openerp-dev-web team mailing list archive

["psi \(OpenERP\)" <psi@xxxxxxxxxxxxx>]

psi (OpenERP) has proposed merging lp:~openerp-commiter/openobject-addons/trunk-dev-addons3-psi2 into lp:~openerp-dev/openobject-addons/trunk-dev-addons3.

Requested reviews:
  OpenERP R&D Team (openerp-dev)
Related bugs:
  #568537 The __compute method of account_account needs optmization to improve Accounting Performance!
  https://bugs.launchpad.net/bugs/568537
  #588776 Error when closing fiscal year
  https://bugs.launchpad.net/bugs/588776
  #686508 Not able to validate sales receipt
  https://bugs.launchpad.net/bugs/686508
  #686513 Not able to validate supplier vouchers
  https://bugs.launchpad.net/bugs/686513
  #691218 add an employee to a department
  https://bugs.launchpad.net/bugs/691218
  #692139 Account Journal onchange_type method context undefined error
  https://bugs.launchpad.net/bugs/692139
  #692962 In hr contract, shouldn't be able to enter an end date lower than a start date
  https://bugs.launchpad.net/bugs/692962
  #693476 [6.0] sale manager dashboard - "Sales by Customer" - incomplete
  https://bugs.launchpad.net/bugs/693476
  #693810 [RC1]Pay button when you pay directly in Sales receipt form
  https://bugs.launchpad.net/bugs/693810
  #694937 [6.0] account entry analysis - unreconciled does not filter 
  https://bugs.launchpad.net/bugs/694937
  #695439 membership: can't open members via GTK client
  https://bugs.launchpad.net/bugs/695439
  #697207 Bug when sending followups without specifying any email address
  https://bugs.launchpad.net/bugs/697207
  #697714 Unclear warning on cancel opening entries
  https://bugs.launchpad.net/bugs/697714

For more details, see:
https://code.launchpad.net/~openerp-commiter/openobject-addons/trunk-dev-addons3-psi2/+merge/45817

Hello sir,

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

Thanks
PSI
-- 
https://code.launchpad.net/~openerp-commiter/openobject-addons/trunk-dev-addons3-psi2/+merge/45817
Your team OpenERP R&D Team is requested to review the proposed merge of lp:~openerp-commiter/openobject-addons/trunk-dev-addons3-psi2 into lp:~openerp-dev/openobject-addons/trunk-dev-addons3.

=== modified file 'l10n_mx/account_chart.xml'
--- l10n_mx/account_chart.xml	2010-12-30 09:58:09 +0000
+++ l10n_mx/account_chart.xml	2011-01-11 07:26:20 +0000
@@ -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>

=== modified file 'l10n_pl/account_chart.xml'
--- l10n_pl/account_chart.xml	2010-12-30 09:58:09 +0000
+++ l10n_pl/account_chart.xml	2011-01-11 07:26:20 +0000
@@ -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>

=== modified file 'l10n_ro/account_chart.xml'
--- l10n_ro/account_chart.xml	2010-12-30 09:58:09 +0000
+++ l10n_ro/account_chart.xml	2011-01-11 07:26:20 +0000
@@ -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>

=== modified file 'l10n_th/account_data.xml'
--- l10n_th/account_data.xml	2010-12-30 09:58:09 +0000
+++ l10n_th/account_data.xml	2011-01-11 07:26:20 +0000
@@ -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>
 

=== modified file 'l10n_uk/l10n_uk_chart.xml'
--- l10n_uk/l10n_uk_chart.xml	2010-12-30 09:58:09 +0000
+++ l10n_uk/l10n_uk_chart.xml	2011-01-11 07:26:20 +0000
@@ -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>
 

=== modified file 'l10n_ve/account_chart.xml'
--- l10n_ve/account_chart.xml	2010-12-30 09:58:09 +0000
+++ l10n_ve/account_chart.xml	2011-01-11 07:26:20 +0000
@@ -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>