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 | 371 | </record> | 371 | </record> |
6 | 372 | 372 | ||
7 | 373 | <record id="configurable_chart_template" model="account.chart.template"> | 373 | <record id="configurable_chart_template" model="account.chart.template"> |
9 | 374 | <field name="name">Configurable Account Chart Template</field> | 374 | <field name="name">Configurable Chart of Accounts Template</field> |
10 | 375 | <field name="account_root_id" ref="conf_chart0"/> | 375 | <field name="account_root_id" ref="conf_chart0"/> |
11 | 376 | <field name="tax_code_root_id" ref="tax_code_chart_root"/> | 376 | <field name="tax_code_root_id" ref="tax_code_chart_root"/> |
12 | 377 | <field name="bank_account_view_id" ref="conf_bnk"/> | 377 | <field name="bank_account_view_id" ref="conf_bnk"/> |
13 | 378 | 378 | ||
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 | 33 | 'l10n_us_account_type.xml', | 33 | 'l10n_us_account_type.xml', |
19 | 34 | 'account_chart_template.xml', | 34 | 'account_chart_template.xml', |
20 | 35 | 'account.account.template.csv', | 35 | 'account.account.template.csv', |
21 | 36 | "data/template_accounting/account.account.template.csv", | ||
22 | 37 | "data/template_advertising/account.account.template.csv", | ||
23 | 38 | "data/template_agriculture/account.account.template.csv", | ||
24 | 39 | "data/template_art/account.account.template.csv", | ||
25 | 40 | "data/template_automotive/account.account.template.csv", | ||
26 | 41 | "data/template_construction_general/account.account.template.csv", | ||
27 | 42 | "data/template_construction_trade/account.account.template.csv", | ||
28 | 43 | "data/template_design/account.account.template.csv", | ||
29 | 44 | "data/template_estatebroker/account.account.template.csv", | ||
30 | 45 | "data/template_financial_service/account.account.template.csv", | ||
31 | 46 | "data/template_general_product/account.account.template.csv", | ||
32 | 47 | "data/template_general_service/account.account.template.csv", | ||
33 | 48 | "data/template_hairorbeautyshop/account.account.template.csv", | ||
34 | 49 | "data/template_healthservice/account.account.template.csv", | ||
35 | 50 | "data/template_insuranceagency/account.account.template.csv", | ||
36 | 51 | "data/template_itcomputerssoftware/account.account.template.csv", | ||
37 | 52 | "data/template_landscaping/account.account.template.csv", | ||
38 | 53 | "data/template_legal_service/account.account.template.csv", | ||
39 | 54 | "data/template_lodging/account.account.template.csv", | ||
40 | 55 | "data/template_maintenance/account.account.template.csv", | ||
41 | 56 | "data/template_manufacturer/account.account.template.csv", | ||
42 | 57 | "data/template_manufacturing/account.account.template.csv", | ||
43 | 58 | "data/template_nonprofitorganizations/account.account.template.csv", | ||
44 | 59 | "data/template_other/account.account.template.csv", | ||
45 | 60 | "data/template_professional/account.account.template.csv", | ||
46 | 61 | "data/template_propertymanagement/account.account.template.csv", | ||
47 | 62 | "data/template_religiousorganization/account.account.template.csv", | ||
48 | 63 | "data/template_rental/account.account.template.csv", | ||
49 | 64 | "data/template_restaurant/account.account.template.csv", | ||
50 | 65 | "data/template_retailshop/account.account.template.csv", | ||
51 | 66 | "data/template_salesindependent/account.account.template.csv", | ||
52 | 67 | "data/template_transport/account.account.template.csv", | ||
53 | 68 | "data/template_wholesalesdistribution/account.account.template.csv", | ||
54 | 36 | 'account_tax_code_template.xml', | 69 | 'account_tax_code_template.xml', |
55 | 37 | 'account_tax_template.xml', | 70 | 'account_tax_template.xml', |
56 | 38 | 'account_chart_template_after.xml', | 71 | 'account_chart_template_after.xml', |
57 | 39 | 72 | ||
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 @@ | |||
63 | 1 | "id","code","name","type","user_type:id","parent_id:id","reconcile","chart_template_id:id" | 1 | "id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" |
64 | 2 | "coa_basic",0,"Basic","view","l10n_us.user_type_view",,"FALSE","l10n_us.account_chart_template_basic" | 2 | "coa_basic",0,"Basic","view","l10n_us.user_type_view",,"FALSE","l10n_us.account_chart_template_basic" |
184 | 3 | "asset",1,"Assets","view","l10n_us.user_type_current_asset","coa_basic","FALSE","l10n_us.account_chart_template_basic" | 3 | "asset",10000,"ASSETS","view","account.data_account_type_asset","coa_basic","FALSE","l10n_us.account_chart_template_basic" |
185 | 4 | "current_asset",100,"Current Assets","view","l10n_us.user_type_current_asset","asset","FALSE","l10n_us.account_chart_template_basic" | 4 | "current_asset",11000,"Current Assets","view","l10n_us.user_type_current_asset","asset","FALSE","l10n_us.account_chart_template_basic" |
186 | 5 | "cash_expenditure",1000,"Cash or Cash Equivalents","view","l10n_us.user_type_cash","current_asset","FALSE","l10n_us.account_chart_template_basic" | 5 | "cash_expenditure",11100,"Cash or Cash Equivalents","view","l10n_us.user_type_cash","current_asset","FALSE","l10n_us.account_chart_template_basic" |
187 | 6 | "receivables",1200,"Receivable","view","l10n_us.user_type_current_asset","current_asset","FALSE","l10n_us.account_chart_template_basic" | 6 | "receivables",11300,"Receivables","view","l10n_us.user_type_account_receivable","current_asset","FALSE","l10n_us.account_chart_template_basic" |
188 | 7 | "account_receivable",12001,"Account Receivable","receivable","l10n_us.user_type_account_receivable","receivables","TRUE","l10n_us.account_chart_template_basic" | 7 | "account_receivable",11310,"Accounts Receivable","receivable","l10n_us.user_type_account_receivable","receivables","TRUE","l10n_us.account_chart_template_basic" |
189 | 8 | "fixed_asset",150,"Fixed Assets","view","l10n_us.user_type_fixed_asset","asset","FALSE","l10n_us.account_chart_template_basic" | 8 | "fixed_asset",12000,"Fixed Assets","view","l10n_us.user_type_fixed_asset","asset","FALSE","l10n_us.account_chart_template_basic" |
190 | 9 | 15000,"15000","Furniture and Equipment","other","l10n_us.user_type_fixed_asset","fixed_asset","FALSE","l10n_us.account_chart_template_basic" | 9 | "furniture_equipmnt",12200,"Furniture and Equipment","other","l10n_us.user_type_fixed_asset","fixed_asset","FALSE","l10n_us.account_chart_template_basic" |
191 | 10 | 17000,"17000","Accumulated Depreciation","other","l10n_us.user_type_accumulated_depreciation","fixed_asset","FALSE","l10n_us.account_chart_template_basic" | 10 | "accumulated_depreciation",12100,"Accumulated Depreciation","other","l10n_us.user_type_fixed_asset","fixed_asset","FALSE","l10n_us.account_chart_template_basic" |
192 | 11 | "liability_equity","2","Liabilities and Equity","view","l10n_us.user_type_liability","coa_basic","FALSE","l10n_us.account_chart_template_basic" | 11 | "liability",20000,"LIABILITIES","view","l10n_us.user_type_liability","coa_basic","FALSE","l10n_us.account_chart_template_basic" |
193 | 12 | "liability","20","Liabilities","view","l10n_us.user_type_liability","liability_equity","FALSE","l10n_us.account_chart_template_basic" | 12 | "current_liability",21000,"Current Liabilities","view","l10n_us.user_type_current_liability","liability","FALSE","l10n_us.account_chart_template_basic" |
194 | 13 | "current_liability","200","Current Liabilities","view","l10n_us.user_type_current_liability","liability","FALSE","l10n_us.account_chart_template_basic" | 13 | "payable",21100,"Payable","view","l10n_us.user_type_account_payable","current_liability","FALSE","l10n_us.account_chart_template_basic" |
195 | 14 | "payable","2000","Payable","view","l10n_us.user_type_account_payable","current_liability","FALSE","l10n_us.account_chart_template_basic" | 14 | "account_payable",21110,"Accounts Payable","payable","l10n_us.user_type_account_payable","payable","TRUE","l10n_us.account_chart_template_basic" |
196 | 15 | "account_payable","20001","Account Payable","payable","l10n_us.user_type_account_payable","payable","TRUE","l10n_us.account_chart_template_basic" | 15 | "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 | 16 | "other_current_liability","240","Other Current Liabilities","view","l10n_us.user_type_other_current_liability","liability","FALSE","l10n_us.account_chart_template_basic" | 16 | "payroll_liab",21210,"Payroll Liabilities","other","l10n_us.user_type_other_current_liability","other_current_liability","FALSE","l10n_us.account_chart_template_basic" |
198 | 17 | "24000","24000","Payroll Liabilities","other","l10n_us.user_type_other_current_liability","other_current_liability","FALSE","l10n_us.account_chart_template_basic" | 17 | "equity",30000,"EQUITY","view","l10n_us.user_type_equity","coa_basic","FALSE","l10n_us.account_chart_template_basic" |
199 | 18 | "25500","25500","Sales Tax Payable","other","l10n_us.user_type_other_current_liability","other_current_liability","FALSE","l10n_us.account_chart_template_basic" | 18 | "equity_opening",33000,"Opening Balance Equity","other","l10n_us.user_type_equity","equity","FALSE","l10n_us.account_chart_template_basic" |
200 | 19 | "26500","26500","Use Tax Payable","other","l10n_us.user_type_other_current_liability","other_current_liability","FALSE","l10n_us.account_chart_template_basic" | 19 | "capital_stock",31000,"Capital Stock","other","l10n_us.user_type_equity","equity","FALSE","l10n_us.account_chart_template_basic" |
201 | 20 | "equity","30","Equity","view","l10n_us.user_type_equity","liability_equity","FALSE","l10n_us.account_chart_template_basic" | 20 | "dividends_paid",32000,"Dividends Paid","other","l10n_us.user_type_equity","equity","FALSE","l10n_us.account_chart_template_basic" |
202 | 21 | "30100","30100","Capital Stock","other","l10n_us.user_type_equity","equity","FALSE","l10n_us.account_chart_template_basic" | 21 | "retained_earnings",34000,"Retained Earnings","other","l10n_us.user_type_equity","equity","FALSE","l10n_us.account_chart_template_basic" |
203 | 22 | "30200","30200","Dividends Paid","other","l10n_us.user_type_equity","equity","FALSE","l10n_us.account_chart_template_basic" | 22 | "income",40000,"REVENUE","view","l10n_us.user_type_income","coa_basic","FALSE","l10n_us.account_chart_template_basic" |
204 | 23 | "30000","30000","Opening Balance Equity","other","l10n_us.user_type_equity","equity","FALSE","l10n_us.account_chart_template_basic" | 23 | "base_miscincome",49000,"Miscellaneous Income","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_basic" |
205 | 24 | "32000","32000","Retained Earnings","other","l10n_us.user_type_equity","equity","FALSE","l10n_us.account_chart_template_basic" | 24 | "cogs",50000,"COST OF GOODS SOLD","view","l10n_us.user_type_cogs","coa_basic","FALSE","l10n_us.account_chart_template_basic" |
206 | 25 | "expense","60","Expenses","view","l10n_us.user_type_expense","coa_basic","FALSE","l10n_us.account_chart_template_basic" | 25 | "expense",60000,"EXPENSES","view","l10n_us.user_type_expense","coa_basic","FALSE","l10n_us.account_chart_template_basic" |
207 | 26 | "60000","60000","Advertising and Promotion","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic" | 26 | "base_miscexpense",69000,"Miscellaneous Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic" |
208 | 27 | "60200","60200","Automobile Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic" | 27 | "other_income",70000,"OTHER INCOME","view","l10n_us.user_type_other_income","coa_basic","FALSE","l10n_us.account_chart_template_basic" |
209 | 28 | "60400","60400","Bank Service Charges","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic" | 28 | "other_expense",80000,"OTHER EXPENSES","view","l10n_us.user_type_other_expense","coa_basic","FALSE","l10n_us.account_chart_template_basic" |
91 | 29 | "61000","61000","Business Licenses and Permits","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic" | ||
92 | 30 | "62000_financial_services","62000","Continuing Education","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic" | ||
93 | 31 | "61400","61400","Charitable Contributions","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic" | ||
94 | 32 | "61700","61700","Computer and Internet Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic" | ||
95 | 33 | "62400","62400","Depreciation Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic" | ||
96 | 34 | "62500","62500","Dues and Subscriptions","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic" | ||
97 | 35 | "62600","62600","Equipment Rental","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic" | ||
98 | 36 | "63500","63500","Janitorial Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_advertising" | ||
99 | 37 | "insurance","633","Insurance Expense","view","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic" | ||
100 | 38 | "63310","63310","General Liability Insurance","other","l10n_us.user_type_expense","insurance","FALSE","l10n_us.account_chart_template_basic" | ||
101 | 39 | "63320","63320","Health Insurance","other","l10n_us.user_type_expense","insurance","FALSE","l10n_us.account_chart_template_basic" | ||
102 | 40 | "63330","63330","Life and Disability Insurance","other","l10n_us.user_type_expense","insurance","FALSE","l10n_us.account_chart_template_basic" | ||
103 | 41 | "63350","63350","Professional Liability","other","l10n_us.user_type_expense","insurance","FALSE","l10n_us.account_chart_template_basic" | ||
104 | 42 | "63360","63360","Worker's Compensation","other","l10n_us.user_type_expense","insurance","FALSE","l10n_us.account_chart_template_basic" | ||
105 | 43 | "63400","63400","Interest Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic" | ||
106 | 44 | "64300","64300","Meals and Entertainment","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic" | ||
107 | 45 | "64700","64700","Miscellaneous Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic" | ||
108 | 46 | "64900","64900","Office Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic" | ||
109 | 47 | "66000","66000","Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic" | ||
110 | 48 | "66500","66500","Postage and Delivery","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic" | ||
111 | 49 | "66660_financial_services","66600","Printing and Reproduction","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic" | ||
112 | 50 | "66700","66700","Professional Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic" | ||
113 | 51 | "67100","67100","Rent Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic" | ||
114 | 52 | "67200","67200","Repairs and Maintenance","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic" | ||
115 | 53 | "68000","68000","Taxes - Property","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic" | ||
116 | 54 | "68100","68100","Telephone Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic" | ||
117 | 55 | "68400","68400","Travel Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic" | ||
118 | 56 | "68600","68600","Utilities","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_basic" | ||
119 | 57 | "income","40","Income","view","l10n_us.user_type_income","coa_basic","FALSE","l10n_us.account_chart_template_basic" | ||
120 | 58 | "other_income","70","Other Income","view","l10n_us.user_type_other_income","coa_basic","FALSE","l10n_us.account_chart_template_basic" | ||
121 | 59 | "70000_advertising","70000","Finance Charge Income","other","l10n_us.user_type_other_income","other_income","FALSE","l10n_us.account_chart_template_basic" | ||
122 | 60 | "70200","70200","Interest Income","other","l10n_us.user_type_other_income","other_income","FALSE","l10n_us.account_chart_template_basic" | ||
123 | 61 | "70500","70500","Proceeds from Sale of Assets","other","l10n_us.user_type_other_income","other_income","FALSE","l10n_us.account_chart_template_basic" | ||
124 | 62 | "70100_advertising","70100","Insurance Proceeds Received","other","l10n_us.user_type_other_income","other_income","FALSE","l10n_us.account_chart_template_basic" | ||
125 | 63 | "cost_of_goods_sold","50","Cost of Goods Sold","view","l10n_us.user_type_cogs","coa_basic","FALSE","l10n_us.account_chart_template_cogs" | ||
126 | 64 | "53600_construction_trades","53600","Other Job Related Costs","other","l10n_us.user_type_cogs","cost_of_goods_sold","FALSE","l10n_us.account_chart_template_cogs" | ||
127 | 65 | "42400_advertising","42400","Commission income","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_advertising" | ||
128 | 66 | "48300_advertising","48300","Sales Discounts","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_advertising" | ||
129 | 67 | "50300_advertising","50300","Commissions Paid","other","l10n_us.user_type_cogs","cost_of_goods_sold","FALSE","l10n_us.account_chart_template_advertising" | ||
130 | 68 | "51700_advertising","51700","Media Purchased for Clients","other","l10n_us.user_type_cogs","cost_of_goods_sold","FALSE","l10n_us.account_chart_template_advertising" | ||
131 | 69 | "51800_advertising","51800","Merchant Account Fees","other","l10n_us.user_type_cogs","cost_of_goods_sold","FALSE","l10n_us.account_chart_template_advertising" | ||
132 | 70 | "53500_advertising","53500","Subcontracted Services","other","l10n_us.user_type_cogs","cost_of_goods_sold","FALSE","l10n_us.account_chart_template_advertising" | ||
133 | 71 | "64200_advertising","64200","Marketing Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_advertising" | ||
134 | 72 | "41200_agriculture","41200","Agricultural Program Payments","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agriculture" | ||
135 | 73 | "42500_agriculture","42500","Commodity Credit Loans","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agriculture" | ||
136 | 74 | "42800_agriculture","42800","Cooperative Distributions","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agriculture" | ||
137 | 75 | "42900_agriculture","42900","Crop Insurance Proceeds","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agriculture" | ||
138 | 76 | "43000_agriculture","43000","Crop Sales","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agriculture" | ||
139 | 77 | "43100_agriculture","43100","Custom Hire Income","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agriculture" | ||
140 | 78 | "43600_agriculture","43600","Farmers Market Sales","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agriculture" | ||
141 | 79 | "44100_agriculture","44100","Fuel Tax Credits and Other Inc.","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agriculture" | ||
142 | 80 | "45500_agriculture","45500","Livestock Sales","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agriculture" | ||
143 | 81 | "47400_agriculture","47400","Rental Income","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agriculture" | ||
144 | 82 | "61100_agriculture","61100","Car and Truck Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" | ||
145 | 83 | "61500_agriculture","61500","Chemicals Purchased","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" | ||
146 | 84 | "61900_agriculture","61900","Conservation Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" | ||
147 | 85 | "62300_agriculture","62300","Custom Hire and Contract Labor","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" | ||
148 | 86 | "62900_agriculture","62900","Feed Purchased","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" | ||
149 | 87 | "63000_agriculture","63000","Fertilizers and Lime","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" | ||
150 | 88 | "63100_agriculture","63100","Freight and Trucking","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" | ||
151 | 89 | "63200_agriculture","63200","Gasoline, Fuel and Oil","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" | ||
152 | 90 | "67500_agriculture","67500","Seeds and Plants Purchased","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" | ||
153 | 91 | "67800_agriculture","67800","Small Tools and Equipment","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" | ||
154 | 92 | "67900_agriculture","67900","Storage and Warehousing","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" | ||
155 | 93 | "68500_agriculture","68500","Uniforms","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" | ||
156 | 94 | "68800_agriculture","68800","Veterinary, Breeding, Medicine","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" | ||
157 | 95 | "24600_construction_trades","24600","Customer Deposits Received","other","l10n_us.user_type_other_current_liability","other_current_liability","FALSE","l10n_us.account_chart_template_construction" | ||
158 | 96 | "45100_construction_trades","45100","Job Income","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_construction" | ||
159 | 97 | "50800_construction_trades","50800","Commissions Paid","other","l10n_us.user_type_cogs","cost_of_goods_sold","FALSE","l10n_us.account_chart_template_construction" | ||
160 | 98 | "51400_construction_trades","51400","Equipment Rental for Jobs","other","l10n_us.user_type_cogs","cost_of_goods_sold","FALSE","l10n_us.account_chart_template_construction" | ||
161 | 99 | "51800_construction_trades","51800","Job Materials Purchased","other","l10n_us.user_type_cogs","cost_of_goods_sold","FALSE","l10n_us.account_chart_template_construction" | ||
162 | 100 | "52000_construction_trades","52000","Merchant Account Fees","other","l10n_us.user_type_cogs","cost_of_goods_sold","FALSE","l10n_us.account_chart_template_construction" | ||
163 | 101 | "53800_construction_trades","53800","Subcontractors Expense","other","l10n_us.user_type_cogs","cost_of_goods_sold","FALSE","l10n_us.account_chart_template_construction" | ||
164 | 102 | "54100_construction_trades","54100","Tools and Small Equipment","other","l10n_us.user_type_cogs","cost_of_goods_sold","FALSE","l10n_us.account_chart_template_construction" | ||
165 | 103 | "48000_financial_services","42800","Service Income","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_financial_service" | ||
166 | 104 | "47900_general_service","47900","Sales","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_general_service" | ||
167 | 105 | "10900_legal_services",10900,"Client Trust Account","other","l10n_us.user_type_current_asset","current_asset","False","l10n_us.account_chart_template_legal_service" | ||
168 | 106 | "other_current_asset_legal_services",123,"Other Current Assets","view","l10n_us.user_type_other_current_asset","asset","FALSE","l10n_us.account_chart_template_legal_service" | ||
169 | 107 | "12300_legal_services",12300,"Advanced Client Costs","other","l10n_us.user_type_other_current_asset","other_current_asset_legal_services","False","l10n_us.account_chart_template_legal_service" | ||
170 | 108 | "12310_legal_services",12310,"Court Costs","other","l10n_us.user_type_other_current_asset","other_current_asset_legal_services","False","l10n_us.account_chart_template_legal_service" | ||
171 | 109 | "12320_legal_services",12320,"Expert Witness Fees","other","l10n_us.user_type_other_current_asset","other_current_asset_legal_services","False","l10n_us.account_chart_template_legal_service" | ||
172 | 110 | "12330_legal_services",12330,"Filing Fees","other","l10n_us.user_type_other_current_asset","other_current_asset_legal_services","False","l10n_us.account_chart_template_legal_service" | ||
173 | 111 | "other_asset_legal_services",187,"Other Assets","view","l10n_us.user_type_other_asset","asset","FALSE","l10n_us.account_chart_template_legal_service" | ||
174 | 112 | "18700_legal_services",18700,"Security Deposits Asset","other","l10n_us.user_type_other_asset","other_asset_legal_services","False","l10n_us.account_chart_template_legal_service" | ||
175 | 113 | "41100_legal_services",41100,"Administrative Fees","other","l10n_us.user_type_income","income","False","l10n_us.account_chart_template_legal_service" | ||
176 | 114 | "45400_legal_services",45400,"Legal Fee Income","other","l10n_us.user_type_income","income","False","l10n_us.account_chart_template_legal_service" | ||
177 | 115 | "48800_legal_services",48800,"Settlement Income","other","l10n_us.user_type_income","income","False","l10n_us.account_chart_template_legal_service" | ||
178 | 116 | "47900_general_product",47910,"Sales","other","l10n_us.user_type_income","income","False","l10n_us.account_chart_template_general_product" | ||
179 | 117 | "48300_general_product",48310,"Sales Discounts","other","l10n_us.user_type_income","income","False","l10n_us.account_chart_template_general_product" | ||
180 | 118 | "48900_general_product",48900,"Shipping and Delivery Income","other","l10n_us.user_type_income","income","False","l10n_us.account_chart_template_general_product" | ||
181 | 119 | "51100_general_product",51100,"Freight and Shipping Costs","other","l10n_us.user_type_cogs","cost_of_goods_sold","False","l10n_us.account_chart_template_general_product" | ||
182 | 120 | "52500_general_product",52500,"Purchase Discounts","other","l10n_us.user_type_cogs","cost_of_goods_sold","False","l10n_us.account_chart_template_general_product" | ||
183 | 121 | "52900_general_product",52900,"Purchases - Resale Items","other","l10n_us.user_type_cogs","cost_of_goods_sold","False","l10n_us.account_chart_template_general_product" | ||
210 | 122 | 29 | ||
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 | 5 | <record id="account_chart_template_basic" model="account.chart.template"> | 5 | <record id="account_chart_template_basic" model="account.chart.template"> |
216 | 6 | <field name="name">Basic Chart of Account</field> | 6 | <field name="name">Basic Chart of Account</field> |
217 | 7 | <field name="visible" eval="False" /> | 7 | <field name="visible" eval="False" /> |
220 | 8 | <field name="complete_tax_set" eval="False" /> | 8 | <field name="complete_tax_set" eval="False"/> |
219 | 9 | <field name="currency_id" ref="base.USD"/> | ||
221 | 10 | </record> | 9 | </record> |
222 | 11 | 10 | ||
223 | 12 | <record id="account_chart_template_cogs" model="account.chart.template"> | 11 | <record id="account_chart_template_cogs" model="account.chart.template"> |
224 | @@ -16,20 +15,65 @@ | |||
225 | 16 | <field name="complete_tax_set" eval="False" /> | 15 | <field name="complete_tax_set" eval="False" /> |
226 | 17 | <field name="currency_id" ref="base.USD"/> | 16 | <field name="currency_id" ref="base.USD"/> |
227 | 18 | </record> | 17 | </record> |
228 | 18 | |||
229 | 19 | <record id="account_chart_template_accounting" model="account.chart.template"> | ||
230 | 20 | <field name="name">Accounting or Bookkeeping</field> | ||
231 | 21 | <field name="complete_tax_set" eval="False" /> | ||
232 | 22 | <field name="parent_id" ref="account_chart_template_cogs"/> | ||
233 | 23 | <field name="currency_id" ref="base.USD"/> | ||
234 | 24 | </record> | ||
235 | 25 | |||
236 | 19 | <record id="account_chart_template_advertising" model="account.chart.template"> | 26 | <record id="account_chart_template_advertising" model="account.chart.template"> |
238 | 20 | <field name="name">Advertising</field> | 27 | <field name="name">Advertising or Public Relations</field> |
239 | 21 | <field name="complete_tax_set" eval="False" /> | 28 | <field name="complete_tax_set" eval="False" /> |
240 | 22 | <field name="parent_id" ref="account_chart_template_cogs"/> | 29 | <field name="parent_id" ref="account_chart_template_cogs"/> |
241 | 23 | <field name="currency_id" ref="base.USD"/> | 30 | <field name="currency_id" ref="base.USD"/> |
242 | 24 | </record> | 31 | </record> |
243 | 32 | |||
244 | 25 | <record id="account_chart_template_agriculture" model="account.chart.template"> | 33 | <record id="account_chart_template_agriculture" model="account.chart.template"> |
252 | 26 | <field name="name">Agriculture</field> | 34 | <field name="name">Agriculture, Ranching or Farming</field> |
253 | 27 | <field name="complete_tax_set" eval="False" /> | 35 | <field name="complete_tax_set" eval="False" /> |
254 | 28 | <field name="parent_id" ref="account_chart_template_basic"/> | 36 | <field name="parent_id" ref="account_chart_template_basic"/> |
255 | 29 | <field name="currency_id" ref="base.USD"/> | 37 | <field name="currency_id" ref="base.USD"/> |
256 | 30 | </record> | 38 | </record> |
257 | 31 | <record id="account_chart_template_construction" model="account.chart.template"> | 39 | |
258 | 32 | <field name="name">Construction Trades (Plumber, Electrician, HVAC, etc.)</field> | 40 | <record id="account_chart_template_art" model="account.chart.template"> |
259 | 41 | <field name="name">Art, Writing or Photography</field> | ||
260 | 42 | <field name="complete_tax_set" eval="False" /> | ||
261 | 43 | <field name="parent_id" ref="account_chart_template_cogs"/> | ||
262 | 44 | <field name="currency_id" ref="base.USD"/> | ||
263 | 45 | </record> | ||
264 | 46 | |||
265 | 47 | <record id="account_chart_template_automotive" model="account.chart.template"> | ||
266 | 48 | <field name="name">Automotive Sales or Repair</field> | ||
267 | 49 | <field name="complete_tax_set" eval="False" /> | ||
268 | 50 | <field name="parent_id" ref="account_chart_template_cogs"/> | ||
269 | 51 | <field name="currency_id" ref="base.USD"/> | ||
270 | 52 | </record> | ||
271 | 53 | |||
272 | 54 | <record id="account_chart_template_religiousorganization" model="account.chart.template"> | ||
273 | 55 | <field name="name">Church or Religious Organization</field> | ||
274 | 56 | <field name="complete_tax_set" eval="False" /> | ||
275 | 57 | <field name="parent_id" ref="account_chart_template_basic"/> | ||
276 | 58 | <field name="currency_id" ref="base.USD"/> | ||
277 | 59 | </record> | ||
278 | 60 | |||
279 | 61 | <record id="account_chart_template_construction_general" model="account.chart.template"> | ||
280 | 62 | <field name="name">Construction General Contractor</field> | ||
281 | 63 | <field name="complete_tax_set" eval="False" /> | ||
282 | 64 | <field name="parent_id" ref="account_chart_template_cogs"/> | ||
283 | 65 | <field name="currency_id" ref="base.USD"/> | ||
284 | 66 | </record> | ||
285 | 67 | |||
286 | 68 | <record id="account_chart_template_construction_trade" model="account.chart.template"> | ||
287 | 69 | <field name="name">Construction Trades (Plumber, Electrician...)</field> | ||
288 | 70 | <field name="complete_tax_set" eval="False" /> | ||
289 | 71 | <field name="parent_id" ref="account_chart_template_cogs"/> | ||
290 | 72 | <field name="currency_id" ref="base.USD"/> | ||
291 | 73 | </record> | ||
292 | 74 | |||
293 | 75 | <record id="account_chart_template_design" model="account.chart.template"> | ||
294 | 76 | <field name="name">Design, Architecture or Engineering</field> | ||
295 | 33 | <field name="complete_tax_set" eval="False" /> | 77 | <field name="complete_tax_set" eval="False" /> |
296 | 34 | <field name="parent_id" ref="account_chart_template_cogs"/> | 78 | <field name="parent_id" ref="account_chart_template_cogs"/> |
297 | 35 | <field name="currency_id" ref="base.USD"/> | 79 | <field name="currency_id" ref="base.USD"/> |
298 | @@ -42,6 +86,13 @@ | |||
299 | 42 | <field name="currency_id" ref="base.USD"/> | 86 | <field name="currency_id" ref="base.USD"/> |
300 | 43 | </record> | 87 | </record> |
301 | 44 | 88 | ||
302 | 89 | <record id="account_chart_template_general_product" model="account.chart.template"> | ||
303 | 90 | <field name="name">General Product-Based Business</field> | ||
304 | 91 | <field name="complete_tax_set" eval="False" /> | ||
305 | 92 | <field name="parent_id" ref="account_chart_template_basic"/> | ||
306 | 93 | <field name="currency_id" ref="base.USD"/> | ||
307 | 94 | </record> | ||
308 | 95 | |||
309 | 45 | <record id="account_chart_template_general_service" model="account.chart.template"> | 96 | <record id="account_chart_template_general_service" model="account.chart.template"> |
310 | 46 | <field name="name">General Service-Based Business</field> | 97 | <field name="name">General Service-Based Business</field> |
311 | 47 | <field name="complete_tax_set" eval="False" /> | 98 | <field name="complete_tax_set" eval="False" /> |
312 | @@ -49,6 +100,34 @@ | |||
313 | 49 | <field name="currency_id" ref="base.USD"/> | 100 | <field name="currency_id" ref="base.USD"/> |
314 | 50 | </record> | 101 | </record> |
315 | 51 | 102 | ||
316 | 103 | <record id="account_chart_template_hairorbeautyshop" model="account.chart.template"> | ||
317 | 104 | <field name="name">Hair Salon, Beauty Salon or Barber Shop</field> | ||
318 | 105 | <field name="complete_tax_set" eval="False" /> | ||
319 | 106 | <field name="parent_id" ref="account_chart_template_basic"/> | ||
320 | 107 | <field name="currency_id" ref="base.USD"/> | ||
321 | 108 | </record> | ||
322 | 109 | |||
323 | 110 | <record id="account_chart_template_insuranceagency" model="account.chart.template"> | ||
324 | 111 | <field name="name">Insurance Agency or Broker</field> | ||
325 | 112 | <field name="complete_tax_set" eval="False" /> | ||
326 | 113 | <field name="parent_id" ref="account_chart_template_basic"/> | ||
327 | 114 | <field name="currency_id" ref="base.USD"/> | ||
328 | 115 | </record> | ||
329 | 116 | |||
330 | 117 | <record id="account_chart_template_itcomputerssoftware" model="account.chart.template"> | ||
331 | 118 | <field name="name">Information Technology (Computer, Software)</field> | ||
332 | 119 | <field name="complete_tax_set" eval="False" /> | ||
333 | 120 | <field name="parent_id" ref="account_chart_template_cogs"/> | ||
334 | 121 | <field name="currency_id" ref="base.USD"/> | ||
335 | 122 | </record> | ||
336 | 123 | |||
337 | 124 | <record id="account_chart_template_landscaping" model="account.chart.template"> | ||
338 | 125 | <field name="name">Lawn Care or Landscaping </field> | ||
339 | 126 | <field name="complete_tax_set" eval="False" /> | ||
340 | 127 | <field name="parent_id" ref="account_chart_template_basic"/> | ||
341 | 128 | <field name="currency_id" ref="base.USD"/> | ||
342 | 129 | </record> | ||
343 | 130 | |||
344 | 52 | <record id="account_chart_template_legal_service" model="account.chart.template"> | 131 | <record id="account_chart_template_legal_service" model="account.chart.template"> |
345 | 53 | <field name="name">Legal Services</field> | 132 | <field name="name">Legal Services</field> |
346 | 54 | <field name="complete_tax_set" eval="False" /> | 133 | <field name="complete_tax_set" eval="False" /> |
347 | @@ -56,11 +135,117 @@ | |||
348 | 56 | <field name="currency_id" ref="base.USD"/> | 135 | <field name="currency_id" ref="base.USD"/> |
349 | 57 | </record> | 136 | </record> |
350 | 58 | 137 | ||
357 | 59 | <record id="account_chart_template_general_product" model="account.chart.template"> | 138 | <record id="account_chart_template_lodging" model="account.chart.template"> |
358 | 60 | <field name="name">General Product-Based Business</field> | 139 | <field name="name">Lodging (Hotel, Motel)</field> |
359 | 61 | <field name="complete_tax_set" eval="False" /> | 140 | <field name="complete_tax_set" eval="False" /> |
360 | 62 | <field name="parent_id" ref="account_chart_template_basic"/> | 141 | <field name="parent_id" ref="account_chart_template_basic"/> |
361 | 63 | <field name="currency_id" ref="base.USD"/> | 142 | <field name="currency_id" ref="base.USD"/> |
362 | 64 | </record> | 143 | </record> |
363 | 144 | |||
364 | 145 | <record id="account_chart_template_manufacturer" model="account.chart.template"> | ||
365 | 146 | <field name="name">Manufacturer Representative or Agent</field> | ||
366 | 147 | <field name="complete_tax_set" eval="False" /> | ||
367 | 148 | <field name="parent_id" ref="account_chart_template_cogs"/> | ||
368 | 149 | <field name="currency_id" ref="base.USD"/> | ||
369 | 150 | </record> | ||
370 | 151 | |||
371 | 152 | <record id="account_chart_template_manufacturing" model="account.chart.template"> | ||
372 | 153 | <field name="name">Manufacturing</field> | ||
373 | 154 | <field name="complete_tax_set" eval="False" /> | ||
374 | 155 | <field name="parent_id" ref="account_chart_template_cogs"/> | ||
375 | 156 | <field name="currency_id" ref="base.USD"/> | ||
376 | 157 | </record> | ||
377 | 158 | |||
378 | 159 | <record id="account_chart_template_healthservice" model="account.chart.template"> | ||
379 | 160 | <field name="name">Medical, Dental or Health Service</field> | ||
380 | 161 | <field name="complete_tax_set" eval="False" /> | ||
381 | 162 | <field name="parent_id" ref="account_chart_template_basic"/> | ||
382 | 163 | <field name="currency_id" ref="base.USD"/> | ||
383 | 164 | </record> | ||
384 | 165 | |||
385 | 166 | <record id="account_chart_template_nonprofitorganizations" model="account.chart.template"> | ||
386 | 167 | <field name="name">Non-Profit</field> | ||
387 | 168 | <field name="complete_tax_set" eval="False" /> | ||
388 | 169 | <field name="parent_id" ref="account_chart_template_basic"/> | ||
389 | 170 | <field name="currency_id" ref="base.USD"/> | ||
390 | 171 | </record> | ||
391 | 172 | |||
392 | 173 | <record id="account_chart_template_other" model="account.chart.template"> | ||
393 | 174 | <field name="name">Other/None</field> | ||
394 | 175 | <field name="complete_tax_set" eval="False" /> | ||
395 | 176 | <field name="parent_id" ref="account_chart_template_basic"/> | ||
396 | 177 | <field name="currency_id" ref="base.USD"/> | ||
397 | 178 | </record> | ||
398 | 179 | |||
399 | 180 | <record id="account_chart_template_professional" model="account.chart.template"> | ||
400 | 181 | <field name="name">Professional Consulting</field> | ||
401 | 182 | <field name="complete_tax_set" eval="False" /> | ||
402 | 183 | <field name="parent_id" ref="account_chart_template_basic"/> | ||
403 | 184 | <field name="currency_id" ref="base.USD"/> | ||
404 | 185 | </record> | ||
405 | 186 | |||
406 | 187 | <record id="account_chart_template_propertymanagement" model="account.chart.template"> | ||
407 | 188 | <field name="name">Property Management or Home Association </field> | ||
408 | 189 | <field name="complete_tax_set" eval="False" /> | ||
409 | 190 | <field name="parent_id" ref="account_chart_template_basic"/> | ||
410 | 191 | <field name="currency_id" ref="base.USD"/> | ||
411 | 192 | </record> | ||
412 | 193 | |||
413 | 194 | <record id="account_chart_template_estatebroker" model="account.chart.template"> | ||
414 | 195 | <field name="name">Real Estate Brokerage or Developer</field> | ||
415 | 196 | <field name="complete_tax_set" eval="False" /> | ||
416 | 197 | <field name="parent_id" ref="account_chart_template_basic"/> | ||
417 | 198 | <field name="currency_id" ref="base.USD"/> | ||
418 | 199 | </record> | ||
419 | 200 | |||
420 | 201 | <record id="account_chart_template_rental" model="account.chart.template"> | ||
421 | 202 | <field name="name">Rental </field> | ||
422 | 203 | <field name="complete_tax_set" eval="False" /> | ||
423 | 204 | <field name="parent_id" ref="account_chart_template_basic"/> | ||
424 | 205 | <field name="currency_id" ref="base.USD"/> | ||
425 | 206 | </record> | ||
426 | 207 | |||
427 | 208 | <record id="account_chart_template_maintenance" model="account.chart.template"> | ||
428 | 209 | <field name="name">Repair and Maintenance</field> | ||
429 | 210 | <field name="complete_tax_set" eval="False" /> | ||
430 | 211 | <field name="parent_id" ref="account_chart_template_cogs"/> | ||
431 | 212 | <field name="currency_id" ref="base.USD"/> | ||
432 | 213 | </record> | ||
433 | 214 | |||
434 | 215 | <record id="account_chart_template_restaurant" model="account.chart.template"> | ||
435 | 216 | <field name="name">Restaurant, Caterer or Bar</field> | ||
436 | 217 | <field name="complete_tax_set" eval="False" /> | ||
437 | 218 | <field name="parent_id" ref="account_chart_template_basic"/> | ||
438 | 219 | <field name="currency_id" ref="base.USD"/> | ||
439 | 220 | </record> | ||
440 | 221 | |||
441 | 222 | <record id="account_chart_template_retailshop" model="account.chart.template"> | ||
442 | 223 | <field name="name">Retail Shop or Online Commerce</field> | ||
443 | 224 | <field name="complete_tax_set" eval="False" /> | ||
444 | 225 | <field name="parent_id" ref="account_chart_template_basic"/> | ||
445 | 226 | <field name="currency_id" ref="base.USD"/> | ||
446 | 227 | </record> | ||
447 | 228 | |||
448 | 229 | <record id="account_chart_template_salesindependent" model="account.chart.template"> | ||
449 | 230 | <field name="name">Sales: Independent Agent</field> | ||
450 | 231 | <field name="complete_tax_set" eval="False" /> | ||
451 | 232 | <field name="parent_id" ref="account_chart_template_cogs"/> | ||
452 | 233 | <field name="currency_id" ref="base.USD"/> | ||
453 | 234 | </record> | ||
454 | 235 | |||
455 | 236 | <record id="account_chart_template_transport" model="account.chart.template"> | ||
456 | 237 | <field name="name">Transportation, Trucking or Delivery</field> | ||
457 | 238 | <field name="complete_tax_set" eval="False" /> | ||
458 | 239 | <field name="parent_id" ref="account_chart_template_basic"/> | ||
459 | 240 | <field name="currency_id" ref="base.USD"/> | ||
460 | 241 | </record> | ||
461 | 242 | |||
462 | 243 | <record id="account_chart_template_wholesalesdistribution" model="account.chart.template"> | ||
463 | 244 | <field name="name">Wholesale Distribution and Sales</field> | ||
464 | 245 | <field name="complete_tax_set" eval="False" /> | ||
465 | 246 | <field name="parent_id" ref="account_chart_template_cogs"/> | ||
466 | 247 | <field name="currency_id" ref="base.USD"/> | ||
467 | 248 | </record> | ||
468 | 249 | |||
469 | 65 | </data> | 250 | </data> |
470 | 66 | </openerp> | 251 | </openerp> |
471 | 67 | 252 | ||
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 | 8 | <field name="tax_code_root_id" ref="tax_code_chart_root"/> | 8 | <field name="tax_code_root_id" ref="tax_code_chart_root"/> |
477 | 9 | <field name="property_account_receivable" ref="account_receivable"/> | 9 | <field name="property_account_receivable" ref="account_receivable"/> |
478 | 10 | <field name="property_account_payable" ref="account_payable"/> | 10 | <field name="property_account_payable" ref="account_payable"/> |
481 | 11 | <field name="currency_id" ref="base.USD"/> | 11 | <field name="property_account_expense_categ" ref="base_miscexpense"/> |
482 | 12 | </record> | 12 | <field name="property_account_income_categ" ref="base_miscincome"/> |
483 | 13 | </record> | ||
484 | 14 | |||
485 | 15 | <record id="account_chart_template_other" model="account.chart.template"> | ||
486 | 16 | <field name="bank_account_view_id" ref="cash_expenditure"/> | ||
487 | 17 | </record> | ||
488 | 18 | |||
489 | 13 | <record id="account_chart_template_advertising" model="account.chart.template"> | 19 | <record id="account_chart_template_advertising" model="account.chart.template"> |
490 | 14 | <field name="bank_account_view_id" ref="cash_expenditure"/> | 20 | <field name="bank_account_view_id" ref="cash_expenditure"/> |
491 | 15 | <field name="currency_id" ref="base.USD"/> | ||
492 | 16 | </record> | 21 | </record> |
493 | 17 | 22 | ||
494 | 18 | <record id="account_chart_template_agriculture" model="account.chart.template"> | 23 | <record id="account_chart_template_agriculture" model="account.chart.template"> |
495 | 19 | <field name="bank_account_view_id" ref="cash_expenditure"/> | 24 | <field name="bank_account_view_id" ref="cash_expenditure"/> |
502 | 20 | <field name="currency_id" ref="base.USD"/> | 25 | </record> |
503 | 21 | </record> | 26 | |
504 | 22 | 27 | <record id="account_chart_template_construction_trade" model="account.chart.template"> | |
505 | 23 | <record id="account_chart_template_construction" model="account.chart.template"> | 28 | <field name="bank_account_view_id" ref="cash_expenditure"/> |
506 | 24 | <field name="bank_account_view_id" ref="cash_expenditure"/> | 29 | </record> |
507 | 25 | <field name="currency_id" ref="base.USD"/> | 30 | |
508 | 31 | <record id="account_chart_template_construction_general" model="account.chart.template"> | ||
509 | 32 | <field name="bank_account_view_id" ref="cash_expenditure"/> | ||
510 | 26 | </record> | 33 | </record> |
511 | 27 | 34 | ||
512 | 28 | <record id="account_chart_template_financial_service" model="account.chart.template"> | 35 | <record id="account_chart_template_financial_service" model="account.chart.template"> |
513 | 29 | <field name="bank_account_view_id" ref="cash_expenditure"/> | 36 | <field name="bank_account_view_id" ref="cash_expenditure"/> |
514 | 30 | <field name="currency_id" ref="base.USD"/> | ||
515 | 31 | </record> | 37 | </record> |
516 | 32 | 38 | ||
517 | 33 | <record id="account_chart_template_general_service" model="account.chart.template"> | 39 | <record id="account_chart_template_general_service" model="account.chart.template"> |
518 | 34 | <field name="bank_account_view_id" ref="cash_expenditure"/> | 40 | <field name="bank_account_view_id" ref="cash_expenditure"/> |
519 | 35 | <field name="currency_id" ref="base.USD"/> | ||
520 | 36 | </record> | 41 | </record> |
521 | 37 | 42 | ||
522 | 38 | <record id="account_chart_template_legal_service" model="account.chart.template"> | 43 | <record id="account_chart_template_legal_service" model="account.chart.template"> |
523 | 39 | <field name="bank_account_view_id" ref="cash_expenditure"/> | 44 | <field name="bank_account_view_id" ref="cash_expenditure"/> |
524 | 40 | <field name="currency_id" ref="base.USD"/> | ||
525 | 41 | </record> | 45 | </record> |
526 | 42 | 46 | ||
527 | 43 | <record id="account_chart_template_general_product" model="account.chart.template"> | 47 | <record id="account_chart_template_general_product" model="account.chart.template"> |
528 | 44 | <field name="bank_account_view_id" ref="cash_expenditure"/> | 48 | <field name="bank_account_view_id" ref="cash_expenditure"/> |
529 | 45 | <field name="currency_id" ref="base.USD"/> | 49 | <field name="currency_id" ref="base.USD"/> |
530 | 46 | </record> | 50 | </record> |
531 | 51 | |||
532 | 52 | <record id="account_chart_template_accounting" model="account.chart.template"> | ||
533 | 53 | <field name="bank_account_view_id" ref="cash_expenditure"/> | ||
534 | 54 | </record> | ||
535 | 55 | |||
536 | 56 | <record id="account_chart_template_art" model="account.chart.template"> | ||
537 | 57 | <field name="bank_account_view_id" ref="cash_expenditure"/> | ||
538 | 58 | </record> | ||
539 | 59 | |||
540 | 60 | <record id="account_chart_template_automotive" model="account.chart.template"> | ||
541 | 61 | <field name="bank_account_view_id" ref="cash_expenditure"/> | ||
542 | 62 | </record> | ||
543 | 63 | |||
544 | 64 | <record id="account_chart_template_religiousorganization" model="account.chart.template"> | ||
545 | 65 | <field name="bank_account_view_id" ref="cash_expenditure"/> | ||
546 | 66 | </record> | ||
547 | 67 | |||
548 | 68 | <record id="account_chart_template_design" model="account.chart.template"> | ||
549 | 69 | <field name="bank_account_view_id" ref="cash_expenditure"/> | ||
550 | 70 | </record> | ||
551 | 71 | |||
552 | 72 | <record id="account_chart_template_hairorbeautyshop" model="account.chart.template"> | ||
553 | 73 | <field name="bank_account_view_id" ref="cash_expenditure"/> | ||
554 | 74 | </record> | ||
555 | 75 | |||
556 | 76 | <record id="account_chart_template_itcomputerssoftware" model="account.chart.template"> | ||
557 | 77 | <field name="bank_account_view_id" ref="cash_expenditure"/> | ||
558 | 78 | </record> | ||
559 | 79 | |||
560 | 80 | <record id="account_chart_template_insuranceagency" model="account.chart.template"> | ||
561 | 81 | <field name="bank_account_view_id" ref="cash_expenditure"/> | ||
562 | 82 | </record> | ||
563 | 83 | |||
564 | 84 | <record id="account_chart_template_landscaping" model="account.chart.template"> | ||
565 | 85 | <field name="bank_account_view_id" ref="cash_expenditure"/> | ||
566 | 86 | </record> | ||
567 | 87 | |||
568 | 88 | <record id="account_chart_template_lodging" model="account.chart.template"> | ||
569 | 89 | <field name="bank_account_view_id" ref="cash_expenditure"/> | ||
570 | 90 | </record> | ||
571 | 91 | |||
572 | 92 | <record id="account_chart_template_manufacturer" model="account.chart.template"> | ||
573 | 93 | <field name="bank_account_view_id" ref="cash_expenditure"/> | ||
574 | 94 | </record> | ||
575 | 95 | |||
576 | 96 | <record id="account_chart_template_manufacturing" model="account.chart.template"> | ||
577 | 97 | <field name="bank_account_view_id" ref="cash_expenditure"/> | ||
578 | 98 | </record> | ||
579 | 99 | |||
580 | 100 | <record id="account_chart_template_healthservice" model="account.chart.template"> | ||
581 | 101 | <field name="bank_account_view_id" ref="cash_expenditure"/> | ||
582 | 102 | </record> | ||
583 | 103 | |||
584 | 104 | <record id="account_chart_template_nonprofitorganizations" model="account.chart.template"> | ||
585 | 105 | <field name="bank_account_view_id" ref="cash_expenditure"/> | ||
586 | 106 | </record> | ||
587 | 107 | |||
588 | 108 | <record id="account_chart_template_professional" model="account.chart.template"> | ||
589 | 109 | <field name="bank_account_view_id" ref="cash_expenditure"/> | ||
590 | 110 | </record> | ||
591 | 111 | |||
592 | 112 | <record id="account_chart_template_propertymanagement" model="account.chart.template"> | ||
593 | 113 | <field name="bank_account_view_id" ref="cash_expenditure"/> | ||
594 | 114 | </record> | ||
595 | 115 | |||
596 | 116 | <record id="account_chart_template_estatebroker" model="account.chart.template"> | ||
597 | 117 | <field name="bank_account_view_id" ref="cash_expenditure"/> | ||
598 | 118 | </record> | ||
599 | 119 | |||
600 | 120 | <record id="account_chart_template_rental" model="account.chart.template"> | ||
601 | 121 | <field name="bank_account_view_id" ref="cash_expenditure"/> | ||
602 | 122 | </record> | ||
603 | 123 | |||
604 | 124 | <record id="account_chart_template_maintenance" model="account.chart.template"> | ||
605 | 125 | <field name="bank_account_view_id" ref="cash_expenditure"/> | ||
606 | 126 | </record> | ||
607 | 127 | |||
608 | 128 | <record id="account_chart_template_restaurant" model="account.chart.template"> | ||
609 | 129 | <field name="bank_account_view_id" ref="cash_expenditure"/> | ||
610 | 130 | </record> | ||
611 | 131 | |||
612 | 132 | <record id="account_chart_template_retailshop" model="account.chart.template"> | ||
613 | 133 | <field name="bank_account_view_id" ref="cash_expenditure"/> | ||
614 | 134 | </record> | ||
615 | 135 | |||
616 | 136 | <record id="account_chart_template_salesindependent" model="account.chart.template"> | ||
617 | 137 | <field name="bank_account_view_id" ref="cash_expenditure"/> | ||
618 | 138 | </record> | ||
619 | 139 | |||
620 | 140 | <record id="account_chart_template_transport" model="account.chart.template"> | ||
621 | 141 | <field name="bank_account_view_id" ref="cash_expenditure"/> | ||
622 | 142 | </record> | ||
623 | 143 | |||
624 | 144 | <record id="account_chart_template_wholesalesdistribution" model="account.chart.template"> | ||
625 | 145 | <field name="bank_account_view_id" ref="cash_expenditure"/> | ||
626 | 146 | </record> | ||
627 | 147 | |||
628 | 47 | </data> | 148 | </data> |
629 | 48 | </openerp> | 149 | </openerp> |
630 | 49 | 150 | ||
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 | 1 | "id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" | ||
638 | 2 | "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 | 3 | "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 | 4 | "l10n_us_account_template_accounting_4",43000,"Consulting Income","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_accounting" | ||
641 | 5 | "l10n_us_account_template_accounting_6",51000,"Contracted Services","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_accounting" | ||
642 | 6 | "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 | 7 | "l10n_us_account_template_accounting_8",61100,"Automobile Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_accounting" | ||
644 | 8 | "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 | 9 | "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 | 10 | "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 | 11 | "l10n_us_account_template_accounting_12",61500,"Continuing Education","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_accounting" | ||
648 | 12 | "l10n_us_account_template_accounting_13",61600,"Depreciation Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_accounting" | ||
649 | 13 | "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 | 14 | "l10n_us_account_template_accounting_15",61800,"Insurance Expense","view","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_accounting" | ||
651 | 15 | "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 | 16 | "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 | 17 | "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 | 18 | "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 | 19 | "l10n_us_account_template_accounting_20",61900,"Interest Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_accounting" | ||
656 | 20 | "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 | 21 | "l10n_us_account_template_accounting_22",62100,"Office Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_accounting" | ||
658 | 22 | "l10n_us_account_template_accounting_23",62200,"Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_accounting" | ||
659 | 23 | "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 | 24 | "l10n_us_account_template_accounting_25",62400,"Professional Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_accounting" | ||
661 | 25 | "l10n_us_account_template_accounting_26",62500,"Rent Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_accounting" | ||
662 | 26 | "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 | 27 | "l10n_us_account_template_accounting_28",62700,"Telephone Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_accounting" | ||
664 | 28 | "l10n_us_account_template_accounting_29",62800,"Travel Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_accounting" | ||
665 | 29 | "l10n_us_account_template_accounting_30",62900,"Utilities","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_accounting" | ||
666 | 30 | "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 | 0 | 31 | ||
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 | 1 | "id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" | ||
674 | 2 | "l10n_us_account_template_advertising_1",41000,"Sales","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_advertising" | ||
675 | 3 | "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 | 4 | "l10n_us_account_template_advertising_3",52000,"Subcontracted Services","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_advertising" | ||
677 | 5 | "l10n_us_account_template_advertising_4",61000,"Automobile Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_advertising" | ||
678 | 6 | "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 | 7 | "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 | 8 | "l10n_us_account_template_advertising_7",61300,"Depreciation Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_advertising" | ||
681 | 9 | "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 | 10 | "l10n_us_account_template_advertising_9",61500,"Insurance Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_advertising" | ||
683 | 11 | "l10n_us_account_template_advertising_10",61600,"Interest Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_advertising" | ||
684 | 12 | "l10n_us_account_template_advertising_11",61700,"Marketing Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_advertising" | ||
685 | 13 | "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 | 14 | "l10n_us_account_template_advertising_13",61900,"Office Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_advertising" | ||
687 | 15 | "l10n_us_account_template_advertising_14",62000,"Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_advertising" | ||
688 | 16 | "l10n_us_account_template_advertising_15",62100,"Professional Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_advertising" | ||
689 | 17 | "l10n_us_account_template_advertising_16",62200,"Rent Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_advertising" | ||
690 | 18 | "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 | 19 | "l10n_us_account_template_advertising_18",62400,"Telephone Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_advertising" | ||
692 | 20 | "l10n_us_account_template_advertising_19",62500,"Travel Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_advertising" | ||
693 | 21 | "l10n_us_account_template_advertising_20",62600,"Utilities","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_advertising" | ||
694 | 22 | "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 | 0 | 23 | ||
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 | 1 | "id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" | ||
702 | 2 | "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 | 3 | "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 | 4 | "l10n_us_account_template_agriculture_3",41200,"Cooperative Distributions","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agriculture" | ||
705 | 5 | "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 | 6 | "l10n_us_account_template_agriculture_5",41400,"Crop Sales","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_agriculture" | ||
707 | 7 | "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 | 8 | "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 | 9 | "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 | 10 | "l10n_us_account_template_agriculture_9",61200,"Chemicals Purchased","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" | ||
711 | 11 | "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 | 12 | "l10n_us_account_template_agriculture_11",61400,"Depreciation Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" | ||
713 | 13 | "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 | 14 | "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 | 15 | "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 | 16 | "l10n_us_account_template_agriculture_15",61800,"Insurance Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" | ||
717 | 17 | "l10n_us_account_template_agriculture_16",61900,"Interest Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" | ||
718 | 18 | "l10n_us_account_template_agriculture_17",62000,"Office Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" | ||
719 | 19 | "l10n_us_account_template_agriculture_18",62100,"Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" | ||
720 | 20 | "l10n_us_account_template_agriculture_19",62200,"Professional Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" | ||
721 | 21 | "l10n_us_account_template_agriculture_20",62300,"Rent Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" | ||
722 | 22 | "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 | 23 | "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 | 24 | "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 | 25 | "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 | 26 | "l10n_us_account_template_agriculture_25",62800,"Telephone Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" | ||
727 | 27 | "l10n_us_account_template_agriculture_26",62900,"Utilities","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_agriculture" | ||
728 | 28 | "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 | 0 | 29 | ||
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 | 1 | "id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" | ||
736 | 2 | "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 | 3 | "l10n_us_account_template_art_2",41000,"Sales","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_art" | ||
738 | 4 | "l10n_us_account_template_art_3",51000,"Subcontracted Services ","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_art" | ||
739 | 5 | "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 | 6 | "l10n_us_account_template_art_5",61100,"Automobile Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_art" | ||
741 | 7 | "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 | 8 | "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 | 9 | "l10n_us_account_template_art_8",61400,"Depreciation Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_art" | ||
744 | 10 | "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 | 11 | "l10n_us_account_template_art_10",61600,"Equipment Rental","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_art" | ||
746 | 12 | "l10n_us_account_template_art_11",61700,"Insurance Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_art" | ||
747 | 13 | "l10n_us_account_template_art_12",61800,"Interest Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_art" | ||
748 | 14 | "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 | 15 | "l10n_us_account_template_art_14",62000,"Office Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_art" | ||
750 | 16 | "l10n_us_account_template_art_15",62100,"Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_art" | ||
751 | 17 | "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 | 18 | "l10n_us_account_template_art_17",62300,"Professional Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_art" | ||
753 | 19 | "l10n_us_account_template_art_18",62400,"Rent Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_art" | ||
754 | 20 | "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 | 21 | "l10n_us_account_template_art_20",62600,"Telephone Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_art" | ||
756 | 22 | "l10n_us_account_template_art_21",62700,"Travel Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_art" | ||
757 | 23 | "l10n_us_account_template_art_22",62800,"Utilities","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_art" | ||
758 | 24 | "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 | 0 | 25 | ||
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 | 1 | "id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" | ||
766 | 2 | "l10n_us_account_template_automotive_2",41000,"Sales","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_automotive" | ||
767 | 3 | "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 | 4 | "l10n_us_account_template_automotive_4",52000,"Parts Purchases ","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_automotive" | ||
769 | 5 | "l10n_us_account_template_automotive_5",53000,"Subcontracted Services ","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_automotive" | ||
770 | 6 | "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 | 7 | "l10n_us_account_template_automotive_7",61100,"Automobile Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_automotive" | ||
772 | 8 | "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 | 9 | "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 | 10 | "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 | 11 | "l10n_us_account_template_automotive_11",61500,"Depreciation Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_automotive" | ||
776 | 12 | "l10n_us_account_template_automotive_12",61600,"Equipment Rental","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_automotive" | ||
777 | 13 | "l10n_us_account_template_automotive_13",61700,"Insurance Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_automotive" | ||
778 | 14 | "l10n_us_account_template_automotive_14",61800,"Interest Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_automotive" | ||
779 | 15 | "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 | 16 | "l10n_us_account_template_automotive_16",62000,"Office Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_automotive" | ||
781 | 17 | "l10n_us_account_template_automotive_17",62100,"Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_automotive" | ||
782 | 18 | "l10n_us_account_template_automotive_18",62200,"Professional Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_automotive" | ||
783 | 19 | "l10n_us_account_template_automotive_19",62300,"Rent Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_automotive" | ||
784 | 20 | "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 | 21 | "l10n_us_account_template_automotive_21",62500,"Shop Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_automotive" | ||
786 | 22 | "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 | 23 | "l10n_us_account_template_automotive_23",62700,"Telephone Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_automotive" | ||
788 | 24 | "l10n_us_account_template_automotive_24",62800,"Uniforms","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_automotive" | ||
789 | 25 | "l10n_us_account_template_automotive_25",62900,"Utilities","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_automotive" | ||
790 | 26 | "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 | 0 | 27 | ||
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 | 1 | "id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" | ||
798 | 2 | "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 | 3 | "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 | 4 | "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 | 5 | "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 | 6 | "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 | 7 | "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 | 8 | "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 | 9 | "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 | 10 | "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 | 11 | "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 | 12 | "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 | 13 | "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 | 14 | "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 | 15 | "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 | 16 | "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 | 17 | "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 | 18 | "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 | 19 | "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 | 20 | "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 | 21 | "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 | 22 | "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 | 23 | "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 | 24 | "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 | 25 | "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 | 26 | "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 | 27 | "l10n_us_account_template_contractors_25",62300,"Utilities","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_construction_general" | ||
824 | 28 | "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 | 0 | 29 | ||
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 | 1 | "id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" | ||
832 | 2 | "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 | 3 | "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 | 4 | "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 | 5 | "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 | 6 | "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 | 7 | "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 | 8 | "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 | 9 | "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 | 10 | "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 | 11 | "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 | 12 | "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 | 13 | "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 | 14 | "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 | 15 | "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 | 16 | "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 | 17 | "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 | 18 | "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 | 19 | "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 | 20 | "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 | 21 | "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 | 22 | "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 | 23 | "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 | 24 | "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 | 25 | "l10n_us_account_template_construction_24",62400,"Utilities","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_construction_trade" | ||
856 | 26 | "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 | 0 | 27 | ||
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 | 1 | "id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" | ||
864 | 2 | "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 | 3 | "l10n_us_account_template_design_2",41000,"Consulting Income","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_design" | ||
866 | 4 | "l10n_us_account_template_design_3",42000,"Design Income","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_design" | ||
867 | 5 | "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 | 6 | "l10n_us_account_template_design_5",52000,"Subcontracted Services ","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_design" | ||
869 | 7 | "l10n_us_account_template_design_6",61000,"Automobile Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_design" | ||
870 | 8 | "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 | 9 | "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 | 10 | "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 | 11 | "l10n_us_account_template_design_10",61400,"Continuing Education","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_design" | ||
874 | 12 | "l10n_us_account_template_design_11",61500,"Depreciation Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_design" | ||
875 | 13 | "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 | 14 | "l10n_us_account_template_design_13",61700,"Insurance Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_design" | ||
877 | 15 | "l10n_us_account_template_design_14",61800,"Interest Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_design" | ||
878 | 16 | "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 | 17 | "l10n_us_account_template_design_16",62000,"Office Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_design" | ||
880 | 18 | "l10n_us_account_template_design_17",62100,"Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_design" | ||
881 | 19 | "l10n_us_account_template_design_18",62200,"Professional Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_design" | ||
882 | 20 | "l10n_us_account_template_design_19",62300,"Rent Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_design" | ||
883 | 21 | "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 | 22 | "l10n_us_account_template_design_21",62500,"Telephone Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_design" | ||
885 | 23 | "l10n_us_account_template_design_22",62600,"Utilities","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_design" | ||
886 | 24 | "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 | 0 | 25 | ||
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 | 1 | "id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" | ||
894 | 2 | "l10n_us_account_template_realestate_1",41000,"Commission Income","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_estatebroker" | ||
895 | 3 | "l10n_us_account_template_realestate_2",51000,"Commissions Paid","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_estatebroker" | ||
896 | 4 | "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 | 5 | "l10n_us_account_template_realestate_6",61100,"Automobile Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_estatebroker" | ||
898 | 6 | "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 | 7 | "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 | 8 | "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 | 9 | "l10n_us_account_template_realestate_10",61500,"Continuing Education","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_estatebroker" | ||
902 | 10 | "l10n_us_account_template_realestate_11",61600,"Depreciation Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_estatebroker" | ||
903 | 11 | "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 | 12 | "l10n_us_account_template_realestate_13",61800,"Insurance Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_estatebroker" | ||
905 | 13 | "l10n_us_account_template_realestate_14",61900,"Interest Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_estatebroker" | ||
906 | 14 | "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 | 15 | "l10n_us_account_template_realestate_16",62100,"Office Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_estatebroker" | ||
908 | 16 | "l10n_us_account_template_realestate_17",62200,"Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_estatebroker" | ||
909 | 17 | "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 | 18 | "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 | 19 | "l10n_us_account_template_realestate_20",62500,"Professional Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_estatebroker" | ||
912 | 20 | "l10n_us_account_template_realestate_21",62600,"Rent Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_estatebroker" | ||
913 | 21 | "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 | 22 | "l10n_us_account_template_realestate_23",62800,"Telephone Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_estatebroker" | ||
915 | 23 | "l10n_us_account_template_realestate_24",62900,"Utilities","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_estatebroker" | ||
916 | 24 | "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 | 0 | 25 | ||
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 | 1 | "id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" | ||
924 | 2 | "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 | 3 | "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 | 4 | "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 | 5 | "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 | 6 | "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 | 7 | "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 | 8 | "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 | 9 | "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 | 10 | "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 | 11 | "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 | 12 | "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 | 13 | "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 | 14 | "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 | 15 | "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 | 16 | "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 | 17 | "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 | 18 | "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 | 19 | "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 | 20 | "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 | 21 | "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 | 22 | "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 | 23 | "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 | 24 | "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 | 0 | 25 | ||
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 | 1 | "id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" | ||
954 | 2 | "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 | 3 | "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 | 4 | "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 | 5 | "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 | 6 | "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 | 7 | "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 | 8 | "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 | 9 | "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 | 10 | "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 | 11 | "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 | 12 | "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 | 13 | "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 | 14 | "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 | 15 | "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 | 16 | "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 | 17 | "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 | 18 | "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 | 19 | "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 | 20 | "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 | 21 | "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 | 22 | "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 | 23 | "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 | 24 | "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 | 25 | "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 | 26 | "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 | 0 | 27 | ||
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 | 1 | "id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" | ||
986 | 2 | "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 | 3 | "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 | 4 | "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 | 5 | "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 | 6 | "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 | 7 | "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 | 8 | "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 | 9 | "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 | 10 | "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 | 11 | "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 | 12 | "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 | 13 | "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 | 14 | "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 | 15 | "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 | 16 | "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 | 17 | "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 | 18 | "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 | 19 | "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 | 0 | 20 | ||
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 | 1 | "id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" | ||
1011 | 2 | "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 | 3 | "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 | 4 | "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 | 5 | "l10n_us_account_template_hairsaloon_3",42000,"Services Income","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_hairorbeautyshop" | ||
1015 | 6 | "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 | 7 | "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 | 8 | "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 | 9 | "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 | 10 | "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 | 11 | "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 | 12 | "l10n_us_account_template_hairsaloon_10",61400,"Continuing Education","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_hairorbeautyshop" | ||
1022 | 13 | "l10n_us_account_template_hairsaloon_11",61500,"Depreciation Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_hairorbeautyshop" | ||
1023 | 14 | "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 | 15 | "l10n_us_account_template_hairsaloon_13",61700,"Insurance Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_hairorbeautyshop" | ||
1025 | 16 | "l10n_us_account_template_hairsaloon_14",61800,"Interest Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_hairorbeautyshop" | ||
1026 | 17 | "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 | 18 | "l10n_us_account_template_hairsaloon_16",62000,"Office Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_hairorbeautyshop" | ||
1028 | 19 | "l10n_us_account_template_hairsaloon_17",62100,"Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_hairorbeautyshop" | ||
1029 | 20 | "l10n_us_account_template_hairsaloon_18",62200,"Professional Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_hairorbeautyshop" | ||
1030 | 21 | "l10n_us_account_template_hairsaloon_19",62300,"Rent Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_hairorbeautyshop" | ||
1031 | 22 | "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 | 23 | "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 | 24 | "l10n_us_account_template_hairsaloon_22",62600,"Telephone Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_hairorbeautyshop" | ||
1034 | 25 | "l10n_us_account_template_hairsaloon_23",62700,"Travel Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_hairorbeautyshop" | ||
1035 | 26 | "l10n_us_account_template_hairsaloon_24",62800,"Utilities","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_hairorbeautyshop" | ||
1036 | 27 | "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 | 0 | 28 | ||
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 | 1 | "id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" | ||
1044 | 2 | "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 | 3 | "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 | 4 | "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 | 5 | "l10n_us_account_template_medical_3",41000,"Capitation Fees","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_healthservice" | ||
1048 | 6 | "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 | 7 | "l10n_us_account_template_medical_5",41200,"Nonmedical Income","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_healthservice" | ||
1050 | 8 | "l10n_us_account_template_medical_6",41300,"Refunds","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_healthservice" | ||
1051 | 9 | "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 | 10 | "l10n_us_account_template_medical_8",61100,"Automobile Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_healthservice" | ||
1053 | 11 | "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 | 12 | "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 | 13 | "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 | 14 | "l10n_us_account_template_medical_12",61500,"Continuing Education","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_healthservice" | ||
1057 | 15 | "l10n_us_account_template_medical_13",61600,"Depreciation Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_healthservice" | ||
1058 | 16 | "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 | 17 | "l10n_us_account_template_medical_15",61800,"Insurance Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_healthservice" | ||
1060 | 18 | "l10n_us_account_template_medical_16",61900,"Interest Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_healthservice" | ||
1061 | 19 | "l10n_us_account_template_medical_17",62000,"Janitorial Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_healthservice" | ||
1062 | 20 | "l10n_us_account_template_medical_18",62100,"Laboratory Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_healthservice" | ||
1063 | 21 | "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 | 22 | "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 | 23 | "l10n_us_account_template_medical_21",62400,"Office Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_healthservice" | ||
1066 | 24 | "l10n_us_account_template_medical_22",62500,"Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_healthservice" | ||
1067 | 25 | "l10n_us_account_template_medical_23",62600,"Professional Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_healthservice" | ||
1068 | 26 | "l10n_us_account_template_medical_24",62700,"Reference Materials","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_healthservice" | ||
1069 | 27 | "l10n_us_account_template_medical_25",62800,"Rent Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_healthservice" | ||
1070 | 28 | "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 | 29 | "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 | 30 | "l10n_us_account_template_medical_28",63100,"Telephone Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_healthservice" | ||
1073 | 31 | "l10n_us_account_template_medical_29",63200,"Travel Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_healthservice" | ||
1074 | 32 | "l10n_us_account_template_medical_30",63300,"Uniforms","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_healthservice" | ||
1075 | 33 | "l10n_us_account_template_medical_31",63400,"Utilities","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_healthservice" | ||
1076 | 34 | "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 | 35 | "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 | 0 | 36 | ||
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 | 1 | "id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" | ||
1085 | 2 | "l10n_us_account_template_insurance_1",41000,"Commission Income","other","l10n_us.user_type_expense","income","FALSE","l10n_us.account_chart_template_insuranceagency" | ||
1086 | 3 | "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 | 4 | "l10n_us_account_template_insurance_3",61100,"Automobile Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_insuranceagency" | ||
1088 | 5 | "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 | 6 | "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 | 7 | "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 | 8 | "l10n_us_account_template_insurance_7",61500,"Continuing Education","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_insuranceagency" | ||
1092 | 9 | "l10n_us_account_template_insurance_8",61600,"Depreciation Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_insuranceagency" | ||
1093 | 10 | "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 | 11 | "l10n_us_account_template_insurance_10",61800,"Insurance Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_insuranceagency" | ||
1095 | 12 | "l10n_us_account_template_insurance_11",61900,"Interest Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_insuranceagency" | ||
1096 | 13 | "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 | 14 | "l10n_us_account_template_insurance_13",62100,"Office Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_insuranceagency" | ||
1098 | 15 | "l10n_us_account_template_insurance_14",62200,"Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_insuranceagency" | ||
1099 | 16 | "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 | 17 | "l10n_us_account_template_insurance_16",62400,"Professional Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_insuranceagency" | ||
1101 | 18 | "l10n_us_account_template_insurance_17",62500,"Rent Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_insuranceagency" | ||
1102 | 19 | "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 | 20 | "l10n_us_account_template_insurance_19",62700,"Telephone Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_insuranceagency" | ||
1104 | 21 | "l10n_us_account_template_insurance_20",62800,"Travel Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_insuranceagency" | ||
1105 | 22 | "l10n_us_account_template_insurance_21",62900,"Utilities","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_insuranceagency" | ||
1106 | 23 | "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 | 0 | 24 | ||
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 | 1 | "id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" | ||
1114 | 2 | "l10n_us_account_template_it_1",41000,"Consulting Income","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_itcomputerssoftware" | ||
1115 | 3 | "l10n_us_account_template_it_2",42000,"Sales - Hardware","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_itcomputerssoftware" | ||
1116 | 4 | "l10n_us_account_template_it_3",43000,"Sales - Software","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_itcomputerssoftware" | ||
1117 | 5 | "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 | 6 | "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 | 7 | "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 | 8 | "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 | 9 | "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 | 10 | "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 | 11 | "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 | 12 | "l10n_us_account_template_it_11",61100,"Automobile Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_itcomputerssoftware" | ||
1125 | 13 | "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 | 14 | "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 | 15 | "l10n_us_account_template_it_14",61400,"Continuing Education","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_itcomputerssoftware" | ||
1128 | 16 | "l10n_us_account_template_it_15",61500,"Depreciation Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_itcomputerssoftware" | ||
1129 | 17 | "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 | 18 | "l10n_us_account_template_it_17",61700,"Insurance Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_itcomputerssoftware" | ||
1131 | 19 | "l10n_us_account_template_it_18",61800,"Interest Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_itcomputerssoftware" | ||
1132 | 20 | "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 | 21 | "l10n_us_account_template_it_20",62000,"Office Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_itcomputerssoftware" | ||
1134 | 22 | "l10n_us_account_template_it_21",62100,"Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_itcomputerssoftware" | ||
1135 | 23 | "l10n_us_account_template_it_22",62200,"Professional Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_itcomputerssoftware" | ||
1136 | 24 | "l10n_us_account_template_it_23",62300,"Rent Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_itcomputerssoftware" | ||
1137 | 25 | "l10n_us_account_template_it_24",62400,"Telephone Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_itcomputerssoftware" | ||
1138 | 26 | "l10n_us_account_template_it_25",62500,"Travel Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_itcomputerssoftware" | ||
1139 | 27 | "l10n_us_account_template_it_26",62600,"Utilities","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_itcomputerssoftware" | ||
1140 | 28 | "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 | 0 | 29 | ||
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 | 1 | "id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" | ||
1148 | 2 | "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 | 3 | "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 | 4 | "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 | 5 | "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 | 6 | "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 | 7 | "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 | 8 | "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 | 9 | "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 | 10 | "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 | 11 | "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 | 12 | "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 | 13 | "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 | 14 | "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 | 15 | "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 | 16 | "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 | 17 | "l10n_us_account_template_lawn_care_15",62000,"Utilities ","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_landscaping" | ||
1164 | 18 | "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 | 19 | "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 | 20 | "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 | 21 | "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 | 22 | "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 | 23 | "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 | 24 | "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 | 0 | 25 | ||
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 | 1 | "id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" | ||
1178 | 2 | "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 | 3 | "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 | 4 | "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 | 5 | "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 | 6 | "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 | 7 | "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 | 8 | "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 | 9 | "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 | 10 | "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 | 11 | "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 | 12 | "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 | 13 | "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 | 14 | "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 | 15 | "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 | 16 | "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 | 17 | "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 | 18 | "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 | 19 | "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 | 20 | "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 | 21 | "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 | 22 | "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 | 23 | "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 | 24 | "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 | 25 | "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 | 26 | "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 | 27 | "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 | 28 | "l10n_us_account_template_legal_27",62900,"Utilities","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_legal_service" | ||
1205 | 29 | "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 | 30 | "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 | 0 | 31 | ||
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 | 1 | "id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" | ||
1214 | 2 | "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 | 3 | "l10n_us_account_template_lodging_2",12400,"Land","other","account.account_type_asset_view1","fixed_asset","FALSE","l10n_us.account_chart_template_lodging" | ||
1216 | 4 | "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 | 5 | "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 | 6 | "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 | 7 | "l10n_us_account_template_lodging_6",43000,"Lodging Sales","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_lodging" | ||
1220 | 8 | "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 | 9 | "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 | 10 | "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 | 11 | "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 | 12 | "l10n_us_account_template_lodging_11",61100,"Automobile Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_lodging" | ||
1225 | 13 | "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 | 14 | "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 | 15 | "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 | 16 | "l10n_us_account_template_lodging_15",61500,"Depreciation Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_lodging" | ||
1229 | 17 | "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 | 18 | "l10n_us_account_template_lodging_17",61700,"Insurance Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_lodging" | ||
1231 | 19 | "l10n_us_account_template_lodging_18",61800,"Interest Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_lodging" | ||
1232 | 20 | "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 | 21 | "l10n_us_account_template_lodging_20",62000,"Office Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_lodging" | ||
1234 | 22 | "l10n_us_account_template_lodging_21",62100,"Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_lodging" | ||
1235 | 23 | "l10n_us_account_template_lodging_22",62200,"Professional Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_lodging" | ||
1236 | 24 | "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 | 25 | "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 | 26 | "l10n_us_account_template_lodging_25",62500,"Telephone Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_lodging" | ||
1239 | 27 | "l10n_us_account_template_lodging_26",62600,"Uniforms","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_lodging" | ||
1240 | 28 | "l10n_us_account_template_lodging_27",62700,"Utilities","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_lodging" | ||
1241 | 29 | "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 | 0 | 30 | ||
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 | 1 | "id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" | ||
1249 | 2 | "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 | 3 | "l10n_us_account_template_repair_2",42000,"Services Income","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_maintenance" | ||
1251 | 4 | "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 | 5 | "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 | 6 | "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 | 7 | "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 | 8 | "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 | 9 | "l10n_us_account_template_repair_8",61400,"Depreciation Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_maintenance" | ||
1257 | 10 | "l10n_us_account_template_repair_9",61500,"Insurance Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_maintenance" | ||
1258 | 11 | "l10n_us_account_template_repair_10",61600,"Interest Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_maintenance" | ||
1259 | 12 | "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 | 13 | "l10n_us_account_template_repair_12",61800,"Office Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_maintenance" | ||
1261 | 14 | "l10n_us_account_template_repair_13",61900,"Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_maintenance" | ||
1262 | 15 | "l10n_us_account_template_repair_14",62000,"Professional Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_maintenance" | ||
1263 | 16 | "l10n_us_account_template_repair_15",62100,"Telephone Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_maintenance" | ||
1264 | 17 | "l10n_us_account_template_repair_16",62200,"Utilities","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_maintenance" | ||
1265 | 18 | "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 | 0 | 19 | ||
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 | 1 | "id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" | ||
1273 | 2 | "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 | 3 | "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 | 4 | "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 | 5 | "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 | 6 | "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 | 7 | "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 | 8 | "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 | 9 | "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 | 10 | "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 | 11 | "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 | 12 | "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 | 13 | "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 | 14 | "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 | 15 | "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 | 16 | "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 | 17 | "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 | 18 | "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 | 0 | 19 | ||
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 | 1 | "id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" | ||
1297 | 2 | "l10n_us_account_template_manufacturing_1",41000,"Sales","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_manufacturing" | ||
1298 | 3 | "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 | 4 | "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 | 5 | "l10n_us_account_template_manufacturing_4",61000,"Automobile Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_manufacturing" | ||
1301 | 6 | "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 | 7 | "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 | 8 | "l10n_us_account_template_manufacturing_7",61300,"Depreciation Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_manufacturing" | ||
1304 | 9 | "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 | 10 | "l10n_us_account_template_manufacturing_9",61500,"Insurance Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_manufacturing" | ||
1306 | 11 | "l10n_us_account_template_manufacturing_10",61600,"Interest Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_manufacturing" | ||
1307 | 12 | "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 | 13 | "l10n_us_account_template_manufacturing_12",61800,"Office Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_manufacturing" | ||
1309 | 14 | "l10n_us_account_template_manufacturing_13",61900,"Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_manufacturing" | ||
1310 | 15 | "l10n_us_account_template_manufacturing_14",62000,"Professional Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_manufacturing" | ||
1311 | 16 | "l10n_us_account_template_manufacturing_15",62100,"Rent Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_manufacturing" | ||
1312 | 17 | "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 | 18 | "l10n_us_account_template_manufacturing_17",62300,"Telephone Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_manufacturing" | ||
1314 | 19 | "l10n_us_account_template_manufacturing_18",62400,"Travel Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_manufacturing" | ||
1315 | 20 | "l10n_us_account_template_manufacturing_19",62500,"Utilities","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_manufacturing" | ||
1316 | 21 | "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 | 0 | 22 | ||
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 | 1 | "id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" | ||
1324 | 2 | "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 | 3 | "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 | 4 | "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 | 5 | "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 | 6 | "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 | 7 | "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 | 8 | "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 | 9 | "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 | 10 | "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 | 11 | "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 | 12 | "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 | 13 | "l10n_us_account_template_nonprofit_11",41300,"Investments","view","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_nonprofitorganizations" | ||
1336 | 14 | "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 | 15 | "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 | 16 | "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 | 17 | "l10n_us_account_template_nonprofit_15",41500,"Program Income","view","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_nonprofitorganizations" | ||
1340 | 18 | "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 | 19 | "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 | 20 | "l10n_us_account_template_nonprofit_18",61100,"Business Expenses","view","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_nonprofitorganizations" | ||
1343 | 21 | "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 | 22 | "l10n_us_account_template_nonprofit_20",61200,"Contract Services","view","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_nonprofitorganizations" | ||
1345 | 23 | "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 | 24 | "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 | 25 | "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 | 26 | "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 | 27 | "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 | 28 | "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 | 29 | "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 | 30 | "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 | 31 | "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 | 32 | "l10n_us_account_template_nonprofit_30",61400,"Operations","view","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_nonprofitorganizations" | ||
1355 | 33 | "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 | 34 | "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 | 35 | "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 | 36 | "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 | 37 | "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 | 38 | "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 | 39 | "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 | 40 | "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 | 41 | "l10n_us_account_template_nonprofit_39",61600,"Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_nonprofitorganizations" | ||
1364 | 42 | "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 | 43 | "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 | 44 | "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 | 45 | "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 | 0 | 46 | ||
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 | 1 | id,code,name,type,user_type/id,parent_id/id,reconcile,chart_template_id/id | ||
1375 | 2 | l10n_us_account_template_other_1,61400,Payroll expense ,other,l10n_us.user_type_expense,expense,FALSE,l10n_us.account_chart_template_other | ||
1376 | 0 | 3 | ||
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 | 1 | "id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" | ||
1383 | 2 | "l10n_us_account_template_professional_1",41000,"Consulting Income","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_professional" | ||
1384 | 3 | "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 | 4 | "l10n_us_account_template_professional_3",61100,"Automobile Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_professional" | ||
1386 | 5 | "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 | 6 | "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 | 7 | "l10n_us_account_template_professional_6",61400,"Continuing Education","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_professional" | ||
1389 | 8 | "l10n_us_account_template_professional_7",61500,"Depreciation Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_professional" | ||
1390 | 9 | "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 | 10 | "l10n_us_account_template_professional_9",61700,"Insurance Expense","view","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_professional" | ||
1392 | 11 | "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 | 12 | "l10n_us_account_template_professional_11",61800,"Interest Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_professional" | ||
1394 | 13 | "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 | 14 | "l10n_us_account_template_professional_13",62000,"Office Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_professional" | ||
1396 | 15 | "l10n_us_account_template_professional_14",62100,"Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_professional" | ||
1397 | 16 | "l10n_us_account_template_professional_15",62200,"Professional Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_professional" | ||
1398 | 17 | "l10n_us_account_template_professional_16",62300,"Rent Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_professional" | ||
1399 | 18 | "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 | 19 | "l10n_us_account_template_professional_18",62500,"Telephone Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_professional" | ||
1401 | 20 | "l10n_us_account_template_professional_19",62600,"Travel Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_professional" | ||
1402 | 21 | "l10n_us_account_template_professional_20",62700,"Utilities","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_professional" | ||
1403 | 22 | "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 | 0 | 23 | ||
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 | 1 | "id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" | ||
1411 | 2 | "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 | 3 | "l10n_us_account_template_property_2",61000,"Automobile Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_propertymanagement" | ||
1413 | 4 | "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 | 5 | "l10n_us_account_template_property_4",61200,"Depreciation Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_propertymanagement" | ||
1415 | 6 | "l10n_us_account_template_property_5",61300,"Insurance Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_propertymanagement" | ||
1416 | 7 | "l10n_us_account_template_property_6",61400,"Interest Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_propertymanagement" | ||
1417 | 8 | "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 | 9 | "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 | 10 | "l10n_us_account_template_property_9",61700,"Office Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_propertymanagement" | ||
1420 | 11 | "l10n_us_account_template_property_10",61800,"Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_propertymanagement" | ||
1421 | 12 | "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 | 13 | "l10n_us_account_template_property_12",62000,"Professional Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_propertymanagement" | ||
1423 | 14 | "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 | 15 | "l10n_us_account_template_property_14",62200,"Rent Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_propertymanagement" | ||
1425 | 16 | "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 | 17 | "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 | 18 | "l10n_us_account_template_property_17",62500,"Telephone Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_propertymanagement" | ||
1428 | 19 | "l10n_us_account_template_property_18",62600,"Utilities","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_propertymanagement" | ||
1429 | 20 | "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 | 0 | 21 | ||
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 | 1 | "id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" | ||
1437 | 2 | "l10n_us_account_template_religious_2",41000,"Benevolence Offerings","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_religiousorganization" | ||
1438 | 3 | "l10n_us_account_template_religious_3",42000,"Building Fund","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_religiousorganization" | ||
1439 | 4 | "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 | 5 | "l10n_us_account_template_religious_5",44000,"Mission Offerings","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_religiousorganization" | ||
1441 | 6 | "l10n_us_account_template_religious_6",45000,"Pledges","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_religiousorganization" | ||
1442 | 7 | "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 | 8 | "l10n_us_account_template_religious_8",47000,"Tithes/Offerings","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_religiousorganization" | ||
1444 | 9 | "l10n_us_account_template_religious_9",48000,"Youth Group","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_religiousorganization" | ||
1445 | 10 | "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 | 11 | "l10n_us_account_template_religious_11",61100,"Automobile Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_religiousorganization" | ||
1447 | 12 | "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 | 13 | "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 | 14 | "l10n_us_account_template_religious_14",61400,"Charitable Contributions","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_religiousorganization" | ||
1450 | 15 | "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 | 16 | "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 | 17 | "l10n_us_account_template_religious_17",61700,"Depreciation Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_religiousorganization" | ||
1453 | 18 | "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 | 19 | "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 | 20 | "l10n_us_account_template_religious_20",62000,"Insurance Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_religiousorganization" | ||
1456 | 21 | "l10n_us_account_template_religious_21",62100,"Interest Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_religiousorganization" | ||
1457 | 22 | "l10n_us_account_template_religious_22",62200,"Landscaping Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_religiousorganization" | ||
1458 | 23 | "l10n_us_account_template_religious_23",62300,"Ministry Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_religiousorganization" | ||
1459 | 24 | "l10n_us_account_template_religious_24",62400,"Office Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_religiousorganization" | ||
1460 | 25 | "l10n_us_account_template_religious_25",62500,"Outside Services","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_religiousorganization" | ||
1461 | 26 | "l10n_us_account_template_religious_26",62600,"Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_religiousorganization" | ||
1462 | 27 | "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 | 28 | "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 | 29 | "l10n_us_account_template_religious_29",62900,"Professional Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_religiousorganization" | ||
1465 | 30 | "l10n_us_account_template_religious_30",63000,"Rent Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_religiousorganization" | ||
1466 | 31 | "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 | 32 | "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 | 33 | "l10n_us_account_template_religious_33",63300,"Telephone Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_religiousorganization" | ||
1469 | 34 | "l10n_us_account_template_religious_34",63400,"Utilities","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_religiousorganization" | ||
1470 | 35 | "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 | 0 | 36 | ||
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 | 1 | "id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" | ||
1478 | 2 | "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 | 3 | "l10n_us_account_template_rental_2",41000,"Rental Income ","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_rental" | ||
1480 | 4 | "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 | 5 | "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 | 6 | "l10n_us_account_template_rental_5",61100,"Automobile Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_rental" | ||
1483 | 7 | "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 | 8 | "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 | 9 | "l10n_us_account_template_rental_8",61400,"Depreciation Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_rental" | ||
1486 | 10 | "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 | 11 | "l10n_us_account_template_rental_10",61600,"Insurance Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_rental" | ||
1488 | 12 | "l10n_us_account_template_rental_11",61700,"Interest Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_rental" | ||
1489 | 13 | "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 | 14 | "l10n_us_account_template_rental_13",61900,"Office Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_rental" | ||
1491 | 15 | "l10n_us_account_template_rental_14",62000,"Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_rental" | ||
1492 | 16 | "l10n_us_account_template_rental_15",62100,"Professional Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_rental" | ||
1493 | 17 | "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 | 18 | "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 | 19 | "l10n_us_account_template_rental_18",62400,"Taxes - Property","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_rental" | ||
1496 | 20 | "l10n_us_account_template_rental_19",62500,"Telephone Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_rental" | ||
1497 | 21 | "l10n_us_account_template_rental_20",62600,"Travel Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_rental" | ||
1498 | 22 | "l10n_us_account_template_rental_21",62700,"Utilities","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_rental" | ||
1499 | 23 | "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 | 0 | 24 | ||
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 | 1 | "id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" | ||
1507 | 2 | "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 | 3 | "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 | 4 | "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 | 5 | "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 | 6 | "l10n_us_account_template_restaurant_4",41000,"Food Sales ","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_restaurant" | ||
1512 | 7 | "l10n_us_account_template_restaurant_5",51000,"Food Purchases","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_restaurant" | ||
1513 | 8 | "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 | 9 | "l10n_us_account_template_restaurant_7",53000,"Restaurant Supplies ","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_restaurant" | ||
1515 | 10 | "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 | 11 | "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 | 12 | "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 | 13 | "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 | 14 | "l10n_us_account_template_restaurant_12",61400,"Depreciation Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_restaurant" | ||
1520 | 15 | "l10n_us_account_template_restaurant_13",61500,"Insurance Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_restaurant" | ||
1521 | 16 | "l10n_us_account_template_restaurant_14",61600,"Office Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_restaurant" | ||
1522 | 17 | "l10n_us_account_template_restaurant_15",61700,"Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_restaurant" | ||
1523 | 18 | "l10n_us_account_template_restaurant_16",61800,"Professional Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_restaurant" | ||
1524 | 19 | "l10n_us_account_template_restaurant_17",61900,"Rent Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_restaurant" | ||
1525 | 20 | "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 | 21 | "l10n_us_account_template_restaurant_19",62100,"Telephone Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_restaurant" | ||
1527 | 22 | "l10n_us_account_template_restaurant_20",62200,"Uniforms","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_restaurant" | ||
1528 | 23 | "l10n_us_account_template_restaurant_62300",62300,"Utilities","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_restaurant" | ||
1529 | 24 | "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 | 0 | 25 | ||
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 | 1 | "id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" | ||
1537 | 2 | "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 | 3 | "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 | 4 | "l10n_us_account_template_retailshop_2",41000,"Merchandise Sales","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_retailshop" | ||
1540 | 5 | "l10n_us_account_template_retailshop_3",42000,"Sales Discounts","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_retailshop" | ||
1541 | 6 | "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 | 7 | "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 | 8 | "l10n_us_account_template_retailshop_6",61100,"Automobile Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_retailshop" | ||
1544 | 9 | "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 | 10 | "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 | 11 | "l10n_us_account_template_retailshop_9",61400,"Depreciation Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_retailshop" | ||
1547 | 12 | "l10n_us_account_template_retailshop_10",61500,"Insurance Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_retailshop" | ||
1548 | 13 | "l10n_us_account_template_retailshop_11",61600,"Interest Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_retailshop" | ||
1549 | 14 | "l10n_us_account_template_retailshop_12",61700,"Janitorial Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_retailshop" | ||
1550 | 15 | "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 | 16 | "l10n_us_account_template_retailshop_14",61900,"Office Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_retailshop" | ||
1552 | 17 | "l10n_us_account_template_retailshop_15",62000,"Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_retailshop" | ||
1553 | 18 | "l10n_us_account_template_retailshop_16",62100,"Professional Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_retailshop" | ||
1554 | 19 | "l10n_us_account_template_retailshop_17",62200,"Rent Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_retailshop" | ||
1555 | 20 | "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 | 21 | "l10n_us_account_template_retailshop_19",62400,"Telephone Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_retailshop" | ||
1557 | 22 | "l10n_us_account_template_retailshop_20",62500,"Uniforms","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_retailshop" | ||
1558 | 23 | "l10n_us_account_template_retailshop_21",62600,"Utilities","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_retailshop" | ||
1559 | 24 | "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 | 0 | 25 | ||
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 | 1 | "id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" | ||
1567 | 2 | "l10n_us_account_template_sales_2",41000,"Commission Income","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_salesindependent" | ||
1568 | 3 | "l10n_us_account_template_sales_3",61000,"Automobile Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_salesindependent" | ||
1569 | 4 | "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 | 5 | "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 | 6 | "l10n_us_account_template_sales_6",61300,"Depreciation Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_salesindependent" | ||
1572 | 7 | "l10n_us_account_template_sales_7",61400,"Insurance Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_salesindependent" | ||
1573 | 8 | "l10n_us_account_template_sales_8",61500,"Interest Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_salesindependent" | ||
1574 | 9 | "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 | 10 | "l10n_us_account_template_sales_10",61700,"Office Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_salesindependent" | ||
1576 | 11 | "l10n_us_account_template_sales_11",61800,"Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_salesindependent" | ||
1577 | 12 | "l10n_us_account_template_sales_12",61900,"Professional Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_salesindependent" | ||
1578 | 13 | "l10n_us_account_template_sales_13",62000,"Telephone Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_salesindependent" | ||
1579 | 14 | "l10n_us_account_template_sales_14",62100,"Travel Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_salesindependent" | ||
1580 | 15 | "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 | 0 | 16 | ||
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 | 1 | "id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" | ||
1588 | 2 | "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 | 3 | "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 | 4 | "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 | 5 | "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 | 6 | "l10n_us_account_template_transport_4",41000,"Fuel Surcharge","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_transport" | ||
1593 | 7 | "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 | 8 | "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 | 9 | "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 | 10 | "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 | 11 | "l10n_us_account_template_transport_9",61000,"Automobile Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_transport" | ||
1598 | 12 | "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 | 13 | "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 | 14 | "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 | 15 | "l10n_us_account_template_transport_13",61400,"Depreciation Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_transport" | ||
1602 | 16 | "l10n_us_account_template_transport_14",61500,"Insurance Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_transport" | ||
1603 | 17 | "l10n_us_account_template_transport_15",61600,"Interest Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_transport" | ||
1604 | 18 | "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 | 19 | "l10n_us_account_template_transport_17",61800,"Office Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_transport" | ||
1606 | 20 | "l10n_us_account_template_transport_18",61900,"Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_transport" | ||
1607 | 21 | "l10n_us_account_template_transport_19",62000,"Professional Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_transport" | ||
1608 | 22 | "l10n_us_account_template_transport_20",62100,"Rent Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_transport" | ||
1609 | 23 | "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 | 24 | "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 | 25 | "l10n_us_account_template_transport_23",62400,"Telephone Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_transport" | ||
1612 | 26 | "l10n_us_account_template_transport_24",62500,"Utilities","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_transport" | ||
1613 | 27 | "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 | 0 | 28 | ||
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 | 1 | "id","code","name","type","user_type/id","parent_id/id","reconcile","chart_template_id/id" | ||
1621 | 2 | "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 | 3 | "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 | 4 | "l10n_us_account_template_wholesale_4",41000,"Sales","other","l10n_us.user_type_income","income","FALSE","l10n_us.account_chart_template_wholesalesdistribution" | ||
1624 | 5 | "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 | 6 | "l10n_us_account_template_wholesale_6",51000,"Freight Costs","other","l10n_us.user_type_cogs","cogs","FALSE","l10n_us.account_chart_template_wholesalesdistribution" | ||
1626 | 7 | "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 | 8 | "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 | 9 | "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 | 10 | "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 | 11 | "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 | 12 | "l10n_us_account_template_wholesale_13",61400,"Depreciation Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_wholesalesdistribution" | ||
1632 | 13 | "l10n_us_account_template_wholesale_14",61500,"Insurance Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_wholesalesdistribution" | ||
1633 | 14 | "l10n_us_account_template_wholesale_15",61600,"Interest Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_wholesalesdistribution" | ||
1634 | 15 | "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 | 16 | "l10n_us_account_template_wholesale_17",61800,"Office Supplies","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_wholesalesdistribution" | ||
1636 | 17 | "l10n_us_account_template_wholesale_18",61900,"Payroll Expenses","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_wholesalesdistribution" | ||
1637 | 18 | "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 | 19 | "l10n_us_account_template_wholesale_20",62100,"Professional Fees","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_wholesalesdistribution" | ||
1639 | 20 | "l10n_us_account_template_wholesale_21",62200,"Rent Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_wholesalesdistribution" | ||
1640 | 21 | "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 | 22 | "l10n_us_account_template_wholesale_23",62400,"Taxes - Property","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_wholesalesdistribution" | ||
1642 | 23 | "l10n_us_account_template_wholesale_24",62500,"Telephone Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_wholesalesdistribution" | ||
1643 | 24 | "l10n_us_account_template_wholesale_25",62600,"Travel Expense","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_wholesalesdistribution" | ||
1644 | 25 | "l10n_us_account_template_wholesale_26",62700,"Utilities","other","l10n_us.user_type_expense","expense","FALSE","l10n_us.account_chart_template_wholesalesdistribution" | ||
1645 | 26 | "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 | 0 | 27 | ||
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 | 56 | 56 | ||
1652 | 57 | <!-- liability --> | 57 | <!-- liability --> |
1653 | 58 | <record id="user_type_account_payable" model="account.account.type"> | 58 | <record id="user_type_account_payable" model="account.account.type"> |
1655 | 59 | <field name="name">Account Payable</field> | 59 | <field name="name">Accounts Payable</field> |
1656 | 60 | <field name="code">account -pay</field> | 60 | <field name="code">account -pay</field> |
1657 | 61 | <field name="report_type">liability</field> | 61 | <field name="report_type">liability</field> |
1658 | 62 | <field name="close_method">unreconciled</field> | 62 | <field name="close_method">unreconciled</field> |