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[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
This commit is contained in:
Nhomar Hernandez 2012-12-05 00:17:13 -04:30
parent 8786a35c60
commit 74edfceb6b
2 changed files with 6 additions and 30 deletions
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32
addons/l10n_ve/data/account_chart.xml
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@ -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"/>

4
addons/l10n_ve/data/account_tax.xml
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@ -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>