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[FIX] l10n_at: set reconcile=True on receivable and payable accounts

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bzr revid: qdp-launchpad@openerp.com-20110519170212-mfbz5ttqwlb860fe
This commit is contained in:
Quentin (OpenERP)
2011-05-19 19:02:12 +02:00
parent 7c9aa035da
commit b6d257342f
1 changed files with 10 additions and 10 deletions
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addons/l10n_at/account_chart.xml
+10 -10
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@@ -778,7 +778,7 @@
<record id="chart2000" model="account.account.template">
<field name="code">2000</field>
<field name="reconcile" eval="False"/>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="chart2999"/>
<field name="type">receivable</field>
<field name="user_type" ref="account_type_receivable"/>
@@ -787,7 +787,7 @@
<record id="chart2080" model="account.account.template">
<field name="code">2080</field>
<field name="reconcile" eval="False"/>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="chart2999"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_receivable"/>
@@ -805,7 +805,7 @@
<record id="chart2100" model="account.account.template">
<field name="code">2100</field>
<field name="reconcile" eval="False"/>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="chart2999"/>
<field name="type">receivable</field>
<field name="user_type" ref="account_type_receivable"/>
@@ -832,7 +832,7 @@
<record id="chart2150" model="account.account.template">
<field name="code">2150</field>
<field name="reconcile" eval="False"/>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="chart2999"/>
<field name="type">receivable</field>
<field name="user_type" ref="account_type_receivable"/>
@@ -859,7 +859,7 @@
<record id="chart2200" model="account.account.template">
<field name="code">2200</field>
<field name="reconcile" eval="False"/>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="chart2999"/>
<field name="type">receivable</field>
<field name="user_type" ref="account_type_receivable"/>
@@ -886,7 +886,7 @@
<record id="chart2250" model="account.account.template">
<field name="code">2250</field>
<field name="reconcile" eval="False"/>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="chart2999"/>
<field name="type">receivable</field>
<field name="user_type" ref="account_type_receivable"/>
@@ -1258,7 +1258,7 @@
<record id="chart3300" model="account.account.template">
<field name="code">3300</field>
<field name="reconcile" eval="False"/>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="chart3999"/>
<field name="type">payable</field>
<field name="user_type" ref="account_type_payable"/>
@@ -1267,7 +1267,7 @@
<record id="chart3360" model="account.account.template">
<field name="code">3360</field>
<field name="reconcile" eval="False"/>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="chart3999"/>
<field name="type">payable</field>
<field name="user_type" ref="account_type_payable"/>
@@ -1276,7 +1276,7 @@
<record id="chart3370" model="account.account.template">
<field name="code">3370</field>
<field name="reconcile" eval="False"/>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="chart3999"/>
<field name="type">payable</field>
<field name="user_type" ref="account_type_payable"/>
@@ -1285,7 +1285,7 @@
<record id="chart3380" model="account.account.template">
<field name="code">3380</field>
<field name="reconcile" eval="False"/>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="chart3999"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_payable"/>