diff options
| author | shreya thakrar <sht@odoo.com> | 2019-04-19 07:29:34 +0000 |
|---|---|---|
| committer | Nicolas Martinelli <nim@odoo.com> | 2019-06-14 15:22:59 +0000 |
| commit | 3e46eaca77f16b5cbfb6b058b49cad65f45e6f49 (patch) | |
| tree | 62723d2718bb2c6dbb1daedbbd0d291db591360b /addons/l10n_ca | |
| parent | c53146b2938d07944261705e82d762b5f6f95ab3 (diff) | |
[FIX] l10n_{ca, do, ua}: stock interim accounts must be reconcilable
The input/output stock interim account in anglo-saxon localizations
should be reconciliable.
Related task id: 1970471
closes odoo/odoo#32824
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Diffstat (limited to 'addons/l10n_ca')
| -rw-r--r-- | addons/l10n_ca/data/account.account.template.csv | 4 |
1 files changed, 2 insertions, 2 deletions
diff --git a/addons/l10n_ca/data/account.account.template.csv b/addons/l10n_ca/data/account.account.template.csv index 552031ee2ee..a940690a711 100644 --- a/addons/l10n_ca/data/account.account.template.csv +++ b/addons/l10n_ca/data/account.account.template.csv @@ -1,6 +1,6 @@ "id","name","code","user_type_id/id","chart_template_id/id","reconcile" "chart1141_en","Stock In Hand","1141","account.data_account_type_current_assets","l10n_ca.ca_en_chart_template_en","False" -"chart1145_en","Stock Delivered But Not Billed","1145","account.data_account_type_current_assets","l10n_ca.ca_en_chart_template_en","False" +"chart1145_en","Stock Delivered But Not Billed","1145","account.data_account_type_current_assets","l10n_ca.ca_en_chart_template_en","True" "chart1151_en","Customers Account","1151","account.data_account_type_receivable","l10n_ca.ca_en_chart_template_en","True" "chart1181_en","GST receivable","1181","account.data_account_type_current_assets","l10n_ca.ca_en_chart_template_en","False" "chart1182_en","PST/QST receivable","1182","account.data_account_type_current_assets","l10n_ca.ca_en_chart_template_en","False" @@ -27,7 +27,7 @@ "chart21424_en","Labour Health and Safety to pay","21424","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False" "chart21425_en","Labour Standards to pay","21425","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False" "chart21426_en","Provincial Income Tax","21426","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False" -"chart2171_en","Stock Received But Not Billed","2171","account.data_account_type_current_assets","l10n_ca.ca_en_chart_template_en","False" +"chart2171_en","Stock Received But Not Billed","2171","account.data_account_type_current_assets","l10n_ca.ca_en_chart_template_en","True" "chart2181_en","Salaries to pay","2181","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False" "chart2183_en","Bonus to pay","2183","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False" "chart2184_en","Retroactive Payment to pay","2184","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False" |