diff options
Diffstat (limited to 'addons/l10n_th/account_data.xml')
| -rw-r--r-- | addons/l10n_th/account_data.xml | 82 |
1 files changed, 41 insertions, 41 deletions
diff --git a/addons/l10n_th/account_data.xml b/addons/l10n_th/account_data.xml index afa012da7b4..69793e75bce 100644 --- a/addons/l10n_th/account_data.xml +++ b/addons/l10n_th/account_data.xml @@ -20,7 +20,7 @@ <record id="a_root" model="account.account.template"> <field name="code">0</field> <field name="name">Simple chart of accounts</field> - <field name="user_type" ref="acc_type_view"/> + <field name="user_type_id" ref="acc_type_view"/> </record> <!-- 1. ASSETS --> @@ -28,81 +28,81 @@ <record id="a_assets" model="account.account.template"> <field name="code">1</field> <field name="name">Assets</field> - <field name="user_type" ref="acc_type_view"/> + <field name="user_type_id" ref="acc_type_view"/> </record> <record id="a_cash" model="account.account.template"> <field name="code">1100</field> <field name="name">Cash</field> - <field name="user_type" ref="acc_type_view"/> + <field name="user_type_id" ref="acc_type_view"/> </record> <record id="a_bank" model="account.account.template"> <field name="code">1110</field> <field name="name">Cash at Bank</field> - <field name="user_type" ref="acc_type_other"/> + <field name="user_type_id" ref="acc_type_other"/> </record> <record id="a_petty" model="account.account.template"> <field name="code">1120</field> <field name="name">Petty Cash</field> - <field name="user_type" ref="acc_type_other"/> + <field name="user_type_id" ref="acc_type_other"/> </record> <record id="a_recv" model="account.account.template"> <field name="code">1200</field> <field name="name">Account Receivable</field> - <field name="user_type" ref="acc_type_reconciled"/> + <field name="user_type_id" ref="acc_type_reconciled"/> <field name="reconcile" eval="True"/> </record> <record id="a_cheque" model="account.account.template"> <field name="code">1201</field> <field name="name">Outstanding Cheques</field> - <field name="user_type" ref="acc_type_reconciled"/> + <field name="user_type_id" ref="acc_type_reconciled"/> <field name="reconcile" eval="True"/> </record> <record id="a_invent" model="account.account.template"> <field name="code">1300</field> <field name="name">Inventory</field> - <field name="user_type" ref="acc_type_other"/> + <field name="user_type_id" ref="acc_type_other"/> </record> <record id="a_building" model="account.account.template"> <field name="code">1410</field> <field name="name">Building</field> - <field name="user_type" ref="acc_type_other"/> + <field name="user_type_id" ref="acc_type_other"/> </record> <record id="a_building_depr" model="account.account.template"> <field name="code">1411</field> <field name="name">Accumulated Depreciation - Building</field> - <field name="user_type" ref="acc_type_other"/> + <field name="user_type_id" ref="acc_type_other"/> </record> <record id="a_equipment" model="account.account.template"> <field name="code">1420</field> <field name="name">Equipment</field> - <field name="user_type" ref="acc_type_other"/> + <field name="user_type_id" ref="acc_type_other"/> </record> <record id="a_equipment_dept" model="account.account.template"> <field name="code">1421</field> <field name="name">Accumulated Depreciation - Equipment</field> - <field name="user_type" ref="acc_type_other"/> + <field name="user_type_id" ref="acc_type_other"/> </record> <record id="a_input_vat" model="account.account.template"> <field name="code">1510</field> <field name="name">Input VAT</field> - <field name="user_type" ref="acc_type_other"/> + <field name="user_type_id" ref="acc_type_other"/> </record> <record id="a_wht_income" model="account.account.template"> <field name="code">1520</field> <field name="name">Withholding Income Tax</field> - <field name="user_type" ref="acc_type_other"/> + <field name="user_type_id" ref="acc_type_other"/> </record> <!-- 2. LIABILITIES --> @@ -110,47 +110,47 @@ <record id="a_liabilities" model="account.account.template"> <field name="code">2</field> <field name="name">Liabilities</field> - <field name="user_type" ref="acc_type_view"/> + <field name="user_type_id" ref="acc_type_view"/> </record> <record id="a_pay" model="account.account.template"> <field name="code">2101</field> <field name="name">Account Payable</field> - <field name="user_type" ref="acc_type_reconciled"/> + <field name="user_type_id" ref="acc_type_reconciled"/> <field name="reconcile" eval="True"/> </record> <record id="a_accr_exp" model="account.account.template"> <field name="code">2102</field> <field name="name">Accrued Expenses</field> - <field name="user_type" ref="acc_type_reconciled"/> + <field name="user_type_id" ref="acc_type_reconciled"/> <field name="reconcile" eval="True"/> </record> <record id="a_uninvoiced_receipts" model="account.account.template"> <field name="code">2103</field> <field name="name">Uninvoiced Receipts</field> - <field name="user_type" ref="acc_type_reconciled"/> + <field name="user_type_id" ref="acc_type_reconciled"/> <field name="reconcile" eval="True"/> </record> <record id="a_loan" model="account.account.template"> <field name="code">2200</field> <field name="name">Loans</field> - <field name="user_type" ref="acc_type_reconciled"/> + <field name="user_type_id" ref="acc_type_reconciled"/> <field name="reconcile" eval="True"/> </record> <record id="a_output_vat" model="account.account.template"> <field name="code">2310</field> <field name="name">Output VAT</field> - <field name="user_type" ref="acc_type_other"/> + <field name="user_type_id" ref="acc_type_other"/> </record> <record id="a_wht" model="account.account.template"> <field name="code">2320</field> <field name="name">Withholding Tax</field> - <field name="user_type" ref="acc_type_other"/> + <field name="user_type_id" ref="acc_type_other"/> </record> <!-- 3. EQUITY --> @@ -158,31 +158,31 @@ <record id="a_equity" model="account.account.template"> <field name="code">3</field> <field name="name">Equity</field> - <field name="user_type" ref="acc_type_view"/> + <field name="user_type_id" ref="acc_type_view"/> </record> <record id="a_common_stock" model="account.account.template"> <field name="code">3100</field> <field name="name">Capital Stock</field> - <field name="user_type" ref="acc_type_other"/> + <field name="user_type_id" ref="acc_type_other"/> </record> <record id="a_retained_earnings" model="account.account.template"> <field name="code">3200</field> <field name="name">Retained Earnings</field> - <field name="user_type" ref="acc_type_other"/> + <field name="user_type_id" ref="acc_type_other"/> </record> <record id="a_dividends" model="account.account.template"> <field name="code">3300</field> <field name="name">Dividends</field> - <field name="user_type" ref="acc_type_other"/> + <field name="user_type_id" ref="acc_type_other"/> </record> <record id="a_income_summary" model="account.account.template"> <field name="code">3400</field> <field name="name">Income Summary</field> - <field name="user_type" ref="acc_type_other"/> + <field name="user_type_id" ref="acc_type_other"/> </record> <!-- 4. INCOME --> @@ -190,13 +190,13 @@ <record id="a_income" model="account.account.template"> <field name="code">4</field> <field name="name">Income</field> - <field name="user_type" ref="acc_type_view"/> + <field name="user_type_id" ref="acc_type_view"/> </record> <record id="a_sales" model="account.account.template"> <field name="code">4100</field> <field name="name">Income</field> - <field name="user_type" ref="acc_type_other"/> + <field name="user_type_id" ref="acc_type_other"/> </record> <!-- 5. EXPENSES --> @@ -204,43 +204,43 @@ <record id="a_expenses" model="account.account.template"> <field name="code">5</field> <field name="name">Expenses</field> - <field name="user_type" ref="acc_type_view"/> + <field name="user_type_id" ref="acc_type_view"/> </record> <record id="a_exp_cogs" model="account.account.template"> <field name="code">5100</field> <field name="name">Cost of goods sold</field> - <field name="user_type" ref="acc_type_other"/> + <field name="user_type_id" ref="acc_type_other"/> </record> <record id="a_exp_salary" model="account.account.template"> <field name="code">5201</field> <field name="name">Salary</field> - <field name="user_type" ref="acc_type_other"/> + <field name="user_type_id" ref="acc_type_other"/> </record> <record id="a_exp_rent" model="account.account.template"> <field name="code">5202</field> <field name="name">Rent</field> - <field name="user_type" ref="acc_type_other"/> + <field name="user_type_id" ref="acc_type_other"/> </record> <record id="a_exp_office" model="account.account.template"> <field name="code">5203</field> <field name="name">Office Expenses</field> - <field name="user_type" ref="acc_type_other"/> + <field name="user_type_id" ref="acc_type_other"/> </record> <record id="a_exp_interest" model="account.account.template"> <field name="code">5300</field> <field name="name">Interest expenses</field> - <field name="user_type" ref="acc_type_other"/> + <field name="user_type_id" ref="acc_type_other"/> </record> <record id="a_exp_income_tax" model="account.account.template"> <field name="code">5400</field> <field name="name">Income tax expenses</field> - <field name="user_type" ref="acc_type_other"/> + <field name="user_type_id" ref="acc_type_other"/> </record> <!-- CHART OF ACCOUNTS/TAXES --> @@ -249,12 +249,12 @@ <field name="name">Thailand - Chart of Accounts</field> <field name="account_root_id" ref="a_root"/> <field name="bank_account_view_id" ref="a_bank"/> - <field name="property_account_receivable" ref="a_recv"/> - <field name="property_account_payable" ref="a_pay"/> - <field name="property_account_expense_categ" ref="a_exp_office"/> - <field name="property_account_income_categ" ref="a_sales"/> - <field name="property_account_expense" ref="a_exp_office"/> - <field name="property_account_income" ref="a_sales"/> + <field name="property_account_receivable_id" ref="a_recv"/> + <field name="property_account_payable_id" ref="a_pay"/> + <field name="property_account_expense_categ_id" ref="a_exp_office"/> + <field name="property_account_income_categ_id" ref="a_sales"/> + <field name="property_account_expense_id" ref="a_exp_office"/> + <field name="property_account_income_id" ref="a_sales"/> <field name="currency_id" ref="base.THB"/> </record> |