odoo
/
odoo
2
0
Fork 0
Code Pull Requests Releases Activity

sign must be integer so do an eval 

bzr revid: ced-3e1f20db46a35abb957ef715d24e161bc751ae5e
This commit is contained in:
ced 2007-10-05 05:25:06 +00:00
parent e84b31ca93
commit e10ce2a032
3 changed files with 1021 additions and 1021 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

12
addons/l10n_be/account_pcmn_belgium.xml
View File

@ -6440,13 +6440,13 @@
<record model="account.tax.code" id="vat_code_a48">
<field name="name">Notes de credit aux operations grille 46</field>
<field name="code">48</field>
<field name="sign">-1</field>
<field name="sign" eval="-1"/>
<field name="parent_id" ref="vat_code_a4X"/>
</record>
<record model="account.tax.code" id="vat_code_a49">
<field name="name">Notes de credit aux operations du point II</field>
<field name="code">49</field>
<field name="sign">-1</field>
<field name="sign" eval="-1"/>
<field name="parent_id" ref="vat_code_a4X"/>
</record>
@ -6503,7 +6503,7 @@
<record model="account.tax.code" id="vat_code_tax_in">
<field name="name">V. Taxes deductibles</field>
<field name="code">yy</field>
<field name="sign">-1</field>
<field name="sign" eval="-1"/>
<field name="parent_id" ref="vat_code_tax_balance"/>
</record>
<record model="account.tax.code" id="vat_code_a59">
@ -6524,7 +6524,7 @@
<record model="account.tax.code" id="vat_code_in">
<field name="name">III. Operations a l'entree</field>
<field name="sign">-1</field>
<field name="sign" eval="-1"/>
<field name="parent_id" ref="vat_code_op_base"/>
</record>
<record model="account.tax.code" id="vat_code_a81">
@ -6551,13 +6551,13 @@
<record model="account.tax.code" id="vat_code_a84">
<field name="code">84</field>
<field name="sign">-1</field>
<field name="sign" eval="-1"/>
<field name="name">Notes de credits sur operations case 86</field>
<field name="parent_id" ref="vat_code_in_nc"/>
</record>
<record model="account.tax.code" id="vat_code_a85">
<field name="code">85</field>
<field name="sign">-1</field>
<field name="sign" eval="-1"/>
<field name="name">Notes de credits autres operations</field>
<field name="parent_id" ref="vat_code_in_nc"/>
</record>

42
addons/l10n_chart_uk_minimal/account_chart.xml
View File

@ -12,7 +12,7 @@
<field name="close_method">none</field>
<field name="parent_id" eval="[]" />
<field name="type">view</field>
<field name="sign">1</field>
<field name="sign" eval="1"/>
</record>
<!-- Balance Sheet -->
@ -22,7 +22,7 @@
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]" />
<field name="type">view</field>
<field name="sign">1</field>
<field name="sign" eval="1"/>
</record>
<record id="fas" model="account.account">
@ -30,7 +30,7 @@
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('bal')])]" />
<field name="type">view</field>
<field name="sign">1</field>
<field name="sign" eval="1"/>
</record>
<record id="xfa" model="account.account">
@ -38,7 +38,7 @@
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('fas')])]" />
<field name="type">asset</field>
<field name="sign">1</field>
<field name="sign" eval="1"/>
</record>
<record id="nca" model="account.account">
@ -46,7 +46,7 @@
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('bal')])]" />
<field name="type">view</field>
<field name="sign">1</field>
<field name="sign" eval="1"/>
</record>
<record id="cas" model="account.account">
@ -54,7 +54,7 @@
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('nca')])]" />
<field name="type">view</field>
<field name="sign">1</field>
<field name="sign" eval="1"/>
</record>
<record id="stk" model="account.account">
@ -63,7 +63,7 @@
<field name="close_method">unreconciled</field>
<field name="parent_id" eval="[(6, 0, [ref('cas')])]" />
<field name="type">asset</field>
<field name="sign">1</field>
<field name="sign" eval="1"/>
</record>
<record id="a_recv" model="account.account">
@ -72,7 +72,7 @@
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('cas')])]" />
<field name="type">receivable</field>
<field name="sign">1</field>
<field name="sign" eval="1"/>
<field name="reconcile" eval="True"/>
</record>
<record model="ir.property" id="account.property_account_receivable">
@ -84,7 +84,7 @@
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('cas')])]" />
<field name="type">tax</field>
<field name="sign">1</field>
<field name="sign" eval="1"/>
</record>
<record id="bnk" model="account.account">
@ -92,7 +92,7 @@
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('cas')])]" />
<field name="type">cash</field>
<field name="sign">1</field>
<field name="sign" eval="1"/>
</record>
<record id="cash" model="account.account">
@ -101,7 +101,7 @@
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('cas')])]" />
<field name="type">cash</field>
<field name="sign">1</field>
<field name="sign" eval="1"/>
</record>
<record id="cli" model="account.account">
@ -109,7 +109,7 @@
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('nca')])]" />
<field name="type">view</field>
<field name="sign">1</field>
<field name="sign" eval="1"/>
</record>
<record id="a_pay" model="account.account">
@ -118,7 +118,7 @@
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('cli')])]" />
<field name="type">payable</field>
<field name="sign">1</field>
<field name="sign" eval="1"/>
<field name="reconcile" eval="True"/>
</record>
<record model="ir.property" id="account.property_account_payable">
@ -130,7 +130,7 @@
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('cli')])]" />
<field name="type">tax</field>
<field name="sign">1</field>
<field name="sign" eval="1"/>
</record>
<!-- Profit and Loss -->
@ -140,7 +140,7 @@
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]" />
<field name="type">view</field>
<field name="sign">1</field>
<field name="sign" eval="1"/>
</record>
<record id="rev" model="account.account">
@ -148,7 +148,7 @@
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('gpf')])]" />
<field name="type">view</field>
<field name="sign">1</field>
<field name="sign" eval="1"/>
</record>
<record id="a_sale" model="account.account">
@ -157,7 +157,7 @@
<field name="close_method">unreconciled</field>
<field name="parent_id" eval="[(6, 0, [ref('rev')])]" />
<field name="type">income</field>
<field name="sign">1</field>
<field name="sign" eval="1"/>
</record>
<record model="ir.property" id="account.property_account_income_categ">
<field name="value" eval="'account.account,'+str(a_sale)"/>
@ -168,7 +168,7 @@
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('gpf')])]" />
<field name="type">view</field>
<field name="sign">1</field>
<field name="sign" eval="1"/>
</record>
<record id="cog" model="account.account">
@ -177,7 +177,7 @@
<field name="close_method">unreconciled</field>
<field name="parent_id" eval="[(6, 0, [ref('cos')])]" />
<field name="type">expense</field>
<field name="sign">1</field>
<field name="sign" eval="1"/>
</record>
<record id="ovr" model="account.account">
@ -185,7 +185,7 @@
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('gpf')])]" />
<field name="type">view</field>
<field name="sign">1</field>
<field name="sign" eval="1"/>
</record>
<record id="a_expense" model="account.account">
@ -194,7 +194,7 @@
<field name="close_method">unreconciled</field>
<field name="parent_id" eval="[(6, 0, [ref('ovr')])]" />
<field name="type">expense</field>
<field name="sign">1</field>
<field name="sign" eval="1"/>
</record>
<record model="ir.property" id="account.property_account_expense_categ">
<field name="value" eval="'account.account,'+str(a_expense)"/>

1988
addons/l10n_fr/plan-99-03_societe.xml
View File

File diff suppressed because it is too large Load Diff