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[FIX] account:incorrect creation of Accounting Journals is some localizations prevents multiple charts from being installed 

lp bug: https://launchpad.net/bugs/674480 fixed

bzr revid: ara@tinyerp.com-20101116060617-tz0wf5oncnt6dnvb
This commit is contained in:
ARA (OpenERP) 2010-11-16 11:36:17 +05:30
parent a359db5516
commit b8e9582aae
5 changed files with 39 additions and 33 deletions
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7
addons/l10n_ch/demo/dta_demo.xml
View File

@ -46,20 +46,21 @@
<field name="invoice_id" ref="v11_invoice"/>
</record>
<!--
<record model="account.journal" id="account.sales_journal">
<field name="default_debit_account_id" ref="account.a_recv"/>
</record>
-->
<!-- Define a payment mode -->
<!--
<record model="payment.mode" id="payment_mode_dta">
<field name="name">DTA</field>
<field name="bank_id" ref="main_bank"/>
<field name="journal" model="account.journal" search="[('type','=','cash')]"/>
</record>
-->
</data>
</openerp>

4
addons/l10n_ch/vaudtax_data.xml
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@ -57,8 +57,9 @@
<field name="shortcut">Mme,m</field>
</record>
<!--
Account Journal we define the swiss base journal
Account Journal we define the swiss base journal
-->
<!--
<record id="account.sales_journal" model="account.journal">
<field name="name">Journal de vente</field>
<field name="code">JV</field>
@ -99,5 +100,6 @@
<field name="view_id" ref="account.account_journal_view"/>
<field name="sequence_id" ref="account.sequence_journal"/>
</record>
-->
</data>
</openerp>

4
addons/l10n_in/l10n_in_chart.xml
View File

@ -466,7 +466,7 @@
<field name="name">Base of Taxed Purchases</field>
<field name="parent_id" ref="vat_code_base_net"/>
</record>
<!--
<record id="opening_journal" model="account.journal">
<field name="name">Opening Journal</field>
<field name="code">OPJ</field>
@ -475,7 +475,7 @@
<field name="sequence_id" ref="account.sequence_journal"/>
<field name="user_id" ref="base.user_root"/>
</record>
-->
<record id="cose_journal_opening" model="account.analytic.journal">
<field name="code">OPJ</field>
<field name="name">Opening Journal</field>

35
addons/l10n_it/journals.xml
View File

@ -3,25 +3,25 @@
<openerp>
<data noupdate="0">
<!--
Piano dei conti per una ditta di servizi, by Servabit.srl
<!--
Piano dei conti per una ditta di servizi, by Servabit.srl
(http://www.servabit.it)
Qui vengono definiti i journals, sezioni del "libro giornale"
cui sono associate le diverse scritture contabili
( from account/demo/account_minimal.xml, modified )
-->
Qui vengono definiti i journals, sezioni del "libro giornale"
cui sono associate le diverse scritture contabili
( from account/demo/account_minimal.xml, modified )
-->
<!--
Account Journal
-->
<!-- inserisco giornali vendite, acquisti , banca, contanti -->
<!-- inserisco giornali vendite, acquisti , banca, contanti -->
<!-- i default dei conti sono presi dai prodotti -->
<!-- vendite ed acquisti sono gia' creati da OpenERP -->
<!-- vendite ed acquisti sono gia' creati da OpenERP -->
<!-- <record id="sales_journal" model="account.journal">
<field name="name">Giornale vendite</field>
@ -41,18 +41,19 @@
<field name="sequence_id" ref="account.sequence_purchase_journal"/>
<field name="user_id" ref="base.user_root"/>
</record>
-->
-->
<!--
<record id="bank_journal" model="account.journal">
<field name="name">Conto bancario</field>
<field name="code">BNK</field>
<field name="type">cash</field>
<field name="view_id" ref="account.account_journal_bank_view"/>
<field name="sequence_id" ref="account.sequence_journal"/>
<field name="sequence_id" ref="account.sequence_journal"/>-->
<!-- non si possono definire i default fino a che non si sono fatti
i conti dal template di piano dei conti -->
i conti dal template di piano dei conti -->
<!-- <field name="default_debit_account_id" ref="chartS_C09_001"/> -->
<!-- <field name="default_credit_account_id" ref="chartS_C09_001"/> -->
<field name="user_id" ref="base.user_root"/>
<!-- <field name="user_id" ref="base.user_root"/>
</record>
<record id="cash_journal" model="account.journal">
@ -60,13 +61,13 @@
<field name="code">CHK</field>
<field name="type">cash</field>
<field name="view_id" ref="account.account_journal_bank_view"/>
<field name="sequence_id" ref="account.sequence_journal"/>
<field name="sequence_id" ref="account.sequence_journal"/>-->
<!-- <field name="default_debit_account_id" ref="chartS_C09_031"/> -->
<!-- <field name="default_credit_account_id" ref="chartS_C09_031"/> -->
<field name="user_id" ref="base.user_root"/>
<!-- <field name="user_id" ref="base.user_root"/>
</record>
-->

22
addons/l10n_ma/l10n_ma_journal.xml
View File

@ -5,22 +5,24 @@
<!--
journaux standards
-->
<!--
<record id="journal_vente" model="account.journal">
<field name="name">Journal des Ventes</field>
<field name="code">JVT</field>
<field name="type">sale</field>
<field name="view_id" ref="account.account_journal_view"/>
<field name="sequence_id" ref="account.sequence_journal"/>
<!--
comptes par défaul
<field name="default_debit_account_id" ref="pcg_34211" />
<field name="default_credit_account_id" ref="pcg_7111" />
-->
</record>
-->
<!--
comptes par défaul
<field name="default_debit_account_id" ref="pcg_34211" />
<field name="default_credit_account_id" ref="pcg_7111" />
-->
<!-- </record>
<record id="journal_achat" model="account.journal">
<field name="name">Journal des Achats</field>
<field name="code">JAC</field>
@ -53,7 +55,7 @@
<field name="view_id" ref="account.account_journal_view"/>
<field name="sequence_id" ref="account.sequence_journal"/>
</record>
-->
</data>
</openerp>