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[FIX]l10n_es: account common 4009 account type to Current Assets, account common 438 account type to Current Liabilities

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However, by further investigation, we saw that both need to
be current liabilities. (see discussion on issue/pr)
(92515, 91455, 84039)

closes odoo/odoo#93129

X-original-commit: d432ce9e5fd546cdf3759e5563c3a17d5381fefc
Signed-off-by: Josse Colpaert <jco@odoo.com>
This commit is contained in:
manu
2022-06-10 10:29:32 +02:00
committed by Josse Colpaert
parent 5b2d16360d
commit 269886ec50
2 changed files with 3 additions and 2 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_es/data/account.account.template-common.csv
+2 -2
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@@ -174,7 +174,7 @@
"account_common_396","Deterioro de valor de los subproductos, residuos y materiales recuperados","396","account.data_account_type_current_assets","l10n_es.account_chart_template_common","False"
"account_common_4000","Proveedores (euros)","4000","account.data_account_type_payable","l10n_es.account_chart_template_common","True"
"account_common_4004","Proveedores (moneda extranjera)","4004","account.data_account_type_payable","l10n_es.account_chart_template_common","True"
"account_common_4009","Proveedores, facturas pendientes de recibir o de formalizar","4009","account.data_account_type_payable","l10n_es.account_chart_template_common","True"
"account_common_4009","Proveedores, facturas pendientes de recibir o de formalizar","4009","account.data_account_type_current_liabilities","l10n_es.account_chart_template_common","True"
"account_common_401","Proveedores, efectos comerciales a pagar","401","account.data_account_type_payable","l10n_es.account_chart_template_common","True"
"account_common_4030","Proveedores, empresas del grupo (euros)","4030","account.data_account_type_payable","l10n_es.account_chart_template_common","True"
"account_common_4031","Efectos comerciales a pagar, empresas del grupo","4031","account.data_account_type_payable","l10n_es.account_chart_template_common","True"
@@ -210,7 +210,7 @@
"account_common_435","Clientes, otras partes vinculadas","435","account.data_account_type_receivable","l10n_es.account_chart_template_common","True"
"account_common_436","Clientes de dudoso cobro","436","account.data_account_type_receivable","l10n_es.account_chart_template_common","True"
"account_common_437","Envases y embalajes a devolver por clientes","437","account.data_account_type_receivable","l10n_es.account_chart_template_common","True"
"account_common_438","Anticipos de clientes","438","account.data_account_type_receivable","l10n_es.account_chart_template_common","True"
"account_common_438","Anticipos de clientes","438","account.data_account_type_current_liabilities","l10n_es.account_chart_template_common","True"
"account_common_4400","Deudores (euros)","4400","account.data_account_type_receivable","l10n_es.account_chart_template_common","True"
"account_common_4404","Deudores (moneda extranjera)","4404","account.data_account_type_receivable","l10n_es.account_chart_template_common","True"
"account_common_4409","Deudores, facturas pendientes de formalizar","4409","account.data_account_type_receivable","l10n_es.account_chart_template_common","True"
1 id name code user_type_id/id chart_template_id/id reconcile
174 account_common_396 Deterioro de valor de los subproductos, residuos y materiales recuperados 396 account.data_account_type_current_assets l10n_es.account_chart_template_common False
175 account_common_4000 Proveedores (euros) 4000 account.data_account_type_payable l10n_es.account_chart_template_common True
176 account_common_4004 Proveedores (moneda extranjera) 4004 account.data_account_type_payable l10n_es.account_chart_template_common True
177 account_common_4009 Proveedores, facturas pendientes de recibir o de formalizar 4009 account.data_account_type_payable account.data_account_type_current_liabilities l10n_es.account_chart_template_common True
178 account_common_401 Proveedores, efectos comerciales a pagar 401 account.data_account_type_payable l10n_es.account_chart_template_common True
179 account_common_4030 Proveedores, empresas del grupo (euros) 4030 account.data_account_type_payable l10n_es.account_chart_template_common True
180 account_common_4031 Efectos comerciales a pagar, empresas del grupo 4031 account.data_account_type_payable l10n_es.account_chart_template_common True
210 account_common_435 Clientes, otras partes vinculadas 435 account.data_account_type_receivable l10n_es.account_chart_template_common True
211 account_common_436 Clientes de dudoso cobro 436 account.data_account_type_receivable l10n_es.account_chart_template_common True
212 account_common_437 Envases y embalajes a devolver por clientes 437 account.data_account_type_receivable l10n_es.account_chart_template_common True
213 account_common_438 Anticipos de clientes 438 account.data_account_type_receivable account.data_account_type_current_liabilities l10n_es.account_chart_template_common True
214 account_common_4400 Deudores (euros) 4400 account.data_account_type_receivable l10n_es.account_chart_template_common True
215 account_common_4404 Deudores (moneda extranjera) 4404 account.data_account_type_receivable l10n_es.account_chart_template_common True
216 account_common_4409 Deudores, facturas pendientes de formalizar 4409 account.data_account_type_receivable l10n_es.account_chart_template_common True
doc/cla/corporate/sygel.md
+1
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@@ -14,4 +14,5 @@ List of contributors:
Harald Panten harald.panten@sygel.es https://github.com/HaraldPanten
Valentín Vinagre valentin.vinagre@sygel.es https://github.com/ValentinVinagre
Manuel Regidor manuel.regidor@sygel.es https://github.com/manuelregidor