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[IMP] l10n_us: improved code to set default recivable and payble accounts. 

bzr revid: tpa@tinyerp.com-20130902112943-cj3jbtn1bt5n15y2
This commit is contained in:
Turkesh Patel (Open ERP) 2013-09-02 16:59:43 +05:30
parent f4da7af78c
commit 1b0ad7b55f
2 changed files with 3 additions and 0 deletions
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1
addons/account/account.py
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@ -3030,6 +3030,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
}
def onchange_company_id(self, cr, uid, ids, company_id, context=None):
if context is None:context = {}
if context.get('default_currency_id', False):
dummy, view_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'base', context.get('default_currency_id'))
return {'value': {'currency_id': view_id}}

2
addons/l10n_us/account_chart_template_after.xml
View File

@ -6,6 +6,8 @@
<field name="account_root_id" ref="coa_basic"/>
<field name="bank_account_view_id" ref="cash_expenditure"/>
<field name="tax_code_root_id" ref="tax_code_chart_root"/>
<field name="property_account_receivable" ref="account_receivable"/>
<field name="property_account_payable" ref="account_payable"/>
</record>
<record id="account_chart_template_advertising" model="account.chart.template">
<field name="bank_account_view_id" ref="cash_expenditure"/>