Purnendu Singh (OpenERP) has proposed merging lp:~openerp-dev/openobject-addons/trunk-bug-812784-psi into lp:openobject-addons.
Requested reviews: OpenERP Core Team (openerp) Related bugs: Bug #812784 in OpenERP Addons: "Wrong parent account assigned in generic chart of account." https://bugs.launchpad.net/openobject-addons/+bug/812784 For more details, see: https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-812784-psi/+merge/68661 Hello, This proposal contains fix for the bug: https://bugs.launchpad.net/openobject-addons/+bug/812784 Wrong parent account assigned in generic chart of account. Thanks, Purnendu Singh -- https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-812784-psi/+merge/68661 Your team OpenERP R&D Team is subscribed to branch lp:~openerp-dev/openobject-addons/trunk-bug-812784-psi.
=== modified file 'account/configurable_account_chart.xml' --- account/configurable_account_chart.xml 2011-06-03 10:10:13 +0000 +++ account/configurable_account_chart.xml 2011-07-21 11:12:27 +0000 @@ -200,15 +200,15 @@ </record> <record id="conf_cli" model="account.account.template"> - <field name="code">111</field> + <field name="code">12</field> <field name="name">Current Liabilities</field> - <field ref="conf_nca" name="parent_id"/> + <field ref="conf_bal" name="parent_id"/> <field name="type">view</field> <field name="user_type" ref="account_type_liability_view1"/> </record> <record id="conf_a_pay" model="account.account.template"> - <field name="code">1111</field> + <field name="code">120</field> <field name="name">Creditors</field> <field ref="conf_cli" name="parent_id"/> <field name="type">payable</field> @@ -217,7 +217,7 @@ </record> <record id="conf_iva" model="account.account.template"> - <field name="code">1112</field> + <field name="code">121</field> <field name="name">Tax Received</field> <field ref="conf_cli" name="parent_id"/> <field name="type">other</field> @@ -225,7 +225,7 @@ </record> <record id="conf_a_reserve_and_surplus" model="account.account.template"> - <field name="code">1113</field> + <field name="code">122</field> <field name="name">Reserve and Profit/Loss Account</field> <field ref="conf_cli" name="parent_id"/> <field name="type">other</field> @@ -234,7 +234,7 @@ </record> <record id="conf_o_expense" model="account.account.template"> - <field name="code">1114</field> + <field name="code">123</field> <field name="name">Opening Expense Account</field> <field ref="conf_cli" name="parent_id"/> <field name="type">other</field>
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