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[MERGE] [FIX] charts of account: fixed currency not selected on COA, added some missing default values (US/MA/VE). 

Currency is found by adding values in ir.values and retrieving it when installing the COA.

In trunk/8.0, a new currency_id field will be added allowing to retrieve directly the currency.

bzr revid: tde@openerp.com-20130912113247-esuwq1zppcq2gakk
This commit is contained in:
Thibault Delavallée 2013-09-12 13:32:47 +02:00
parent a71caa14d6 2003332c63
commit 6df4eaacd5
47 changed files with 398 additions and 33 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

23
addons/account/account.py
View File

@ -3070,22 +3070,23 @@ class wizard_multi_charts_accounts(osv.osv_memory):
'complete_tax_set': fields.boolean('Complete Set of Taxes', help='This boolean helps you to choose if you want to propose to the user to encode the sales and purchase rates or use the usual m2o fields. This last choice assumes that the set of tax defined for the chosen template is complete'),
}
def onchange_company_id(self, cr, uid, ids, company_id, context=None):
currency_id = False
if company_id:
currency_id = self.pool.get('res.company').browse(cr, uid, company_id, context=context).currency_id.id
return {'value': {'currency_id': currency_id}}
def onchange_tax_rate(self, cr, uid, ids, rate=False, context=None):
return {'value': {'purchase_tax_rate': rate or False}}
def onchange_chart_template_id(self, cr, uid, ids, chart_template_id=False, context=None):
res = {}
tax_templ_obj = self.pool.get('account.tax.template')
ir_values = self.pool.get('ir.values')
res['value'] = {'complete_tax_set': False, 'sale_tax': False, 'purchase_tax': False}
if chart_template_id:
data = self.pool.get('account.chart.template').browse(cr, uid, chart_template_id, context=context)
res['value'].update({'complete_tax_set': data.complete_tax_set})
#set currecy_id based on selected COA template using ir.vaalues else current users company's currency
value_id = ir_values.search(cr, uid, [('model', '=', 'account.chart.template'), ('res_id', '=', chart_template_id)], limit=1, context=context)
if value_id:
currency_id = int(ir_values.browse(cr, uid, value_id[0], context=context).value)
else:
currency_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.currency_id.id
res['value'].update({'complete_tax_set': data.complete_tax_set, 'currency_id': currency_id})
if data.complete_tax_set:
# default tax is given by the lowest sequence. For same sequence we will take the latest created as it will be the case for tax created while isntalling the generic chart of account
sale_tax_ids = tax_templ_obj.search(cr, uid, [("chart_template_id"
@ -3101,6 +3102,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
def default_get(self, cr, uid, fields, context=None):
res = super(wizard_multi_charts_accounts, self).default_get(cr, uid, fields, context=context)
tax_templ_obj = self.pool.get('account.tax.template')
data_obj = self.pool.get('ir.model.data')
if 'bank_accounts_id' in fields:
res.update({'bank_accounts_id': [{'acc_name': _('Cash'), 'account_type': 'cash'},{'acc_name': _('Bank'), 'account_type': 'bank'}]})
@ -3117,7 +3119,12 @@ class wizard_multi_charts_accounts(osv.osv_memory):
ids = self.pool.get('account.chart.template').search(cr, uid, [('visible', '=', True)], context=context)
if ids:
if 'chart_template_id' in fields:
res.update({'only_one_chart_template': len(ids) == 1, 'chart_template_id': ids[0]})
#in order to set default chart which was last created set max of ids.
chart_id = max(ids)
if context.get("default_charts"):
data_id = data_obj.search(cr, uid, [('model', '=', 'account.chart.template'), ('module', '=', context.get("default_charts"))], context=context)
chart_id = data_obj.browse(cr, uid, data_id[0], context=context).res_id
res.update({'only_one_chart_template': len(ids) == 1, 'chart_template_id': chart_id})
if 'sale_tax' in fields:
sale_tax_ids = tax_templ_obj.search(cr, uid, [("chart_template_id"
, "=", ids[0]), ('type_tax_use', 'in', ('sale','all'))], order="sequence")

2
addons/account/account_installer.xml
View File

@ -10,7 +10,7 @@
</form>
<footer position="replace">
<footer>
<button name="action_next" type="object" string="Continue" class="oe_highlight"/>
<button name="action_next" context="{'default_charts':charts}" type="object" string="Continue" class="oe_highlight"/>
</footer>
</footer>
<separator string="title" position="replace">

2
addons/account/account_view.xml
View File

@ -2125,7 +2125,7 @@
<field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)" domain="[('visible','=', True)]"/>
</group>
<group>
<field name="company_id" widget="selection" on_change="onchange_company_id(company_id)"/> <!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
<field name="company_id" widget="selection"/> <!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
<field name="currency_id" class="oe_inline"/>
<field name="sale_tax" attrs="{'invisible': [('complete_tax_set', '!=', True)]}" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('sale','all'))]"/>
<label for="sale_tax_rate" string="Sale Tax" attrs="{'invisible': [('complete_tax_set', '=', True)]}"/>

7
addons/l10n_ar/l10n_ar_chart.xml
View File

@ -254,6 +254,13 @@
<field name="property_account_income_categ" ref="411_01"/>
</record>
<record id="ar_chart_template_value" model="ir.values">
<field name="name">Argentina - Plan de Cuentas</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="ar_chart_template"/>
<field name="value" ref="base.ARS"/>
</record>
</data>

7
addons/l10n_at/account_chart.xml
View File

@ -2519,6 +2519,13 @@
<field name="property_account_expense" ref="chart5000"/>
<field name="property_account_income" ref="chart4000"/>
</record>
<record id="austria_chart_template_value" model="ir.values">
<field name="name">Austria - Chart of Accounts</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="austria_chart_template"/>
<field name="value" ref="base.EUR"/>
</record>
</data>

7
addons/l10n_be/account_chart_template.xml
View File

@ -14,6 +14,13 @@
<field name="property_account_income_categ" ref="a_sale"/>
<field name="spoken_languages" eval="'nl_BE'"/>
</record>
<record id="l10nbe_chart_template_value" model="ir.values">
<field name="name">Belgian PCMN</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="l10nbe_chart_template"/>
<field name="value" ref="base.EUR"/>
</record>
</data>

7
addons/l10n_bo/l10n_bo_chart.xml
View File

@ -251,6 +251,13 @@
<field name="property_account_income_categ" ref="411_01"/>
</record>
<record id="bo_chart_template_value" model="ir.values">
<field name="name">Bolivia - Plan de Cuentas</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="bo_chart_template"/>
<field name="value" ref="base.BOB"/>
</record>
</data>

8
addons/l10n_br/data/account_chart_template.xml
View File

@ -12,6 +12,14 @@
<field name="property_account_expense_categ" ref="account_template_3010103010000" />
<field name="property_account_income_categ" ref="account_template_3010101010200" />
</record>
<record id="l10n_br_account_chart_template_value" model="ir.values">
<field name="name">Planilha de Contas Brasileira</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="l10n_br_account_chart_template"/>
<field name="value" ref="base.BRL"/>
</record>
</data>
</openerp>

7
addons/l10n_ca/account_chart_template_en.xml
View File

@ -14,6 +14,13 @@
<field name="property_account_income_categ" ref="chart411_en"/>
<field name="property_account_expense_categ" ref="chart5111_en"/>
</record>
<record id="ca_en_chart_template_en_value" model="ir.values">
<field name="name">Canada - Chart of Accounts for english-speaking provinces</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="ca_en_chart_template_en"/>
<field name="value" ref="base.CAD"/>
</record>
<record id="stock.property_stock_account_input_categ" model="ir.property">
<field eval="'account.account,'+str(ref('chart2141_en'))" model="account.account" name="value"/>

8
addons/l10n_ca/account_chart_template_fr.xml
View File

@ -13,6 +13,14 @@
<field name="property_account_income_categ" ref="chart411_fr"/>
<field name="property_account_expense_categ" ref="chart5111_fr"/>
</record>
<record id="ca_fr_chart_template_fr_value" model="ir.values">
<field name="name">Canada - Plan comptable pour les provinces francophones</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="ca_fr_chart_template_fr"/>
<field name="value" ref="base.CAD"/>
</record>
<record id="stock.property_stock_account_input_categ" model="ir.property">
<field eval="'account.account,'+str(ref('chart2171_fr'))" model="account.account" name="value"/>

7
addons/l10n_ch/sterchi_chart/account.xml
View File

@ -11813,5 +11813,12 @@
<field name="code_digits" eval="0"/>
<field name="spoken_languages" eval="'it_IT;de_DE'"/>
</record>
<record id="l10nch_chart_template_value" model="ir.values">
<field name="name">Plan comptable STERCHI</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="l10nch_chart_template"/>
<field name="value" ref="base.CHF"/>
</record>
</data>
</openerp>

8
addons/l10n_cl/l10n_cl_chart.xml
View File

@ -249,7 +249,13 @@
<field name="property_account_expense_categ" ref="61_01"/>
<field name="property_account_income_categ" ref="411_01"/>
</record>
<record id="cl_chart_template_value" model="ir.values">
<field name="name">Chile - Plan de Cuentas</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="cl_chart_template"/>
<field name="value" ref="base.AUD"/>
</record>
</data>

7
addons/l10n_cn/account_chart.xml
View File

@ -958,6 +958,13 @@
<field name="property_account_expense_categ" ref="chart1401"/>
<field name="property_account_income_categ" ref="chart6001"/>
</record>
<record id="l10n_chart_china_value" model="ir.values">
<field name="name">中国会计科目表</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="l10n_chart_china"/>
<field name="value" ref="base.CNY"/>
</record>
<!-- 增值税 -->
<record id="vats" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china"/>

7
addons/l10n_co/data/account_chart.xml
View File

@ -103349,6 +103349,13 @@ participacion, de conformidad con las disposiciones legales vigentes.
<field name="property_account_expense_categ" ref="chart529595999"/>
<field name="property_account_income_categ" ref="chart413595999"/>
</record>
<record id="vauxoo_mx_chart_template_value" model="ir.values">
<field name="name">Unique Account Chart - PUC</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="vauxoo_mx_chart_template"/>
<field name="value" ref="base.COP"/>
</record>
</data>
</openerp>

14
addons/l10n_cr/data/account_chart_template.xml
View File

@ -17,6 +17,13 @@
<field name="property_account_income_categ" ref="account_account_template_0_410001"/>
<field name="property_account_expense_categ" ref="account_account_template_0_511301"/>
</record>
<record id="account_chart_template_0_value" model="ir.values">
<field name="name">Costa Rica - Company 0</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="account_chart_template_0"/>
<field name="value" ref="base.CRC"/>
</record>
<record id="account_chart_template_x" model="account.chart.template">
<field name="name">Costa Rica - Company 1</field>
<field name="account_root_id" ref="account_account_template_x000000"/>
@ -29,5 +36,12 @@
<field name="property_account_income_categ" ref="account_account_template_x410001"/>
<field name="property_account_expense_categ" ref="account_account_template_x511301"/>
</record>
<record id="account_chart_template_x_value" model="ir.values">
<field name="name">Costa Rica - Company 1</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="account_chart_template_x"/>
<field name="value" ref="base.CRC"/>
</record>
</data>
</openerp>

7
addons/l10n_de/account_chart_template_skr03.xml
View File

@ -13,5 +13,12 @@
<field name="property_account_expense_categ" ref="account_3400"/>
<field name="property_account_income_categ" ref="account_8400"/>
</record>
<record id="l10n_de_chart_template_value" model="ir.values">
<field name="name">Deutscher Kontenplan SKR03</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="l10n_de_chart_template"/>
<field name="value" ref="base.EUR"/>
</record>
</data>
</openerp>

7
addons/l10n_de/account_chart_template_skr04.xml
View File

@ -13,5 +13,12 @@
<field name="property_account_expense_categ" ref="chart_skr04_5400"/>
<field name="property_account_income_categ" ref="chart_skr04_4400"/>
</record>
<record id="l10n_chart_de_skr04_value" model="ir.values">
<field name="name">Deutscher Kontenplan SKR04</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="l10n_chart_de_skr04"/>
<field name="value" ref="base.EUR"/>
</record>
</data>
</openerp>

7
addons/l10n_ec/account_chart.xml
View File

@ -4203,6 +4203,13 @@
<field name="property_account_payable" ref="5"/>
<field name="property_account_expense_categ" ref="60101"/>
<field name="property_account_income_categ" ref="710101"/>
</record>
<record id="ec_chart_template_value" model="ir.values">
<field name="name">Ecuador - Chart of Accounts</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="ec_chart_template"/>
<field name="value" ref="base.USD"/>
</record>
</data>

7
addons/l10n_es/account_chart.xml
View File

@ -13334,5 +13334,12 @@
<field name="property_account_expense_categ" ref="pgc_600_child"/>
<field name="property_account_income_categ" ref="pgc_7000_child"/>
</record>
<record id="l10nES_chart_template_value" model="ir.values">
<field name="name">Plantilla PGCE completo 2008</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="l10nES_chart_template"/>
<field name="value" ref="base.EUR"/>
</record>
</data>
</openerp>

7
addons/l10n_es/account_chart_assoc.xml
View File

@ -12421,6 +12421,13 @@
<field name="property_account_expense_categ" ref="pgc_assoc_600_child"/>
<field name="property_account_income_categ" ref="pgc_assoc_7000_child"/>
</record>
<record id="l10nES_chart_template_assoc_value" model="ir.values">
<field name="name">Plantilla PGCE Asociaciones 2008</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="l10nES_chart_template_assoc"/>
<field name="value" ref="base.EUR"/>
</record>
</data>
</openerp>

7
addons/l10n_es/account_chart_pymes.xml
View File

@ -11465,5 +11465,12 @@
<field name="property_account_expense_categ" ref="pgc_pymes_600_child"/>
<field name="property_account_income_categ" ref="pgc_pymes_7000_child"/>
</record>
<record id="l10nES_chart_template_pymes_value" model="ir.values">
<field name="name">Plantilla PGCE PYMES 2008</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="l10nES_chart_template_pymes"/>
<field name="value" ref="base.EUR"/>
</record>
</data>
</openerp>

7
addons/l10n_fr/fr_pcg_taxes.xml
View File

@ -442,6 +442,13 @@
<field name="property_account_expense_categ" ref="pcg_6071"/>
<field name="property_account_income_categ" ref="pcg_7071"/>
</record>
<record id="l10n_fr_pcg_chart_template_value" model="ir.values">
<field name="name">Plan Comptable Général (France)</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="l10n_fr_pcg_chart_template"/>
<field name="value" ref="base.EUR"/>
</record>
</data>
</openerp>

8
addons/l10n_gr/account_tax.xml
View File

@ -22,7 +22,13 @@
<field name="property_account_expense_categ" ref="chartgr_64_98"/>
<field name="property_account_income_categ" ref="chartgr_71_00"/>
</record>
<record id="l10n_gr_chart_template_value" model="ir.values">
<field name="name">Πρότυπο Ελληνικού Λογιστικού Σχεδίου</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="l10n_gr_chart_template"/>
<field name="value" ref="base.EUR"/>
</record>
<record id="vat_code_balance_net" model="account.tax.code.template">
<field name="name">Υπόλοιπο ΦΠΑ </field>

7
addons/l10n_gt/l10n_gt_base.xml
View File

@ -32,6 +32,13 @@
<field name="property_account_income_categ" ref="cta410101"/>
<field name="property_account_expense_categ" ref="cta510101"/>
</record>
<record id="cuentas_plantilla_value" model="ir.values">
<field name="name">Plantilla de cuentas de Guatemala (sencilla)</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="cuentas_plantilla"/>
<field name="value" ref="base.QTQ"/>
</record>
<!-- Compras e IVA por Cobrar -->

7
addons/l10n_hn/l10n_hn_base.xml
View File

@ -18,6 +18,13 @@
<field name="property_account_income_categ" ref="cta410101"/>
<field name="property_account_expense_categ" ref="cta510101"/>
</record>
<record id="cuentas_plantilla_value" model="ir.values">
<field name="name">Plantilla de cuentas de Honduras (sencilla)</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="cuentas_plantilla"/>
<field name="value" ref="base.HNL"/>
</record>
<!-- Compras e ISV por Cobrar -->

8
addons/l10n_hr/l10n_hr_chart_template.xml
View File

@ -16,6 +16,14 @@
<field name="property_account_expense_categ" ref="kp_rrif4199"/>
<field name="property_account_income_categ" ref="kp_rrif7500"/>
</record>
<record id="l10n_hr_chart_template_rrif_value" model="ir.values">
<field name="name">RRIF-ov računski plan za poduzetnike</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="l10n_hr_chart_template_rrif"/>
<field name="value" ref="base.HRK"/>
</record>
</data>
</openerp>

8
addons/l10n_in/l10n_in_private_chart.xml
View File

@ -515,7 +515,13 @@
<field name="property_account_expense_categ" ref="a540"/>
<field name="property_account_income_categ" ref="a311"/>
</record>
<record id="indian_chart_template_private_value" model="ir.values">
<field name="name">India - Chart of Accounts for Private Ltd/Partnership</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="indian_chart_template_private"/>
<field name="value" ref="base.INR"/>
</record>
</data>
</openerp>

7
addons/l10n_in/l10n_in_public_chart.xml
View File

@ -669,6 +669,13 @@
<field name="property_account_expense_categ" ref="p41010"/>
<field name="property_account_income_categ" ref="p31010"/>
</record>
<record id="indian_chart_template_public_value" model="ir.values">
<field name="name">India - Chart of Accounts for Public Ltd</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="indian_chart_template_public"/>
<field name="value" ref="base.INR"/>
</record>
</data>
</openerp>

7
addons/l10n_it/account_chart.xml
View File

@ -12,5 +12,12 @@
<field name="property_account_expense_categ" ref="4101"/>
<field name="property_account_income_categ" ref="3101"/>
</record>
<record id="l10n_it_chart_template_generic_value" model="ir.values">
<field name="name">Italy - Generic Chart of Accounts</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="l10n_it_chart_template_generic"/>
<field name="value" ref="base.EUR"/>
</record>
</data>
</openerp>

7
addons/l10n_lu/account_chart_template.xml
View File

@ -14,6 +14,13 @@
<field name="property_account_income_opening" ref="lu_2011_account_141"/>
<field name="property_account_expense_opening" ref="lu_2011_account_141"/>
</record>
<record id="lu_2011_chart_1_value" model="ir.values">
<field name="name">PCMN Luxembourg</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="lu_2011_chart_1"/>
<field name="value" ref="base.EUR"/>
</record>
</data>
</openerp>

10
addons/l10n_ma/l10n_ma_tax.xml
View File

@ -742,7 +742,15 @@
<field name="account_root_id" ref="pcg_0"/>
<field name="tax_code_root_id" ref="vat_ma_tax_root"/>
<field name="bank_account_view_id" ref="pcg_514"/>
<field name="property_account_receivable" ref="pcg_3488"/>
<field name="property_account_payable" ref="pcg_4488"/>
</record>
<record id="l10n_kzc_temp_chart_value" model="ir.values">
<field name="name">compta Kazacube</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="l10n_kzc_temp_chart"/>
<field name="value" ref="base.MAD"/>
</record>
<record model="account.tax.template" id="tva_exo">

7
addons/l10n_mx/data/account_chart.xml
View File

@ -3696,6 +3696,13 @@ Cuentas del plan
<field name="property_stock_account_input_categ" ref="cuenta4111003000"/>
<field name="property_stock_account_output_categ" ref="cuenta4511003000"/>
</record>
<record id="vauxoo_mx_chart_template_value" model="ir.values">
<field name="name">Plan de Cuentas para Mexico</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="vauxoo_mx_chart_template"/>
<field name="value" ref="base.MXN"/>
</record>
</data>

7
addons/l10n_nl/account_chart_netherlands.xml
View File

@ -4103,6 +4103,13 @@
<field name="property_account_expense_categ" ref="a_expense"/><!-- aankoop grondstoffen -->
<field name="property_account_income_categ" ref="a_sale"/> <!-- verkoop rekening -->
</record>
<record id="l10nnl_chart_template_value" model="ir.values">
<field name="name">Nederlands Grootboekschema</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="l10nnl_chart_template"/>
<field name="value" ref="base.EUR"/>
</record>
<!-- BTW Template
De volgende 2 velden worden gebruikt om een koppeling met het grootboek te maken. In de code wordt berekend

7
addons/l10n_pa/l10n_pa_chart.xml
View File

@ -242,6 +242,13 @@
<field name="property_account_payable" ref="211"/>
<field name="property_account_expense_categ" ref="62_01"/>
<field name="property_account_income_categ" ref="411_01"/>
</record>
<record id="l10npa_chart_template_value" model="ir.values">
<field name="name">Panamá - Plan de Cuentas</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="l10npa_chart_template"/>
<field name="value" ref="base.PAB"/>
</record>

8
addons/l10n_pe/l10n_pe_chart.xml
View File

@ -2259,7 +2259,13 @@
<field name="property_account_expense_categ" ref="6011_01"/>
<field name="property_account_income_categ" ref="70111_01"/>
</record>
<record id="pe_chart_template_value" model="ir.values">
<field name="name">Peru - Plan de Cuentas 2011</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="pe_chart_template"/>
<field name="value" ref="base.PEN"/>
</record>
</data>

9
addons/l10n_pl/account_chart.xml
View File

@ -3203,6 +3203,13 @@
<field name="property_account_expense_categ" ref="chart330020000"/>
<field name="property_account_income_categ" ref="chart773010000"/>
</record>
<record id="pl_chart_template_value" model="ir.values">
<field name="name">Polska - Plan kont</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="pl_chart_template"/>
<field name="value" ref="base.PLZ"/>
</record>
</data>
</openerp>
</openerp>

9
addons/l10n_pt/account_chart_template.xml
View File

@ -17,6 +17,13 @@
<field name="property_account_expense_categ" ref="chart_311"/>
<field name="property_reserve_and_surplus_account" ref="chart_811"/>
</record>
<record id="pt_chart_template_value" model="ir.values">
<field name="name">Portugal - Template do Plano de Contas SNC</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="pt_chart_template"/>
<field name="value" ref="base.EUR"/>
</record>
</data>
</openerp>
</openerp>

8
addons/l10n_ro/account_chart.xml
View File

@ -4589,5 +4589,13 @@
<field name="property_account_income_categ" ref="ro_pcg_sale"/> <!-- 707 -->
</record>
<record id="romania_chart_template_value" model="ir.values">
<field name="name">Romania - Chart of Accounts</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="romania_chart_template"/>
<field name="value" ref="base.ROL"/>
</record>
</data>
</openerp>

7
addons/l10n_syscohada/l10n_syscohada_data.xml
View File

@ -1850,6 +1850,13 @@
<field name="property_account_payable" ref="pcg_4011"/>
<field name="property_account_expense_categ" ref="pcg_6011" />
<field name="property_account_income_categ" ref="pcg_7011" />
</record>
<record id="syscohada_chart_template_value" model="ir.values">
<field name="name">SYSCOHADA - Plan de compte</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="syscohada_chart_template"/>
<field name="value" ref="base.XOF"/>
</record>
<record model="account.tax.code.template" id="tax_col_ht">

7
addons/l10n_th/account_data.xml
View File

@ -478,6 +478,13 @@
<field name="property_account_expense" ref="a_exp_office"/>
<field name="property_account_income" ref="a_sales"/>
</record>
<record id="chart_value" model="ir.values">
<field name="name">Thailand - Chart of Accounts</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="chart"/>
<field name="value" ref="base.THB"/>
</record>
<!-- TAXES -->

7
addons/l10n_tr/account_chart_template.xml
View File

@ -13,6 +13,13 @@
<field name="property_account_expense_categ" ref="tr150"/>
<field name="property_account_income_categ" ref="tr600"/>
</record>
<record id="l10ntr_tek_duzen_hesap_value" model="ir.values">
<field name="name">Tek Düzen Hesap Planı</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="l10ntr_tek_duzen_hesap"/>
<field name="value" ref="base.TRL"/>
</record>
</data>

75
addons/l10n_us/account_chart_template.xml
View File

@ -6,52 +6,127 @@
<field name="name">Basic Chart of Account</field>
<field name="visible" eval="False" />
<field name="complete_tax_set" eval="False" />
<field name="currency_id" ref="base.USD"/>
</record>
<record id="account_chart_template_basic_value" model="ir.values">
<field name="name">Basic Chart of Account</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="account_chart_template_basic"/>
<field name="value" ref="base.USD"/>
</record>
<record id="account_chart_template_cogs" model="account.chart.template">
<field name="name">Cost of Goods sold</field>
<field name="visible" eval="False" />
<field name="parent_id" ref="account_chart_template_basic"/>
<field name="currency_id" ref="base.USD"/>
<field name="complete_tax_set" eval="False" />
</record>
<record id="account_chart_template_cogs_value" model="ir.values">
<field name="name">Cost of Goods sold</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="account_chart_template_cogs"/>
<field name="value" ref="base.USD"/>
</record>
<record id="account_chart_template_advertising" model="account.chart.template">
<field name="name">Advertising</field>
<field name="complete_tax_set" eval="False" />
<field name="currency_id" ref="base.USD"/>
<field name="parent_id" ref="account_chart_template_cogs"/>
</record>
<record id="account_chart_template_advertising_value" model="ir.values">
<field name="name">Advertising</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="account_chart_template_advertising"/>
<field name="value" ref="base.USD"/>
</record>
<record id="account_chart_template_agriculture" model="account.chart.template">
<field name="name">Agriculture</field>
<field name="complete_tax_set" eval="False" />
<field name="currency_id" ref="base.USD"/>
<field name="parent_id" ref="account_chart_template_basic"/>
</record>
<record id="account_chart_template_agriculture_value" model="ir.values">
<field name="name">Agriculture</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="account_chart_template_agriculture"/>
<field name="value" ref="base.USD"/>
</record>
<record id="account_chart_template_construction" model="account.chart.template">
<field name="name">Construction Trades (Plumber, Electrician, HVAC, etc.)</field>
<field name="complete_tax_set" eval="False" />
<field name="currency_id" ref="base.USD"/>
<field name="parent_id" ref="account_chart_template_cogs"/>
</record>
<record id="account_chart_template_construction_value" model="ir.values">
<field name="name">Construction Trades (Plumber, Electrician, HVAC, etc.)</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="account_chart_template_construction"/>
<field name="value" ref="base.USD"/>
</record>
<record id="account_chart_template_financial_service" model="account.chart.template">
<field name="name">Financial Services other than Accounting or Bookkeeping</field>
<field name="complete_tax_set" eval="False" />
<field name="currency_id" ref="base.USD"/>
<field name="parent_id" ref="account_chart_template_cogs"/>
</record>
<record id="account_chart_template_financial_service_value" model="ir.values">
<field name="name">Financial Services other than Accounting or Bookkeeping</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="account_chart_template_financial_service"/>
<field name="value" ref="base.USD"/>
</record>
<record id="account_chart_template_general_service" model="account.chart.template">
<field name="name">General Service-Based Business</field>
<field name="complete_tax_set" eval="False" />
<field name="currency_id" ref="base.USD"/>
<field name="parent_id" ref="account_chart_template_cogs"/>
</record>
<record id="account_chart_template_general_service_value" model="ir.values">
<field name="name">General Service-Based Business</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="account_chart_template_general_service"/>
<field name="value" ref="base.USD"/>
</record>
<record id="account_chart_template_legal_service" model="account.chart.template">
<field name="name">Legal Services</field>
<field name="complete_tax_set" eval="False" />
<field name="currency_id" ref="base.USD"/>
<field name="parent_id" ref="account_chart_template_basic"/>
</record>
<record id="account_chart_template_legal_service_value" model="ir.values">
<field name="name">Legal Services</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="account_chart_template_legal_service"/>
<field name="value" ref="base.USD"/>
</record>
<record id="account_chart_template_general_product" model="account.chart.template">
<field name="name">General Product-Based Business</field>
<field name="complete_tax_set" eval="False" />
<field name="currency_id" ref="base.USD"/>
<field name="parent_id" ref="account_chart_template_basic"/>
</record>
<record id="account_chart_template_general_product_value" model="ir.values">
<field name="name">General Product-Based Business</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="account_chart_template_general_product"/>
<field name="value" ref="base.USD"/>
</record>
</data>
</openerp>

2
addons/l10n_us/account_chart_template_after.xml
View File

@ -6,6 +6,8 @@
<field name="account_root_id" ref="coa_basic"/>
<field name="bank_account_view_id" ref="cash_expenditure"/>
<field name="tax_code_root_id" ref="tax_code_chart_root"/>
<field name="property_account_receivable" ref="account_receivable"/>
<field name="property_account_payable" ref="account_payable"/>
</record>
<record id="account_chart_template_advertising" model="account.chart.template">
<field name="bank_account_view_id" ref="cash_expenditure"/>

8
addons/l10n_uy/account_chart_template.xml
View File

@ -1896,7 +1896,13 @@
<field name="property_account_income_categ" ref="uy_code_4100"/>
<field name="property_account_expense_categ" ref="uy_code_5100"/>
</record>
<record id="uy_chart_template_value" model="ir.values">
<field name="name">Plan de Cuentas Uruguay - Template</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="uy_chart_template"/>
<field name="value" ref="base.UYP"/>
</record>
</data>
</openerp>

7
addons/l10n_ve/data/account_chart.xml
View File

@ -3316,5 +3316,12 @@
<field name="property_account_expense_categ" ref="account_activa_account_7151001"/>
<field name="property_account_income_categ" ref="account_activa_account_5111001"/>
</record>
<record id="ve_chart_template_amd_value" model="ir.values">
<field name="name">Venezuelan - Account</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="ve_chart_template_amd"/>
<field name="value" ref="base.VUB"/>
</record>
</data>
</openerp>

17
addons/l10n_ve/data/account_tax.xml
View File

@ -1,12 +1,12 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record id="tax0sale" model="account.tax.template">
<record id="tax0all" model="account.tax.template">
<field name="chart_template_id" ref="ve_chart_template_amd"/>
<field name="name">Exento</field>
<field name="amount">0.00000</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="type_tax_use">all</field>
<field name="collected_id" ref="account_activa_account_2172003"/>
<field name="paid_id" ref="account_activa_account_2172003"/>
<field name="base_code_id" ref="vat_code_base_due"/>
@ -54,19 +54,6 @@
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
</record>
<record id="tax0purchase" model="account.tax.template">
<field name="chart_template_id" ref="ve_chart_template_amd"/>
<field name="name">Exento</field>
<field name="amount">0.00000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="collected_id" ref="account_activa_account_2172003"/>
<field name="paid_id" ref="account_activa_account_2172003"/>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
</record>
<record id="tax1purchase" model="account.tax.template">
<field name="chart_template_id" ref="ve_chart_template_amd"/>
<field name="name">IVA (12.0%) compras</field>

7
addons/l10n_vn/account_chart.xml
View File

@ -2017,6 +2017,13 @@
<field name="property_account_income_categ" ref="chart5111" />
</record>
<record id="vn_template_value" model="ir.values">
<field name="name">VN - Chart of Accounts</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="vn_template"/>
<field name="value" ref="base.VND"/>
</record>
</data>
</openerp>