BANQUES X should be of type view

bzr revid: tsy@baamtu.com-20110602230108-isju2g6qsyp1tl2r

diff --git a/addons/l10n_syscohada/l10n_syscohada_data.xml b/addons/l10n_syscohada/l10n_syscohada_data.xml
index db66235..1d8a156 100644 (file)
--- a/addons/l10n_syscohada/l10n_syscohada_data.xml
+++ b/addons/l10n_syscohada/l10n_syscohada_data.xml
@@ -3,37 +3,37 @@
 <data noupdate="0">\r
  <record id="account_type_dettes" model="account.account.type">\r
   <field name="name">Dettes long terme</field> \r
-  <field name="code">dettes</field> 
+  <field name="code">dettes</field> \r
   <field name="report_type">liability</field>\r
   <field name="close_method">balance</field> \r
   </record>\r
  <record id="account_type_immobilisations" model="account.account.type">\r
   <field name="name">Immobilisations</field> \r
-  <field name="code">immobilization</field> 
+  <field name="code">immobilization</field> \r
   <field name="report_type">asset</field>\r
   <field name="close_method">balance</field> \r
   </record> \r
  <record id="account_type_stock" model="account.account.type">\r
   <field name="name">Stocks</field> \r
-  <field name="code">stocks</field>
+  <field name="code">stocks</field>\r
   <field name="report_type">asset</field> \r
   <field name="close_method">balance</field> \r
   </record> \r
  <record id="account_type_cloture" model="account.account.type">\r
   <field name="name">Cloture</field> \r
-  <field name="code">cloture</field> 
+  <field name="code">cloture</field> \r
   <field name="report_type">liability</field>\r
   <field name="close_method">balance</field> \r
   </record>\r
   <record model="account.account.type" id="account_type_receivable">\r
   <field name="name">Receivable</field> \r
-  <field name="code">receivable</field> 
+  <field name="code">receivable</field> \r
   <field name="report_type">asset</field>\r
   <field name="close_method">unreconciled</field> \r
   </record>\r
  <record model="account.account.type" id="account_type_payable">\r
   <field name="name">Payable</field> \r
-  <field name="code">payable</field> 
+  <field name="code">payable</field> \r
   <field name="report_type">liability</field>\r
   <field name="close_method">unreconciled</field> \r
   </record>\r
@@ -44,13 +44,13 @@
   </record>\r
  <record model="account.account.type" id="account_type_income">\r
   <field name="name">Income</field> \r
-  <field name="code">income</field> 
+  <field name="code">income</field> \r
    <field name="report_type">income</field>\r
   <field name="close_method">none</field> \r
   </record>\r
  <record model="account.account.type" id="account_type_expense">\r
   <field name="name">Expense</field> \r
-  <field name="code">expense</field> 
+  <field name="code">expense</field> \r
    <field name="report_type">expense</field>\r
   <field name="close_method">none</field> \r
   </record>\r
@@ -61,25 +61,25 @@
   </record>\r
  <record model="account.account.type" id="account_type_cash">\r
   <field name="name">Cash</field> \r
-  <field name="code">cash</field> 
+  <field name="code">cash</field> \r
   <field name="report_type">asset</field>\r
   <field name="close_method">balance</field> \r
   </record>\r
  <record model="account.account.type" id="account_type_asset">\r
   <field name="name">Asset</field> \r
-  <field name="code">asset</field> 
+  <field name="code">asset</field> \r
    <field name="report_type">asset</field>\r
   <field name="close_method">balance</field> \r
   </record>\r
  <record model="account.account.type" id="account_type_equity">\r
   <field name="name">Equity</field> \r
-  <field name="code">equity</field> 
+  <field name="code">equity</field> \r
   <field name="report_type">asset</field>\r
   <field name="close_method">balance</field> \r
   </record>\r
  <record model="account.account.type" id="account_type_provision">\r
   <field name="name">Provisions</field> \r
-  <field name="code">provision</field> 
+  <field name="code">provision</field> \r
   <field name="report_type">liability</field>\r
   <field name="close_method">balance</field> \r
   </record>\r
@@ -90,7 +90,7 @@
   </record>\r
  <record model="account.account.type" id="account_type_stocks">\r
   <field name="name">Actif circulant</field> \r
-  <field name="code">current asset</field> 
+  <field name="code">current asset</field> \r
   <field name="report_type">asset</field>\r
   <field name="close_method">balance</field> \r
   </record>\r
@@ -940,7 +940,7 @@
 <record id="pcg_5187" model="account.account.template"><field name="name">Intérêts échus des obligations</field><field name="code">5187</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_518" /></record>\r
 <record id="pcg_52" model="account.account.template"><field name="name">BANQUES</field><field name="code">52</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_classe_5" /></record>\r
 <record id="pcg_521" model="account.account.template"><field name="name">BANQUES LOCALES</field><field name="code">521</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_52" /></record>\r
-<record id="pcg_5211" model="account.account.template"><field name="name">BANQUES X</field><field name="code">5211</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_521" /></record>\r
+<record id="pcg_5211" model="account.account.template"><field name="name">BANQUES X</field><field name="code">5211</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_521" /></record>\r
 <record id="pcg_5212" model="account.account.template"><field name="name">BANQUE Y</field><field name="code">5212</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_521" /></record>\r
 <record id="pcg_522" model="account.account.template"><field name="name">BANQUES AUTRES ÉTATS REGION</field><field name="code">522</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_52" /></record>\r
 <record id="pcg_523" model="account.account.template"><field name="name">BANQUES AUTRES ETATS ZONE MONETAIRE</field><field name="code">523</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_52" /></record>\r
@@ -1827,20 +1827,20 @@
            <field name="currency_id" ref="base.CFA"/>\r
            <field eval="time.strftime('%Y-01-01')" name="name"/>\r
        </record>\r
-               <!--
-       #
-       # SYSCOHADA : Définition des taux de TVA SYSCOHADA
-       # Auteur : BAAMTU Sénégal
-       # Version du fichier : 1.0 
-       # Date : 02/2010
-       # 
-       #
-       -->
-       <record model="account.tax.code.template" id="vat_syscohada_tax_root">
-               <field name="parent_id" eval="False"/>
-               <field name="name">Plan de Taxes SYSCOHADA</field>
-       </record>
-
+               <!--\r
+       #\r
+       # SYSCOHADA : Définition des taux de TVA SYSCOHADA\r
+       # Auteur : BAAMTU Sénégal\r
+       # Version du fichier : 1.0 \r
+       # Date : 02/2010\r
+       # \r
+       #\r
+       -->\r
+       <record model="account.tax.code.template" id="vat_syscohada_tax_root">\r
+               <field name="parent_id" eval="False"/>\r
+               <field name="name">Plan de Taxes SYSCOHADA</field>\r
+       </record>\r
+\r
        <record id="syscohada_chart_template" model="account.chart.template">\r
            <field name="name">SYSCOHADA - Plan de compte</field>\r
            <field name="account_root_id" ref="pcg_0"/>\r
@@ -1902,13 +1902,13 @@
       <field name="parent_id" ref="tax_acq"/>\r
       <field name="sign">1.00</field>\r
     </record>  \r
-       
-       <record model="account.tax.template" id="tva_sale_18">
-               <field name="name">TVA 18% (vente)</field>
-               <field name="chart_template_id" ref="syscohada_chart_template"/>
-               <field name="amount" eval="0.18"/>
-               <field name="type">percent</field>
-               <field name="account_collected_id" ref="pcg_4441"/>
+       \r
+       <record model="account.tax.template" id="tva_sale_18">\r
+               <field name="name">TVA 18% (vente)</field>\r
+               <field name="chart_template_id" ref="syscohada_chart_template"/>\r
+               <field name="amount" eval="0.18"/>\r
+               <field name="type">percent</field>\r
+               <field name="account_collected_id" ref="pcg_4441"/>\r
                <field name="account_paid_id" ref="pcg_4449"/>\r
                <field name="base_code_id" ref="tax_col_18_ht"/>\r
                <field name="tax_code_id" ref="tax_col_18"/>\r
@@ -1916,7 +1916,7 @@
                <field name="ref_base_code_id" ref="tax_col_18_ht"/>\r
                <field name="ref_base_sign" eval="-1"/>\r
                <field name="ref_tax_code_id" ref="tax_col_18"/>\r
-               <field name="ref_tax_sign" eval="-1"/>          
+               <field name="ref_tax_sign" eval="-1"/>          \r
        </record>\r
        \r
        \r
@@ -1934,12 +1934,12 @@
                <field name="ref_base_sign" eval="-1"/>\r
                <field name="ref_tax_code_id" ref="tax_acq_18"/>\r
                <field name="ref_tax_sign" eval="-1"/>          \r
-       </record>       
-
-       <record model="account.tax.template" id="tva_exonere">
-               <field name="name">Exonéré de TVA</field>
-               <field name="chart_template_id" ref="syscohada_chart_template"/>
-               <field name="amount" eval="0"/>
-               <field name="type">none</field>
+       </record>       \r
+\r
+       <record model="account.tax.template" id="tva_exonere">\r
+               <field name="name">Exonéré de TVA</field>\r
+               <field name="chart_template_id" ref="syscohada_chart_template"/>\r
+               <field name="amount" eval="0"/>\r
+               <field name="type">none</field>\r
        </record>\r
 </data></openerp>\r