Purnendu Singh (OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/trunk-bug-812784-psi into
lp:openobject-addons.
Requested reviews:
Purnendu Singh (OpenERP) (psi-tinyerp)
qdp (OpenERP) (qdp)
Mustufa Rangwala (Open ERP) (mra-tinyerp)
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 2011-10-11 14:03:35 +0000
+++ account/configurable_account_chart.xml 2011-11-09 07:19:27 +0000
@@ -199,15 +199,15 @@
</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>
@@ -216,7 +216,7 @@
</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>
@@ -224,7 +224,7 @@
</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>
@@ -233,7 +233,7 @@
</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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