From 269886ec5000b8baed20d738006f85ff7784992d Mon Sep 17 00:00:00 2001 From: manu Date: Mon, 16 May 2022 10:20:39 +0000 Subject: [PATCH] [FIX]l10n_es: account common 4009 account type to Current Assets, account common 438 account type to Current Liabilities 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 --- addons/l10n_es/data/account.account.template-common.csv | 4 ++-- doc/cla/corporate/sygel.md | 1 + 2 files changed, 3 insertions(+), 2 deletions(-) diff --git a/addons/l10n_es/data/account.account.template-common.csv b/addons/l10n_es/data/account.account.template-common.csv index 4e53bd675b2..8664cff5161 100644 --- a/addons/l10n_es/data/account.account.template-common.csv +++ b/addons/l10n_es/data/account.account.template-common.csv @@ -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" diff --git a/doc/cla/corporate/sygel.md b/doc/cla/corporate/sygel.md index db01d41d4a8..dac39664ad2 100644 --- a/doc/cla/corporate/sygel.md +++ b/doc/cla/corporate/sygel.md @@ -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