diff options
| author | Nhomar Hernandez <nhomar@gmail.com> | 2012-12-05 00:17:13 -0430 |
|---|---|---|
| committer | Nhomar Hernandez <nhomar@gmail.com> | 2012-12-05 00:17:13 -0430 |
| commit | 74edfceb6b37e21b1c11a5733ff6963ee0db9c14 (patch) | |
| tree | 8e206c77773d0023fccf90c1992995e16d5db8ae | |
| parent | 8786a35c6068db5241c05284afefbd0b9a164123 (diff) | |
[FIX] Some specific accouts from the company where we implement this template erased
[FIX] Bad reference in xml_id 'cause copy and paste is bad ;-)
bzr revid: nhomar@gmail.com-20121205044713-dym9aaye7efdd3dm
| -rw-r--r-- | addons/l10n_ve/data/account_chart.xml | 32 | ||||
| -rw-r--r-- | addons/l10n_ve/data/account_tax.xml | 4 |
2 files changed, 6 insertions, 30 deletions
diff --git a/addons/l10n_ve/data/account_chart.xml b/addons/l10n_ve/data/account_chart.xml index dcae84b268c..05645805a84 100644 --- a/addons/l10n_ve/data/account_chart.xml +++ b/addons/l10n_ve/data/account_chart.xml @@ -1060,29 +1060,13 @@ </record> <record model="account.account.template" id="account_activa_account_1111004"> <field name="code">1111004</field> - <field name="name">CAJA GENERAL TIENDA METROCENTER</field> + <field name="name">CAJA GENERAL</field> <field ref="account_activa_account_1111" name="parent_id"/> <field name="reconcile" eval="True"/> <field name="type">other</field> <field ref="account_type_asset" name="user_type"/> </record> - <record model="account.account.template" id="account_activa_account_1111005"> - <field name="code">1111005</field> - <field name="name">CAJA GENERAL TIENDA C.C.C.T.</field> - <field ref="account_activa_account_1111" name="parent_id"/> - <field name="reconcile" eval="True"/> - <field name="type">other</field> - <field ref="account_type_asset" name="user_type"/> - </record> - <record model="account.account.template" id="account_activa_account_1111006"> - <field name="code">1111006</field> - <field name="name">CAJA GENERAL TIENDA CITY MARKET</field> - <field ref="account_activa_account_1111" name="parent_id"/> - <field name="reconcile" eval="True"/> - <field name="type">other</field> - <field ref="account_type_asset" name="user_type"/> - </record> - <record model="account.account.template" id="account_activa_account_1113001"> + <record model="account.account.template" id="account_activa_account_1113001"> <field name="code">1113001</field> <field name="name">BANCO MERCANTIL</field> <field ref="account_activa_account_1113" name="parent_id"/> @@ -1092,7 +1076,7 @@ </record> <record model="account.account.template" id="account_activa_account_1113002"> <field name="code">1113002</field> - <field name="name">BANCO BANESCO AGENCIA C.C.C.T.</field> + <field name="name">BANCO BANESCO</field> <field ref="account_activa_account_1113" name="parent_id"/> <field name="reconcile" eval="True"/> <field name="type">liquidity</field> @@ -1114,15 +1098,7 @@ <field name="type">liquidity</field> <field ref="account_type_cash" name="user_type"/> </record> - <record model="account.account.template" id="account_activa_account_1113006"> - <field name="code">1113006</field> - <field name="name">BANCO BANESCO AGENCIA SILENCIO</field> - <field ref="account_activa_account_1113" name="parent_id"/> - <field name="reconcile" eval="True"/> - <field name="type">liquidity</field> - <field ref="account_type_cash" name="user_type"/> - </record> - <record model="account.account.template" id="account_activa_account_1113007"> + <record model="account.account.template" id="account_activa_account_1113007"> <field name="code">1113007</field> <field name="name">BANESCO BANCO UNIVERSAL</field> <field ref="account_activa_account_1113" name="parent_id"/> diff --git a/addons/l10n_ve/data/account_tax.xml b/addons/l10n_ve/data/account_tax.xml index d1331eb39a9..d28b0d1d8f3 100644 --- a/addons/l10n_ve/data/account_tax.xml +++ b/addons/l10n_ve/data/account_tax.xml @@ -1,7 +1,7 @@ <?xml version="1.0" encoding="utf-8"?> <openerp> <data noupdate="1"> - <record id="tax1sale" model="account.tax.template"> + <record id="tax0sale" 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> @@ -54,7 +54,7 @@ <field name="ref_base_code_id" ref="vat_code_receivable_net"/> <field name="ref_tax_code_id" ref="vat_code_payable"/> </record> - <record id="tax1sale" model="account.tax.template"> + <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> |