Skip to content
Projects
Groups
Snippets
Help
Loading...
Help
Support
Keyboard shortcuts
?
Submit feedback
Contribute to GitLab
Sign in / Register
Toggle navigation
S
slapos.core
Project overview
Project overview
Details
Activity
Releases
Repository
Repository
Files
Commits
Branches
Tags
Contributors
Graph
Compare
Issues
0
Issues
0
List
Boards
Labels
Milestones
Merge Requests
0
Merge Requests
0
CI / CD
CI / CD
Pipelines
Jobs
Schedules
Analytics
Analytics
CI / CD
Repository
Value Stream
Wiki
Wiki
Snippets
Snippets
Members
Members
Collapse sidebar
Close sidebar
Activity
Graph
Create a new issue
Jobs
Commits
Issue Boards
Open sidebar
Thomas Gambier
slapos.core
Commits
93b563a9
Commit
93b563a9
authored
Dec 03, 2020
by
Rafael Monnerat
Browse files
Options
Browse Files
Download
Email Patches
Plain Diff
slapos_accounting: Update default accounts
parent
e41fa962
Changes
11
Hide whitespace changes
Inline
Side-by-side
Showing
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>
...
...
Write
Preview
Markdown
is supported
0%
Try again
or
attach a new file
Attach a file
Cancel
You are about to add
0
people
to the discussion. Proceed with caution.
Finish editing this message first!
Cancel
Please
register
or
sign in
to comment