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[FIX] l10n_co, l10n_cr: make 'bank & cash' accounts not reconcilable
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Accounts of this type should not be reconcilable. When making payments, only the counterpart line should be, in some receivable or payable account.
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@oco-odoo @qdp-odoo
oco-odoo authored and qdp-odoo committed Sep 25, 2018
1 parent 6b96e50 commit bc14f30
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Showing 2 changed files with 17 additions and 17 deletions.
32 changes: 16 additions & 16 deletions addons/l10n_co/data/account.account.template.csv
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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
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2 changes: 1 addition & 1 deletion addons/l10n_cr/data/account_account_template.xml
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<field name="code">0-111301</field>
<field name="name">0-Cuenta PayPal 1</field>
<field name="user_type_id" ref="account.data_account_type_liquidity"/>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="chart_template_id" ref="account_chart_template_0"/>
</record>
<record id="account_account_template_0_111401" model="account.account.template">
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