diff options
| author | Mahendra barad <mba@openerp.com> | 2015-05-14 15:31:34 +0530 |
|---|---|---|
| committer | Josse Colpaert <jco@odoo.com> | 2015-06-23 14:00:43 +0200 |
| commit | 75d7bbb46e100b7ffda091a11183d4ed14d3bbed (patch) | |
| tree | 107ccd62ba2aef250d3110dd9070996ec4ecf668 /addons/l10n_it | |
| parent | bfbc22cdc20c88889661bb68d6321ec61fda4d0b (diff) | |
[REF]Account: Refactoring the account, Change some fields name according to new api guidelines
code improvement
code improvement
payment_method to payment_method_id
writeoff_account to writeoff_account_id
property_account_receivable to property_account_receivable_id
property_account_payable to property_account_payable_id
property_account_expense_categ to property_account_expense_categ_id
property_account_income_categ to property_account_income_categ_id
property_account_expense to property_account_expense_id
property_account_income to property_account_income_id
property_account_expense_categ fix
sale_tax to sale_tax_id and default_sale_tax to default_sale_tax_id
purchase_tax to purchase_tax_id and default_purchase_tax to default_purchase_tax_id
ref_companies to ref_companies_ids
property_account_position to property_account_position_id
property_payment_term to property_payment_term_id
property_supplier_payment_term to property_supplier_payment_term_id
bank_accounts_id to bank_accounts_ids
payment_method fix after rebase
user_type after rebase
payment_method fix after rebase
after rebase
invoice to invoice_id
fix payment_method_id after rebase
code improvement
[IMP]user_type to user_type_id
[IMP]property_stock_account_input_categ, property_stock_account_output_categ to _id
[IMP]improve after rebase
[IMP]fix type
[IMP]Account: code improvement
Diffstat (limited to 'addons/l10n_it')
| -rw-r--r-- | addons/l10n_it/account_chart.xml | 8 |
1 files changed, 4 insertions, 4 deletions
diff --git a/addons/l10n_it/account_chart.xml b/addons/l10n_it/account_chart.xml index 9da78cae1aa..bec50565fc9 100644 --- a/addons/l10n_it/account_chart.xml +++ b/addons/l10n_it/account_chart.xml @@ -6,10 +6,10 @@ <field name="name">Italy - Generic Chart of Accounts</field> <field name="account_root_id" ref="0"/> <field name="bank_account_view_id" ref="18"/> - <field name="property_account_receivable" ref="1501"/> - <field name="property_account_payable" ref="2501"/> - <field name="property_account_expense_categ" ref="4101"/> - <field name="property_account_income_categ" ref="3101"/> + <field name="property_account_receivable_id" ref="1501"/> + <field name="property_account_payable_id" ref="2501"/> + <field name="property_account_expense_categ_id" ref="4101"/> + <field name="property_account_income_categ_id" ref="3101"/> <field name="currency_id" ref="base.EUR"/> </record> </data> |