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Viewing changes to l10n_chart_nl/account_chart.xml

  • Committer: Fabien Pinckaers
  • Date: 2007-10-22 15:43:19 UTC
  • Revision ID: fp@tinyerp.com-0e3856f5497dc052a67d6cb8d3210379d82d4b13
Portal: Analytic Package

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Lines of Context:
l10n_chart_nl/account_chart.xml
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        <field name="name">HUIDIGE ACTIVA</field>
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</record>
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<record id="a_cash" model="account.account">
 
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<record id="account.a_cash" model="account.account">
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        <field name="code">1061</field>
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        <field name="reconcile" eval="False"/>
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        <field name="close_method">balance</field>
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        <field name="name">Kas</field>
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</record>
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<record id="a_recv" model="account.account">
 
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<record id="chart1200" model="account.account">
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        <field name="code">1200</field>
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        <field name="reconcile" eval="False"/>
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        <field name="close_method">balance</field>
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        <field name="name">Debiteuren</field>
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</record>
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<record model="ir.property" id="account.property_account_receivable">
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        <field name="value" eval="'account.account,'+str(a_recv)"/>
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</record>
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<record id="chart1205" model="account.account">
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        <field name="code">1205</field>
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        <field name="reconcile" eval="False"/>
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        <field name="name">VERKOOP INKOMSTEN</field>
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</record>
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<record id="chart4020" model="account.account">
 
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<record id="account.a_income" model="account.account">
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        <field name="code">4020</field>
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        <field name="reconcile" eval="False"/>
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        <field name="close_method">none</field>
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        <field name="name">Rente</field>
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</record>
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<record id="chart4450" model="account.account">
 
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<record id="account.a_recv" model="account.account">
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        <field name="code">4450</field>
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        <field name="reconcile" eval="False"/>
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        <field name="close_method">none</field>
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        <field name="name">INKOOPPRIJS VERKOPEN</field>
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</record>
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<record id="a_expense" model="account.account">
 
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<record id="account.a_expense" model="account.account">
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        <field name="code">5010</field>
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        <field name="reconcile" eval="False"/>
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        <field name="close_method">none</field>
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        <field name="name">Inkoopkosten algemeen</field>
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</record>
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<record model="ir.property" id="account.property_account_expense_categ">
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        <field name="value" eval="'account.account,'+str(a_expense)"/>
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</record>
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<record id="chart5020" model="account.account">
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        <field name="code">5020</field>
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        <field name="reconcile" eval="False"/>
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        <field name="name">Licenties</field>
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</record>
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<record id="a_pay" model="account.account">
 
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<record id="account.a_pay" model="account.account">
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        <field name="code">5810</field>
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        <field name="reconcile" eval="False"/>
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        <field name="close_method">none</field>
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        <field name="name">Foreign Exchange Loss</field>
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</record>
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                <record model="ir.property" id="account.property_account_payable">
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                        <field name="value" eval="'account.account,'+str(a_pay)"/>
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                </record>
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                <record model="account.journal" id="account.sales_journal">
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                        <field name="default_credit_account_id" ref="a_recv"/>
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                        <field name="default_debit_account_id" ref="a_recv"/>
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                </record>
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                <record model="account.journal" id="account.expenses_journal">
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                        <field name="default_credit_account_id" ref="a_pay"/>
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                        <field name="default_debit_account_id" ref="a_pay"/>
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                </record>
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                <record model="account.journal" id="account.bank_journal">
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                        <field name="default_credit_account_id" ref="cash"/>
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                        <field name="default_debit_account_id" ref="cash"/>
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                </record>
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        </data>
 
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</data>
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</terp>