Ujjvala Collins (OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/trunk-bug-855490-uco into
lp:openobject-addons.
Requested reviews:
OpenERP Core Team (openerp)
Related bugs:
Bug #855490 in OpenERP Addons: "Account Chart Creation Problem"
https://bugs.launchpad.net/openobject-addons/+bug/855490
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-855490-uco/+merge/76545
[FIX] l10n_es, l10n_in, l10n_it:
-----------------------------------------------
* Fixed error of 'Receivable/Payable' accounts when installing different chart
of accounts. (lp:855490)
(Tested modules from l10n_es to l10n_ve.)
--
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-855490-uco/+merge/76545
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lp:~openerp-dev/openobject-addons/trunk-bug-855490-uco.
=== modified file 'l10n_es/account_chart.xml'
--- l10n_es/account_chart.xml 2011-01-14 00:11:01 +0000
+++ l10n_es/account_chart.xml 2011-09-22 10:18:55 +0000
@@ -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>
=== modified file 'l10n_in/l10n_in_chart.xml'
--- l10n_in/l10n_in_chart.xml 2011-02-17 05:07:14 +0000
+++ l10n_in/l10n_in_chart.xml 2011-09-22 10:18:55 +0000
@@ -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">
=== modified file 'l10n_it/data/account.account.type.csv'
--- l10n_it/data/account.account.type.csv 2011-01-14 00:11:01 +0000
+++ l10n_it/data/account.account.type.csv 2011-09-22 10:18:55 +0000
@@ -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",
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