[FIX] l10n_es, l10n_in, l10n_it: Fixed error of 'Receivable/Payable' accounts when...

lp bug: https://launchpad.net/bugs/855490 fixed

bzr revid: uco@tinyerp.com-20110922100659-73cl0wwin1p9exv1

diff --git a/addons/l10n_es/account_chart.xml b/addons/l10n_es/account_chart.xml
index df0b218..5147024 100644 (file)
--- a/addons/l10n_es/account_chart.xml
+++ b/addons/l10n_es/account_chart.xml
@@ -37,18 +37,18 @@
             <field name="name">Terceros - A Cobrar</field>
             <field name="code">terceros - rec</field>
             <field name="report_type">asset</field>
-            <field name="close_method">balance</field>
+            <field name="close_method">unreconciled</field>
         </record>
         <record id="terceros_-_pay" model="account.account.type">
             <field name="name">Terceros - A Pagar</field>
             <field name="code">terceros - pay</field>
             <field name="report_type">liability</field>
-            <field name="close_method">balance</field>
+            <field name="close_method">unreconciled</field>
         </record>
         <record id="tax" model="account.account.type">
             <field name="name">Impuestos</field>
             <field name="code">tax</field>
-            <field name="close_method">balance</field>
+            <field name="close_method">unreconciled</field>
         </record>
         <record id="financieras" model="account.account.type">
             <field name="name">Financieras</field>

diff --git a/addons/l10n_in/l10n_in_chart.xml b/addons/l10n_in/l10n_in_chart.xml
index f685105..0253756 100644 (file)
--- a/addons/l10n_in/l10n_in_chart.xml
+++ b/addons/l10n_in/l10n_in_chart.xml
@@ -37,11 +37,13 @@
         <record model="account.account.type" id="account_type_asset1">
             <field name="name">Asset</field>
             <field name="code">asset</field>
+            <field name="close_method">unreconciled</field>
             <field name="report_type">asset</field>
         </record>
         <record model="account.account.type" id="account_type_liability1">
             <field name="name">Liability</field>
             <field name="code">liability</field>
+            <field name="close_method">unreconciled</field>
             <field name="report_type">liability</field>
         </record>
         <record model="account.account.type" id="account_type_expense1">

diff --git a/addons/l10n_it/data/account.account.type.csv b/addons/l10n_it/data/account.account.type.csv
index 273ff71..3861a63 100644 (file)
--- a/addons/l10n_it/data/account.account.type.csv
+++ b/addons/l10n_it/data/account.account.type.csv
@@ -1,7 +1,7 @@
 "id","code","name","close_method","report_type"
 "account_type_receivable","receivable","Debiti","unreconciled","liability"
 "account_type_payable","payable","Crediti","unreconciled","asset"
-"account_type_view","view","Gerarchia","none",
+"account_type_view","view","Gerarchia","unreconciled",
 "account_type_income","income","Entrate","none","income"
 "account_type_expense","expense","Uscite","none","expense"
 "account_type_tax","tax","Tasse","none",