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[FIX] account,l10n_lu: Fix default suspense account generation

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closes odoo/odoo#59660

X-original-commit: fa5231983d1af929a26c83f5d64461cf657fc88a
Related: odoo/enterprise#13964
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
This commit is contained in:
Laurent Smet
2020-10-13 08:09:15 +00:00
committed by oco-odoo
parent b2cf9a643d
commit 07b407822c
2 changed files with 3 additions and 3 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/account/models/chart_template.py
+1 -1
View File
@@ -165,7 +165,7 @@ class AccountChartTemplate(models.Model):
def _create_liquidity_journal_suspense_account(self, company, code_digits):
return self.env['account.account'].create({
'name': _("Bank Suspense Account"),
'code': self.env['account.account']._search_new_account_code(company, code_digits, company.transfer_account_code_prefix or ''),
'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_assets').id,
'company_id': company.id,
})
addons/l10n_lu/data/account.chart.template.csv
+2 -2
View File
@@ -1,2 +1,2 @@
id,property_account_receivable_id/id,property_account_payable_id/id,property_account_expense_categ_id/id,property_account_income_categ_id/id,income_currency_exchange_account_id/id,expense_currency_exchange_account_id/id,default_pos_receivable_account_id/id,property_stock_account_input_categ_id/id,property_stock_account_output_categ_id/id,property_stock_valuation_account_id/id,property_tax_payable_account_id:id,property_tax_receivable_account_id:id,property_advance_tax_payment_account_id:id
lu_2011_chart_1,lu_2011_account_4011,lu_2011_account_44111,lu_2011_account_6061,lu_2020_account_703001,lu_2020_account_7561,lu_2020_account_6561,lu_2011_account_40111,lu_2011_account_321,lu_2011_account_321,lu_2020_account_60761,lu_2011_account_461412,lu_2011_account_421612,lu_2011_account_421613
id,property_account_receivable_id/id,property_account_payable_id/id,property_account_expense_categ_id/id,property_account_income_categ_id/id,income_currency_exchange_account_id/id,expense_currency_exchange_account_id/id,default_pos_receivable_account_id/id,property_stock_account_input_categ_id/id,property_stock_account_output_categ_id/id,property_stock_valuation_account_id/id,property_tax_payable_account_id:id,property_tax_receivable_account_id:id,property_advance_tax_payment_account_id:id,account_journal_suspense_account_id:id
lu_2011_chart_1,lu_2011_account_4011,lu_2011_account_44111,lu_2011_account_6061,lu_2020_account_703001,lu_2020_account_7561,lu_2020_account_6561,lu_2011_account_40111,lu_2011_account_321,lu_2011_account_321,lu_2020_account_60761,lu_2011_account_461412,lu_2011_account_421612,lu_2011_account_421613,lu_2011_account_485
1 id property_account_receivable_id/id property_account_payable_id/id property_account_expense_categ_id/id property_account_income_categ_id/id income_currency_exchange_account_id/id expense_currency_exchange_account_id/id default_pos_receivable_account_id/id property_stock_account_input_categ_id/id property_stock_account_output_categ_id/id property_stock_valuation_account_id/id property_tax_payable_account_id:id property_tax_receivable_account_id:id property_advance_tax_payment_account_id:id account_journal_suspense_account_id:id
2 lu_2011_chart_1 lu_2011_account_4011 lu_2011_account_44111 lu_2011_account_6061 lu_2020_account_703001 lu_2020_account_7561 lu_2020_account_6561 lu_2011_account_40111 lu_2011_account_321 lu_2011_account_321 lu_2020_account_60761 lu_2011_account_461412 lu_2011_account_421612 lu_2011_account_421613 lu_2011_account_485