[ADD] l10n_au: Australian Accounting
Basic Australian Accounting Module. Closes #8936
This commit is contained in:
Richard deMeester
committed by
Martin Trigaux
Martin Trigaux
parent
1a58579540
commit
91aa012ed0
@@ -0,0 +1,5 @@
|
||||
# -*- encoding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
# Copyright (C) 2015 Willow IT Pty Ltd (<http://www.willowit.com.au>).
|
||||
|
||||
@@ -0,0 +1,36 @@
|
||||
# -*- encoding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
# Copyright (C) 2015 Willow IT Pty Ltd (<http://www.willowit.com.au>).
|
||||
|
||||
{
|
||||
'name': 'Australian - Accounting',
|
||||
'version': '1.1',
|
||||
'category': 'Localization/Account Charts',
|
||||
'description': """
|
||||
Australian Accounting Module
|
||||
============================
|
||||
|
||||
Australian accounting basic charts and localizations.
|
||||
|
||||
Also:
|
||||
- activates a number of regional currencies.
|
||||
- sets up Australian taxes.
|
||||
""",
|
||||
'author': 'Richard deMeester - Willow IT',
|
||||
'website': 'http://www.willowit.com',
|
||||
'depends': ['account'],
|
||||
'data': [
|
||||
'data/account_chart_template.xml',
|
||||
'data/account.account.template.csv',
|
||||
'data/account_chart_template_refs.xml',
|
||||
'data/account.account.tag.csv',
|
||||
'data/account.tax.template.csv',
|
||||
'data/account_fiscal_position_tax_template.xml',
|
||||
'data/account_chart_template.yml',
|
||||
'data/localisation.xml',
|
||||
],
|
||||
'demo': [],
|
||||
'installable': True,
|
||||
'images': [],
|
||||
}
|
||||
@@ -0,0 +1,11 @@
|
||||
id,name,applicability
|
||||
tag_au_tax_sale_10,Taxable Sales Ex-GST,taxes
|
||||
tag_au_tax_sale_inc_10,Taxable Sales Inc-GST,taxes
|
||||
tag_au_tax_sale_0,Tax Exclusive Sales,taxes
|
||||
tag_au_tax_sale_exempt,Tax Exempt Sales,taxes
|
||||
tag_au_tax_purchase_10,Taxable Purchases Ex-GST,taxes
|
||||
tag_au_tax_purchase_inc_10,Taxable Purchases Inc-GST,taxes
|
||||
tag_au_tax_purchase_capital,Capital Purchases Ex-GST,taxes
|
||||
tag_au_tax_purchase_0,Tax Exempt Purchases,taxes
|
||||
tag_au_tax_purchase_taxable_import,Taxable Import without GST,taxes
|
||||
tag_au_tax_purchase_gst_only,GST Payment for Taxable Imports,taxes
|
||||
|
@@ -0,0 +1,97 @@
|
||||
id,chart_template_id:id,code,name,user_type_id:id,reconcile
|
||||
au_11110,l10n_au.l10n_au_chart_template,11110,Bank Account,account.data_account_type_liquidity,FALSE
|
||||
au_11130,l10n_au.l10n_au_chart_template,11130,Petty Cash,account.data_account_type_liquidity,FALSE
|
||||
au_11140,l10n_au.l10n_au_chart_template,11140,Cash Drawer,account.data_account_type_liquidity,FALSE
|
||||
au_11180,l10n_au.l10n_au_chart_template,11180,Undeposited Funds,account.data_account_type_liquidity,TRUE
|
||||
au_11190,l10n_au.l10n_au_chart_template,11190,Electronic Clearing Account,account.data_account_type_liquidity,TRUE
|
||||
au_11200,l10n_au.l10n_au_chart_template,11200,Trade Debtors,account.data_account_type_receivable,TRUE
|
||||
au_11210,l10n_au.l10n_au_chart_template,11210,Less Prov'n for Doubtful Debts,account.data_account_type_current_assets,FALSE
|
||||
au_11310,l10n_au.l10n_au_chart_template,11310,Raw Materials,account.data_account_type_current_assets,FALSE
|
||||
au_11320,l10n_au.l10n_au_chart_template,11320,Finished Goods,account.data_account_type_current_assets,FALSE
|
||||
au_12100,l10n_au.l10n_au_chart_template,12100,Deposits Paid,account.data_account_type_prepayments,FALSE
|
||||
au_12200,l10n_au.l10n_au_chart_template,12200,Prepaid Insurance,account.data_account_type_current_assets,FALSE
|
||||
au_13110,l10n_au.l10n_au_chart_template,13110,Manufacturing Plant at Cost,account.data_account_type_fixed_assets,FALSE
|
||||
au_13120,l10n_au.l10n_au_chart_template,13120,Manufac. Plant Accum Dep,account.data_account_type_fixed_assets,FALSE
|
||||
au_13130,l10n_au.l10n_au_chart_template,13130,Manufacturing Equipment Cost,account.data_account_type_fixed_assets,FALSE
|
||||
au_13140,l10n_au.l10n_au_chart_template,13140,Manufac. Equip Accum Dep,account.data_account_type_fixed_assets,FALSE
|
||||
au_13210,l10n_au.l10n_au_chart_template,13210,Furniture & Fixtures at Cost,account.data_account_type_fixed_assets,FALSE
|
||||
au_13220,l10n_au.l10n_au_chart_template,13220,Furniture & Fixtures Accum Dep,account.data_account_type_fixed_assets,FALSE
|
||||
au_13310,l10n_au.l10n_au_chart_template,13310,Office Equip at Cost,account.data_account_type_fixed_assets,FALSE
|
||||
au_13320,l10n_au.l10n_au_chart_template,13320,Office Equip Accum Dep,account.data_account_type_fixed_assets,FALSE
|
||||
au_13410,l10n_au.l10n_au_chart_template,13410,Motor Vehicles at Cost,account.data_account_type_fixed_assets,FALSE
|
||||
au_13420,l10n_au.l10n_au_chart_template,13420,Motor Vehicles Accum Dep,account.data_account_type_fixed_assets,FALSE
|
||||
au_21110,l10n_au.l10n_au_chart_template,21110,Credit Card,account.data_account_type_current_liabilities,FALSE
|
||||
au_21200,l10n_au.l10n_au_chart_template,21200,Trade Creditors,account.data_account_type_payable,TRUE
|
||||
au_21210,l10n_au.l10n_au_chart_template,21210,A/P Accrual - Inventory,account.data_account_type_current_liabilities,FALSE
|
||||
au_21310,l10n_au.l10n_au_chart_template,21310,GST Collected,account.data_account_type_current_liabilities,FALSE
|
||||
au_21330,l10n_au.l10n_au_chart_template,21330,GST Paid,account.data_account_type_current_assets,FALSE
|
||||
au_21350,l10n_au.l10n_au_chart_template,21350,Fuel Tax Credits Accrued,account.data_account_type_current_liabilities,FALSE
|
||||
au_21355,l10n_au.l10n_au_chart_template,21355,WET Payable,account.data_account_type_current_liabilities,FALSE
|
||||
au_21360,l10n_au.l10n_au_chart_template,21360,Import Duty Payable,account.data_account_type_current_liabilities,FALSE
|
||||
au_21370,l10n_au.l10n_au_chart_template,21370,Voluntary Withholdings Payable,account.data_account_type_current_liabilities,FALSE
|
||||
au_21380,l10n_au.l10n_au_chart_template,21380,ABN Withholdings Payable,account.data_account_type_current_liabilities,FALSE
|
||||
au_21410,l10n_au.l10n_au_chart_template,21410,Payroll Accruals Payable,account.data_account_type_current_liabilities,FALSE
|
||||
au_21420,l10n_au.l10n_au_chart_template,21420,PAYG Withholding Payable,account.data_account_type_current_liabilities,FALSE
|
||||
au_21600,l10n_au.l10n_au_chart_template,21600,Customer Deposits,account.data_account_type_current_liabilities,FALSE
|
||||
au_21700,l10n_au.l10n_au_chart_template,21700,Other Current Liabilities,account.data_account_type_current_liabilities,FALSE
|
||||
au_22100,l10n_au.l10n_au_chart_template,22100,Mortgages Payable,account.data_account_type_non_current_liabilities,FALSE
|
||||
au_22200,l10n_au.l10n_au_chart_template,22200,Notes Payable,account.data_account_type_non_current_liabilities,FALSE
|
||||
au_22300,l10n_au.l10n_au_chart_template,22300,Other Long Term Liabilities,account.data_account_type_non_current_liabilities,FALSE
|
||||
au_31100,l10n_au.l10n_au_chart_template,31100,Capital Investment,account.data_account_type_equity,FALSE
|
||||
au_31200,l10n_au.l10n_au_chart_template,31200,Capital Drawings,account.data_account_type_equity,FALSE
|
||||
au_38000,l10n_au.l10n_au_chart_template,38000,Retained Earnings,account.data_account_type_equity,FALSE
|
||||
au_39000,l10n_au.l10n_au_chart_template,39000,Current Year Earnings,account.data_unaffected_earnings,FALSE
|
||||
au_39999,l10n_au.l10n_au_chart_template,39999,Historical Balancing,account.data_account_type_equity,FALSE
|
||||
au_41110,l10n_au.l10n_au_chart_template,41110,Sales Product #1,account.data_account_type_revenue,FALSE
|
||||
au_41120,l10n_au.l10n_au_chart_template,41120,Sales Product #2,account.data_account_type_revenue,FALSE
|
||||
au_41130,l10n_au.l10n_au_chart_template,41130,Sales Product #3,account.data_account_type_revenue,FALSE
|
||||
au_42000,l10n_au.l10n_au_chart_template,42000,Wholesale Sales,account.data_account_type_revenue,FALSE
|
||||
au_43000,l10n_au.l10n_au_chart_template,43000,Consignment Sales,account.data_account_type_revenue,FALSE
|
||||
au_44000,l10n_au.l10n_au_chart_template,44000,Freight Income,account.data_account_type_revenue,FALSE
|
||||
au_45000,l10n_au.l10n_au_chart_template,45000,Late Fees Collected,account.data_account_type_other_income,FALSE
|
||||
au_46000,l10n_au.l10n_au_chart_template,46000,Miscellaneous Income,account.data_account_type_other_income,FALSE
|
||||
au_47000,l10n_au.l10n_au_chart_template,47000,Fuel Tax Credits,account.data_account_type_other_income,FALSE
|
||||
au_51110,l10n_au.l10n_au_chart_template,51110,Cost of Goods Sold #1,account.data_account_type_direct_costs,FALSE
|
||||
au_51120,l10n_au.l10n_au_chart_template,51120,Cost of Goods Sold # 2,account.data_account_type_direct_costs,FALSE
|
||||
au_51130,l10n_au.l10n_au_chart_template,51130,Cost of Goods Sold # 3,account.data_account_type_direct_costs,FALSE
|
||||
au_52000,l10n_au.l10n_au_chart_template,52000,Wholesale Cost of Sales,account.data_account_type_direct_costs,FALSE
|
||||
au_53000,l10n_au.l10n_au_chart_template,53000,Consignment Cost of Sales,account.data_account_type_direct_costs,FALSE
|
||||
au_54000,l10n_au.l10n_au_chart_template,54000,Wages for Production Labour,account.data_account_type_direct_costs,FALSE
|
||||
au_55000,l10n_au.l10n_au_chart_template,55000,Materials & Supplies,account.data_account_type_direct_costs,FALSE
|
||||
au_56000,l10n_au.l10n_au_chart_template,56000,Freight,account.data_account_type_direct_costs,FALSE
|
||||
au_57000,l10n_au.l10n_au_chart_template,57000,Other Costs,account.data_account_type_direct_costs,FALSE
|
||||
au_61000,l10n_au.l10n_au_chart_template,61000,Advertising,account.data_account_type_expenses,FALSE
|
||||
au_61200,l10n_au.l10n_au_chart_template,61200,Car & Truck Expenses,account.data_account_type_expenses,FALSE
|
||||
au_61300,l10n_au.l10n_au_chart_template,61300,Commissions Paid,account.data_account_type_expenses,FALSE
|
||||
au_61500,l10n_au.l10n_au_chart_template,61500,Depreciation Expense,account.data_account_type_depreciation,FALSE
|
||||
au_61610,l10n_au.l10n_au_chart_template,61610,Discounts Given,account.data_account_type_expenses,FALSE
|
||||
au_61620,l10n_au.l10n_au_chart_template,61620,Discounts Taken,account.data_account_type_expenses,FALSE
|
||||
au_61630,l10n_au.l10n_au_chart_template,61630,Exchange Rate Losses (Gains),account.data_account_type_expenses,FALSE
|
||||
au_61700,l10n_au.l10n_au_chart_template,61700,Freight Paid,account.data_account_type_expenses,FALSE
|
||||
au_61800,l10n_au.l10n_au_chart_template,61800,Insurance,account.data_account_type_expenses,FALSE
|
||||
au_61910,l10n_au.l10n_au_chart_template,61910,Overdraft Interest,account.data_account_type_expenses,FALSE
|
||||
au_61920,l10n_au.l10n_au_chart_template,61920,Mortgage Interest,account.data_account_type_expenses,FALSE
|
||||
au_61930,l10n_au.l10n_au_chart_template,61930,Other Interest,account.data_account_type_expenses,FALSE
|
||||
au_62000,l10n_au.l10n_au_chart_template,62000,Late Fees Paid,account.data_account_type_expenses,FALSE
|
||||
au_62110,l10n_au.l10n_au_chart_template,62110,Machinery & Equipment,account.data_account_type_expenses,FALSE
|
||||
au_62120,l10n_au.l10n_au_chart_template,62120,Other Business Property,account.data_account_type_expenses,FALSE
|
||||
au_62200,l10n_au.l10n_au_chart_template,62200,Legal & Professional Services,account.data_account_type_expenses,FALSE
|
||||
au_62300,l10n_au.l10n_au_chart_template,62300,Office Expenses,account.data_account_type_expenses,FALSE
|
||||
au_62410,l10n_au.l10n_au_chart_template,62410,Staff Amenities,account.data_account_type_expenses,FALSE
|
||||
au_62420,l10n_au.l10n_au_chart_template,62420,Superannuation,account.data_account_type_expenses,FALSE
|
||||
au_62430,l10n_au.l10n_au_chart_template,62430,Wages & Salaries,account.data_account_type_expenses,FALSE
|
||||
au_62440,l10n_au.l10n_au_chart_template,62440,Workers' Compensation,account.data_account_type_expenses,FALSE
|
||||
au_62450,l10n_au.l10n_au_chart_template,62450,Other Employer Expenses,account.data_account_type_expenses,FALSE
|
||||
au_62500,l10n_au.l10n_au_chart_template,62500,Repairs,account.data_account_type_expenses,FALSE
|
||||
au_62550,l10n_au.l10n_au_chart_template,62550,Shrinkage/Spoilage,account.data_account_type_expenses,FALSE
|
||||
au_62600,l10n_au.l10n_au_chart_template,62600,Supplies,account.data_account_type_expenses,FALSE
|
||||
au_62700,l10n_au.l10n_au_chart_template,62700,Taxes,account.data_account_type_expenses,FALSE
|
||||
au_62800,l10n_au.l10n_au_chart_template,62800,Telephone,account.data_account_type_expenses,FALSE
|
||||
au_62910,l10n_au.l10n_au_chart_template,62910,Gas,account.data_account_type_expenses,FALSE
|
||||
au_62920,l10n_au.l10n_au_chart_template,62920,Electricity,account.data_account_type_expenses,FALSE
|
||||
au_62930,l10n_au.l10n_au_chart_template,62930,Water,account.data_account_type_expenses,FALSE
|
||||
au_63110,l10n_au.l10n_au_chart_template,63110,Travel,account.data_account_type_expenses,FALSE
|
||||
au_63120,l10n_au.l10n_au_chart_template,63120,Meals & Entertainment,account.data_account_type_expenses,FALSE
|
||||
au_81000,l10n_au.l10n_au_chart_template,81000,Interest Income,account.data_account_type_other_income,FALSE
|
||||
au_91000,l10n_au.l10n_au_chart_template,91000,Interest Expense,account.data_account_type_expenses,FALSE
|
||||
au_92000,l10n_au.l10n_au_chart_template,92000,Income Tax Expense,account.data_account_type_expenses,FALSE
|
||||
|
@@ -0,0 +1,11 @@
|
||||
id,chart_template_id:id,name,sequence,description,type_tax_use,amount_type,amount,price_include,account_id:id,refund_account_id:id,tag_ids:id
|
||||
au_tax_sale_10,l10n_au_chart_template,Sale (10%),1,GST Sales,sale,percent,10,FALSE,au_21310,au_21310,tag_au_tax_sale_10
|
||||
au_tax_sale_inc_10,l10n_au_chart_template,GST Inc Sale (10%),2,GST Inclusive Sales,sale,percent,10,TRUE,au_21310,au_21310,tag_au_tax_sale_inc_10
|
||||
au_tax_sale_0,l10n_au_chart_template,Zero (Export) Sale,3,Zero Rated (Export) Sales,sale,percent,0,FALSE,au_21310,au_21310,tag_au_tax_sale_0
|
||||
au_tax_sale_exempt,l10n_au_chart_template,Exempt Sale,4,Exempt Sales,sale,percent,0,FALSE,au_21310,au_21310,tag_au_tax_sale_exempt
|
||||
au_tax_purchase_10,l10n_au_chart_template,Purch (10%),1,GST Purchases,purchase,percent,10,FALSE,au_21330,au_21330,tag_au_tax_purchase_10
|
||||
au_tax_purchase_inc_10,l10n_au_chart_template,GST Inc Purch (10%),2,GST Inclusive Purchases,purchase,percent,10,TRUE,au_21330,au_21330,tag_au_tax_purchase_inc_10
|
||||
au_tax_purchase_capital,l10n_au_chart_template,Capital (10.0%),3,Capital Purchases,purchase,percent,10,FALSE,au_21330,au_21330,tag_au_tax_purchase_capital
|
||||
au_tax_purchase_0,l10n_au_chart_template,Zero Rated Purch,4,Zero Rated Purchases,purchase,percent,0,FALSE,au_21330,au_21330,tag_au_tax_purchase_0
|
||||
au_tax_purchase_taxable_import,l10n_au_chart_template,Purch (Taxable Imports),5,Purchase (Taxable Imports) - Tax Paid Separately,purchase,percent,0,FALSE,au_21330,au_21330,tag_au_tax_purchase_taxable_import
|
||||
au_tax_purchase_gst_only,l10n_au_chart_template,GST Only on Imports,6,GST Only on Imports,purchase,percent,100000000,TRUE,au_21330,au_21330,tag_au_tax_purchase_gst_only
|
||||
|
@@ -0,0 +1,38 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
<record id="action_client_l10n_au_menu" model="ir.actions.client">
|
||||
<field name="name">Open Account Dashboard Menu</field>
|
||||
<field name="tag">reload</field>
|
||||
<field name="params" eval="{'menu_id': ref('account.menu_board_journal_1')}"/>
|
||||
</record>
|
||||
<record id="base.open_menu" model="ir.actions.todo">
|
||||
<field name="action_id" ref="action_client_l10n_au_menu"/>
|
||||
<field name="state">open</field>
|
||||
</record>
|
||||
</data>
|
||||
|
||||
<data noupdate="0">
|
||||
|
||||
<record id="au_11170" model="account.account.template">
|
||||
<field name="name">Transfers</field>
|
||||
<field name="code">11170</field>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_au_chart_template" model="account.chart.template">
|
||||
<field name="name">Australian Tax and Account Chart Template (by Willow IT)</field>
|
||||
<field name="bank_account_code_prefix">1111</field>
|
||||
<field name="cash_account_code_prefix">1113</field>
|
||||
<field name="code_digits">5</field>
|
||||
<field name="currency_id" ref="base.AUD"/>
|
||||
<field name="transfer_account_id" ref="au_11170"/>
|
||||
</record>
|
||||
|
||||
<record id="au_11170" model="account.account.template">
|
||||
<field name="chart_template_id" ref="l10n_au_chart_template"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
@@ -0,0 +1,3 @@
|
||||
-
|
||||
!python {model: account.chart.template, id: l10n_au_chart_template}: |
|
||||
self[0].try_loading_for_current_company()
|
||||
@@ -0,0 +1,13 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="0">
|
||||
<record id="l10n_au_chart_template" model="account.chart.template">
|
||||
<field name="property_account_receivable_id" ref="au_11200"/>
|
||||
<field name="property_account_payable_id" ref="au_21200"/>
|
||||
<field name="property_account_expense_categ_id" ref="au_51110"/>
|
||||
<field name="property_account_income_categ_id" ref="au_41110"/>
|
||||
<field name="expense_currency_exchange_account_id" ref="au_61630"/>
|
||||
<field name="income_currency_exchange_account_id" ref="au_61630"/>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
@@ -0,0 +1,28 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<record id="fiscal_position_os_partner" model="account.fiscal.position.template">
|
||||
<field name="name">OS Partner</field>
|
||||
<field name="chart_template_id" ref="l10n_au_chart_template"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_os_partner_sale" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_os_partner"/>
|
||||
<field name="tax_src_id" ref="au_tax_sale_10"/>
|
||||
<field name="tax_dest_id" ref="au_tax_sale_0"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_os_partner_purch1" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_os_partner"/>
|
||||
<field name="tax_src_id" ref="au_tax_purchase_10"/>
|
||||
<field name="tax_dest_id" ref="au_tax_purchase_0"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_os_partner_purch2" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_os_partner"/>
|
||||
<field name="tax_src_id" ref="au_tax_purchase_capital"/>
|
||||
<field name="tax_dest_id" ref="au_tax_purchase_0"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
@@ -0,0 +1,26 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
<record id="base.AUD" model="res.currency">
|
||||
<field name="active" eval="True"/>
|
||||
</record>
|
||||
|
||||
<!-- Common trading partner currencies, and especially for NZ, subsidiaries and branches -->
|
||||
|
||||
<record id="base.NZD" model="res.currency">
|
||||
<field name="active" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record id="base.JPY" model="res.currency">
|
||||
<field name="active" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record id="base.INR" model="res.currency">
|
||||
<field name="active" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record id="base.GBP" model="res.currency">
|
||||
<field name="active" eval="True"/>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
@@ -0,0 +1,22 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_au
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-10-06 08:19+0000\n"
|
||||
"PO-Revision-Date: 2015-10-06 08:19+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_au
|
||||
#: model:ir.actions.client,name:l10n_au.action_client_l10n_au_menu
|
||||
msgid "Open Account Dashboard Menu"
|
||||
msgstr ""
|
||||
|
||||
@@ -0,0 +1 @@
|
||||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
|
Binary file not shown.
|
After Width: | Height: | Size: 4.8 KiB |
@@ -142,6 +142,7 @@
|
||||
<record id="AUD" model="res.currency">
|
||||
<field name="name">AUD</field>
|
||||
<field name="symbol">$</field>
|
||||
<field name="position">before</field>
|
||||
<field name="rounding">0.01</field>
|
||||
<field name="active" eval="False"/>
|
||||
</record>
|
||||
@@ -240,6 +241,7 @@
|
||||
<record id="NZD" model="res.currency">
|
||||
<field name="name">NZD</field>
|
||||
<field name="symbol">$</field>
|
||||
<field name="position">before</field>
|
||||
<field name="rounding">0.01</field>
|
||||
<field name="active" eval="False"/>
|
||||
</record>
|
||||
|
||||
Reference in New Issue
Block a user