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Commit 4ab34d41 authored by Cesar Lage's avatar Cesar Lage Committed by qdp-odoo
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[FIX] l10n_de: set reconciled to False for accounts of type liquidity… (#13520) 

Courtesy of Cesar Lage. Thanks for the contribution
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addons/l10n_de/account_chart_skr03.xml
+ 17
− 17
View file @ 4ab34d41
......@@ -1533,7 +1533,7 @@
<record model="account.account.template" id="account_1120">
<field name="name">Postbank 2</field>
<field name="code">1120</field>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
<field name="parent_id" ref="view_balance_1660"/>
......@@ -1789,7 +1789,7 @@
<record model="account.account.template" id="account_1010">
<field name="name">Nebenkasse 1</field>
<field name="code">1010</field>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
<field name="parent_id" ref="view_balance_1660"/>
......@@ -1837,7 +1837,7 @@
<record model="account.account.template" id="account_1130">
<field name="name">Postbank 3</field>
<field name="code">1130</field>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
<field name="parent_id" ref="view_balance_1660"/>
......@@ -1845,7 +1845,7 @@
<record model="account.account.template" id="account_1230">
<field name="name">Bank 3</field>
<field name="code">1230</field>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
<field name="parent_id" ref="view_balance_1660"/>
......@@ -1901,7 +1901,7 @@
<record model="account.account.template" id="account_1330">
<field name="name">Schecks</field>
<field name="code">1330</field>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
<field name="parent_id" ref="view_balance_1660"/>
......@@ -2037,7 +2037,7 @@
<record model="account.account.template" id="account_1240">
<field name="name">Bank 4</field>
<field name="code">1240</field>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
<field name="parent_id" ref="view_balance_1660"/>
......@@ -2389,7 +2389,7 @@
<record model="account.account.template" id="account_1000">
<field name="name">Kasse</field>
<field name="code">1000</field>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
<field name="parent_id" ref="view_balance_1660"/>
......@@ -2693,7 +2693,7 @@
<record model="account.account.template" id="account_1190">
<field name="name">LZB-Guthaben</field>
<field name="code">1190</field>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
<field name="parent_id" ref="view_balance_1660"/>
......@@ -4245,7 +4245,7 @@
<record model="account.account.template" id="account_1220">
<field name="name">Bank 2</field>
<field name="code">1220</field>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
<field name="parent_id" ref="view_balance_1660"/>
......@@ -4549,7 +4549,7 @@
<record model="account.account.template" id="account_1110">
<field name="name">Postbank 1</field>
<field name="code">1110</field>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
<field name="parent_id" ref="view_balance_1660"/>
......@@ -5581,7 +5581,7 @@
<record model="account.account.template" id="account_1020">
<field name="name">Nebenkasse 2</field>
<field name="code">1020</field>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
<field name="parent_id" ref="view_balance_1660"/>
......@@ -6469,7 +6469,7 @@
<record model="account.account.template" id="account_1210">
<field name="name">Bank 1</field>
<field name="code">1210</field>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
<field name="parent_id" ref="view_balance_1660"/>
......@@ -6725,7 +6725,7 @@
<record model="account.account.template" id="account_1100">
<field name="name">Postbank</field>
<field name="code">1100</field>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
<field name="parent_id" ref="view_balance_1660"/>
......@@ -8037,7 +8037,7 @@
<record model="account.account.template" id="account_1250">
<field name="name">Bank 5</field>
<field name="code">1250</field>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
<field name="parent_id" ref="view_balance_1660"/>
......@@ -8437,7 +8437,7 @@
<record model="account.account.template" id="account_1195">
<field name="name">Bundesbankguthaben</field>
<field name="code">1195</field>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
<field name="parent_id" ref="view_balance_1660"/>
......@@ -8773,7 +8773,7 @@
<record model="account.account.template" id="account_1200">
<field name="name">Bank</field>
<field name="code">1200</field>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
<field name="parent_id" ref="view_balance_1660"/>
......@@ -9253,7 +9253,7 @@
<record model="account.account.template" id="account_1360">
<field name="name">Geldtransit</field>
<field name="code">1360</field>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
<field name="parent_id" ref="view_balance_1580"/>
......
addons/l10n_de/account_chart_skr04.xml
+ 13
− 13
View file @ 4ab34d41
......@@ -4498,7 +4498,7 @@
<field name="code">1460</field>
<field name="name">Geldtransit</field>
<field name="parent_id" ref="chart_skr04_K1BA2b"/>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
</record>
......@@ -4743,7 +4743,7 @@
<field name="code">1610</field>
<field name="name">Nebenkasse 1</field>
<field name="parent_id" ref="chart_skr04_1600"/>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
</record>
......@@ -4752,7 +4752,7 @@
<field name="code">1620</field>
<field name="name">Nebenkasse 2</field>
<field name="parent_id" ref="chart_skr04_1600"/>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
</record>
......@@ -4769,7 +4769,7 @@
<field name="code">1700</field>
<field name="name">Postbank</field>
<field name="parent_id" ref="chart_skr04_K1BA42"/>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
</record>
......@@ -4778,7 +4778,7 @@
<field name="code">1710</field>
<field name="name">Postbank 1</field>
<field name="parent_id" ref="chart_skr04_K1BA42"/>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
</record>
......@@ -4787,7 +4787,7 @@
<field name="code">1720</field>
<field name="name">Postbank 2</field>
<field name="parent_id" ref="chart_skr04_K1BA42"/>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
</record>
......@@ -4796,7 +4796,7 @@
<field name="code">1730</field>
<field name="name">Postbank 3</field>
<field name="parent_id" ref="chart_skr04_K1BA42"/>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
</record>
......@@ -4823,7 +4823,7 @@
<field name="code">1800</field>
<field name="name">Bank</field>
<field name="parent_id" ref="chart_skr04_K1BA42"/>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
</record>
......@@ -4833,7 +4833,7 @@
<field name="code">1810</field>
<field name="name">Bank 1</field>
<field name="parent_id" ref="chart_skr04_K1BA42"/>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
</record>
......@@ -4842,7 +4842,7 @@
<field name="code">1820</field>
<field name="name">Bank 2</field>
<field name="parent_id" ref="chart_skr04_K1BA42"/>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
</record>
......@@ -4851,7 +4851,7 @@
<field name="code">1830</field>
<field name="name">Bank 3</field>
<field name="parent_id" ref="chart_skr04_K1BA42"/>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
</record>
......@@ -4860,7 +4860,7 @@
<field name="code">1840</field>
<field name="name">Bank 4</field>
<field name="parent_id" ref="chart_skr04_K1BA42"/>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
</record>
......@@ -4869,7 +4869,7 @@
<field name="code">1850</field>
<field name="name">Bank 5</field>
<field name="parent_id" ref="chart_skr04_K1BA42"/>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
</record>
......
doc/cla/individual/kaerdsar.md 0 → 100644
+ 11
− 0
View file @ 4ab34d41
Cuba, 08/10/2016
I hereby agree to the terms of the Odoo Individual Contributor License
Agreement v1.0.
I declare that I am authorized and able to make this agreement and sign this
declaration.
Signed,
Cesar Lage kaerdsar@gmail.com https://github.com/kaerdsar
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