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[IMP] l10n_*: l10n_mx, l10n_pl, l10n_ro, l10n_th, l10n_th, l10n_uk, l10n_ve: set all parent accounts type to view 

bzr revid: psi@tinyerp.co.in-20110111053938-72n409v77a473p28
This commit is contained in:
psi (Open ERP) 2011-01-11 11:09:38 +05:30
parent 0ad59969ca
commit 585c675780
6 changed files with 15 additions and 15 deletions
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2
addons/l10n_mx/account_chart.xml
View File

@ -80,7 +80,7 @@
<field name="code">1050</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_asset"/>
<field name="name">Caja</field>
</record>

2
addons/l10n_pl/account_chart.xml
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@ -702,7 +702,7 @@
<field name="code">113010000</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart113000000"/>
<field name="type">other</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_asset"/>
<field name="name">Rachunek bieżący</field>
</record>

12
addons/l10n_ro/account_chart.xml
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@ -2855,7 +2855,7 @@
<record id="pcg_518" model="account.account.template">
<field name="name">Dobanzi</field>
<field name="code">518</field>
<field name="type">other</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_cash"/>
<field name="parent_id" ref="pcg_51"/>
</record>
@ -4203,7 +4203,7 @@
<record id="pcg_801" model="account.account.template">
<field name="name">Angajamente acordate</field>
<field name="code">801</field>
<field name="type">other</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_view"/>
<field name="parent_id" ref="pcg_80"/>
</record>
@ -4227,7 +4227,7 @@
<record id="pcg_802" model="account.account.template">
<field name="name">Angajamente primite</field>
<field name="code">802</field>
<field name="type">other</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_view"/>
<field name="parent_id" ref="pcg_80"/>
</record>
@ -4251,7 +4251,7 @@
<record id="pcg_803" model="account.account.template">
<field name="name">Alte conturi in afara bilantului</field>
<field name="code">803</field>
<field name="type">other</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_view"/>
<field name="parent_id" ref="pcg_80"/>
</record>
@ -4323,7 +4323,7 @@
<record id="pcg_804" model="account.account.template">
<field name="name">Amortizarea aferenta gradului de neutilizare a mijloacelor fixe</field>
<field name="code">804</field>
<field name="type">other</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_view"/>
<field name="parent_id" ref="pcg_80"/>
</record>
@ -4339,7 +4339,7 @@
<record id="pcg_805" model="account.account.template">
<field name="name">Dobanzi aferente contractelor de leasing si altor contracte asimilate, neajunse la scadenta</field>
<field name="code">805</field>
<field name="type">other</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_view"/>
<field name="parent_id" ref="pcg_80"/>
</record>

8
addons/l10n_th/account_data.xml
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@ -46,7 +46,7 @@
<field name="code">1100</field>
<field name="name">Cash</field>
<field name="parent_id" ref="a_assets"/>
<field name="type">other</field>
<field name="type">view</field>
<field name="user_type" ref="acc_type_view"/>
</record>
@ -54,7 +54,7 @@
<field name="code">1110</field>
<field name="name">Cash at Bank</field>
<field name="parent_id" ref="a_cash"/>
<field name="type">other</field>
<field name="type">view</field>
<field name="user_type" ref="acc_type_other"/>
</record>
@ -96,7 +96,7 @@
<field name="code">1410</field>
<field name="name">Building</field>
<field name="parent_id" ref="a_assets"/>
<field name="type">other</field>
<field name="type">view</field>
<field name="user_type" ref="acc_type_other"/>
</record>
@ -112,7 +112,7 @@
<field name="code">1420</field>
<field name="name">Equipment</field>
<field name="parent_id" ref="a_assets"/>
<field name="type">other</field>
<field name="type">view</field>
<field name="user_type" ref="acc_type_other"/>
</record>

2
addons/l10n_uk/l10n_uk_chart.xml
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@ -132,7 +132,7 @@
<field name="code">11004</field>
<field name="name">Bank Current Account</field>
<field ref="cas" name="parent_id"/>
<field name="type">liquidity</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_cash"/>
</record>

4
addons/l10n_ve/account_chart.xml
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@ -80,7 +80,7 @@
<field name="code">1050</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart1000"/>
<field name="type">other</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_asset"/>
<field name="name">Caja</field>
</record>
@ -125,7 +125,7 @@
<field name="code">1200</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart1000"/>
<field name="type">other</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_view"/>
<field name="name">Cuentas por Cobrar</field>
</record>