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Viewing changes to msf_chart_of_account/journal_data.xml

  • Committer: Matthieu Dietrich
  • Date: 2012-07-10 14:12:40 UTC
  • mfrom: (913 unifield-wm)
  • mto: This revision was merged to the branch mainline in revision 935.
  • Revision ID: mdietrich@chloups211-20120710141240-celi3o016fqz7mj1
UF-881: [MERGE] merged with trunk

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msf_chart_of_account/journal_data.xml
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            <field name="analytic_journal_id" ref="od_analytic_journal"/>
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        </record>
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        <record id="hq_analytic_journal" model="account.analytic.journal">
 
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            <field name="name">Analytic HQ</field>
 
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            <field name="code">AHQ</field>
 
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            <field name="type">hq</field>
 
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        </record>
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        <record id="hq_journal" model="account.journal">
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            <field name="name">HQ</field>
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            <field name="code">HQ</field>
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            <field name="type">hq</field>
 
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            <field name="analytic_journal_id" ref="hq_analytic_journal"/>
 
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        </record>
 
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        <record id="hq_analytic_journal_fields" model="account.analytic.journal">
 
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            <field name="name">HQ - Field expenses</field>
 
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            <field name="code">AHQ-Exp</field>
 
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            <field name="type">hq</field>
 
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        </record>
 
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        <record id="hq_journal_fields" model="account.journal">
 
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            <field name="name">HQ - Field expenses</field>
 
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            <field name="code">HQ-Exp</field>
 
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            <field name="type">hq</field>
 
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            <field name="analytic_journal_id" ref="hq_analytic_journal_fields"/>
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        </record>
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        <record id="hr_analytic_journal" model="account.analytic.journal">
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            <field name="type">stock</field>
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            <field name="instance_id" search="[]" use="name" model="res.company" />
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        </record>
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        <record id="bank_analytic_journal" model="account.analytic.journal">
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            <field name="name">Bank</field>
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            <field name="code">BNK</field>
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            <field name="default_credit_account_id" ref="msf_chart_of_account.1020" />
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            <field name="analytic_journal_id" ref="bank_analytic_journal"/>
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        </record>
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        <record id="cash_analytic_journal" model="account.analytic.journal">
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            <field name="name">Cash</field>
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            <field name="code">CAS</field>
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            <field name="default_credit_account_id" ref="msf_chart_of_account.1010" />
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            <field name="analytic_journal_id" ref="cash_analytic_journal"/>
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        </record>
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        <record id="cheque_analytic_journal" model="account.analytic.journal">
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            <field name="name">Cheque</field>
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            <field name="code">CHK</field>
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            <field name="default_credit_account_id" ref="msf_chart_of_account.3001" />
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            <field name="analytic_journal_id" ref="cheque_analytic_journal"/>
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        </record>
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        <record id="account_journal.engagement_journal" model="account.analytic.journal">
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            <field name="name">Engagement Journal</field>
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            <field name="code">ENG</field>
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            <field name="type">engagement</field>
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        </record>
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        <record id="analytic_miscellaneous_transactions" model="account.analytic.journal">
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            <field name="name">Miscellaneous Transactions Journal</field>
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            <field name="code">AMT</field>
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            <field name="type">general</field>
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        </record>
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        <record id="miscellaneous_transactions" model="account.journal">
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            <field name="name">Miscellaneous Transactions</field>
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            <field name="code">MT</field>
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            <field name="default_debit_account_id" ref="msf_chart_of_account.6940" />
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            <field name="analytic_journal_id" ref="analytic_miscellaneous_transactions"/>
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        </record>
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        <record id="msf_accrual.analytic_accrual_journal" model="account.analytic.journal">
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            <field name="name">Accruals</field>
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            <field name="code">AC</field>
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            <field name="type">general</field>
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        </record>
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        <record id="msf_accrual.accrual_journal" model="account.journal">
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            <field name="name">Accruals</field>
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            <field name="code">AC</field>