diff options
| author | Olivier Colson <oco@odoo.com> | 2018-09-25 10:19:51 +0200 |
|---|---|---|
| committer | De Paoli Quentin <qdp@odoo.com> | 2018-09-25 17:31:55 +0200 |
| commit | bc14f30ecc4cc3c5d7a37c47b5d58673ec273e70 (patch) | |
| tree | a98fa2ae6183244715a634fb3f0079e74c26e512 /addons/l10n_co | |
| parent | 6b96e5024af628e501f5348068ef3c98919aca95 (diff) | |
[FIX] l10n_co, l10n_cr: make 'bank & cash' accounts not reconcilable
Accounts of this type should not be reconcilable. When making payments, only the counterpart line should be, in some receivable or payable account.
Diffstat (limited to 'addons/l10n_co')
| -rw-r--r-- | addons/l10n_co/data/account.account.template.csv | 32 |
1 files changed, 16 insertions, 16 deletions
diff --git a/addons/l10n_co/data/account.account.template.csv b/addons/l10n_co/data/account.account.template.csv index 1c001f33f35..0686d9b52ab 100644 --- a/addons/l10n_co/data/account.account.template.csv +++ b/addons/l10n_co/data/account.account.template.csv @@ -1,20 +1,20 @@ id,code,name,reconcile,user_type_id:id,chart_template_id:id -co_puc_110505,110505,caja general,TRUE,account.data_account_type_liquidity,l10n_co_chart_template_generic -co_puc_110510,110510,cajas menores,TRUE,account.data_account_type_liquidity,l10n_co_chart_template_generic -co_puc_110515,110515,moneda extranjera,TRUE,account.data_account_type_liquidity,l10n_co_chart_template_generic -co_puc_111005,111005,moneda nacional,TRUE,account.data_account_type_liquidity,l10n_co_chart_template_generic -co_puc_111010,111010,moneda extranjera,TRUE,account.data_account_type_liquidity,l10n_co_chart_template_generic -co_puc_111505,111505,moneda nacional,TRUE,account.data_account_type_liquidity,l10n_co_chart_template_generic -co_puc_111510,111510,moneda extranjera,TRUE,account.data_account_type_liquidity,l10n_co_chart_template_generic -co_puc_112005,112005,bancos,TRUE,account.data_account_type_liquidity,l10n_co_chart_template_generic -co_puc_112010,112010,corporaciones de ahorro y vivienda,TRUE,account.data_account_type_liquidity,l10n_co_chart_template_generic -co_puc_112015,112015,organismos cooperativos financieros,TRUE,account.data_account_type_liquidity,l10n_co_chart_template_generic -co_puc_112505,112505,rotatorios moneda nacional,TRUE,account.data_account_type_liquidity,l10n_co_chart_template_generic -co_puc_112510,112510,rotatorios moneda extranjera,TRUE,account.data_account_type_liquidity,l10n_co_chart_template_generic -co_puc_112515,112515,especiales moneda nacional,TRUE,account.data_account_type_liquidity,l10n_co_chart_template_generic -co_puc_112520,112520,especiales moneda extranjera,TRUE,account.data_account_type_liquidity,l10n_co_chart_template_generic -co_puc_112525,112525,de amortización moneda nacional,TRUE,account.data_account_type_liquidity,l10n_co_chart_template_generic -co_puc_112530,112530,de amortización moneda extranjera,TRUE,account.data_account_type_liquidity,l10n_co_chart_template_generic +co_puc_110505,110505,caja general,FALSE,account.data_account_type_liquidity,l10n_co_chart_template_generic +co_puc_110510,110510,cajas menores,FALSE,account.data_account_type_liquidity,l10n_co_chart_template_generic +co_puc_110515,110515,moneda extranjera,FALSE,account.data_account_type_liquidity,l10n_co_chart_template_generic +co_puc_111005,111005,moneda nacional,FALSE,account.data_account_type_liquidity,l10n_co_chart_template_generic +co_puc_111010,111010,moneda extranjera,FALSE,account.data_account_type_liquidity,l10n_co_chart_template_generic +co_puc_111505,111505,moneda nacional,FALSE,account.data_account_type_liquidity,l10n_co_chart_template_generic +co_puc_111510,111510,moneda extranjera,FALSE,account.data_account_type_liquidity,l10n_co_chart_template_generic +co_puc_112005,112005,bancos,FALSE,account.data_account_type_liquidity,l10n_co_chart_template_generic +co_puc_112010,112010,corporaciones de ahorro y vivienda,FALSE,account.data_account_type_liquidity,l10n_co_chart_template_generic +co_puc_112015,112015,organismos cooperativos financieros,FALSE,account.data_account_type_liquidity,l10n_co_chart_template_generic +co_puc_112505,112505,rotatorios moneda nacional,FALSE,account.data_account_type_liquidity,l10n_co_chart_template_generic +co_puc_112510,112510,rotatorios moneda extranjera,FALSE,account.data_account_type_liquidity,l10n_co_chart_template_generic +co_puc_112515,112515,especiales moneda nacional,FALSE,account.data_account_type_liquidity,l10n_co_chart_template_generic +co_puc_112520,112520,especiales moneda extranjera,FALSE,account.data_account_type_liquidity,l10n_co_chart_template_generic +co_puc_112525,112525,de amortización moneda nacional,FALSE,account.data_account_type_liquidity,l10n_co_chart_template_generic +co_puc_112530,112530,de amortización moneda extranjera,FALSE,account.data_account_type_liquidity,l10n_co_chart_template_generic co_puc_120505,120505,"agricultura, ganadería, caza y silvicultura",FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic co_puc_120510,120510,pesca,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic co_puc_120515,120515,explotación de minas y canteras,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic |