[FIX] l10n_{ca, do, ua}: stock interim accounts must be reconcilable

The input/output stock interim account in anglo-saxon localizations
should be reconciliable.

Related task id: 1970471

closes odoo/odoo#32824

Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>

addons/l10n_ca/data/account.account.template.csv

 "id","name","code","user_type_id/id","chart_template_id/id","reconcile"
 "chart1141_en","Stock In Hand","1141","account.data_account_type_current_assets","l10n_ca.ca_en_chart_template_en","False"
-"chart1145_en","Stock Delivered But Not Billed","1145","account.data_account_type_current_assets","l10n_ca.ca_en_chart_template_en","False"
+"chart1145_en","Stock Delivered But Not Billed","1145","account.data_account_type_current_assets","l10n_ca.ca_en_chart_template_en","True"
 "chart1151_en","Customers Account","1151","account.data_account_type_receivable","l10n_ca.ca_en_chart_template_en","True"
 "chart1181_en","GST receivable","1181","account.data_account_type_current_assets","l10n_ca.ca_en_chart_template_en","False"
 "chart1182_en","PST/QST receivable","1182","account.data_account_type_current_assets","l10n_ca.ca_en_chart_template_en","False"
@@ -27,7 +27,7 @@
 "chart21424_en","Labour Health and Safety to pay","21424","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False"
 "chart21425_en","Labour Standards to pay","21425","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False"
 "chart21426_en","Provincial Income Tax","21426","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False"
-"chart2171_en","Stock Received But Not Billed","2171","account.data_account_type_current_assets","l10n_ca.ca_en_chart_template_en","False"
+"chart2171_en","Stock Received But Not Billed","2171","account.data_account_type_current_assets","l10n_ca.ca_en_chart_template_en","True"
 "chart2181_en","Salaries to pay","2181","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False"
 "chart2183_en","Bonus to pay","2183","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False"
 "chart2184_en","Retroactive Payment to pay","2184","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False"

addons/l10n_do/data/account.account.template.csv

@@ -21,7 +21,7 @@ do_niif_11050200,11050200,Inventario de Materia Prima,account.data_account_type_
 do_niif_11050300,11050300,Inventario en Tránsito,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105",l10n_do.account_group_1105
 do_niif_11050400,11050400,Inventario de Materiales y Suministros,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105",l10n_do.account_group_1105
 do_niif_11050500,11050500,Inventario de Combustibles,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105",l10n_do.account_group_1105
-do_niif_11050600,11050600,Bienes Enviados No Facturados,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105",l10n_do.account_group_1105
+do_niif_11050600,11050600,Bienes Enviados No Facturados,account.data_account_type_current_assets,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105",l10n_do.account_group_1105
 do_niif_11060100,11060100,Deterioro Acum. de Inventario en Almacen,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1106",l10n_do.account_group_1106
 do_niif_11060200,11060200,Deterioro Acum. de Materiales y Suministros,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1106",l10n_do.account_group_1106
 do_niif_11060300,11060300,Deterioro Acum. de Combustibles,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1106",l10n_do.account_group_1106
@@ -99,7 +99,7 @@ do_niif_21020800,21020800,Aporte a Fondo de Pensiones (AFP) por Pagar,account.da
 do_niif_21020900,21020900,Seguro de Riesgo Laboral (SRL) por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102",l10n_do.account_group_2102
 do_niif_21021000,21021000,INFOTEP por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102",l10n_do.account_group_2102
 do_niif_21021100,21021100,Tesorería de la Seguridad Social (TSS) por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102",l10n_do.account_group_2102
-do_niif_21021200,21021200,Bienes Recibidos no Facturados,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102",l10n_do.account_group_2102
+do_niif_21021200,21021200,Bienes Recibidos no Facturados,account.data_account_type_non_current_liabilities,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102",l10n_do.account_group_2102
 do_niif_21030101,21030101,ITBIS por Venta Servicios,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210301",l10n_do.account_group_210301
 do_niif_21030102,21030102,ITBIS por Venta Bienes,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210301",l10n_do.account_group_210301
 do_niif_21030103,21030103,ITBIS por Venta Servicios en Nombre de Terceros,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210301",l10n_do.account_group_210301

addons/l10n_ua/data/account.account.template.csv

@@ -81,8 +81,8 @@
 "ua_psbp_27",27,"Продукція сільськогосподарського виробництва","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template"
 "ua_psbp_280",280,"Транспортно-заготівельні витрати","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template"
 "ua_psbp_281",281,"Товари на складі","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template"
-"ua_psbp_2811",2811,"Товари відвантажені зі складу","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template"
-"ua_psbp_2812",2812,"Товари отримані на склад","account.data_account_type_current_liabilities",FALSE,"l10n_ua_psbo_chart_template"
+"ua_psbp_2811",2811,"Товари відвантажені зі складу","account.data_account_type_current_assets",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_2812",2812,"Товари отримані на склад","account.data_account_type_current_liabilities",TRUE,"l10n_ua_psbo_chart_template"
 "ua_psbp_282",282,"Товари в торгівлі (за продажною вартістю)","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template"
 "ua_psbp_283",283,"Товари на комісії","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template"
 "ua_psbp_284",284,"Тара під товарами","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template"
@@ -350,7 +350,7 @@
 "ua_ias_1101",1101,"Незавершене виробництво","account.data_account_type_current_assets",FALSE,"l10n_ua_ias_chart_template"
 "ua_ias_1102",1102,"Готова продукція","account.data_account_type_current_assets",FALSE,"l10n_ua_ias_chart_template"
 "ua_ias_1120",1120,"Дебіторська заборгованість за товари та послуги","account.data_account_type_receivable",TRUE,"l10n_ua_ias_chart_template"
-"ua_ias_1121",1121,"Відвантажено зі складу без рахунку-фактури","account.data_account_type_current_assets",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_1121",1121,"Відвантажено зі складу без рахунку-фактури","account.data_account_type_current_assets",TRUE,"l10n_ua_ias_chart_template"
 "ua_ias_1130",1130,"Аванси партнерам","account.data_account_type_payable",TRUE,"l10n_ua_ias_chart_template"
 "ua_ias_1131",1131,"Інші оборотні активи","account.data_account_type_payable",TRUE,"l10n_ua_ias_chart_template"
 "ua_ias_1140",1140,"Податковий кредит по ПДВ","account.data_account_type_current_assets",FALSE,"l10n_ua_ias_chart_template"
@@ -363,7 +363,7 @@
 "ua_ias_1170",1170,"Довгострокова дебіторська заборгованість","account.data_account_type_non_current_assets",FALSE,"l10n_ua_ias_chart_template"
 "ua_ias_1180",1180,"Відстрочені податкові активи","account.data_account_type_non_current_assets",FALSE,"l10n_ua_ias_chart_template"
 "ua_ias_1200",1200,"Кредиторська заборгованість за товари та послуги","account.data_account_type_payable",TRUE,"l10n_ua_ias_chart_template"
-"ua_ias_1201",1201,"Отримано на склад без рахунку-фактури","account.data_account_type_current_liabilities",FALSE,"l10n_ua_ias_chart_template"
+"ua_ias_1201",1201,"Отримано на склад без рахунку-фактури","account.data_account_type_current_liabilities",TRUE,"l10n_ua_ias_chart_template"
 "ua_ias_1202",1202,"Податок на прибуток","account.data_account_type_payable",TRUE,"l10n_ua_ias_chart_template"
 "ua_ias_1203",1203,"ПДВ","account.data_account_type_payable",TRUE,"l10n_ua_ias_chart_template"
 "ua_ias_1204",1204,"Податкові зобов’язання по ПДВ","account.data_account_type_current_liabilities",FALSE,"l10n_ua_ias_chart_template"