tryton-do/tryton
2
0 Fork 0
Code Issues Pull Requests 2 Actions 2 Packages Projects Releases Wiki Activity

Add optional debit type on account

Browse Source 
The balance of the account is added to the debit type instead of the regular
type if the debit is greater than the credit.

issue6601
review262771002
This commit is contained in:
Cédric Krier committed 2020-03-28 14:17:49 +01:00
1 parent 3c1812f79d
commit 5204abfc9b
1 file changed
+51 -51
Download Patch File Download Diff File Expand all files Collapse all files
account_fr.xml
+51 -51
View File
@@ -5140,30 +5140,30 @@
<record model="account.account.template" id="443">
<field name="name">Opérations particulières avec l'État, les collectivités publiques, les organismes internationaux</field>
<field name="code">443</field>
<!-- TODO if credit dettes_fiscales_sociales -->
<field name="type" ref="creances_autres"/>
<field name="type" ref="dettes_fiscales_sociales"/>
<field name="debit_type" ref="creances_autres"/>
<field name="closed" eval="True"/>
<field name="parent" ref="44"/>
</record>
<record model="account.account.template" id="4431">
<field name="name">Créances sur l'État résultant de la suppression de la règle du décalage d'un mois en matière de T.V.A.</field>
<field name="code">4431</field>
<!-- TODO if credit dettes_fiscales_sociales -->
<field name="type" ref="creances_autres"/>
<field name="type" ref="dettes_fiscales_sociales"/>
<field name="debit_type" ref="creances_autres"/>
<field name="parent" ref="443"/>
</record>
<record model="account.account.template" id="4438">
<field name="name">Intérêts courus sur créances figurant au compte 4431</field>
<field name="code">4438</field>
<!-- TODO if credit dettes_fiscales_sociales -->
<field name="type" ref="creances_autres"/>
<field name="type" ref="dettes_fiscales_sociales"/>
<field name="debit_type" ref="creances_autres"/>
<field name="parent" ref="443"/>
</record>
<record model="account.account.template" id="444">
<field name="name">État - Impôts sur les bénéfices</field>
<field name="code">444</field>
<!-- TODO if debit creances_autres -->
<field name="type" ref="dettes_fiscales_sociales"/>
<field name="debit_type" ref="creances_autres"/>
<field name="parent" ref="44"/>
</record>
<record model="account.account.template" id="445">
@@ -5342,60 +5342,60 @@
<record model="account.account.template" id="451">
<field name="name">Groupe</field>
<field name="code">451</field>
<!-- TODO if credit emprunts_dettes_financieres_diverses -->
<field name="type" ref="creances_autres"/>
<field name="type" ref="emprunts_dettes_financieres_diverses"/>
<field name="debit_type" ref="creances_autres"/>
<field name="parent" ref="45"/>
</record>
<record model="account.account.template" id="455">
<field name="name">Associés - Comptes courants</field>
<field name="code">455</field>
<!-- TODO if credit emprunts_dettes_financieres_diverses -->
<field name="type" ref="creances_autres"/>
<field name="type" ref="emprunts_dettes_financieres_diverses"/>
<field name="debit_type" ref="creances_autres"/>
<field name="closed" eval="True"/>
<field name="parent" ref="45"/>
</record>
<record model="account.account.template" id="4551">
<field name="name">Principal</field>
<field name="code">4551</field>
<!-- TODO if credit emprunts_dettes_financieres_diverses -->
<field name="type" ref="creances_autres"/>
<field name="type" ref="emprunts_dettes_financieres_diverses"/>
<field name="debit_type" ref="creances_autres"/>
<field name="parent" ref="455"/>
</record>
<record model="account.account.template" id="4558">
<field name="name">Intérêts courus</field>
<field name="code">4558</field>
<!-- TODO if credit emprunts_dettes_financieres_diverses -->
<field name="type" ref="creances_autres"/>
<field name="type" ref="emprunts_dettes_financieres_diverses"/>
<field name="debit_type" ref="creances_autres"/>
<field name="parent" ref="455"/>
</record>
<record model="account.account.template" id="456">
<field name="name">Associés - Opérations sur le capital</field>
<field name="code">456</field>
<!-- TODO if credit emprunts_dettes_financieres_diverses -->
<field name="type" ref="creances_autres"/>
<field name="type" ref="emprunts_dettes_financieres_diverses"/>
<field name="debit_type" ref="creances_autres"/>
<field name="closed" eval="True"/>
<field name="parent" ref="45"/>
</record>
<record model="account.account.template" id="4561">
<field name="name">Associés - Comptes d'apport en société</field>
<field name="code">4561</field>
<!-- TODO if credit emprunts_dettes_financieres_diverses -->
<field name="type" ref="creances_autres"/>
<field name="type" ref="emprunts_dettes_financieres_diverses"/>
<field name="debit_type" ref="creances_autres"/>
<field name="closed" eval="True"/>
<field name="parent" ref="456"/>
</record>
<record model="account.account.template" id="45611">
<field name="name">Apports en nature</field>
<field name="code">45611</field>
<!-- TODO if credit emprunts_dettes_financieres_diverses -->
<field name="type" ref="creances_autres"/>
<field name="type" ref="emprunts_dettes_financieres_diverses"/>
<field name="debit_type" ref="creances_autres"/>
<field name="parent" ref="4561"/>
</record>
<record model="account.account.template" id="45615">
<field name="name">Apports en numéraire</field>
<field name="code">45615</field>
<!-- TODO if credit emprunts_dettes_financieres_diverses -->
<field name="type" ref="creances_autres"/>
<field name="type" ref="emprunts_dettes_financieres_diverses"/>
<field name="debit_type" ref="creances_autres"/>
<field name="parent" ref="4561"/>
</record>
<record model="account.account.template" id="4562">
@@ -5420,29 +5420,29 @@
<record model="account.account.template" id="4563">
<field name="name">Associés - Versements reçus sur augmentation de capital</field>
<field name="code">4563</field>
<!-- TODO if credit emprunts_dettes_financieres_diverses -->
<field name="type" ref="creances_autres"/>
<field name="type" ref="emprunts_dettes_financieres_diverses"/>
<field name="debit_type" ref="creances_autres"/>
<field name="parent" ref="456"/>
</record>
<record model="account.account.template" id="4564">
<field name="name">Associés - Versements anticipés</field>
<field name="code">4564</field>
<!-- TODO if credit emprunts_dettes_financieres_diverses -->
<field name="type" ref="creances_autres"/>
<field name="type" ref="emprunts_dettes_financieres_diverses"/>
<field name="debit_type" ref="creances_autres"/>
<field name="parent" ref="456"/>
</record>
<record model="account.account.template" id="4566">
<field name="name">Actionnaires défaillants</field>
<field name="code">4566</field>
<!-- TODO if credit emprunts_dettes_financieres_diverses -->
<field name="type" ref="creances_autres"/>
<field name="type" ref="emprunts_dettes_financieres_diverses"/>
<field name="debit_type" ref="creances_autres"/>
<field name="parent" ref="456"/>
</record>
<record model="account.account.template" id="4567">
<field name="name">Associés - Capital à rembourser</field>
<field name="code">4567</field>
<!-- TODO if credit emprunts_dettes_financieres_diverses -->
<field name="type" ref="creances_autres"/>
<field name="type" ref="emprunts_dettes_financieres_diverses"/>
<field name="debit_type" ref="creances_autres"/>
<field name="parent" ref="456"/>
</record>
<record model="account.account.template" id="457">
@@ -5454,23 +5454,23 @@
<record model="account.account.template" id="458">
<field name="name">Associés - Opérations faites en commun et en G.I.E.</field>
<field name="code">458</field>
<!-- TODO if credit emprunts_dettes_financieres_diverses -->
<field name="type" ref="creances_autres"/>
<field name="type" ref="emprunts_dettes_financieres_diverses"/>
<field name="debit_type" ref="creances_autres"/>
<field name="closed" eval="True"/>
<field name="parent" ref="45"/>
</record>
<record model="account.account.template" id="4581">
<field name="name">Opérations courantes</field>
<field name="code">4581</field>
<!-- TODO if credit emprunts_dettes_financieres_diverses -->
<field name="type" ref="creances_autres"/>
<field name="type" ref="emprunts_dettes_financieres_diverses"/>
<field name="debit_type" ref="creances_autres"/>
<field name="parent" ref="458"/>
</record>
<record model="account.account.template" id="4588">
<field name="name">Intérêts courus</field>
<field name="code">4588</field>
<!-- TODO if credit emprunts_dettes_financieres_diverses -->
<field name="type" ref="creances_autres"/>
<field name="type" ref="emprunts_dettes_financieres_diverses"/>
<field name="debit_type" ref="creances_autres"/>
<field name="parent" ref="458"/>
</record>
<record model="account.account.template" id="46">
@@ -5499,8 +5499,8 @@
<record model="account.account.template" id="467">
<field name="name">Autres comptes débiteurs ou créditeurs</field>
<field name="code">467</field>
<!-- TODO if credit emprunts_dettes_financieres_diverses -->
<field name="type" ref="creances_autres"/>
<field name="type" ref="emprunts_dettes_financieres_diverses"/>
<field name="debit_type" ref="creances_autres"/>
<field name="closed" eval="True"/>
<field name="parent" ref="46"/>
</record>
@@ -5881,30 +5881,30 @@
<record model="account.account.template" id="fr_pcg_cash">
<field name="name">Banques</field>
<field name="code">512</field>
<!-- TODO if credit emprunts_dettes_etablissements_credit -->
<field name="type" ref="disponibilites"/>
<field name="type" ref="emprunts_dettes_etablissements_credit"/>
<field name="debit_type" ref="disponibilites"/>
<field name="closed" eval="True"/>
<field name="parent" ref="51"/>
</record>
<record model="account.account.template" id="5121">
<field name="name">Comptes en monnaie nationale</field>
<field name="code">5121</field>
<!-- TODO if credit emprunts_dettes_etablissements_credit -->
<field name="type" ref="disponibilites"/>
<field name="type" ref="emprunts_dettes_etablissements_credit"/>
<field name="debit_type" ref="disponibilites"/>
<field name="parent" ref="fr_pcg_cash"/>
</record>
<record model="account.account.template" id="5124">
<field name="name">Comptes en devises</field>
<field name="code">5124</field>
<!-- TODO if credit emprunts_dettes_etablissements_credit -->
<field name="type" ref="disponibilites"/>
<field name="type" ref="emprunts_dettes_etablissements_credit"/>
<field name="debit_type" ref="disponibilites"/>
<field name="parent" ref="fr_pcg_cash"/>
</record>
<record model="account.account.template" id="514">
<field name="name">Chèques postaux</field>
<field name="code">514</field>
<!-- TODO if credit emprunts_dettes_etablissements_credit -->
<field name="type" ref="disponibilites"/>
<field name="type" ref="emprunts_dettes_etablissements_credit"/>
<field name="debit_type" ref="disponibilites"/>
<field name="parent" ref="51"/>
</record>
<record model="account.account.template" id="515">
@@ -5922,8 +5922,8 @@
<record model="account.account.template" id="517">
<field name="name">Autres organismes financiers</field>
<field name="code">517</field>
<!-- TODO if credit emprunts_dettes_etablissements_credit -->
<field name="type" ref="disponibilites"/>
<field name="type" ref="emprunts_dettes_etablissements_credit"/>
<field name="debit_type" ref="disponibilites"/>
<field name="parent" ref="51"/>
</record>
<record model="account.account.template" id="518">
@@ -5971,8 +5971,8 @@
<record model="account.account.template" id="52">
<field name="name">Instruments de trésorerie</field>
<field name="code">52</field>
<!-- TODO if debit actif_circulant_instruments_tresorerie -->
<!-- TODO if credit dettes_instruments_tresorerie -->
<field name="type" ref="actif_circulant_instruments_tresorerie"/>
<field name="debit_type" ref="dettes_instruments_tresorerie"/>
<field name="parent" ref="5"/>
</record>
<record model="account.account.template" id="53">