[FIX] When creating a procurement from a move, respect the right UoM conversions
[odoo/odoo.git] / addons / account_chart / account_chart.xml
1 <?xml version="1.0" encoding="utf-8"?>
2 <openerp>
3     <data>
4
5         <!-- deactivate minimal account -->
6         <record id="account.minimal_0" model="account.account">
7             <field eval="False" name="active"/>
8         </record>
9         <record id="account.a_recv" model="account.account">
10             <field eval="False" name="active"/>
11         </record>
12         <record id="account.a_pay" model="account.account">
13             <field eval="False" name="active"/>
14         </record>
15         <record id="account.cash" model="account.account">
16             <field eval="False" name="active"/>
17         </record>
18         <record id="account.a_expense" model="account.account">
19             <field eval="False" name="active"/>
20         </record>
21         <record id="account.a_sale" model="account.account">
22             <field eval="False" name="active"/>
23         </record>
24
25     </data>
26 </openerp>