Hardik Ansodariya (OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/6.1-opw-574253-han into
lp:openobject-addons/6.1.
Requested reviews:
Naresh(OpenERP) (nch-openerp)
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/6.1-opw-574253-han/+merge/105184
Hello,
I have changed Invoice Tax Account and Refund Tax Account for TVA "acquittée
(achat) 19,6%"
as their internal type were view instead of regular.
For Account "Associés - Comptes courants" and its children i have change
Account Type and Internal Type "payable" from "Receivable" as they are
liabilities account.
In module l10_fr by concerning Maintenance Case:574253
Thanks
--
https://code.launchpad.net/~openerp-dev/openobject-addons/6.1-opw-574253-han/+merge/105184
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/6.1-opw-574253-han.
=== modified file 'l10n_fr/fr_tax_demo.xml'
--- l10n_fr/fr_tax_demo.xml 2012-01-31 09:25:10 +0000
+++ l10n_fr/fr_tax_demo.xml 2012-05-09 10:09:40 +0000
@@ -109,8 +109,8 @@
<field name="base_code_id" ref="tax_acq_196_ht"/>
<field name="tax_code_id" ref="tax_acq_196"/>
- <field name="account_collected_id" ref="pcg_44566"/>
- <field name="account_paid_id" ref="pcg_44566"/>
+ <field name="account_collected_id" ref="pcg_445662"/>
+ <field name="account_paid_id" ref="pcg_445662"/>
<field name="ref_base_code_id" ref="tax_acq_196_ht"/>
<field name="ref_base_sign" eval="-1"/>
=== modified file 'l10n_fr/plan_comptable_general_demo.xml'
--- l10n_fr/plan_comptable_general_demo.xml 2011-10-16 01:28:00 +0000
+++ l10n_fr/plan_comptable_general_demo.xml 2012-05-09 10:09:40 +0000
@@ -4471,7 +4471,7 @@
<field name="name">Associés - Comptes courants</field>
<field name="code">455</field>
<field name="type">view</field>
- <field name="user_type" ref="account_type_receivable"/>
+ <field name="user_type" ref="account_type_payable"/>
<field name="note">Pour frais avancés personnellement</field>
<field name="parent_id" ref="pcg_45"/>
@@ -4481,8 +4481,8 @@
<record id="pcg_4551" model="account.account.template">
<field name="name">Principal</field>
<field name="code">4551</field>
- <field name="type">receivable</field>
- <field name="user_type" ref="account_type_receivable"/>
+ <field name="type">payable</field>
+ <field name="user_type" ref="account_type_payable"/>
<field name="parent_id" ref="pcg_455"/>
<field name="reconcile" eval="True"/>
@@ -4491,8 +4491,8 @@
<record id="pcg_4558" model="account.account.template">
<field name="name">Intérêts courus</field>
<field name="code">4558</field>
- <field name="type">receivable</field>
- <field name="user_type" ref="account_type_receivable"/>
+ <field name="type">payable</field>
+ <field name="user_type" ref="account_type_payable"/>
<field name="parent_id" ref="pcg_455"/>
<field name="reconcile" eval="True"/>
_______________________________________________
Mailing list: https://launchpad.net/~openerp-dev-gtk
Post to : [email protected]
Unsubscribe : https://launchpad.net/~openerp-dev-gtk
More help : https://help.launchpad.net/ListHelp
