details: https://code.tryton.org/tryton/commit/11be2165a504
branch: default
user: Cédric Krier <[email protected]>
date: Mon Oct 27 15:52:04 2025 +0100
description:
Set Belgian account 406 as debt
Closes #14320
diffstat:
modules/account_be/account_be.xml | 13 +++++++++++--
modules/account_be/account_be_fr.xml | 11 +++++++++--
modules/account_be/account_be_nl.xml | 11 +++++++++--
3 files changed, 29 insertions(+), 6 deletions(-)
diffs (107 lines):
diff -r aa504fac691e -r 11be2165a504 modules/account_be/account_be.xml
--- a/modules/account_be/account_be.xml Mon Oct 27 15:51:10 2025 +0100
+++ b/modules/account_be/account_be.xml Mon Oct 27 15:52:04 2025 +0100
@@ -345,6 +345,15 @@
<field name="assets" eval="True"/>
<field name="receivable" eval="True"/>
</record>
+ <record model="account.account.type.template"
id="actif_VII_A_acomptes">
+ <field name="name" lang="fr">Acomptes versés</field>
+ <field name="name" lang="nl">Vooruitbetalingen</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="actif_VII_A"/>
+ <field name="statement">balance</field>
+ <field name="debt" eval="True"/>
+ </record>
+
<record model="account.account.type.template" id="actif_VII_B">
<field name="name" lang="fr">B. Autres créances</field>
<field name="name" lang="nl">B. Overige vorderingen</field>
@@ -1786,7 +1795,7 @@
<field name="name" lang="fr">Créances commerciales</field>
<field name="name" lang="nl">Handelsvorderingen</field>
<field name="code">40</field>
- <field name="type" ref="actif_VII_A"/>
+ <field name="type" eval="None"/>
<field name="closed" eval="True"/>
<field name="parent" ref="4"/>
</record>
@@ -2974,7 +2983,7 @@
<field name="code">406</field>
<field name="reconcile" eval="True"/>
<field name="party_required" eval="True"/>
- <field name="type" ref="actif_VII_A"/>
+ <field name="type" ref="actif_VII_A_acomptes"/>
<field name="parent" ref="40"/>
</record>
diff -r aa504fac691e -r 11be2165a504 modules/account_be/account_be_fr.xml
--- a/modules/account_be/account_be_fr.xml Mon Oct 27 15:51:10 2025 +0100
+++ b/modules/account_be/account_be_fr.xml Mon Oct 27 15:52:04 2025 +0100
@@ -296,6 +296,13 @@
<field name="assets" eval="True"/>
<field name="receivable" eval="True"/>
</record>
+ <record id="actif_VII_A_acomptes_fr" model="account.account.type.template">
+ <field name="name">Acomptes versés</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="actif_VII_A_fr"/>
+ <field name="statement">balance</field>
+ <field name="debt" eval="True"/>
+ </record>
<record id="actif_VII_B_fr" model="account.account.type.template">
<field name="name">B. Autres créances</field>
<field name="sequence" eval="20"/>
@@ -1442,7 +1449,7 @@
<record id="40_fr" model="account.account.template">
<field name="name">Créances commerciales</field>
<field name="code">40</field>
- <field name="type" ref="actif_VII_A_fr"/>
+ <field name="type" eval="None"/>
<field name="closed" eval="True"/>
<field name="parent" ref="4_fr"/>
</record>
@@ -2341,7 +2348,7 @@
<field name="code">406</field>
<field name="reconcile" eval="True"/>
<field name="party_required" eval="True"/>
- <field name="type" ref="actif_VII_A_fr"/>
+ <field name="type" ref="actif_VII_A_acomptes_fr"/>
<field name="parent" ref="40_fr"/>
</record>
<record id="407_fr" model="account.account.template">
diff -r aa504fac691e -r 11be2165a504 modules/account_be/account_be_nl.xml
--- a/modules/account_be/account_be_nl.xml Mon Oct 27 15:51:10 2025 +0100
+++ b/modules/account_be/account_be_nl.xml Mon Oct 27 15:52:04 2025 +0100
@@ -296,6 +296,13 @@
<field name="assets" eval="True"/>
<field name="receivable" eval="True"/>
</record>
+ <record id="actif_VII_A_acomptes_nl" model="account.account.type.template">
+ <field name="name">Vooruitbetalingen</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="actif_VII_A_nl"/>
+ <field name="statement">balance</field>
+ <field name="debt" eval="True"/>
+ </record>
<record id="actif_VII_B_nl" model="account.account.type.template">
<field name="name">B. Overige vorderingen</field>
<field name="sequence" eval="20"/>
@@ -1442,7 +1449,7 @@
<record id="40_nl" model="account.account.template">
<field name="name">Handelsvorderingen</field>
<field name="code">40</field>
- <field name="type" ref="actif_VII_A_nl"/>
+ <field name="type" eval="None"/>
<field name="closed" eval="True"/>
<field name="parent" ref="4_nl"/>
</record>
@@ -2341,7 +2348,7 @@
<field name="code">406</field>
<field name="reconcile" eval="True"/>
<field name="party_required" eval="True"/>
- <field name="type" ref="actif_VII_A_nl"/>
+ <field name="type" ref="actif_VII_A_acomptes_nl"/>
<field name="parent" ref="40_nl"/>
</record>
<record id="407_nl" model="account.account.template">
