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[MRG] l10n_us:solved issues of cot currency,l10n_ve: error at installation time,l10n_ma: default accunt issue from lp:~openerp-dev/openobject-addons/trunk-coa-issues-bde 

bzr revid: tpa@tinyerp.com-20130902105824-xl1pmd3w7h2pernw
This commit is contained in:
Turkesh Patel (Open ERP) 2013-09-02 16:28:24 +05:30
parent 00711ec5bd 4bc4547cb9
commit f4da7af78c
4 changed files with 13 additions and 17 deletions
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3
addons/account/account.py
View File

@ -3030,6 +3030,9 @@ class wizard_multi_charts_accounts(osv.osv_memory):
}
def onchange_company_id(self, cr, uid, ids, company_id, context=None):
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}}
currency_id = False
if company_id:
currency_id = self.pool.get('res.company').browse(cr, uid, company_id, context=context).currency_id.id

3
addons/l10n_ma/l10n_ma_tax.xml
View File

@ -742,7 +742,8 @@
<field name="account_root_id" ref="pcg_0"/>
<field name="tax_code_root_id" ref="vat_ma_tax_root"/>
<field name="bank_account_view_id" ref="pcg_514"/>
<field name="property_account_receivable" ref="pcg_3488"/>
<field name="property_account_payable" ref="pcg_4488"/>
</record>
<record model="account.tax.template" id="tva_exo">

7
addons/l10n_us/l10n_us_wizard.xml
View File

@ -1,8 +1,13 @@
<openerp>
<data noupdate="1">
<record id="account.action_wizard_multi_chart" model="ir.actions.act_window">
<field name="context">{'default_currency_id': "USD"}</field>
</record>
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="state">open</field>
</record>
</data>
</openerp>

17
addons/l10n_ve/data/account_tax.xml
View File

@ -1,12 +1,12 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record id="tax0sale" model="account.tax.template">
<record id="tax0all" 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>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="type_tax_use">all</field>
<field name="collected_id" ref="account_activa_account_2172003"/>
<field name="paid_id" ref="account_activa_account_2172003"/>
<field name="base_code_id" ref="vat_code_base_due"/>
@ -54,19 +54,6 @@
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
</record>
<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>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="collected_id" ref="account_activa_account_2172003"/>
<field name="paid_id" ref="account_activa_account_2172003"/>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
</record>
<record id="tax1purchase" model="account.tax.template">
<field name="chart_template_id" ref="ve_chart_template_amd"/>
<field name="name">IVA (12.0%) compras</field>