details: https://code.tryton.org/tryton/commit/c85151a16cfe
branch: default
user: Cédric Krier <[email protected]>
date: Wed Aug 06 18:26:09 2025 +0200
description:
Set Belgian account 488 as deposit
Closes #14148
diffstat:
modules/account_be/account_be.xml | 14 ++++++++++++--
modules/account_be/account_be_fr.xml | 11 +++++++++--
modules/account_be/account_be_nl.xml | 11 +++++++++--
3 files changed, 30 insertions(+), 6 deletions(-)
diffs (115 lines):
diff -r 19ff1f9bedfb -r c85151a16cfe modules/account_be/account_be.xml
--- a/modules/account_be/account_be.xml Thu Nov 27 10:17:25 2025 +0100
+++ b/modules/account_be/account_be.xml Wed Aug 06 18:26:09 2025 +0200
@@ -813,6 +813,7 @@
<field name="parent" ref="passif_IX_E"/>
<field name="statement">balance</field>
</record>
+
<record model="account.account.type.template" id="passif_IX_F">
<field name="name" lang="fr">F. Autres dettes</field>
<field name="name" lang="nl">F. Overige schulden</field>
@@ -821,6 +822,15 @@
<field name="statement">balance</field>
</record>
+ <record model="account.account.type.template" id="passif_IX_F_a">
+ <field name="name" lang="fr">Cautionnements reçus en
numéraires</field>
+ <field name="name" lang="nl">Borgtochten ontvangen in
contanten</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="passif_IX_F"/>
+ <field name="statement">balance</field>
+ <field name="deposit" depends="account_deposit" eval="True"/>
+ </record>
+
<record model="account.account.type.template" id="passif_X">
<field name="name" lang="fr">X. Comptes de régularisation</field>
<field name="name" lang="nl">X. Overlopende rekeningen</field>
@@ -1860,7 +1870,7 @@
<field name="name" lang="fr">Dettes diverses</field>
<field name="name" lang="nl">Diverse schulden</field>
<field name="code">48</field>
- <field name="type" ref="passif_IX_F"/>
+ <field name="type" eval="None"/>
<field name="closed" eval="True"/>
<field name="parent" ref="4"/>
</record>
@@ -3335,7 +3345,7 @@
<field name="name" lang="fr">Cautionnements reçus en
numéraires</field>
<field name="name" lang="nl">Borgtochten ontvangen in
contanten</field>
<field name="code">488</field>
- <field name="type" ref="passif_IX_F"/>
+ <field name="type" ref="passif_IX_F_a"/>
<field name="parent" ref="48"/>
</record>
diff -r 19ff1f9bedfb -r c85151a16cfe modules/account_be/account_be_fr.xml
--- a/modules/account_be/account_be_fr.xml Thu Nov 27 10:17:25 2025 +0100
+++ b/modules/account_be/account_be_fr.xml Wed Aug 06 18:26:09 2025 +0200
@@ -690,6 +690,13 @@
<field name="parent" ref="passif_IX_fr"/>
<field name="statement">balance</field>
</record>
+ <record id="passif_IX_F_a_fr" model="account.account.type.template">
+ <field name="name">Cautionnements reçus en numéraires</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="passif_IX_F_fr"/>
+ <field name="statement">balance</field>
+ <field name="deposit" depends="account_deposit" eval="True"/>
+ </record>
<record id="passif_X_fr" model="account.account.type.template">
<field name="name">X. Comptes de régularisation</field>
<field name="sequence" eval="40"/>
@@ -1498,7 +1505,7 @@
<record id="48_fr" model="account.account.template">
<field name="name">Dettes diverses</field>
<field name="code">48</field>
- <field name="type" ref="passif_IX_F_fr"/>
+ <field name="type" eval="None"/>
<field name="closed" eval="True"/>
<field name="parent" ref="4_fr"/>
</record>
@@ -2618,7 +2625,7 @@
<record id="488_fr" model="account.account.template">
<field name="name">Cautionnements reçus en numéraires</field>
<field name="code">488</field>
- <field name="type" ref="passif_IX_F_fr"/>
+ <field name="type" ref="passif_IX_F_a_fr"/>
<field name="parent" ref="48_fr"/>
</record>
<record id="489_fr" model="account.account.template">
diff -r 19ff1f9bedfb -r c85151a16cfe modules/account_be/account_be_nl.xml
--- a/modules/account_be/account_be_nl.xml Thu Nov 27 10:17:25 2025 +0100
+++ b/modules/account_be/account_be_nl.xml Wed Aug 06 18:26:09 2025 +0200
@@ -690,6 +690,13 @@
<field name="parent" ref="passif_IX_nl"/>
<field name="statement">balance</field>
</record>
+ <record id="passif_IX_F_a_nl" model="account.account.type.template">
+ <field name="name">Borgtochten ontvangen in contanten</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="passif_IX_F_nl"/>
+ <field name="statement">balance</field>
+ <field name="deposit" depends="account_deposit" eval="True"/>
+ </record>
<record id="passif_X_nl" model="account.account.type.template">
<field name="name">X. Overlopende rekeningen</field>
<field name="sequence" eval="40"/>
@@ -1498,7 +1505,7 @@
<record id="48_nl" model="account.account.template">
<field name="name">Diverse schulden</field>
<field name="code">48</field>
- <field name="type" ref="passif_IX_F_nl"/>
+ <field name="type" eval="None"/>
<field name="closed" eval="True"/>
<field name="parent" ref="4_nl"/>
</record>
@@ -2618,7 +2625,7 @@
<record id="488_nl" model="account.account.template">
<field name="name">Borgtochten ontvangen in contanten</field>
<field name="code">488</field>
- <field name="type" ref="passif_IX_F_nl"/>
+ <field name="type" ref="passif_IX_F_a_nl"/>
<field name="parent" ref="48_nl"/>
</record>
<record id="489_nl" model="account.account.template">
