[FIX] Update of default currencies on some CoA's

This commit is contained in:
Mansi Kariya 2014-06-23 17:14:20 +05:30 committed by Richard Mathot
parent 765de73082
commit 714037ce7c
12 changed files with 189 additions and 217 deletions

View File

@ -248,7 +248,7 @@
<field name="property_account_payable" ref="211"/>
<field name="property_account_expense_categ" ref="61_01"/>
<field name="property_account_income_categ" ref="411_01"/>
<field name="currency_id" ref="base.AUD"/>
<field name="currency_id" ref="base.CLP"/>
</record>

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@ -1,2 +1,2 @@
"id","name","account_root_id:id","tax_code_root_id:id","bank_account_view_id:id","property_account_receivable:id","property_account_payable:id","property_account_expense_categ:id","property_account_income_categ:id"
"l10n_et","Ethiopia Tax and Account Chart Template","l10n_et0","tc_01","l10n_et2110","l10n_et2211","l10n_et3002","l10n_et2301","l10n_et1100"
"id","name","account_root_id:id","tax_code_root_id:id","bank_account_view_id:id","property_account_receivable:id","property_account_payable:id","property_account_expense_categ:id","property_account_income_categ:id","currency_id:id"
"l10n_et","Ethiopia Tax and Account Chart Template","l10n_et0","tc_01","l10n_et2110","l10n_et2211","l10n_et3002","l10n_et2301","l10n_et1100","base.ETB"

1 id name account_root_id:id tax_code_root_id:id bank_account_view_id:id property_account_receivable:id property_account_payable:id property_account_expense_categ:id property_account_income_categ:id currency_id:id
2 l10n_et Ethiopia Tax and Account Chart Template l10n_et0 tc_01 l10n_et2110 l10n_et2211 l10n_et3002 l10n_et2301 l10n_et1100 base.ETB

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@ -5,21 +5,6 @@
<field name="state">open</field>
</record>
<!-- Moneda Quetzal -->
<record id="GTQ" model="res.currency">
<field name="name">GTQ</field>
<field name="symbol">Q</field>
<field name="rounding">0.01</field>
<field name="accuracy">4</field>
<field name="company_id" ref="base.main_company"/>
</record>
<record id="rateGTQ" model="res.currency.rate">
<field name="rate">11.2020</field>
<field name="currency_id" ref="GTQ"/>
<field eval="time.strftime('%Y-01-01')" name="name"/>
</record>
<!-- Plantilla de cuentas -->
<record id="cuentas_plantilla" model="account.chart.template">

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@ -3202,8 +3202,8 @@
<field name="property_account_payable" ref="chart221000000"/>
<field name="property_account_expense_categ" ref="chart330020000"/>
<field name="property_account_income_categ" ref="chart773010000"/>
<field name="currency_id" ref="base.PLZ"/>
<field name="currency_id" ref="base.PLN"/>
</record>
</data>
</openerp>
</openerp>

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@ -4587,7 +4587,7 @@
<field name="property_account_payable" ref="ro_pcg_pay"/> <!-- 4011 -->
<field name="property_account_expense_categ" ref="ro_pcg_expense"/> <!-- 607 -->
<field name="property_account_income_categ" ref="ro_pcg_sale"/> <!-- 707 -->
<field name="currency_id" ref="base.ROL"/>
<field name="currency_id" ref="base.RON"/>
</record>
</data>
</openerp>

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@ -1,3 +1,3 @@
"id","name","account_root_id/id","tax_code_root_id/id","bank_account_view_id/id","property_account_receivable/id","property_account_payable/id","property_account_expense_categ/id","property_account_income_categ/id"
"gd_chart","Kontni načrt za gospodarske družbe","gd_acc","gd_taxc","gd_acc_110","gd_acc_120000","gd_acc_220000","gd_acc_702000","gd_acc_762000"
"id","name","account_root_id/id","tax_code_root_id/id","bank_account_view_id/id","property_account_receivable/id","property_account_payable/id","property_account_expense_categ/id","property_account_income_categ/id","currency_id/id"
"gd_chart","Kontni načrt za gospodarske družbe","gd_acc","gd_taxc","gd_acc_110","gd_acc_120000","gd_acc_220000","gd_acc_702000","gd_acc_762000","base.EUR"

1 id name account_root_id/id tax_code_root_id/id bank_account_view_id/id property_account_receivable/id property_account_payable/id property_account_expense_categ/id property_account_income_categ/id currency_id/id
2 gd_chart Kontni načrt za gospodarske družbe gd_acc gd_taxc gd_acc_110 gd_acc_120000 gd_acc_220000 gd_acc_702000 gd_acc_762000 base.EUR
3

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@ -1806,28 +1806,7 @@
<field name="user_type" ref="l10n_syscohada.account_type_special" />
<field name="parent_id" ref="pcg_classe_9" />
</record>
<!--
#
# SYSCOHADA : Définition de la devise de référence
# Auteur : BAAMTU Sénégal
# Version du fichier : 1.0
# Date : 02/2010
#
#
-->
<record id="base.XOF" model="res.currency">
<field name="name">XOF</field>
<field name="symbol">CFA</field>
<field name="rounding">1</field>
<field name="accuracy">4</field>
</record>
<record id="base.rateXOF" model="res.currency.rate">
<field name="rate">655.957</field>
<field name="currency_id" ref="base.XOF"/>
<field eval="time.strftime('%Y-01-01')" name="name"/>
</record>
<!--
<!--
#
# SYSCOHADA : Définition des taux de TVA SYSCOHADA
# Auteur : BAAMTU Sénégal

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@ -1,2 +1,2 @@
"id","name","account_root_id:id","tax_code_root_id:id","bank_account_view_id:id","property_account_receivable:id","property_account_payable:id","property_account_expense_categ:id","property_account_income_categ:id"
"l10n_uk","UK Tax and Account Chart Template (by SmartMode)","UK0","0","1200","1100","2100","5000","4000"
"id","name","account_root_id:id","tax_code_root_id:id","bank_account_view_id:id","property_account_receivable:id","property_account_payable:id","property_account_expense_categ:id","property_account_income_categ:id","currency_id:id"
"l10n_uk","UK Tax and Account Chart Template (by SmartMode)","UK0","0","1200","1100","2100","5000","4000","base.GBP"

1 id name account_root_id:id tax_code_root_id:id bank_account_view_id:id property_account_receivable:id property_account_payable:id property_account_expense_categ:id property_account_income_categ:id currency_id:id
2 l10n_uk UK Tax and Account Chart Template (by SmartMode) UK0 0 1200 1100 2100 5000 4000 base.GBP

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@ -1895,7 +1895,7 @@
<field name="property_account_payable" ref="uy_code_21100"/>
<field name="property_account_income_categ" ref="uy_code_4100"/>
<field name="property_account_expense_categ" ref="uy_code_5100"/>
<field name="currency_id" ref="base.UYP"/>
<field name="currency_id" ref="base.UYU"/>
</record>

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@ -3315,7 +3315,7 @@
<field name="property_account_payable" ref="account_activa_account_2122001"/>
<field name="property_account_expense_categ" ref="account_activa_account_7151001"/>
<field name="property_account_income_categ" ref="account_activa_account_5111001"/>
<field name="currency_id" ref="base.VUB"/>
<field name="currency_id" ref="base.VEF"/>
</record>
</data>
</openerp>

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@ -283,7 +283,7 @@
<field name="name">Chile</field>
<field name="code">cl</field>
<field name="image" type="base64" file="base/static/img/country_flags/cl.png"></field>
<field name="currency_id" ref="AUD"/>
<field name="currency_id" ref="CLP"/>
</record>
<record id="cm" model="res.country">
<field name="name">Cameroon</field>
@ -1080,7 +1080,7 @@
<field name="name">Poland</field>
<field name="code">pl</field>
<field name="image" type="base64" file="base/static/img/country_flags/pl.png"></field>
<field name="currency_id" ref="PLZ"/>
<field name="currency_id" ref="PLN"/>
</record>
<record id="pm" model="res.country">
<field name="name">Saint Pierre and Miquelon</field>
@ -1138,7 +1138,7 @@
<field name="name">Romania</field>
<field name="code">ro</field>
<field name="image" type="base64" file="base/static/img/country_flags/ro.png"></field>
<field name="currency_id" ref="ROL"/>
<field name="currency_id" ref="RON"/>
</record>
<record id="rs" model="res.country">
<field name="name">Serbia</field>
@ -1353,7 +1353,7 @@
<field name="name">Turkey</field>
<field name="code">tr</field>
<field name="image" type="base64" file="base/static/img/country_flags/tr.png"></field>
<field name="currency_id" ref="TRL"/>
<field name="currency_id" ref="TRY"/>
</record>
<record id="tt" model="res.country">
<field name="name">Trinidad and Tobago</field>
@ -1414,7 +1414,7 @@
<field name="name">Uruguay</field>
<field name="code">uy</field>
<field name="image" type="base64" file="base/static/img/country_flags/uy.png"></field>
<field name="currency_id" ref="UYP"/>
<field name="currency_id" ref="UYU"/>
</record>
<record id="uz" model="res.country">
<field name="name">Uzbekistan</field>

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