From 3aa04326b49f62c3bb60715da73035a63e5cc1e5 Mon Sep 17 00:00:00 2001
From: "Purnendu Singh (OpenERP)" <psi@tinyerp.com>
Date: Wed, 9 Nov 2011 12:38:01 +0530
Subject: [PATCH] [FIX] account: wrong parent account assigned to current
 liabilities account

bzr revid: psi@tinyerp.com-20111109070801-ted1998sackkbohz
---
 addons/account/configurable_account_chart.xml | 12 ++++++------
 1 file changed, 6 insertions(+), 6 deletions(-)

diff --git a/addons/account/configurable_account_chart.xml b/addons/account/configurable_account_chart.xml
index bca024793fd..0ac7a51405d 100644
--- a/addons/account/configurable_account_chart.xml
+++ b/addons/account/configurable_account_chart.xml
@@ -199,15 +199,15 @@
                     </record>
 
                 <record id="conf_cli" model="account.account.template">
-                    <field name="code">111</field>
+                    <field name="code">12</field>
                     <field name="name">Current Liabilities</field>
-                    <field ref="conf_nca" name="parent_id"/>
+                    <field ref="conf_bal" name="parent_id"/>
                     <field name="type">view</field>
                     <field name="user_type" ref="account_type_liability_view1"/>
                 </record>
 
                     <record id="conf_a_pay" model="account.account.template">
-                        <field name="code">1111</field>
+                        <field name="code">120</field>
                         <field name="name">Creditors</field>
                         <field ref="conf_cli" name="parent_id"/>
                         <field name="type">payable</field>
@@ -216,7 +216,7 @@
                     </record>
 
                     <record id="conf_iva" model="account.account.template">
-                        <field name="code">1112</field>
+                        <field name="code">121</field>
                         <field name="name">Tax Received</field>
                         <field ref="conf_cli" name="parent_id"/>
                         <field name="type">other</field>
@@ -224,7 +224,7 @@
                     </record>
 
                     <record id="conf_a_reserve_and_surplus" model="account.account.template">
-                        <field name="code">1113</field>
+                        <field name="code">122</field>
                         <field name="name">Reserve and Profit/Loss Account</field>
                         <field ref="conf_cli" name="parent_id"/>
                         <field name="type">other</field>
@@ -233,7 +233,7 @@
                     </record>
 
                     <record id="conf_o_expense" model="account.account.template">
-                        <field name="code">1114</field>
+                        <field name="code">123</field>
                         <field name="name">Opening Expense Account</field>
                         <field ref="conf_cli" name="parent_id"/>
                         <field name="type">other</field>