diff --git a/addons/l10n_au/data/account.account.template.csv b/addons/l10n_au/data/account.account.template.csv index af098ee83f1..def5540b2e3 100644 --- a/addons/l10n_au/data/account.account.template.csv +++ b/addons/l10n_au/data/account.account.template.csv @@ -2,8 +2,8 @@ id,chart_template_id:id,code,name,user_type_id:id,reconcile au_11110,l10n_au.l10n_au_chart_template,11110,Bank Account,account.data_account_type_liquidity,FALSE au_11130,l10n_au.l10n_au_chart_template,11130,Petty Cash,account.data_account_type_liquidity,FALSE au_11140,l10n_au.l10n_au_chart_template,11140,Cash Drawer,account.data_account_type_liquidity,FALSE -au_11180,l10n_au.l10n_au_chart_template,11180,Undeposited Funds,account.data_account_type_liquidity,TRUE -au_11190,l10n_au.l10n_au_chart_template,11190,Electronic Clearing Account,account.data_account_type_liquidity,TRUE +au_11180,l10n_au.l10n_au_chart_template,11180,Undeposited Funds,account.data_account_type_current_assets,TRUE +au_11190,l10n_au.l10n_au_chart_template,11190,Electronic Clearing Account,account.data_account_type_current_assets,TRUE au_11200,l10n_au.l10n_au_chart_template,11200,Trade Debtors,account.data_account_type_receivable,TRUE au_11210,l10n_au.l10n_au_chart_template,11210,Less Prov'n for Doubtful Debts,account.data_account_type_current_assets,FALSE au_11310,l10n_au.l10n_au_chart_template,11310,Raw Materials,account.data_account_type_current_assets,FALSE diff --git a/addons/l10n_nz/data/account.account.template.csv b/addons/l10n_nz/data/account.account.template.csv index 2b6bd043627..4a6b135cfec 100644 --- a/addons/l10n_nz/data/account.account.template.csv +++ b/addons/l10n_nz/data/account.account.template.csv @@ -2,8 +2,8 @@ id,chart_template_id:id,code,name,user_type_id:id,reconcile nz_11110,l10n_nz.l10n_nz_chart_template,11110,Bank Account,account.data_account_type_liquidity,FALSE nz_11130,l10n_nz.l10n_nz_chart_template,11130,Petty Cash,account.data_account_type_liquidity,FALSE nz_11140,l10n_nz.l10n_nz_chart_template,11140,Cash Drawer,account.data_account_type_liquidity,FALSE -nz_11180,l10n_nz.l10n_nz_chart_template,11180,Undeposited Funds,account.data_account_type_liquidity,TRUE -nz_11190,l10n_nz.l10n_nz_chart_template,11190,Electronic Clearing Account,account.data_account_type_liquidity,TRUE +nz_11180,l10n_nz.l10n_nz_chart_template,11180,Undeposited Funds,account.data_account_type_current_assets,TRUE +nz_11190,l10n_nz.l10n_nz_chart_template,11190,Electronic Clearing Account,account.data_account_type_current_assets,TRUE nz_11200,l10n_nz.l10n_nz_chart_template,11200,Trade Debtors,account.data_account_type_receivable,TRUE nz_11210,l10n_nz.l10n_nz_chart_template,11210,Less Prov'n for Doubtful Debts,account.data_account_type_current_assets,FALSE nz_11310,l10n_nz.l10n_nz_chart_template,11310,Raw Materials,account.data_account_type_current_assets,FALSE