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Léo-Paul Géneau
slapos.core
Commits
93b563a9
Commit
93b563a9
authored
Dec 03, 2020
by
Rafael Monnerat
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slapos_accounting: Update default accounts
parent
e41fa962
Changes
11
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11 changed files
with
14 additions
and
3 deletions
+14
-3
master/bt5/slapos_accounting/PathTemplateItem/account_module/bank.xml
...lapos_accounting/PathTemplateItem/account_module/bank.xml
+1
-0
master/bt5/slapos_accounting/PathTemplateItem/account_module/capital.xml
...os_accounting/PathTemplateItem/account_module/capital.xml
+1
-0
master/bt5/slapos_accounting/PathTemplateItem/account_module/coll_vat.xml
...s_accounting/PathTemplateItem/account_module/coll_vat.xml
+1
-0
master/bt5/slapos_accounting/PathTemplateItem/account_module/equipments.xml
...accounting/PathTemplateItem/account_module/equipments.xml
+1
-0
master/bt5/slapos_accounting/PathTemplateItem/account_module/inventories.xml
...ccounting/PathTemplateItem/account_module/inventories.xml
+1
-0
master/bt5/slapos_accounting/PathTemplateItem/account_module/payable.xml
...os_accounting/PathTemplateItem/account_module/payable.xml
+1
-0
master/bt5/slapos_accounting/PathTemplateItem/account_module/profit_loss.xml
...ccounting/PathTemplateItem/account_module/profit_loss.xml
+2
-1
master/bt5/slapos_accounting/PathTemplateItem/account_module/purchase.xml
...s_accounting/PathTemplateItem/account_module/purchase.xml
+2
-1
master/bt5/slapos_accounting/PathTemplateItem/account_module/receivable.xml
...accounting/PathTemplateItem/account_module/receivable.xml
+2
-1
master/bt5/slapos_accounting/PathTemplateItem/account_module/refundable_vat.xml
...unting/PathTemplateItem/account_module/refundable_vat.xml
+1
-0
master/bt5/slapos_accounting/PathTemplateItem/account_module/sales.xml
...apos_accounting/PathTemplateItem/account_module/sales.xml
+1
-0
No files found.
master/bt5/slapos_accounting/PathTemplateItem/account_module/bank.xml
View file @
93b563a9
...
@@ -66,6 +66,7 @@
...
@@ -66,6 +66,7 @@
<tuple>
<tuple>
<string>
account_type/asset/cash/bank
</string>
<string>
account_type/asset/cash/bank
</string>
<string>
financial_section/asset/current_assets/cash
</string>
<string>
financial_section/asset/current_assets/cash
</string>
<string>
gap/ias/ifrs/5/51
</string>
<string>
gap/fr/pcg/5/51/512
</string>
<string>
gap/fr/pcg/5/51/512
</string>
</tuple>
</tuple>
</value>
</value>
...
...
master/bt5/slapos_accounting/PathTemplateItem/account_module/capital.xml
View file @
93b563a9
...
@@ -66,6 +66,7 @@
...
@@ -66,6 +66,7 @@
<tuple>
<tuple>
<string>
account_type/equity
</string>
<string>
account_type/equity
</string>
<string>
financial_section/equity/share_capital
</string>
<string>
financial_section/equity/share_capital
</string>
<string>
gap/ias/ifrs/1/10/101
</string>
<string>
gap/fr/pcg/1/10/101
</string>
<string>
gap/fr/pcg/1/10/101
</string>
</tuple>
</tuple>
</value>
</value>
...
...
master/bt5/slapos_accounting/PathTemplateItem/account_module/coll_vat.xml
View file @
93b563a9
...
@@ -65,6 +65,7 @@
...
@@ -65,6 +65,7 @@
<value>
<value>
<tuple>
<tuple>
<string>
account_type/liability/payable/collected_vat
</string>
<string>
account_type/liability/payable/collected_vat
</string>
<string>
gap/ias/ifrs/4/44
</string>
<string>
financial_section/liability/current/other
</string>
<string>
financial_section/liability/current/other
</string>
<string>
gap/fr/pcg/4/44/445/4457/44571
</string>
<string>
gap/fr/pcg/4/44/445/4457/44571
</string>
</tuple>
</tuple>
...
...
master/bt5/slapos_accounting/PathTemplateItem/account_module/equipments.xml
View file @
93b563a9
...
@@ -65,6 +65,7 @@
...
@@ -65,6 +65,7 @@
<value>
<value>
<tuple>
<tuple>
<string>
account_type/asset
</string>
<string>
account_type/asset
</string>
<string>
gap/ias/ifrs/2/21
</string>
<string>
financial_section/asset/non_current/fixed_assets
</string>
<string>
financial_section/asset/non_current/fixed_assets
</string>
<string>
gap/fr/pcg/2/21
</string>
<string>
gap/fr/pcg/2/21
</string>
</tuple>
</tuple>
...
...
master/bt5/slapos_accounting/PathTemplateItem/account_module/inventories.xml
View file @
93b563a9
...
@@ -65,6 +65,7 @@
...
@@ -65,6 +65,7 @@
<value>
<value>
<tuple>
<tuple>
<string>
account_type/asset
</string>
<string>
account_type/asset
</string>
<string>
gap/ias/ifrs/3
</string>
<string>
financial_section/asset/current_assets/stock
</string>
<string>
financial_section/asset/current_assets/stock
</string>
<string>
gap/fr/pcg/3
</string>
<string>
gap/fr/pcg/3
</string>
</tuple>
</tuple>
...
...
master/bt5/slapos_accounting/PathTemplateItem/account_module/payable.xml
View file @
93b563a9
...
@@ -65,6 +65,7 @@
...
@@ -65,6 +65,7 @@
<value>
<value>
<tuple>
<tuple>
<string>
account_type/liability/payable
</string>
<string>
account_type/liability/payable
</string>
<string>
gap/ias/ifrs/4/40
</string>
<string>
financial_section/liability/current/payable
</string>
<string>
financial_section/liability/current/payable
</string>
<string>
gap/fr/pcg/4/40/401
</string>
<string>
gap/fr/pcg/4/40/401
</string>
</tuple>
</tuple>
...
...
master/bt5/slapos_accounting/PathTemplateItem/account_module/profit_loss.xml
View file @
93b563a9
...
@@ -65,6 +65,7 @@
...
@@ -65,6 +65,7 @@
<value>
<value>
<tuple>
<tuple>
<string>
account_type/equity
</string>
<string>
account_type/equity
</string>
<string>
gap/ias/ifrs/1/12
</string>
<string>
financial_section/equity/net_profit
</string>
<string>
financial_section/equity/net_profit
</string>
<string>
gap/fr/pcg/1/12
</string>
<string>
gap/fr/pcg/1/12
</string>
</tuple>
</tuple>
...
@@ -86,7 +87,7 @@
...
@@ -86,7 +87,7 @@
</item>
</item>
<item>
<item>
<key>
<string>
title
</string>
</key>
<key>
<string>
title
</string>
</key>
<value>
<string>
Profit Loss
</string>
</value>
<value>
<string>
Profit
or
Loss
</string>
</value>
</item>
</item>
<item>
<item>
<key>
<string>
workflow_history
</string>
</key>
<key>
<string>
workflow_history
</string>
</key>
...
...
master/bt5/slapos_accounting/PathTemplateItem/account_module/purchase.xml
View file @
93b563a9
...
@@ -65,6 +65,7 @@
...
@@ -65,6 +65,7 @@
<value>
<value>
<tuple>
<tuple>
<string>
account_type/expense
</string>
<string>
account_type/expense
</string>
<string>
gap/ias/ifrs/6/60/600
</string>
<string>
financial_section/expense/op_expense/cogs
</string>
<string>
financial_section/expense/op_expense/cogs
</string>
<string>
gap/fr/pcg/6
</string>
<string>
gap/fr/pcg/6
</string>
</tuple>
</tuple>
...
@@ -86,7 +87,7 @@
...
@@ -86,7 +87,7 @@
</item>
</item>
<item>
<item>
<key>
<string>
title
</string>
</key>
<key>
<string>
title
</string>
</key>
<value>
<string>
Purchase
</string>
</value>
<value>
<string>
Purchase
s
</string>
</value>
</item>
</item>
<item>
<item>
<key>
<string>
workflow_history
</string>
</key>
<key>
<string>
workflow_history
</string>
</key>
...
...
master/bt5/slapos_accounting/PathTemplateItem/account_module/receivable.xml
View file @
93b563a9
...
@@ -65,8 +65,9 @@
...
@@ -65,8 +65,9 @@
<value>
<value>
<tuple>
<tuple>
<string>
account_type/asset/receivable
</string>
<string>
account_type/asset/receivable
</string>
<string>
financial_section/asset/current_assets/receivables
</string>
<string>
gap/fr/pcg/4/41/411
</string>
<string>
gap/fr/pcg/4/41/411
</string>
<string>
gap/ias/ifrs/4/41
</string>
<string>
financial_section/asset/current_assets/receivables
</string>
</tuple>
</tuple>
</value>
</value>
</item>
</item>
...
...
master/bt5/slapos_accounting/PathTemplateItem/account_module/refundable_vat.xml
View file @
93b563a9
...
@@ -67,6 +67,7 @@
...
@@ -67,6 +67,7 @@
<string>
account_type/asset/receivable/refundable_vat
</string>
<string>
account_type/asset/receivable/refundable_vat
</string>
<string>
financial_section/asset/current_assets/receivables
</string>
<string>
financial_section/asset/current_assets/receivables
</string>
<string>
gap/fr/pcg/4/44/445/4456/44566
</string>
<string>
gap/fr/pcg/4/44/445/4456/44566
</string>
<string>
gap/ias/ifrs/4/44
</string>
</tuple>
</tuple>
</value>
</value>
</item>
</item>
...
...
master/bt5/slapos_accounting/PathTemplateItem/account_module/sales.xml
View file @
93b563a9
...
@@ -65,6 +65,7 @@
...
@@ -65,6 +65,7 @@
<value>
<value>
<tuple>
<tuple>
<string>
account_type/income
</string>
<string>
account_type/income
</string>
<string>
gap/ias/ifrs/7/70
</string>
<string>
financial_section/income/revenue
</string>
<string>
financial_section/income/revenue
</string>
<string>
gap/fr/pcg/7
</string>
<string>
gap/fr/pcg/7
</string>
</tuple>
</tuple>
...
...
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