Update account name and code to universal chart of account in winbooks export test

This commit is contained in:
Cédric Krier committed 2024-11-02 09:10:17 +01:00
1 parent 2612aced12
commit cb1dbd007a
2 files changed
+6 -4

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@@ -1,11 +1,11 @@
"2","EXP","0","1","","","440000","SUPP","3","01","","20230120","20230228","","","0","-605.00","","","","","","","","","","","","","","","","","","",""
"3","EXP","0","1","","","411","","3","01","","20230120","","Tax 0.21","","0","105.00","500.00","112104","","","","","","","","","","","","","","","","",""
"3","EXP","0","1","","","600000","","3","01","","20230120","","600000 - Main Expense @ 1","","0","500.00","0","","","","","","","","","","","","","","","","","",""
"3","EXP","0","1","","","600000","","3","01","","20230120","","600000 - Accrued Expenses (Including Pay","","0","500.00","0","","","","","","","","","","","","","","","","","",""
"1","REV","2","2","","","400000","CUST","3","02","","20230220","20230331","Services","","0","1210.00","","","","","","","","","","","","","","","","","","",""
"3","REV","2","2","","","451","","3","02","","20230220","","Tax 0.21","","0","-210.00","1000.00","211400","","","","","","","","","","","","","","","","",""
"3","REV","2","2","","","700000","","3","02","","20230220","","700000 - Main Revenue @ 2","","0","-1000.00","0","","","","","","","","","","","","","","","","","",""
"3","REV","2","2","","","700000","","3","02","","20230220","","700000 - Goods @ 2","","0","-1000.00","0","","","","","","","","","","","","","","","","","",""
"1","REV","2","3","","","400000","CUST","3","03","","20230301","20230301","","","0","50.00","","","","","","","","","","","","","","","","","","",""
"4","REV","2","3","","","","","3","03","","20230301","","Tax 0","","0","0","50.00","221000","","","","","","","","","","","","","","","","",""
"3","REV","2","3","","","700000","","3","03","","20230301","","700000 - Main Revenue @ 3","","0","-50.00","0","","","","","","","","","","","","","","","","","",""
"3","STAT","4","4","","","","","3","03","","20230331","","","","0","100.00","0","","","","","","","","","","","","","","","","","",""
"3","REV","2","3","","","700000","","3","03","","20230301","","700000 - Goods @ 3","","0","-50.00","0","","","","","","","","","","","","","","","","","",""
"3","STAT","4","4","","","550000","","3","03","","20230331","","","","0","100.00","0","","","","","","","","","","","","","","","","","",""
"1","STAT","4","4","","","400000","CUST","3","03","","20230331","","","","0","-100.00","","","","","","","","","","","","","","","","","","",""
@@ -44,6 +44,8 @@ Get accounts::
>>> accounts['receivable'].save()
>>> accounts['revenue'].code = '700000'
>>> accounts['revenue'].save()
>>> accounts['cash'].code = '550000'
>>> accounts['cash'].save()
Create taxes::