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Change accounts 400 and 410 into view

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They should report the content of the accounts 40[1-8] and 41[1-8].

issue7976
review56531002
This commit is contained in:
Cédric Krier
2019-01-17 17:14:44 +01:00
parent 0763c052fe
commit 29addfa200
2 changed files with 13 additions and 19 deletions
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CHANGELOG
+2
View File
@@ -1,3 +1,5 @@
* Change accounts 400 and 410 into view
Version 5.0.0 - 2018-10-01
* Bug fixes (see mercurial logs for details)
* Exclude deferral period on FEC
account_fr.xml
+11 -19
View File
@@ -5263,11 +5263,7 @@
<record model="account.account.template" id="400">
<field name="name">Fournisseurs et comptes rattachés</field>
<field name="code">400</field>
<field name="type" ref="dettes_fournisseurs_comptes_rattaches"/>
<field name="deferral" eval="True"/>
<field name="kind">payable</field>
<field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="kind">view</field>
<field name="parent" ref="40"/>
</record>
<record model="account.account.template" id="401">
@@ -5278,7 +5274,7 @@
<field name="kind">payable</field>
<field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="40"/>
<field name="parent" ref="400"/>
</record>
<record model="account.account.template" id="fr_pcg_pay">
<field name="name">Fournisseurs - Achats de biens et prestations de services</field>
@@ -5307,13 +5303,13 @@
<field name="deferral" eval="True"/>
<field name="kind">payable</field>
<field name="party_required" eval="True"/>
<field name="parent" ref="40"/>
<field name="parent" ref="400"/>
</record>
<record model="account.account.template" id="404">
<field name="name">Fournisseurs d'immobilisations</field>
<field name="code">404</field>
<field name="kind">view</field>
<field name="parent" ref="40"/>
<field name="parent" ref="400"/>
</record>
<record model="account.account.template" id="4041">
<field name="name">Fournisseurs - Achats d'immobilisations</field>
@@ -5343,13 +5339,13 @@
<field name="kind">payable</field>
<field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="40"/>
<field name="parent" ref="400"/>
</record>
<record model="account.account.template" id="408">
<field name="name">Fournisseurs - Factures non parvenues</field>
<field name="code">408</field>
<field name="kind">view</field>
<field name="parent" ref="40"/>
<field name="parent" ref="400"/>
</record>
<record model="account.account.template" id="4081">
<field name="name">Fournisseurs</field>
@@ -5452,18 +5448,14 @@
<record model="account.account.template" id="410">
<field name="name">Clients et comptes rattachés</field>
<field name="code">410</field>
<field name="type" ref="creances_clients"/>
<field name="deferral" eval="True"/>
<field name="kind">receivable</field>
<field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="kind">view</field>
<field name="parent" ref="41"/>
</record>
<record model="account.account.template" id="411">
<field name="name">Clients</field>
<field name="code">411</field>
<field name="kind">view</field>
<field name="parent" ref="41"/>
<field name="parent" ref="410"/>
</record>
<record model="account.account.template" id="fr_pcg_recv">
<field name="name">Clients - Ventes de biens ou de prestations de services</field>
@@ -5493,7 +5485,7 @@
<field name="kind">receivable</field>
<field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="41"/>
<field name="parent" ref="410"/>
</record>
<record model="account.account.template" id="416">
<field name="name">Clients douteux ou litigieux</field>
@@ -5502,13 +5494,13 @@
<field name="deferral" eval="True"/>
<field name="kind">receivable</field>
<field name="party_required" eval="True"/>
<field name="parent" ref="41"/>
<field name="parent" ref="410"/>
</record>
<record model="account.account.template" id="418">
<field name="name">Clients - Produits non encore facturés</field>
<field name="code">418</field>
<field name="kind">view</field>
<field name="parent" ref="41"/>
<field name="parent" ref="410"/>
</record>
<record model="account.account.template" id="4181">
<field name="name">Clients - Factures à établir</field>