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_ua | |
| 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_ua')
| -rw-r--r-- | addons/l10n_ua/data/account.account.template.csv | 8 |
1 files changed, 4 insertions, 4 deletions
diff --git a/addons/l10n_ua/data/account.account.template.csv b/addons/l10n_ua/data/account.account.template.csv index 14471cfa320..608880211ed 100644 --- a/addons/l10n_ua/data/account.account.template.csv +++ b/addons/l10n_ua/data/account.account.template.csv @@ -81,8 +81,8 @@ "ua_psbp_27",27,"Продукція сільськогосподарського виробництва","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template" "ua_psbp_280",280,"Транспортно-заготівельні витрати","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template" "ua_psbp_281",281,"Товари на складі","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template" -"ua_psbp_2811",2811,"Товари відвантажені зі складу","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template" -"ua_psbp_2812",2812,"Товари отримані на склад","account.data_account_type_current_liabilities",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_2811",2811,"Товари відвантажені зі складу","account.data_account_type_current_assets",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_2812",2812,"Товари отримані на склад","account.data_account_type_current_liabilities",TRUE,"l10n_ua_psbo_chart_template" "ua_psbp_282",282,"Товари в торгівлі (за продажною вартістю)","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template" "ua_psbp_283",283,"Товари на комісії","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template" "ua_psbp_284",284,"Тара під товарами","account.data_account_type_current_assets",FALSE,"l10n_ua_psbo_chart_template" @@ -350,7 +350,7 @@ "ua_ias_1101",1101,"Незавершене виробництво","account.data_account_type_current_assets",FALSE,"l10n_ua_ias_chart_template" "ua_ias_1102",1102,"Готова продукція","account.data_account_type_current_assets",FALSE,"l10n_ua_ias_chart_template" "ua_ias_1120",1120,"Дебіторська заборгованість за товари та послуги","account.data_account_type_receivable",TRUE,"l10n_ua_ias_chart_template" -"ua_ias_1121",1121,"Відвантажено зі складу без рахунку-фактури","account.data_account_type_current_assets",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1121",1121,"Відвантажено зі складу без рахунку-фактури","account.data_account_type_current_assets",TRUE,"l10n_ua_ias_chart_template" "ua_ias_1130",1130,"Аванси партнерам","account.data_account_type_payable",TRUE,"l10n_ua_ias_chart_template" "ua_ias_1131",1131,"Інші оборотні активи","account.data_account_type_payable",TRUE,"l10n_ua_ias_chart_template" "ua_ias_1140",1140,"Податковий кредит по ПДВ","account.data_account_type_current_assets",FALSE,"l10n_ua_ias_chart_template" @@ -363,7 +363,7 @@ "ua_ias_1170",1170,"Довгострокова дебіторська заборгованість","account.data_account_type_non_current_assets",FALSE,"l10n_ua_ias_chart_template" "ua_ias_1180",1180,"Відстрочені податкові активи","account.data_account_type_non_current_assets",FALSE,"l10n_ua_ias_chart_template" "ua_ias_1200",1200,"Кредиторська заборгованість за товари та послуги","account.data_account_type_payable",TRUE,"l10n_ua_ias_chart_template" -"ua_ias_1201",1201,"Отримано на склад без рахунку-фактури","account.data_account_type_current_liabilities",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1201",1201,"Отримано на склад без рахунку-фактури","account.data_account_type_current_liabilities",TRUE,"l10n_ua_ias_chart_template" "ua_ias_1202",1202,"Податок на прибуток","account.data_account_type_payable",TRUE,"l10n_ua_ias_chart_template" "ua_ias_1203",1203,"ПДВ","account.data_account_type_payable",TRUE,"l10n_ua_ias_chart_template" "ua_ias_1204",1204,"Податкові зобов’язання по ПДВ","account.data_account_type_current_liabilities",FALSE,"l10n_ua_ias_chart_template" |