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[FIX] l10n_in: Receivable and payble account with reconcile boolean set to true 

bzr revid: mra@mra-laptop-20110217050714-e3haxmuezetyd97w
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Matvaya Gajjar(Openerp) 2011-02-17 10:37:14 +05:30 committed by Mustufa Rangwala
parent fa0c54e0a9
commit f60f00afaf
1 changed files with 3 additions and 3 deletions
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6
addons/l10n_in/l10n_in_chart.xml
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@ -155,7 +155,7 @@
<field name="code">IA_AC01161</field>
<field name="type">receivable</field>
<field name="user_type" ref="account_type_asset1"/>
<field name="reconcile" eval="False"/>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="IA_AC0116"/>
</record>
@ -232,11 +232,11 @@
</record>
<record model="account.account.template" id="IA_AC02131">
<field name="name">Sundry Creditors</field>
<field name="name">Sundry Creditors Account</field>
<field name="code">IA_AC02131</field>
<field name="type">payable</field>
<field name="user_type" ref="account_type_liability1"/>
<field name="reconcile" eval="False"/>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="IA_AC0213"/>
</record>