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[FIX] l10n_it: Fixing some account type in ITA CoA

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A small part of the accounts type were incorrectly changed in Odoo 15 by odoo/83039
We are bringing the old type back.

Task link: https://www.odoo.com/web#id=3263687&model=project.task
task-3263687

closes odoo/odoo#117972

X-original-commit: 2cf512bc8785a73280b875cef332ac61447b9f3e
Signed-off-by: Josse Colpaert <jco@odoo.com>
Signed-off-by: Paolo Gatti (pgi) <pgi@odoo.com>
This commit is contained in:
Paolo Gatti (pgi)
2023-04-06 20:13:51 +02:00
parent 260e5de3df
commit 6c19228fee
1 changed files with 15 additions and 15 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_it/data/template/account.account-it.csv
+15 -15
View File
@@ -25,18 +25,18 @@
"1404","1404","Goods","asset_current","False","l10n_it.account_tag_C_ATT","Merci"
"1410","1410","Suppliers down payments","asset_current","False","l10n_it.account_tag_C_ATT","Acconti dei fornitori"
"1501","1501","Customer receivables","asset_receivable","True","l10n_it.account_tag_C_ATT","Crediti verso i clienti"
"1502","1502","Miscellaneous trade receivables","asset_receivable","True","l10n_it.account_tag_C_ATT","Crediti commerciali diversi"
"1503","1503","Clients expenses in advance","asset_receivable","True","l10n_it.account_tag_C_ATT","Spese dei clienti in anticipo"
"1505","1505","Bills of exchange receivable","asset_receivable","True","l10n_it.account_tag_C_ATT","Cambiali attive"
"1506","1506","Change them at a discount","asset_receivable","True","l10n_it.account_tag_C_ATT","Cambiali allo sconto"
"1507","1507","Change in collection","asset_receivable","True","l10n_it.account_tag_C_ATT","Cambiali all'incasso"
"1502","1502","Miscellaneous trade receivables","asset_current","True","l10n_it.account_tag_C_ATT","Crediti commerciali diversi"
"1503","1503","Clients expenses in advance","asset_current","True","l10n_it.account_tag_C_ATT","Spese dei clienti in anticipo"
"1505","1505","Bills of exchange receivable","asset_current","True","l10n_it.account_tag_C_ATT","Cambiali attive"
"1506","1506","Change them at a discount","asset_current","True","l10n_it.account_tag_C_ATT","Cambiali allo sconto"
"1507","1507","Change in collection","asset_current","True","l10n_it.account_tag_C_ATT","Cambiali all'incasso"
"1508","1508","Accounts receivable (PoS)","asset_receivable","True","l10n_it.account_tag_C_ATT",""
"1509","1509","Invoices to be issued","asset_receivable","True","l10n_it.account_tag_C_ATT","Fatture da emettere"
"1510","1510","Outstanding receivables","asset_receivable","True","l10n_it.account_tag_C_ATT","Crediti insoluti"
"1511","1511","Outstanding bills of exchange","asset_receivable","True","l10n_it.account_tag_C_ATT","Cambiali insolute"
"1531","1531","Receivables to be settled","asset_receivable","True","l10n_it.account_tag_C_ATT","Crediti da liquidare"
"1540","1540","Allowance for doubtful accounts","asset_receivable","True","l10n_it.account_tag_C_ATT","Fondo svalutazione crediti"
"1541","1541","Provision for credit risks","asset_receivable","True","l10n_it.account_tag_C_ATT","Fondo rischi su crediti"
"1509","1509","Invoices to be issued","asset_current","True","l10n_it.account_tag_C_ATT","Fatture da emettere"
"1510","1510","Outstanding receivables","asset_current","True","l10n_it.account_tag_C_ATT","Crediti insoluti"
"1511","1511","Outstanding bills of exchange","asset_current","True","l10n_it.account_tag_C_ATT","Cambiali insolute"
"1531","1531","Receivables to be settled","asset_current","True","l10n_it.account_tag_C_ATT","Crediti da liquidare"
"1540","1540","Allowance for doubtful accounts","asset_current","True","l10n_it.account_tag_C_ATT","Fondo svalutazione crediti"
"1541","1541","Provision for credit risks","asset_current","True","l10n_it.account_tag_C_ATT","Fondo rischi su crediti"
"1601","1601","VAT credit","asset_current","False","l10n_it.account_tag_C_ATT","Credito IVA"
"1602","1602","VAT down payment","asset_current","False","l10n_it.account_tag_C_ATT","Acconto IVA"
"1605","1605","VAT receivables","asset_current","False","l10n_it.account_tag_C_ATT","Crediti per IVA"
@@ -67,10 +67,10 @@
"2423","2423","Bank account advances on invoices","liability_current","False","l10n_it.account_tag_D_PASS","Anticipi bancari su fatture"
"2440","2440","Debts to other lenders","liability_current","False","l10n_it.account_tag_D_PASS","Debiti verso altri finanziatori"
"2501","2501","Accounts payable","liability_payable","True","l10n_it.account_tag_D_PASS",""
"2503","2503","Bills of exchange","liability_payable","True","l10n_it.account_tag_D_PASS","Cambiali passive"
"2520","2520","Invoices to be received","liability_payable","True","l10n_it.account_tag_D_PASS","Fatture da ricevere"
"2521","2521","Debts to be settled","liability_payable","True","l10n_it.account_tag_D_PASS","Debiti da liquidare"
"2530","2530","Customers down payments","liability_payable","True","l10n_it.account_tag_D_PASS","Acconti dei clienti"
"2503","2503","Bills of exchange","liability_current","True","l10n_it.account_tag_D_PASS","Cambiali passive"
"2520","2520","Invoices to be received","liability_current","True","l10n_it.account_tag_D_PASS","Fatture da ricevere"
"2521","2521","Debts to be settled","liability_current","True","l10n_it.account_tag_D_PASS","Debiti da liquidare"
"2530","2530","Customers down payments","liability_current","True","l10n_it.account_tag_D_PASS","Acconti dei clienti"
"2601","2601","VAT debt","liability_current","False","l10n_it.account_tag_D_PASS","Debito IVA"
"2602","2602","Payables for withholding taxes to be paid","liability_current","False","l10n_it.account_tag_D_PASS","Debiti per ritenute da versare"
"2605","2605","Treasury VAT","liability_current","False","l10n_it.account_tag_D_PASS","Tesoro IVA"
1 id code name account_type reconcile tag_ids name@it
25 1404 1404 Goods asset_current False l10n_it.account_tag_C_ATT Merci
26 1410 1410 Suppliers down payments asset_current False l10n_it.account_tag_C_ATT Acconti dei fornitori
27 1501 1501 Customer receivables asset_receivable True l10n_it.account_tag_C_ATT Crediti verso i clienti
28 1502 1502 Miscellaneous trade receivables asset_receivable asset_current True l10n_it.account_tag_C_ATT Crediti commerciali diversi
29 1503 1503 Clients expenses in advance asset_receivable asset_current True l10n_it.account_tag_C_ATT Spese dei clienti in anticipo
30 1505 1505 Bills of exchange receivable asset_receivable asset_current True l10n_it.account_tag_C_ATT Cambiali attive
31 1506 1506 Change them at a discount asset_receivable asset_current True l10n_it.account_tag_C_ATT Cambiali allo sconto
32 1507 1507 Change in collection asset_receivable asset_current True l10n_it.account_tag_C_ATT Cambiali all'incasso
33 1508 1508 Accounts receivable (PoS) asset_receivable True l10n_it.account_tag_C_ATT
34 1509 1509 Invoices to be issued asset_receivable asset_current True l10n_it.account_tag_C_ATT Fatture da emettere
35 1510 1510 Outstanding receivables asset_receivable asset_current True l10n_it.account_tag_C_ATT Crediti insoluti
36 1511 1511 Outstanding bills of exchange asset_receivable asset_current True l10n_it.account_tag_C_ATT Cambiali insolute
37 1531 1531 Receivables to be settled asset_receivable asset_current True l10n_it.account_tag_C_ATT Crediti da liquidare
38 1540 1540 Allowance for doubtful accounts asset_receivable asset_current True l10n_it.account_tag_C_ATT Fondo svalutazione crediti
39 1541 1541 Provision for credit risks asset_receivable asset_current True l10n_it.account_tag_C_ATT Fondo rischi su crediti
40 1601 1601 VAT credit asset_current False l10n_it.account_tag_C_ATT Credito IVA
41 1602 1602 VAT down payment asset_current False l10n_it.account_tag_C_ATT Acconto IVA
42 1605 1605 VAT receivables asset_current False l10n_it.account_tag_C_ATT Crediti per IVA
67 2423 2423 Bank account advances on invoices liability_current False l10n_it.account_tag_D_PASS Anticipi bancari su fatture
68 2440 2440 Debts to other lenders liability_current False l10n_it.account_tag_D_PASS Debiti verso altri finanziatori
69 2501 2501 Accounts payable liability_payable True l10n_it.account_tag_D_PASS
70 2503 2503 Bills of exchange liability_payable liability_current True l10n_it.account_tag_D_PASS Cambiali passive
71 2520 2520 Invoices to be received liability_payable liability_current True l10n_it.account_tag_D_PASS Fatture da ricevere
72 2521 2521 Debts to be settled liability_payable liability_current True l10n_it.account_tag_D_PASS Debiti da liquidare
73 2530 2530 Customers down payments liability_payable liability_current True l10n_it.account_tag_D_PASS Acconti dei clienti
74 2601 2601 VAT debt liability_current False l10n_it.account_tag_D_PASS Debito IVA
75 2602 2602 Payables for withholding taxes to be paid liability_current False l10n_it.account_tag_D_PASS Debiti per ritenute da versare
76 2605 2605 Treasury VAT liability_current False l10n_it.account_tag_D_PASS Tesoro IVA