From 6c19228feedc017a08bd3e3567427633f7cf4aaf Mon Sep 17 00:00:00 2001 From: "Paolo Gatti (pgi)" Date: Wed, 5 Apr 2023 13:11:18 +0000 Subject: [PATCH] [FIX] l10n_it: Fixing some account type in ITA CoA 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 Signed-off-by: Paolo Gatti (pgi) --- .../data/template/account.account-it.csv | 30 +++++++++---------- 1 file changed, 15 insertions(+), 15 deletions(-) diff --git a/addons/l10n_it/data/template/account.account-it.csv b/addons/l10n_it/data/template/account.account-it.csv index 3694554f3e2..5db5afea5f7 100644 --- a/addons/l10n_it/data/template/account.account-it.csv +++ b/addons/l10n_it/data/template/account.account-it.csv @@ -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"