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bzr revid: fp@tinyerp.com-20110924090154-oau9ngyvv61tzgql
This commit is contained in:
Fabien Pinckaers
2011-09-24 11:01:54 +02:00
parent 8df2f21dd7 c895e312a9
commit 8af95f45fe
3 changed files with 7 additions and 5 deletions
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addons/l10n_es/account_chart.xml
+3 -3
View File
@@ -37,18 +37,18 @@
<field name="name">Terceros - A Cobrar</field>
<field name="code">terceros - rec</field>
<field name="report_type">asset</field>
<field name="close_method">balance</field>
<field name="close_method">unreconciled</field>
</record>
<record id="terceros_-_pay" model="account.account.type">
<field name="name">Terceros - A Pagar</field>
<field name="code">terceros - pay</field>
<field name="report_type">liability</field>
<field name="close_method">balance</field>
<field name="close_method">unreconciled</field>
</record>
<record id="tax" model="account.account.type">
<field name="name">Impuestos</field>
<field name="code">tax</field>
<field name="close_method">balance</field>
<field name="close_method">unreconciled</field>
</record>
<record id="financieras" model="account.account.type">
<field name="name">Financieras</field>
addons/l10n_in/l10n_in_chart.xml
+2
View File
@@ -37,11 +37,13 @@
<record model="account.account.type" id="account_type_asset1">
<field name="name">Asset</field>
<field name="code">asset</field>
<field name="close_method">unreconciled</field>
<field name="report_type">asset</field>
</record>
<record model="account.account.type" id="account_type_liability1">
<field name="name">Liability</field>
<field name="code">liability</field>
<field name="close_method">unreconciled</field>
<field name="report_type">liability</field>
</record>
<record model="account.account.type" id="account_type_expense1">
addons/l10n_it/data/account.account.template.csv
+2 -2
View File
@@ -66,8 +66,8 @@
2,2,"PASSIVO ",0,"account_type_view","view",TRUE
20,20,"PATRIMONIO NETTO ",2,"account_type_view","view",TRUE
2101,2101,"patrimonio netto ",20,"account_type_view","other",TRUE
2102,2102,"utile d'esercizio ",20,"account_type_view","receivable",TRUE
2103,2103,"perdita d'esercizio ",20,"account_type_view","payable",TRUE
2102,2102,"utile d'esercizio ",20,"account_type_receivable","receivable",TRUE
2103,2103,"perdita d'esercizio ",20,"account_type_payable","payable",TRUE
2104,2104,"prelevamenti extra gestione ",20,"account_type_view","other",TRUE
2105,2105,"titolare c/ritenute subite ",20,"account_type_view","other",TRUE
22,22,"FONDI PER RISCHI E ONERI ",2,"account_type_view","view",TRUE
1 id code name parent_id:id user_type:id type reconcile
66 2 2 PASSIVO 0 account_type_view view TRUE
67 20 20 PATRIMONIO NETTO 2 account_type_view view TRUE
68 2101 2101 patrimonio netto 20 account_type_view other TRUE
69 2102 2102 utile d'esercizio 20 account_type_view account_type_receivable receivable TRUE
70 2103 2103 perdita d'esercizio 20 account_type_view account_type_payable payable TRUE
71 2104 2104 prelevamenti extra gestione 20 account_type_view other TRUE
72 2105 2105 titolare c/ritenute subite 20 account_type_view other TRUE
73 22 22 FONDI PER RISCHI E ONERI 2 account_type_view view TRUE