~vauxoo/addons-vauxoo/6.0-trunk

« back to all changes in this revision

Viewing changes to l10n_ve_commerce/charts/account_chart_amd_computer.xml

  • Committer: Openerp User
  • Author(s): Vauxoo
  • Date: 2012-07-26 20:13:13 UTC
  • Revision ID: openerp@ingelub-erp-20120726201313-cgffyvd3zmqhn2w4

[FIX] bug a la hora de confirmar una orden de venta cuando el producto es de tipo servicio 
tomaba dicho porducto como si este fuera almacenable y tuviera stock cosa que no es asi 

Show diffs side-by-side

added added

removed removed

Lines of Context:
1
 
<?xml version='1.0' encoding='utf-8'?>
2
1
<openerp>
3
2
  <data noupdate="1">
4
3
    <record model="account.account.template" id="account_amd_computer_account_0">
362
361
    </record>
363
362
    <record model="account.account.template" id="account_amd_computer_account_258">
364
363
      <field name="code">258</field>
365
 
      <field name="name">PASIVOS INTERCOMPAÑIAS</field>
 
364
      <field name="name">PASIVOS INTERCOMPA&#209;IAS</field>
366
365
      <field ref="account_amd_computer_account_25" name="parent_id"/>
367
366
      <field name="reconcile" eval="True"/>
368
367
      <field name="type">view</field>
594
593
    </record>
595
594
    <record model="account.account.template" id="account_amd_computer_account_1127">
596
595
      <field name="code">1127</field>
597
 
      <field name="name">COMPAÑIAS AFILIADAS Y RELACIONADAS</field>
 
596
      <field name="name">COMPA&#209;IAS AFILIADAS Y RELACIONADAS</field>
598
597
      <field ref="account_amd_computer_account_112" name="parent_id"/>
599
598
      <field name="reconcile" eval="True"/>
600
599
      <field name="type">view</field>
722
721
    </record>
723
722
    <record model="account.account.template" id="account_amd_computer_account_2123">
724
723
      <field name="code">2123</field>
725
 
      <field name="name">COMPAÑIAS AFILIADAS Y RELACIONADAS</field>
 
724
      <field name="name">COMPA&#209;IAS AFILIADAS Y RELACIONADAS</field>
726
725
      <field ref="account_amd_computer_account_212" name="parent_id"/>
727
726
      <field name="reconcile" eval="True"/>
728
727
      <field name="type">view</field>
826
825
    </record>
827
826
    <record model="account.account.template" id="account_amd_computer_account_2581">
828
827
      <field name="code">2581</field>
829
 
      <field name="name">PASIVOS INTERCOMPAÑIAS</field>
 
828
      <field name="name">PASIVOS INTERCOMPA&#209;IAS</field>
830
829
      <field ref="account_amd_computer_account_258" name="parent_id"/>
831
830
      <field name="reconcile" eval="True"/>
832
831
      <field name="type">view</field>
2338
2337
    </record>
2339
2338
    <record model="account.account.template" id="account_amd_computer_account_2581001">
2340
2339
      <field name="code">2581001</field>
2341
 
      <field name="name">PASIVOS INTERCOMPAÑIAS</field>
 
2340
      <field name="name">PASIVOS INTERCOMPA&#209;IAS</field>
2342
2341
      <field ref="account_amd_computer_account_2581" name="parent_id"/>
2343
2342
      <field name="reconcile" eval="True"/>
2344
2343
      <field name="type">other</field>
3410
3409
    </record>
3411
3410
    <record model="account.account.template" id="account_amd_computer_account_9113007">
3412
3411
      <field name="code">9113007</field>
3413
 
      <field name="name">AJUSTE DE AÑOS ANTERIORES</field>
 
3412
      <field name="name">AJUSTE DE A&#209;OS ANTERIORES</field>
3414
3413
      <field ref="account_amd_computer_account_9113" name="parent_id"/>
3415
3414
      <field name="reconcile" eval="True"/>
3416
3415
      <field name="type">other</field>
3506
3505
    </record>
3507
3506
    <record model="account.account.template" id="account_amd_computer_account_9212006">
3508
3507
      <field name="code">9212006</field>
3509
 
      <field name="name">AJUSTES AÑOS ANTERIORES</field>
 
3508
      <field name="name">AJUSTES A&#209;OS ANTERIORES</field>
3510
3509
      <field ref="account_amd_computer_account_9212" name="parent_id"/>
3511
3510
      <field name="reconcile" eval="True"/>
3512
3511
      <field name="type">other</field>
3513
3512
      <field ref="account_type_asset" name="user_type"/>
3514
3513
    </record>
3515
3514
  </data>
3516
 
</openerp>
 
 
b'\\ No newline at end of file'
 
3515
</openerp>