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[FIX] reconcile = False on tax accounts 

bzr revid: maxime.chambreuil@savoirfairelinux.com-20130717125745-b8p0pn2govdq1qp8
This commit is contained in:
Maxime Chambreuil 2013-07-17 08:57:45 -04:00
parent 315535fa23
commit 72989c1a9d
2 changed files with 20 additions and 20 deletions
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20
addons/l10n_ca/account_chart_en.xml
View File

@ -131,7 +131,7 @@
<field name="parent_id" ref="chart118_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_receivable"/>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="name">GST receivable</field>
</record>
@ -140,7 +140,7 @@
<field name="parent_id" ref="chart118_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_receivable"/>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="name">PST/QST receivable</field>
</record>
@ -157,7 +157,7 @@
<field name="parent_id" ref="chart1183_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_receivable"/>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="name">HST receivable - 13%</field>
</record>
@ -166,7 +166,7 @@
<field name="parent_id" ref="chart1183_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_receivable"/>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="name">HST receivable - 14%</field>
</record>
@ -175,7 +175,7 @@
<field name="parent_id" ref="chart1183_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_receivable"/>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="name">HST receivable - 15%</field>
</record>
@ -283,7 +283,7 @@
<field name="parent_id" ref="chart213_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_payable"/>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="name">GST to pay</field>
</record>
@ -292,7 +292,7 @@
<field name="parent_id" ref="chart213_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_payable"/>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="name">PST/QST to pay</field>
</record>
@ -309,7 +309,7 @@
<field name="parent_id" ref="chart2133_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_payable"/>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="name">HST to pay - 13%</field>
</record>
@ -318,7 +318,7 @@
<field name="parent_id" ref="chart2133_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_payable"/>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="name">HST to pay - 14%</field>
</record>
@ -327,7 +327,7 @@
<field name="parent_id" ref="chart2133_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_payable"/>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="name">HST to pay - 15%</field>
</record>

20
addons/l10n_ca/account_chart_fr.xml
View File

@ -130,7 +130,7 @@
<field name="parent_id" ref="chart118_fr"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="name">TPS à recevoir</field>
</record>
@ -139,7 +139,7 @@
<field name="parent_id" ref="chart118_fr"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="name">TVP/TVQ à recevoir</field>
</record>
@ -156,7 +156,7 @@
<field name="parent_id" ref="chart1183_fr"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="name">TVH à recevoir - 13%</field>
</record>
@ -165,7 +165,7 @@
<field name="parent_id" ref="chart1183_fr"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="name">TVH à recevoir - 14%</field>
</record>
@ -174,7 +174,7 @@
<field name="parent_id" ref="chart1183_fr"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="name">TVH à recevoir - 15%</field>
</record>
@ -282,7 +282,7 @@
<field name="parent_id" ref="chart213_fr"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="name">TPS à payer</field>
</record>
@ -291,7 +291,7 @@
<field name="parent_id" ref="chart213_fr"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="name">TVP/TVQ à payer</field>
</record>
@ -308,7 +308,7 @@
<field name="parent_id" ref="chart2133_fr"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="name">TVH à payer - 13%</field>
</record>
@ -317,7 +317,7 @@
<field name="parent_id" ref="chart2133_fr"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="name">TVH à payer - 14%</field>
</record>
@ -326,7 +326,7 @@
<field name="parent_id" ref="chart2133_fr"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="name">TVH à payer - 15%</field>
</record>