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[FIX] purchase_requisition, l10n_cr: remove non-existent field from data 

bzr revid: rco@openerp.com-20111223083019-y4hztzgy46vxidgt
This commit is contained in:
Raphael Collet 2011-12-23 09:30:19 +01:00
parent bd37a99045
commit 542486ab95
2 changed files with 0 additions and 12 deletions
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11
addons/l10n_cr/data/account_account_type.xml
View File

@ -8,68 +8,57 @@
<record id="account_account_type_asset" model="account.account.type">
<field name="code">A</field>
<field name="name">Asset</field>
<field name="sign" eval="1"/>
<field name="close_method">balance</field>
</record>
<record id="account_account_type_asset_valuation" model="account.account.type">
<field name="code">AV</field>
<field name="name">Asset valuation</field>
<field name="sign" eval="-1"/>
<field name="close_method">balance</field>
</record>
<record id="account_account_type_cash" model="account.account.type">
<field name="code">C</field>
<field name="name">Cash</field>
<field name="sign" eval="1"/>
<field name="close_method">balance</field>
</record>
<record id="account_account_type_equity" model="account.account.type">
<field name="code">Eq</field>
<field name="name">Equity</field>
<field name="sign" eval="-1"/>
<field name="report_type">liability</field>
<field name="close_method">detail</field>
</record>
<record id="account_account_type_expense" model="account.account.type">
<field name="code">Ex</field>
<field name="name">Expense</field>
<field name="sign" eval="-1"/>
<field name="close_method">none</field>
</record>
<record id="account_account_type_income" model="account.account.type">
<field name="code">I</field>
<field name="name">Income</field>
<field name="sign" eval="1"/>
<field name="close_method">none</field>
</record>
<record id="account_account_type_passive" model="account.account.type">
<field name="code">Pas</field>
<field name="name">Passive</field>
<field name="sign" eval="-1"/>
<field name="close_method">balance</field>
</record>
<record id="account_account_type_payable" model="account.account.type">
<field name="code">Pay</field>
<field name="name">Payable</field>
<field name="sign" eval="-1"/>
<field name="close_method">unreconciled</field>
</record>
<record id="account_account_type_receivable" model="account.account.type">
<field name="code">R</field>
<field name="name">Receivable</field>
<field name="sign" eval="1"/>
<field name="close_method">unreconciled</field>
</record>
<record id="account_account_type_tax" model="account.account.type">
<field name="code">T</field>
<field name="name">Tax</field>
<field name="sign" eval="-1"/>
<field name="close_method">unreconciled</field>
</record>
<record id="account_account_type_view" model="account.account.type">
<field name="code">V</field>
<field name="name">View</field>
<field name="sign" eval="1"/>
<field name="close_method">none</field>
</record>
</data>

1
addons/purchase_requisition/purchase_requisition_demo.xml
View File

@ -20,7 +20,6 @@
</record>
<record id="requisition_line1" model="purchase.requisition.line">
<field name="name">[HDD3] HDD Seagate 7200.8 160GB</field>
<field name="requisition_id" ref="requisition1"/>
<field name="product_id" ref="product.product_product_hdd3"/>
<field name="product_uom_id" ref="product.product_uom_unit"/>