[FIX] l10n_cr: correct demo data for account type, tax and currency -> some fields...
authorMustufa Rangwala <mra@mra-laptop>
Wed, 10 Nov 2010 13:20:57 +0000 (18:50 +0530)
committerMustufa Rangwala <mra@mra-laptop>
Wed, 10 Nov 2010 13:20:57 +0000 (18:50 +0530)
bzr revid: mra@mra-laptop-20101110132057-a4fb39os2pwjtnbr

addons/l10n_cr/data/account_account_type.xml
addons/l10n_cr/data/account_tax_template.xml
addons/l10n_cr/l10n_cr_base_data.xml

index ab43707..d613b04 100644 (file)
@@ -8,89 +8,67 @@
                <record id="account_account_type_asset" model="account.account.type">
                        <field name="code">A</field>
                        <field name="name">Asset</field>
-                       <field name="sequence">10</field>
                        <field name="sign" eval="1"/>
-                       <field name="partner_account" eval="False"/>
                        <field name="close_method">balance</field>
                </record>
                <record id="account_account_type_asset_valuation" model="account.account.type">
                        <field name="code">AV</field>
                        <field name="name">Asset valuation</field>
-                       <field name="sequence">13</field>
                        <field name="sign" eval="-1"/>
-                       <field name="partner_account" eval="False"/>
                        <field name="close_method">balance</field>
                </record>
                <record id="account_account_type_cash" model="account.account.type">
                        <field name="code">C</field>
                        <field name="name">Cash</field>
-                       <field name="sequence">11</field>
                        <field name="sign" eval="1"/>
-                       <field name="partner_account" eval="False"/>
                        <field name="close_method">balance</field>
                </record>
                <record id="account_account_type_equity" model="account.account.type">
                        <field name="code">Eq</field>
                        <field name="name">Equity</field>
-                       <field name="sequence">30</field>
                        <field name="sign" eval="-1"/>
-                       <field name="partner_account" eval="False"/>
                        <field name="close_method">detail</field>
                </record>
                <record id="account_account_type_expense" model="account.account.type">
                        <field name="code">Ex</field>
                        <field name="name">Expense</field>
-                       <field name="sequence">50</field>
                        <field name="sign" eval="-1"/>
-                       <field name="partner_account" eval="False"/>
                        <field name="close_method">none</field>
                </record>
                <record id="account_account_type_income" model="account.account.type">
                        <field name="code">I</field>
                        <field name="name">Income</field>
-                       <field name="sequence">40</field>
                        <field name="sign" eval="1"/>
-                       <field name="partner_account" eval="False"/>
                        <field name="close_method">none</field>
                </record>
                <record id="account_account_type_passive" model="account.account.type">
                        <field name="code">Pas</field>
                        <field name="name">Passive</field>
-                       <field name="sequence">20</field>
                        <field name="sign" eval="-1"/>
-                       <field name="partner_account" eval="False"/>
                        <field name="close_method">balance</field>
                </record>
                <record id="account_account_type_payable" model="account.account.type">
                        <field name="code">Pay</field>
                        <field name="name">Payable</field>
-                       <field name="sequence">21</field>
                        <field name="sign" eval="-1"/>
-                       <field name="partner_account" eval="True"/>
                        <field name="close_method">unreconciled</field>
                </record>
                <record id="account_account_type_receivable" model="account.account.type">
                        <field name="code">R</field>
                        <field name="name">Receivable</field>
-                       <field name="sequence">12</field>
                        <field name="sign" eval="1"/>
-                       <field name="partner_account" eval="True"/>
                        <field name="close_method">unreconciled</field>
                </record>
                <record id="account_account_type_tax" model="account.account.type">
                        <field name="code">T</field>
                        <field name="name">Tax</field>
-                       <field name="sequence">22</field>
                        <field name="sign" eval="-1"/>
-                       <field name="partner_account" eval="True"/>
                        <field name="close_method">unreconciled</field>
                </record>
                <record id="account_account_type_view" model="account.account.type">
                        <field name="code">V</field>
                        <field name="name">View</field>
-                       <field name="sequence">0</field>
                        <field name="sign" eval="1"/>
-                       <field name="partner_account" eval="False"/>
                        <field name="close_method">none</field>
                </record>
        </data>
index 8ac4288..cd9fdaa 100644 (file)
@@ -11,7 +11,7 @@
                        <field name="sequence">10</field>
                        <field name="amount">13</field>
                        <field name="type">percent</field>
-                       <field name="tax_group">vat</field>
+                       <!-- <field name="tax_group">vat</field> -->
                        <field name="type_tax_use">all</field>
                        <field name="applicable_type">true</field>
                        <field name="child_depend" eval="False"/>
@@ -34,7 +34,7 @@
                        <field name="sequence">10</field>
                        <field name="amount">13</field>
                        <field name="type">percent</field>
-                       <field name="tax_group">vat</field>
+                       <!-- <field name="tax_group">vat</field> -->
                        <field name="type_tax_use">all</field>
                        <field name="applicable_type">true</field>
                        <field name="child_depend" eval="False"/>
index 4b69393..e26ea34 100644 (file)
@@ -1,7 +1,7 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
        <data>
-               
+
                <!--
                Resource: res.country.state
                Update states
@@ -41,7 +41,7 @@
                        <field name="name">Limón</field>
                        <field model="res.country" name="country_id" ref="base.cr"/>
                </record>
-               
+
                <!--
                Resource: res.currency.rate
                Delete default rates
@@ -49,7 +49,7 @@
                <delete model="res.currency.rate" search="[('currency_id','=','CRC')]"/>
                <delete model="res.currency.rate" search="[('currency_id','=','EUR')]"/>
                <delete model="res.currency.rate" search="[('currency_id','=','USD')]"/>
-               
+
                <!--
                Resource: res.currency
                Updates currencies and rates
                        <field name="code">CRC</field>
                        <field name="rounding">0.01</field>
                        <field name="accuracy">4</field>
-                       <field name="symbol_prefix">¢ </field>
+                       <field name="symbol">¢</field>
                </record>
                <record id="rateUSD" model="res.currency.rate">
                        <field name="rate">1.0</field>
                        <field name="currency_id" ref="base.EUR"/>
                        <field eval="time.strftime('%Y-01-01')" name="name"/>
                </record>
-               
+
                <!--
                Resource: res.partner.title
                Update partner titles