office Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_manufacturing" |
1309 | +"l10n_us_account_template_manufacturing_13",61900,"Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_manufacturing" |
1310 | +"l10n_us_account_template_manufacturing_14",62000,"Professional Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_manufacturing" |
1311 | +"l10n_us_account_template_manufacturing_15",62100,"Rent Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_manufacturing" |
1312 | +"l10n_us_account_template_manufacturing_16",62200,"Repairs and Maintenance","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_manufacturing" |
1313 | +"l10n_us_account_template_manufacturing_17",62300,"Telephone Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_manufacturing" |
1314 | +"l10n_us_account_template_manufacturing_18",62400,"Travel Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_manufacturing" |
1315 | +"l10n_us_account_template_manufacturing_19",62500,"Utilities","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_manufacturing" |
1316 | +"l10n_us_account_template_manufacturing_20",81000,"Ask My Accountant","other","l10n_us.user_type_other_expense","other_expense","FALSE","l10n_us.account_chart_template_manufacturing" |
1317 | |
1318 | === added directory 'l10n_us/data/template_nonprofitorganizations' |
1319 | === added file 'l10n_us/data/template_nonprofitorganizations/account.account.template.csv' |
1320 | --- l10n_us/data/template_nonprofitorganizations/account.account.template.csv 1970-01-01 00:00:00 +0000 |
1321 | +++ l10n_us/data/template_nonprofitorganizations/account.account.template.csv 2013-10-15 08:49:58 +0000 |
1322 | @@ -0,0 +1,45 @@ |
1323 | +"id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" |
1324 | +"l10n_us_account_template_nonprofit_13000",13000,"Other Assets","view","l10n_us.user_type_other_asset","asset","FALSE","l10n_us.account_chart_template_nonprofitorganizations" |
1325 | +"l10n_us_account_template_nonprofit_1",13100,"Marketable Securities","other","l10n_us.user_type_other_asset","l10n_us_account_template_nonprofit_13000","FALSE","l10n_us.account_chart_template_nonprofitorganizations" |
1326 | +"l10n_us_account_template_nonprofit_2",13200,"Other Assets","other","l10n_us.user_type_other_asset","l10n_us_account_template_nonprofit_13000","FALSE","l10n_us.account_chart_template_nonprofitorganizations" |
1327 | +"l10n_us_account_template_nonprofit_3",13300,"Security Deposits Asset","other","l10n_us.user_type_other_asset","l10n_us_account_template_nonprofit_13000","FALSE","l10n_us.account_chart_template_nonprofitorganizations" |
1328 | +"l10n_us_account_template_nonprofit_4",21220,"Other Liabilities","other","l10n_us.user_type_long_term_liability","other_current_liability","FALSE","l10n_us.account_chart_template_nonprofitorganizations" |
1329 | +"l10n_us_account_template_nonprofit_5",41100,"Direct Public Support","view","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_nonprofitorganizations" |
1330 | +"l10n_us_account_template_nonprofit_6",41110,"Direct Public Support: Corporate Contributions","other","l10n_us.user_type_income","l10n_us_account_template_nonprofit_5","FALSE","l10n_us.account_chart_template_nonprofitorganizations" |
1331 | +"l10n_us_account_template_nonprofit_7",41120,"Direct Public Support: Gifts in Kind - Goods","other","l10n_us.user_type_income","l10n_us_account_template_nonprofit_5","FALSE","l10n_us.account_chart_template_nonprofitorganizations" |
1332 | +"l10n_us_account_template_nonprofit_8",41130,"Direct Public Support: Individ, Business Contributions","other","l10n_us.user_type_income","l10n_us_account_template_nonprofit_5","FALSE","l10n_us.account_chart_template_nonprofitorganizations" |
1333 | +"l10n_us_account_template_nonprofit_9",41200,"Indirect Public Support","view","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_nonprofitorganizations" |
1334 | +"l10n_us_account_template_nonprofit_10",41210,"Indirect Public Support: United Way, CFC Contributions","other","l10n_us.user_type_income","l10n_us_account_template_nonprofit_9","FALSE","l10n_us.account_chart_template_nonprofitorganizations" |
1335 | +"l10n_us_account_template_nonprofit_11",41300,"Investments","view","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_nonprofitorganizations" |
1336 | +"l10n_us_account_template_nonprofit_12",41310,"Investments: Interest-Savings, Short-term CD","other","l10n_us.user_type_income","l10n_us_account_template_nonprofit_11","FALSE","l10n_us.account_chart_template_nonprofitorganizations" |
1337 | +"l10n_us_account_template_nonprofit_13",41400,"Other Types of Income","view","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_nonprofitorganizations" |
1338 | +"l10n_us_account_template_nonprofit_14",41410,"Other Types of Income: Miscellaneous Revenue","other","l10n_us.user_type_income","l10n_us_account_template_nonprofit_13","FALSE","l10n_us.account_chart_template_nonprofitorganizations" |
1339 | +"l10n_us_account_template_nonprofit_15",41500,"Program Income","view","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_nonprofitorganizations" |
1340 | +"l10n_us_account_template_nonprofit_16",41510,"Program Income: Membership Dues","other","l10n_us.user_type_income","l10n_us_account_template_nonprofit_15","FALSE","l10n_us.account_chart_template_nonprofitorganizations" |
1341 | +"l10n_us_account_template_nonprofit_17",41520,"Program Income: Program Service Fees","other","l10n_us.user_type_income","l10n_us_account_template_nonprofit_15","FALSE","l10n_us.account_chart_template_nonprofitorganizations" |
1342 | +"l10n_us_account_template_nonprofit_18",61100,"Business Expenses","view","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_nonprofitorganizations" |
1343 | +"l10n_us_account_template_nonprofit_19",61110,"Business Expenses: Business Registration Fees","other","l10n_us.user_type_expense","l10n_us_account_template_nonprofit_18","FALSE","l10n_us.account_chart_template_nonprofitorganizations" |
1344 | +"l10n_us_account_template_nonprofit_20",61200,"Contract Services","view","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_nonprofitorganizations" |
1345 | +"l10n_us_account_template_nonprofit_21",61210,"Contract Services: Accounting Fees","other","l10n_us.user_type_expense","l10n_us_account_template_nonprofit_20","FALSE","l10n_us.account_chart_template_nonprofitorganizations" |
1346 | +"l10n_us_account_template_nonprofit_22",61220,"Contract Services: Legal Fees","other","l10n_us.user_type_expense","l10n_us_account_template_nonprofit_20","FALSE","l10n_us.account_chart_template_nonprofitorganizations" |
1347 | +"l10n_us_account_template_nonprofit_23",61230,"Contract Services: Outside Contract Services","other","l10n_us.user_type_expense","l10n_us_account_template_nonprofit_20","FALSE","l10n_us.account_chart_template_nonprofitorganizations" |
1348 | +"l10n_us_account_template_nonprofit_24",61300,"Facilities and Equipment","view","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_nonprofitorganizations" |
1349 | +"l10n_us_account_template_nonprofit_25",61310,"Facilities and Equipment: Depr and Amort - Allowable","other","l10n_us.user_type_expense","l10n_us_account_template_nonprofit_24","FALSE","l10n_us.account_chart_template_nonprofitorganizations" |
1350 | +"l10n_us_account_template_nonprofit_26",61320,"Facilities and Equipment: Donated Facilities","other","l10n_us.user_type_expense","l10n_us_account_template_nonprofit_24","FALSE","l10n_us.account_chart_template_nonprofitorganizations" |
1351 | +"l10n_us_account_template_nonprofit_27",61330,"Facilities and Equipment: Equip Rental and Maintenance","other","l10n_us.user_type_expense","l10n_us_account_template_nonprofit_24","FALSE","l10n_us.account_chart_template_nonprofitorganizations" |
1352 | +"l10n_us_account_template_nonprofit_28",61340,"Facilities and Equipment: Property Insurance","other","l10n_us.user_type_expense","l10n_us_account_template_nonprofit_24","FALSE","l10n_us.account_chart_template_nonprofitorganizations" |
1353 | +"l10n_us_account_template_nonprofit_29",61350,"Facilities and Equipment: Rent, Parking, Utilities","other","l10n_us.user_type_expense","l10n_us_account_template_nonprofit_24","FALSE","l10n_us.account_chart_template_nonprofitorganizations" |
1354 | +"l10n_us_account_template_nonprofit_30",61400,"Operations","view","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_nonprofitorganizations" |
1355 | +"l10n_us_account_template_nonprofit_31",61410,"Operations: Books, Subscriptions, Reference","other","l10n_us.user_type_expense","l10n_us_account_template_nonprofit_30","FALSE","l10n_us.account_chart_template_nonprofitorganizations" |
1356 | +"l10n_us_account_template_nonprofit_32",61420,"Operations: Postage, Mailing Service","other","l10n_us.user_type_expense","l10n_us_account_template_nonprofit_30","FALSE","l10n_us.account_chart_template_nonprofitorganizations" |
1357 | +"l10n_us_account_template_nonprofit_33",61430,"Operations: Printing and Copying","other","l10n_us.user_type_expense","l10n_us_account_template_nonprofit_30","FALSE","l10n_us.account_chart_template_nonprofitorganizations" |
1358 | +"l10n_us_account_template_nonprofit_34",61440,"Operations: Supplies","other","l10n_us.user_type_expense","l10n_us_account_template_nonprofit_30","FALSE","l10n_us.account_chart_template_nonprofitorganizations" |
1359 | +"l10n_us_account_template_nonprofit_35",61450,"Operations: Telephone, Telecommunications","other","l10n_us.user_type_expense","l10n_us_account_template_nonprofit_30","FALSE","l10n_us.account_chart_template_nonprofitorganizations" |
1360 | +"l10n_us_account_template_nonprofit_36",61500,"Other Types of Expenses","view","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_nonprofitorganizations" |
1361 | +"l10n_us_account_template_nonprofit_37",61510,"Other Types of Expenses: Insurance - Liability, D and O","other","l10n_us.user_type_expense","l10n_us_account_template_nonprofit_36","FALSE","l10n_us.account_chart_template_nonprofitorganizations" |
1362 | +"l10n_us_account_template_nonprofit_38",61520,"Other Types of Expenses: Other Costs","other","l10n_us.user_type_expense","l10n_us_account_template_nonprofit_36","FALSE","l10n_us.account_chart_template_nonprofitorganizations" |
1363 | +"l10n_us_account_template_nonprofit_39",61600,"Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_nonprofitorganizations" |
1364 | +"l10n_us_account_template_nonprofit_40",61700,"Travel and Meetings","view","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_nonprofitorganizations" |
1365 | +"l10n_us_account_template_nonprofit_41",61710,"Travel and Meetings: Conference, Convention, Meeting","other","l10n_us.user_type_expense","l10n_us_account_template_nonprofit_40","FALSE","l10n_us.account_chart_template_nonprofitorganizations" |
1366 | +"l10n_us_account_template_nonprofit_42",61720,"Travel and Meetings: Travel","other","l10n_us.user_type_expense","l10n_us_account_template_nonprofit_40","FALSE","l10n_us.account_chart_template_nonprofitorganizations" |
1367 | +"l10n_us_account_template_nonprofit_43",81000,"Ask My Accountant","other","l10n_us.user_type_other_expense","other_expense","FALSE","l10n_us.account_chart_template_nonprofitorganizations" |
1368 | |
1369 | === added directory 'l10n_us/data/template_other' |
1370 | === added file 'l10n_us/data/template_other/account.account.template.csv' |
1371 | --- l10n_us/data/template_other/account.account.template.csv 1970-01-01 00:00:00 +0000 |
1372 | +++ l10n_us/data/template_other/account.account.template.csv 2013-10-15 08:49:58 +0000 |
1373 | @@ -0,0 +1,2 @@ |
1374 | +id,code,name,type,user_type/id,parent_id/id,reconcile,chart_template_id/id |
1375 | +l10n_us_account_template_other_1,61400,Payroll expense ,other,l10n_us.user_type_expense,expense,FALSE,l10n_us.account_chart_template_other |
1376 | |
1377 | === added directory 'l10n_us/data/template_professional' |
1378 | === added file 'l10n_us/data/template_professional/account.account.template.csv' |
1379 | --- l10n_us/data/template_professional/account.account.template.csv 1970-01-01 00:00:00 +0000 |
1380 | +++ l10n_us/data/template_professional/account.account.template.csv 2013-10-15 08:49:58 +0000 |
1381 | @@ -0,0 +1,22 @@ |
1382 | +"id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" |
1383 | +"l10n_us_account_template_professional_1",41000,"Consulting Income","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_professional" |
1384 | +"l10n_us_account_template_professional_2",61000,"Advertising and Promotion","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_professional" |
1385 | +"l10n_us_account_template_professional_3",61100,"Automobile Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_professional" |
1386 | +"l10n_us_account_template_professional_4",61200,"Bank Service Charges","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_professional" |
1387 | +"l10n_us_account_template_professional_5",61300,"Computer and Internet Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_professional" |
1388 | +"l10n_us_account_template_professional_6",61400,"Continuing Education","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_professional" |
1389 | +"l10n_us_account_template_professional_7",61500,"Depreciation Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_professional" |
1390 | +"l10n_us_account_template_professional_8",61600,"Dues and Subscriptions","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_professional" |
1391 | +"l10n_us_account_template_professional_9",61700,"Insurance Expense","view","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_professional" |
1392 | +"l10n_us_account_template_professional_10",61710,"Insurance Expense:General Liability Insurance","other","l10n_us.user_type_expense","l10n_us_account_template_professional_9","FALSE","l10n_us.account_chart_template_professional" |
1393 | +"l10n_us_account_template_professional_11",61800,"Interest Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_professional" |
1394 | +"l10n_us_account_template_professional_12",61900,"Meals and Entertainment","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_professional" |
1395 | +"l10n_us_account_template_professional_13",62000,"Office Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_professional" |
1396 | +"l10n_us_account_template_professional_14",62100,"Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_professional" |
1397 | +"l10n_us_account_template_professional_15",62200,"Professional Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_professional" |
1398 | +"l10n_us_account_template_professional_16",62300,"Rent Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_professional" |
1399 | +"l10n_us_account_template_professional_17",62400,"Repairs and Maintenance","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_professional" |
1400 | +"l10n_us_account_template_professional_18",62500,"Telephone Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_professional" |
1401 | +"l10n_us_account_template_professional_19",62600,"Travel Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_professional" |
1402 | +"l10n_us_account_template_professional_20",62700,"Utilities","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_professional" |
1403 | +"l10n_us_account_template_professional_21",81000,"Ask My Accountant","other","l10n_us.user_type_other_expense","other_expense","FALSE","l10n_us.account_chart_template_professional" |
1404 | |
1405 | === added directory 'l10n_us/data/template_propertymanagement' |
1406 | === added file 'l10n_us/data/template_propertymanagement/account.account.template.csv' |
1407 | --- l10n_us/data/template_propertymanagement/account.account.template.csv 1970-01-01 00:00:00 +0000 |
1408 | +++ l10n_us/data/template_propertymanagement/account.account.template.csv 2013-10-15 08:49:58 +0000 |
1409 | @@ -0,0 +1,20 @@ |
1410 | +"id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" |
1411 | +"l10n_us_account_template_property_1",21220,"Tenant Security Deposits Held","other","l10n_us.user_type_other_current_liability","other_current_liability","FALSE","l10n_us.account_chart_template_propertymanagement" |
1412 | +"l10n_us_account_template_property_2",61000,"Automobile Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_propertymanagement" |
1413 | +"l10n_us_account_template_property_3",61100,"Computer and Internet Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_propertymanagement" |
1414 | +"l10n_us_account_template_property_4",61200,"Depreciation Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_propertymanagement" |
1415 | +"l10n_us_account_template_property_5",61300,"Insurance Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_propertymanagement" |
1416 | +"l10n_us_account_template_property_6",61400,"Interest Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_propertymanagement" |
1417 | +"l10n_us_account_template_property_7",61500,"Landscaping and Groundskeeping","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_propertymanagement" |
1418 | +"l10n_us_account_template_property_8",61600,"Meals and Entertainment","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_propertymanagement" |
1419 | +"l10n_us_account_template_property_9",61700,"Office Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_propertymanagement" |
1420 | +"l10n_us_account_template_property_10",61800,"Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_propertymanagement" |
1421 | +"l10n_us_account_template_property_11",61900,"Postage and Delivery","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_propertymanagement" |
1422 | +"l10n_us_account_template_property_12",62000,"Professional Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_propertymanagement" |
1423 | +"l10n_us_account_template_property_13",62100,"Property Management Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_propertymanagement" |
1424 | +"l10n_us_account_template_property_14",62200,"Rent Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_propertymanagement" |
1425 | +"l10n_us_account_template_property_15",62300,"Repairs and Maintenance","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_propertymanagement" |
1426 | +"l10n_us_account_template_property_16",62400,"Small Tools and Equipment","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_propertymanagement" |
1427 | +"l10n_us_account_template_property_17",62500,"Telephone Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_propertymanagement" |
1428 | +"l10n_us_account_template_property_18",62600,"Utilities","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_propertymanagement" |
1429 | +"l10n_us_account_template_property_19",81000,"Ask My Accountant","other","l10n_us.user_type_other_expense","other_expense","FALSE","l10n_us.account_chart_template_propertymanagement" |
1430 | |
1431 | === added directory 'l10n_us/data/template_religiousorganization' |
1432 | === added file 'l10n_us/data/template_religiousorganization/account.account.template.csv' |
1433 | --- l10n_us/data/template_religiousorganization/account.account.template.csv 1970-01-01 00:00:00 +0000 |
1434 | +++ l10n_us/data/template_religiousorganization/account.account.template.csv 2013-10-15 08:49:58 +0000 |
1435 | @@ -0,0 +1,35 @@ |
1436 | +"id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" |
1437 | +"l10n_us_account_template_religious_2",41000,"Benevolence Offerings","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_religiousorganization" |
1438 | +"l10n_us_account_template_religious_3",42000,"Building Fund","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_religiousorganization" |
1439 | +"l10n_us_account_template_religious_4",43000,"Children's Church Offering","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_religiousorganization" |
1440 | +"l10n_us_account_template_religious_5",44000,"Mission Offerings","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_religiousorganization" |
1441 | +"l10n_us_account_template_religious_6",45000,"Pledges","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_religiousorganization" |
1442 | +"l10n_us_account_template_religious_7",46000,"Special Services Income","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_religiousorganization" |
1443 | +"l10n_us_account_template_religious_8",47000,"Tithes/Offerings","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_religiousorganization" |
1444 | +"l10n_us_account_template_religious_9",48000,"Youth Group","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_religiousorganization" |
1445 | +"l10n_us_account_template_religious_10",61000,"Advertising and Promotion","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_religiousorganization" |
1446 | +"l10n_us_account_template_religious_11",61100,"Automobile Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_religiousorganization" |
1447 | +"l10n_us_account_template_religious_12",61200,"Bank Service Charges","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_religiousorganization" |
1448 | +"l10n_us_account_template_religious_13",61300,"Building and Property Security","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_religiousorganization" |
1449 | +"l10n_us_account_template_religious_14",61400,"Charitable Contributions","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_religiousorganization" |
1450 | +"l10n_us_account_template_religious_15",61500,"Computer and Internet Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_religiousorganization" |
1451 | +"l10n_us_account_template_religious_16",61600,"Conferences and Meetings","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_religiousorganization" |
1452 | +"l10n_us_account_template_religious_17",61700,"Depreciation Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_religiousorganization" |
1453 | +"l10n_us_account_template_religious_18",61800,"Dues and Subscriptions","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_religiousorganization" |
1454 | +"l10n_us_account_template_religious_19",61900,"Evangelism and Special Events","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_religiousorganization" |
1455 | +"l10n_us_account_template_religious_20",62000,"Insurance Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_religiousorganization" |
1456 | +"l10n_us_account_template_religious_21",62100,"Interest Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_religiousorganization" |
1457 | +"l10n_us_account_template_religious_22",62200,"Landscaping Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_religiousorganization" |
1458 | +"l10n_us_account_template_religious_23",62300,"Ministry Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_religiousorganization" |
1459 | +"l10n_us_account_template_religious_24",62400,"Office Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_religiousorganization" |
1460 | +"l10n_us_account_template_religious_25",62500,"Outside Services","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_religiousorganization" |
1461 | +"l10n_us_account_template_religious_26",62600,"Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_religiousorganization" |
1462 | +"l10n_us_account_template_religious_27",62700,"Postage and Delivery","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_religiousorganization" |
1463 | +"l10n_us_account_template_religious_28",62800,"Printing and Reproduction","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_religiousorganization" |
1464 | +"l10n_us_account_template_religious_29",62900,"Professional Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_religiousorganization" |
1465 | +"l10n_us_account_template_religious_30",63000,"Rent Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_religiousorganization" |
1466 | +"l10n_us_account_template_religious_31",63100,"Repairs and Maintenance","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_religiousorganization" |
1467 | +"l10n_us_account_template_religious_32",63200,"Small Tools and Equipment","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_religiousorganization" |
1468 | +"l10n_us_account_template_religious_33",63300,"Telephone Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_religiousorganization" |
1469 | +"l10n_us_account_template_religious_34",63400,"Utilities","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_religiousorganization" |
1470 | +"l10n_us_account_template_religious_35",81000,"Ask My Accountant","other","l10n_us.user_type_other_expense","other_expense","FALSE","l10n_us.account_chart_template_religiousorganization" |
1471 | |
1472 | === added directory 'l10n_us/data/template_rental' |
1473 | === added file 'l10n_us/data/template_rental/account.account.template.csv' |
1474 | --- l10n_us/data/template_rental/account.account.template.csv 1970-01-01 00:00:00 +0000 |
1475 | +++ l10n_us/data/template_rental/account.account.template.csv 2013-10-15 08:49:58 +0000 |
1476 | @@ -0,0 +1,23 @@ |
1477 | +"id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" |
1478 | +"l10n_us_account_template_rental_1",21220,"Tenant Security Deposits Held","other","l10n_us.user_type_other_current_liability","other_current_liability","FALSE","l10n_us.account_chart_template_rental" |
1479 | +"l10n_us_account_template_rental_2",41000,"Rental Income ","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_rental" |
1480 | +"l10n_us_account_template_rental_3",71000,"Late Fees Income","other","l10n_us.user_type_other_income","other_income","FALSE","l10n_us.account_chart_template_rental" |
1481 | +"l10n_us_account_template_rental_4",61000,"Advertising and Promotion","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_rental" |
1482 | +"l10n_us_account_template_rental_5",61100,"Automobile Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_rental" |
1483 | +"l10n_us_account_template_rental_6",61200,"Bank Service Charges","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_rental" |
1484 | +"l10n_us_account_template_rental_7",61300,"Computer and Internet Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_rental" |
1485 | +"l10n_us_account_template_rental_8",61400,"Depreciation Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_rental" |
1486 | +"l10n_us_account_template_rental_9",61500,"Dues and Subscriptions","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_rental" |
1487 | +"l10n_us_account_template_rental_10",61600,"Insurance Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_rental" |
1488 | +"l10n_us_account_template_rental_11",61700,"Interest Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_rental" |
1489 | +"l10n_us_account_template_rental_12",61800,"Meals and Entertainment","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_rental" |
1490 | +"l10n_us_account_template_rental_13",61900,"Office Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_rental" |
1491 | +"l10n_us_account_template_rental_14",62000,"Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_rental" |
1492 | +"l10n_us_account_template_rental_15",62100,"Professional Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_rental" |
1493 | +"l10n_us_account_template_rental_16",62200,"Repairs and Maintenance","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_rental" |
1494 | +"l10n_us_account_template_rental_17",62300,"Small Tools and Equipment","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_rental" |
1495 | +"l10n_us_account_template_rental_18",62400,"Taxes - Property","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_rental" |
1496 | +"l10n_us_account_template_rental_19",62500,"Telephone Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_rental" |
1497 | +"l10n_us_account_template_rental_20",62600,"Travel Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_rental" |
1498 | +"l10n_us_account_template_rental_21",62700,"Utilities","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_rental" |
1499 | +"l10n_us_account_template_rental_22",81000,"Ask My Accountant","other","l10n_us.user_type_other_expense","other_expense","FALSE","l10n_us.account_chart_template_rental" |
1500 | |
1501 | === added directory 'l10n_us/data/template_restaurant' |
1502 | === added file 'l10n_us/data/template_restaurant/account.account.template.csv' |
1503 | --- l10n_us/data/template_restaurant/account.account.template.csv 1970-01-01 00:00:00 +0000 |
1504 | +++ l10n_us/data/template_restaurant/account.account.template.csv 2013-10-15 08:49:58 +0000 |
1505 | @@ -0,0 +1,24 @@ |
1506 | +"id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" |
1507 | +"other_current_asset_account_template_restaurant",13000,"Other Current Assets","view","l10n_us.user_type_other_current_asset","asset","FALSE","l10n_us.account_chart_template_restaurant" |
1508 | +"l10n_us_account_template_restaurant_1",13100,"Food Inventory","other","l10n_us.user_type_other_current_asset","other_current_asset_account_template_restaurant","FALSE","l10n_us.account_chart_template_restaurant" |
1509 | +"l10n_us_account_template_restaurant_2",13200,"Security Deposits Asset","other","l10n_us.user_type_other_current_asset","other_current_asset_account_template_restaurant","FALSE","l10n_us.account_chart_template_restaurant" |
1510 | +"l10n_us_account_template_restaurant_3",21220,"Employee Tips Payable","other","l10n_us.user_type_other_current_liability","other_current_liability","FALSE","l10n_us.account_chart_template_restaurant" |
1511 | +"l10n_us_account_template_restaurant_4",41000,"Food Sales ","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_restaurant" |
1512 | +"l10n_us_account_template_restaurant_5",51000,"Food Purchases","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_restaurant" |
1513 | +"l10n_us_account_template_restaurant_6",52000,"Merchant Account Fees","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_restaurant" |
1514 | +"l10n_us_account_template_restaurant_7",53000,"Restaurant Supplies ","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_restaurant" |
1515 | +"l10n_us_account_template_restaurant_8",61000,"Advertising and Promotion","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_restaurant" |
1516 | +"l10n_us_account_template_restaurant_9",61100,"Bank Service Charges","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_restaurant" |
1517 | +"l10n_us_account_template_restaurant_10",61200,"Business Licenses and Permits","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_restaurant" |
1518 | +"l10n_us_account_template_restaurant_11",61300,"Computer and Internet Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_restaurant" |
1519 | +"l10n_us_account_template_restaurant_12",61400,"Depreciation Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_restaurant" |
1520 | +"l10n_us_account_template_restaurant_13",61500,"Insurance Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_restaurant" |
1521 | +"l10n_us_account_template_restaurant_14",61600,"Office Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_restaurant" |
1522 | +"l10n_us_account_template_restaurant_15",61700,"Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_restaurant" |
1523 | +"l10n_us_account_template_restaurant_16",61800,"Professional Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_restaurant" |
1524 | +"l10n_us_account_template_restaurant_17",61900,"Rent Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_restaurant" |
1525 | +"l10n_us_account_template_restaurant_18",62000,"Repairs and Maintenance","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_restaurant" |
1526 | +"l10n_us_account_template_restaurant_19",62100,"Telephone Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_restaurant" |
1527 | +"l10n_us_account_template_restaurant_20",62200,"Uniforms","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_restaurant" |
1528 | +"l10n_us_account_template_restaurant_62300",62300,"Utilities","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_restaurant" |
1529 | +"l10n_us_account_template_restaurant_21",81000,"Ask My Accountant","other","l10n_us.user_type_other_expense","other_expense","FALSE","l10n_us.account_chart_template_restaurant" |
1530 | |
1531 | === added directory 'l10n_us/data/template_retailshop' |
1532 | === added file 'l10n_us/data/template_retailshop/account.account.template.csv' |
1533 | --- l10n_us/data/template_retailshop/account.account.template.csv 1970-01-01 00:00:00 +0000 |
1534 | +++ l10n_us/data/template_retailshop/account.account.template.csv 2013-10-15 08:49:58 +0000 |
1535 | @@ -0,0 +1,24 @@ |
1536 | +"id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" |
1537 | +"l10n_us_account_template_retailshop_13000",13000,"Other Assets","view","l10n_us.user_type_other_asset","asset","FALSE","l10n_us.account_chart_template_retailshop" |
1538 | +"l10n_us_account_template_retailshop_1",13100,"Security Deposits Asset","other","l10n_us.user_type_other_asset","l10n_us_account_template_retailshop_13000","FALSE","l10n_us.account_chart_template_retailshop" |
1539 | +"l10n_us_account_template_retailshop_2",41000,"Merchandise Sales","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_retailshop" |
1540 | +"l10n_us_account_template_retailshop_3",42000,"Sales Discounts","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_retailshop" |
1541 | +"l10n_us_account_template_retailshop_4",51000,"Merchant Account Fees","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_retailshop" |
1542 | +"l10n_us_account_template_retailshop_5",61000,"Advertising and Promotion","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_retailshop" |
1543 | +"l10n_us_account_template_retailshop_6",61100,"Automobile Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_retailshop" |
1544 | +"l10n_us_account_template_retailshop_7",61200,"Bank Service Charges","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_retailshop" |
1545 | +"l10n_us_account_template_retailshop_8",61300,"Computer and Internet Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_retailshop" |
1546 | +"l10n_us_account_template_retailshop_9",61400,"Depreciation Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_retailshop" |
1547 | +"l10n_us_account_template_retailshop_10",61500,"Insurance Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_retailshop" |
1548 | +"l10n_us_account_template_retailshop_11",61600,"Interest Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_retailshop" |
1549 | +"l10n_us_account_template_retailshop_12",61700,"Janitorial Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_retailshop" |
1550 | +"l10n_us_account_template_retailshop_13",61800,"Meals and Entertainment","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_retailshop" |
1551 | +"l10n_us_account_template_retailshop_14",61900,"Office Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_retailshop" |
1552 | +"l10n_us_account_template_retailshop_15",62000,"Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_retailshop" |
1553 | +"l10n_us_account_template_retailshop_16",62100,"Professional Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_retailshop" |
1554 | +"l10n_us_account_template_retailshop_17",62200,"Rent Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_retailshop" |
1555 | +"l10n_us_account_template_retailshop_18",62300,"Repairs and Maintenance","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_retailshop" |
1556 | +"l10n_us_account_template_retailshop_19",62400,"Telephone Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_retailshop" |
1557 | +"l10n_us_account_template_retailshop_20",62500,"Uniforms","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_retailshop" |
1558 | +"l10n_us_account_template_retailshop_21",62600,"Utilities","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_retailshop" |
1559 | +"l10n_us_account_template_retailshop_22",81000,"Ask My Accountant","other","l10n_us.user_type_other_expense","other_expense","FALSE","l10n_us.account_chart_template_retailshop" |
1560 | |
1561 | === added directory 'l10n_us/data/template_salesindependent' |
1562 | === added file 'l10n_us/data/template_salesindependent/account.account.template.csv' |
1563 | --- l10n_us/data/template_salesindependent/account.account.template.csv 1970-01-01 00:00:00 +0000 |
1564 | +++ l10n_us/data/template_salesindependent/account.account.template.csv 2013-10-15 08:49:58 +0000 |
1565 | @@ -0,0 +1,15 @@ |
1566 | +"id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" |
1567 | +"l10n_us_account_template_sales_2",41000,"Commission Income","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_salesindependent" |
1568 | +"l10n_us_account_template_sales_3",61000,"Automobile Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_salesindependent" |
1569 | +"l10n_us_account_template_sales_4",61100,"Bank Service Charges","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_salesindependent" |
1570 | +"l10n_us_account_template_sales_5",61200,"Computer and Internet Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_salesindependent" |
1571 | +"l10n_us_account_template_sales_6",61300,"Depreciation Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_salesindependent" |
1572 | +"l10n_us_account_template_sales_7",61400,"Insurance Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_salesindependent" |
1573 | +"l10n_us_account_template_sales_8",61500,"Interest Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_salesindependent" |
1574 | +"l10n_us_account_template_sales_9",61600,"Meals and Entertainment","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_salesindependent" |
1575 | +"l10n_us_account_template_sales_10",61700,"Office Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_salesindependent" |
1576 | +"l10n_us_account_template_sales_11",61800,"Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_salesindependent" |
1577 | +"l10n_us_account_template_sales_12",61900,"Professional Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_salesindependent" |
1578 | +"l10n_us_account_template_sales_13",62000,"Telephone Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_salesindependent" |
1579 | +"l10n_us_account_template_sales_14",62100,"Travel Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_salesindependent" |
1580 | +"l10n_us_account_template_sales_15",81000,"Ask My Accountant","other","l10n_us.user_type_other_expense","other_expense","FALSE","l10n_us.account_chart_template_salesindependent" |
1581 | |
1582 | === added directory 'l10n_us/data/template_transport' |
1583 | === added file 'l10n_us/data/template_transport/account.account.template.csv' |
1584 | --- l10n_us/data/template_transport/account.account.template.csv 1970-01-01 00:00:00 +0000 |
1585 | +++ l10n_us/data/template_transport/account.account.template.csv 2013-10-15 08:49:58 +0000 |
1586 | @@ -0,0 +1,27 @@ |
1587 | +"id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" |
1588 | +"other_current_asset_account_template_transport",13000,"Other Current Assets","view","l10n_us.user_type_other_current_asset","asset","FALSE","l10n_us.account_chart_template_transport" |
1589 | +"l10n_us_account_template_transport_1",13100,"Driver Advances","other","l10n_us.user_type_other_current_asset","other_current_asset_account_template_transport","FALSE","l10n_us.account_chart_template_transport" |
1590 | +"l10n_us_account_template_transport_2",13200,"Prepaid Insurance","other","l10n_us.user_type_other_current_asset","other_current_asset_account_template_transport","FALSE","l10n_us.account_chart_template_transport" |
1591 | +"l10n_us_account_template_transport_3",12300,"Tractors and Trailers","other","account.account_type_asset_view1","fixed_asset","FALSE","l10n_us.account_chart_template_transport" |
1592 | +"l10n_us_account_template_transport_4",41000,"Fuel Surcharge","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_transport" |
1593 | +"l10n_us_account_template_transport_5",42000,"Gross Trucking Income","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_transport" |
1594 | +"l10n_us_account_template_transport_6",51000,"Fuel for Hired Vehicles","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_transport" |
1595 | +"l10n_us_account_template_transport_7",52000,"Travel Expenses for Drivers","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_transport" |
1596 | +"l10n_us_account_template_transport_8",53000,"Truck Maintenance Costs","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_transport" |
1597 | +"l10n_us_account_template_transport_9",61000,"Automobile Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_transport" |
1598 | +"l10n_us_account_template_transport_10",61100,"Bank Service Charges","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_transport" |
1599 | +"l10n_us_account_template_transport_11",61200,"Business Licenses and Permits","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_transport" |
1600 | +"l10n_us_account_template_transport_12",61300,"Computer and Internet Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_transport" |
1601 | +"l10n_us_account_template_transport_13",61400,"Depreciation Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_transport" |
1602 | +"l10n_us_account_template_transport_14",61500,"Insurance Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_transport" |
1603 | +"l10n_us_account_template_transport_15",61600,"Interest Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_transport" |
1604 | +"l10n_us_account_template_transport_16",61700,"Meals and Entertainment","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_transport" |
1605 | +"l10n_us_account_template_transport_17",61800,"Office Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_transport" |
1606 | +"l10n_us_account_template_transport_18",61900,"Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_transport" |
1607 | +"l10n_us_account_template_transport_19",62000,"Professional Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_transport" |
1608 | +"l10n_us_account_template_transport_20",62100,"Rent Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_transport" |
1609 | +"l10n_us_account_template_transport_21",62200,"Repairs and Maintenance","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_transport" |
1610 | +"l10n_us_account_template_transport_22",62300,"Small Tools and Equipment","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_transport" |
1611 | +"l10n_us_account_template_transport_23",62400,"Telephone Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_transport" |
1612 | +"l10n_us_account_template_transport_24",62500,"Utilities","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_transport" |
1613 | +"l10n_us_account_template_transport_25",81000,"Ask My Accountant","other","l10n_us.user_type_other_expense","other_expense","FALSE","l10n_us.account_chart_template_transport" |
1614 | |
1615 | === added directory 'l10n_us/data/template_wholesalesdistribution' |
1616 | === added file 'l10n_us/data/template_wholesalesdistribution/account.account.template.csv' |
1617 | --- l10n_us/data/template_wholesalesdistribution/account.account.template.csv 1970-01-01 00:00:00 +0000 |
1618 | +++ l10n_us/data/template_wholesalesdistribution/account.account.template.csv 2013-10-15 08:49:58 +0000 |
1619 | @@ -0,0 +1,26 @@ |
1620 | +"id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" |
1621 | +"l10n_us_account_template_wholesale_1",12300,"Warehouse Equipment","other","account.account_type_asset_view1","fixed_asset","FALSE","l10n_us.account_chart_template_wholesalesdistribution" |
1622 | +"l10n_us_account_template_wholesale_2",12400,"Tractors and Trailers","other","account.account_type_asset_view1","fixed_asset","FALSE","l10n_us.account_chart_template_wholesalesdistribution" |
1623 | +"l10n_us_account_template_wholesale_4",41000,"Sales","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_wholesalesdistribution" |
1624 | +"l10n_us_account_template_wholesale_5",42000,"Shipping and Delivery Income","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_wholesalesdistribution" |
1625 | +"l10n_us_account_template_wholesale_6",51000,"Freight Costs","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_wholesalesdistribution" |
1626 | +"l10n_us_account_template_wholesale_7",52000,"Merchant Account Fees","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_wholesalesdistribution" |
1627 | +"l10n_us_account_template_wholesale_8",61000,"Advertising and Promotion","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_wholesalesdistribution" |
1628 | +"l10n_us_account_template_wholesale_10",61100,"Auto and Truck Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_wholesalesdistribution" |
1629 | +"l10n_us_account_template_wholesale_11",61200,"Bank Service Charges","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_wholesalesdistribution" |
1630 | +"l10n_us_account_template_wholesale_12",61300,"Computer and Internet Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_wholesalesdistribution" |
1631 | +"l10n_us_account_template_wholesale_13",61400,"Depreciation Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_wholesalesdistribution" |
1632 | +"l10n_us_account_template_wholesale_14",61500,"Insurance Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_wholesalesdistribution" |
1633 | +"l10n_us_account_template_wholesale_15",61600,"Interest Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_wholesalesdistribution" |
1634 | +"l10n_us_account_template_wholesale_16",61700,"Meals and Entertainment","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_wholesalesdistribution" |
1635 | +"l10n_us_account_template_wholesale_17",61800,"Office Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_wholesalesdistribution" |
1636 | +"l10n_us_account_template_wholesale_18",61900,"Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_wholesalesdistribution" |
1637 | +"l10n_us_account_template_wholesale_19",62000,"Printing and Reproduction","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_wholesalesdistribution" |
1638 | +"l10n_us_account_template_wholesale_20",62100,"Professional Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_wholesalesdistribution" |
1639 | +"l10n_us_account_template_wholesale_21",62200,"Rent Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_wholesalesdistribution" |
1640 | +"l10n_us_account_template_wholesale_22",62300,"Repairs and Maintenance","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_wholesalesdistribution" |
1641 | +"l10n_us_account_template_wholesale_23",62400,"Taxes - Property","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_wholesalesdistribution" |
1642 | +"l10n_us_account_template_wholesale_24",62500,"Telephone Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_wholesalesdistribution" |
1643 | +"l10n_us_account_template_wholesale_25",62600,"Travel Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_wholesalesdistribution" |
1644 | +"l10n_us_account_template_wholesale_26",62700,"Utilities","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_wholesalesdistribution" |
1645 | +"l10n_us_account_template_wholesale_27",81000,"Ask My Accountant","other","l10n_us.user_type_other_expense","other_expense","FALSE","l10n_us.account_chart_template_wholesalesdistribution" |
1646 | |
1647 | === modified file 'l10n_us/l10n_us_account_type.xml' |
1648 | --- l10n_us/l10n_us_account_type.xml 2012-01-06 11:13:30 +0000 |
1649 | +++ l10n_us/l10n_us_account_type.xml 2013-10-15 08:49:58 +0000 |
1650 | @@ -56,7 +56,7 @@ |
1651 | |
1652 | <!-- liability --> |
1653 | <record id="user_type_account_payable" model="account.account.type"> |
1654 | - <field name="name">Account Payable</field> |
1655 | + <field name="name">Accounts Payable</field> |
1656 | <field name="code">account -pay</field> |
1657 | <field name="report_type">liability</field> |
1658 | <field name="close_method">unreconciled</field> |