[FIX] l10n_*: Change Bank Suspense Account type

Currently Bank Suspense Account has "Current Liabilities" type, while it should be "Current Assets"

Task ID: 2702804

closes odoo/odoo#81491

X-original-commit: c6d2a50499744a9ddbb09a9974d6ab52116ef542
Signed-off-by: Laurent Smet <las@odoo.com>
This commit is contained in:
aliya
2021-12-15 22:31:20 +00:00
parent 9705820334
commit 0292e369fe
5 changed files with 5 additions and 5 deletions
+1 -1
View File
@@ -173,7 +173,7 @@ class AccountChartTemplate(models.Model):
return self.env['account.account'].create({
'name': _("Bank Suspense Account"),
'code': self.env['account.account']._search_new_account_code(company, code_digits, company.bank_account_code_prefix or ''),
'user_type_id': self.env.ref('account.data_account_type_current_liabilities').id,
'user_type_id': self.env.ref('account.data_account_type_current_assets').id,
'company_id': company.id,
})
@@ -253,7 +253,7 @@
"a493","Deferred income","493","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a496","Foreign currency translation differences - Assets","496","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a497","Foreign currency translation differences - Liabilities","497","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a499","Suspense account","499","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
"a499","Suspense account","499","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a500","Current investments other than shares, fixed income securities and term accounts - Cost","500","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a509","Current investments other than shares, fixed income securities and term accounts - Amounts written down","509","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
"a510","Shares and current investments other than fixed income investments - Acquisition value","510","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
1 id name code user_type_id/id chart_template_id/id tag_ids/id reconcile
253 a493 Deferred income 493 account.data_account_type_current_liabilities l10n_be.l10nbe_chart_template False
254 a496 Foreign currency translation differences - Assets 496 account.data_account_type_current_assets l10n_be.l10nbe_chart_template False
255 a497 Foreign currency translation differences - Liabilities 497 account.data_account_type_current_liabilities l10n_be.l10nbe_chart_template False
256 a499 Suspense account 499 account.data_account_type_current_liabilities account.data_account_type_current_assets l10n_be.l10nbe_chart_template False
257 a500 Current investments other than shares, fixed income securities and term accounts - Cost 500 account.data_account_type_current_assets l10n_be.l10nbe_chart_template False
258 a509 Current investments other than shares, fixed income securities and term accounts - Amounts written down 509 account.data_account_type_current_assets l10n_be.l10nbe_chart_template False
259 a510 Shares and current investments other than fixed income investments - Acquisition value 510 account.data_account_type_current_assets l10n_be.l10nbe_chart_template False
@@ -82,7 +82,7 @@
"chart_cz_256000","Dluhové cenné papíry se splatností do jednoho roku držené do splatnosti","256000","l10n_cz.cz_chart_template","account.data_account_type_liquidity","False"
"chart_cz_257000","Ostatní cenné papíry","257000","l10n_cz.cz_chart_template","account.data_account_type_liquidity","False"
"chart_cz_259000","Pořízování krátkodobého finančního majetku","259000","l10n_cz.cz_chart_template","account.data_account_type_liquidity","False"
"chart_cz_261000","Peníze na cestě","261000","l10n_cz.cz_chart_template","account.data_account_type_liquidity","False"
"chart_cz_261000","Peníze na cestě","261000","l10n_cz.cz_chart_template","account.data_account_type_current_assets","False"
"chart_cz_291000","Opravná položka ke krátkodobému finančnímu majetku","291000","l10n_cz.cz_chart_template","account.data_account_type_liquidity","False"
"chart_cz_311000","Odběratelé","311000","l10n_cz.cz_chart_template","account.data_account_type_receivable","True"
"chart_cz_313000","Pohledávky za eskontované cenné papíry","313000","l10n_cz.cz_chart_template","account.data_account_type_receivable","True"
1 id name code chart_template_id/id user_type_id/id reconcile
82 chart_cz_256000 Dluhové cenné papíry se splatností do jednoho roku držené do splatnosti 256000 l10n_cz.cz_chart_template account.data_account_type_liquidity False
83 chart_cz_257000 Ostatní cenné papíry 257000 l10n_cz.cz_chart_template account.data_account_type_liquidity False
84 chart_cz_259000 Pořízování krátkodobého finančního majetku 259000 l10n_cz.cz_chart_template account.data_account_type_liquidity False
85 chart_cz_261000 Peníze na cestě 261000 l10n_cz.cz_chart_template account.data_account_type_liquidity account.data_account_type_current_assets False
86 chart_cz_291000 Opravná položka ke krátkodobému finančnímu majetku 291000 l10n_cz.cz_chart_template account.data_account_type_liquidity False
87 chart_cz_311000 Odběratelé 311000 l10n_cz.cz_chart_template account.data_account_type_receivable True
88 chart_cz_313000 Pohledávky za eskontované cenné papíry 313000 l10n_cz.cz_chart_template account.data_account_type_receivable True
@@ -284,7 +284,7 @@
"pcg_5114","Efecte remise spre scontare","5114","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
"pcg_5121","Conturi la bănci în lei","5121","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
"pcg_5124","Conturi la bănci în valută","5124","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
"pcg_5125","Sume în curs de decontare","5125","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
"pcg_5125","Sume în curs de decontare","5125","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False"
"pcg_5186","Dobânzi de plătit","5186","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
"pcg_5187","Dobânzi de încasat","5187","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
"pcg_5191","Credite bancare pe termen scurt","5191","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False"
1 id name code user_type_id/id chart_template_id/id reconcile
284 pcg_5114 Efecte remise spre scontare 5114 account.data_account_type_liquidity l10n_ro.ro_chart_template False
285 pcg_5121 Conturi la bănci în lei 5121 account.data_account_type_liquidity l10n_ro.ro_chart_template False
286 pcg_5124 Conturi la bănci în valută 5124 account.data_account_type_liquidity l10n_ro.ro_chart_template False
287 pcg_5125 Sume în curs de decontare 5125 account.data_account_type_liquidity account.data_account_type_current_assets l10n_ro.ro_chart_template False
288 pcg_5186 Dobânzi de plătit 5186 account.data_account_type_liquidity l10n_ro.ro_chart_template False
289 pcg_5187 Dobânzi de încasat 5187 account.data_account_type_liquidity l10n_ro.ro_chart_template False
290 pcg_5191 Credite bancare pe termen scurt 5191 account.data_account_type_liquidity l10n_ro.ro_chart_template False
@@ -73,7 +73,7 @@
"chart_sk_256000","Dlhové cenné papiere so splatnosťou do jedného roka držané do splatnosti","256000","l10n_sk.sk_chart_template","account.data_account_type_liquidity","False"
"chart_sk_257000","Ostatné realizovateľné cenné papiere","257000","l10n_sk.sk_chart_template","account.data_account_type_liquidity","False"
"chart_sk_259000","Obstaranie krátkodobého finančného majetku","259000","l10n_sk.sk_chart_template","account.data_account_type_liquidity","False"
"chart_sk_261000","Peniaze na ceste","261000","l10n_sk.sk_chart_template","account.data_account_type_liquidity","False"
"chart_sk_261000","Peniaze na ceste","261000","l10n_sk.sk_chart_template","account.data_account_type_current_assets","False"
"chart_sk_291000","Opravné položky ku krátkodobému finančnému majetku","291000","l10n_sk.sk_chart_template","account.data_account_type_liquidity","False"
"chart_sk_311000","Odberatelia","311000","l10n_sk.sk_chart_template","account.data_account_type_receivable","True"
"chart_sk_312000","Zmenky na inkaso","312000","l10n_sk.sk_chart_template","account.data_account_type_receivable","True"
1 id name code chart_template_id/id user_type_id/id reconcile
73 chart_sk_256000 Dlhové cenné papiere so splatnosťou do jedného roka držané do splatnosti 256000 l10n_sk.sk_chart_template account.data_account_type_liquidity False
74 chart_sk_257000 Ostatné realizovateľné cenné papiere 257000 l10n_sk.sk_chart_template account.data_account_type_liquidity False
75 chart_sk_259000 Obstaranie krátkodobého finančného majetku 259000 l10n_sk.sk_chart_template account.data_account_type_liquidity False
76 chart_sk_261000 Peniaze na ceste 261000 l10n_sk.sk_chart_template account.data_account_type_liquidity account.data_account_type_current_assets False
77 chart_sk_291000 Opravné položky ku krátkodobému finančnému majetku 291000 l10n_sk.sk_chart_template account.data_account_type_liquidity False
78 chart_sk_311000 Odberatelia 311000 l10n_sk.sk_chart_template account.data_account_type_receivable True
79 chart_sk_312000 Zmenky na inkaso 312000 l10n_sk.sk_chart_template account.data_account_type_receivable True