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[FIX] l10n_es, l10n_in, l10n_it: Fixed error of 'Receivable/Payable' accounts when installing different chart of accounts. 

lp bug: https://launchpad.net/bugs/855490 fixed

bzr revid: uco@tinyerp.com-20110922100659-73cl0wwin1p9exv1
This commit is contained in:
Ujjvala Collins (OpenERP) 2011-09-22 15:36:59 +05:30
parent a000c1d3e6
commit 9757a3a5ce
3 changed files with 6 additions and 4 deletions
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6
addons/l10n_es/account_chart.xml
View File

@ -37,18 +37,18 @@
<field name="name">Terceros - A Cobrar</field>
<field name="code">terceros - rec</field>
<field name="report_type">asset</field>
<field name="close_method">balance</field>
<field name="close_method">unreconciled</field>
</record>
<record id="terceros_-_pay" model="account.account.type">
<field name="name">Terceros - A Pagar</field>
<field name="code">terceros - pay</field>
<field name="report_type">liability</field>
<field name="close_method">balance</field>
<field name="close_method">unreconciled</field>
</record>
<record id="tax" model="account.account.type">
<field name="name">Impuestos</field>
<field name="code">tax</field>
<field name="close_method">balance</field>
<field name="close_method">unreconciled</field>
</record>
<record id="financieras" model="account.account.type">
<field name="name">Financieras</field>

2
addons/l10n_in/l10n_in_chart.xml
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@ -37,11 +37,13 @@
<record model="account.account.type" id="account_type_asset1">
<field name="name">Asset</field>
<field name="code">asset</field>
<field name="close_method">unreconciled</field>
<field name="report_type">asset</field>
</record>
<record model="account.account.type" id="account_type_liability1">
<field name="name">Liability</field>
<field name="code">liability</field>
<field name="close_method">unreconciled</field>
<field name="report_type">liability</field>
</record>
<record model="account.account.type" id="account_type_expense1">

2
addons/l10n_it/data/account.account.type.csv
View File

@ -1,7 +1,7 @@
"id","code","name","close_method","report_type"
"account_type_receivable","receivable","Debiti","unreconciled","liability"
"account_type_payable","payable","Crediti","unreconciled","asset"
"account_type_view","view","Gerarchia","none",
"account_type_view","view","Gerarchia","unreconciled",
"account_type_income","income","Entrate","none","income"
"account_type_expense","expense","Uscite","none","expense"
"account_type_tax","tax","Tasse","none",

1 id code name close_method report_type
2 account_type_receivable receivable Debiti unreconciled liability
3 account_type_payable payable Crediti unreconciled asset
4 account_type_view view Gerarchia none unreconciled
5 account_type_income income Entrate none income
6 account_type_expense expense Uscite none expense
7 account_type_tax tax Tasse none