Mayur Maheshwari(OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/trunk-opw-574253-port-mma into
lp:openobject-addons.
Requested reviews:
OpenERP Core Team (openerp)
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-opw-574253-port-mma/+merge/132296
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.
Code is forward port from 6.1
Thanks
Mayur
--
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-opw-574253-port-mma/+merge/132296
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/trunk-opw-574253-port-mma.
=== modified file 'l10n_fr/fr_tax.xml'
--- l10n_fr/fr_tax.xml 2012-05-16 13:09:11 +0000
+++ l10n_fr/fr_tax.xml 2012-10-31 11:07:46 +0000
@@ -131,8 +131,8 @@
<field name="tax_code_id" ref="tax_acq_196"/>
<field name="tax_sign" eval="-1"/>
- <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.xml'
--- l10n_fr/plan_comptable_general.xml 2012-07-07 14:52:17 +0000
+++ l10n_fr/plan_comptable_general.xml 2012-10-31 11:07:46 +0000
@@ -3903,7 +3903,7 @@
<field name="name">Associés - Comptes courants</field>
<field name="code">455</field>
<field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="user_type" ref="account.data_account_type_payable"/>
<field name="note">Pour frais avancés personnellement</field>
<field name="parent_id" ref="pcg_45"/>
<field name="reconcile" eval="True"/>
@@ -3912,8 +3912,8 @@
<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.data_account_type_receivable"/>
+ <field name="type">payable</field>
+ <field name="user_type" ref="account.data_account_type_payable"/>
<field name="parent_id" ref="pcg_455"/>
<field name="reconcile" eval="True"/>
</record>
@@ -3921,8 +3921,8 @@
<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.data_account_type_receivable"/>
+ <field name="type">payable</field>
+ <field name="user_type" ref="account.data_account_type_payable"/>
<field name="parent_id" ref="pcg_455"/>
<field name="reconcile" eval="True"/>
</record>
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