merge

bzr revid: fp@tinyerp.com-20110924090154-oau9ngyvv61tzgql

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>

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">

addons/l10n_it/data/account.account.template.csv

@@ -66,8 +66,8 @@
 2,2,"PASSIVO ",0,"account_type_view","view",TRUE
 20,20,"PATRIMONIO NETTO ",2,"account_type_view","view",TRUE
 2101,2101,"patrimonio netto ",20,"account_type_view","other",TRUE
-2102,2102,"utile d'esercizio ",20,"account_type_view","receivable",TRUE
-2103,2103,"perdita d'esercizio ",20,"account_type_view","payable",TRUE
+2102,2102,"utile d'esercizio ",20,"account_type_receivable","receivable",TRUE
+2103,2103,"perdita d'esercizio ",20,"account_type_payable","payable",TRUE
 2104,2104,"prelevamenti extra gestione ",20,"account_type_view","other",TRUE
 2105,2105,"titolare c/ritenute subite ",20,"account_type_view","other",TRUE
 22,22,"FONDI PER RISCHI E ONERI ",2,"account_type_view","view",TRUE