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[FIX] l10n_cn_small_business: transfer account should be 1012 and another name

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pvy
2015-10-09 11:29:26 +02:00
parent 163669f79a
commit 2455dafcab
1 changed files with 5 additions and 5 deletions
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addons/l10n_cn_small_business/account_chart_template.xml
+5 -5
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@@ -14,10 +14,10 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
-->
<data noupdate="True">
<record id="small_business_chart1003" model="account.account.template">
<field name="code">1003</field>
<record id="small_business_chart1012" model="account.account.template">
<field name="code">1012</field>
<field eval="True" name="reconcile"/>
<field name="name">转让帐户</field>
<field name="name">在途资金</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
</record>
<record id="l10n_chart_china_small_business" model="account.chart.template">
@@ -26,9 +26,9 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
<field name="currency_id" ref="base.CNY"/>
<field name="cash_account_code_prefix">1001</field>
<field name="bank_account_code_prefix">1002</field>
<field name="transfer_account_id" ref="small_business_chart1003"/>
<field name="transfer_account_id" ref="small_business_chart1012"/>
</record>
<record id="small_business_chart1003" model="account.account.template">
<record id="small_business_chart1012" model="account.account.template">
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
</record>