[IMP]:improved currency.

bzr revid: sunilsharma.sharma07@gmail.com-20130909045951-t2wjsr5xu5ajw432
This commit is contained in:
Sunil Sharma (OpenERP Trainee) 2013-09-09 10:29:51 +05:30
parent 7650083606
commit 099fedc7a4
8 changed files with 8 additions and 8 deletions

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

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@ -12,7 +12,7 @@
<field name="property_account_payable" ref="account_1610"/> <field name="property_account_payable" ref="account_1610"/>
<field name="property_account_expense_categ" ref="account_3400"/> <field name="property_account_expense_categ" ref="account_3400"/>
<field name="property_account_income_categ" ref="account_8400"/> <field name="property_account_income_categ" ref="account_8400"/>
<field name="currency_id" ref="base.UER"/> <field name="currency_id" ref="base.EUR"/>
</record> </record>
</data> </data>
</openerp> </openerp>

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@ -4203,7 +4203,7 @@
<field name="property_account_payable" ref="5"/> <field name="property_account_payable" ref="5"/>
<field name="property_account_expense_categ" ref="60101"/> <field name="property_account_expense_categ" ref="60101"/>
<field name="property_account_income_categ" ref="710101"/> <field name="property_account_income_categ" ref="710101"/>
<field name="currency_id" ref="base.USD"/> <field name="currency_id" ref="base.ECS"/>
</record> </record>
</data> </data>

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@ -3202,7 +3202,7 @@
<field name="property_account_payable" ref="chart221000000"/> <field name="property_account_payable" ref="chart221000000"/>
<field name="property_account_expense_categ" ref="chart330020000"/> <field name="property_account_expense_categ" ref="chart330020000"/>
<field name="property_account_income_categ" ref="chart773010000"/> <field name="property_account_income_categ" ref="chart773010000"/>
<field name="currency_id" ref="base.PLN"/> <field name="currency_id" ref="base.PLZ"/>
</record> </record>
</data> </data>

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

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@ -12,7 +12,7 @@
<field name="property_account_payable" ref="tr320"/> <field name="property_account_payable" ref="tr320"/>
<field name="property_account_expense_categ" ref="tr150"/> <field name="property_account_expense_categ" ref="tr150"/>
<field name="property_account_income_categ" ref="tr600"/> <field name="property_account_income_categ" ref="tr600"/>
<field name="currency_id" ref="base.TRY"/> <field name="currency_id" ref="base.TRL"/>
</record> </record>

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

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