diff options
| author | qdp-odoo <qdp@odoo.com> | 2020-02-28 15:05:26 +0000 |
|---|---|---|
| committer | qdp-odoo <qdp@odoo.com> | 2020-03-03 10:42:29 +0000 |
| commit | 4f602d31b4062723149989142bcc0926f2c76160 (patch) | |
| tree | 2771a68a41ed9ea266e65200aa412bd8469f7a85 /addons/l10n_be | |
| parent | 50e14c054222fee90489d7448558823092a58213 (diff) | |
[FIX] l10n_be: CoA fix (accounts 446000 => 460000 and 461000)
- Remove the deprecated 446000 Acomptes reçus account
- Create a new account 461000 Acomptes reçus (Current Liabilities)
- Create a new acompte 460000 Acomptes à recevoir (Current Liabilities)
Was task 2205560.
closes odoo/odoo#46714
X-original-commit: 8d6c5c9a2b576b67692ac1d6970d7711f9695c79
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Diffstat (limited to 'addons/l10n_be')
| -rw-r--r-- | addons/l10n_be/data/account.account.template.csv | 5 |
1 files changed, 3 insertions, 2 deletions
diff --git a/addons/l10n_be/data/account.account.template.csv b/addons/l10n_be/data/account.account.template.csv index 2e2d835da80..813381520c4 100644 --- a/addons/l10n_be/data/account.account.template.csv +++ b/addons/l10n_be/data/account.account.template.csv @@ -83,7 +83,6 @@ "a430","Etablissements de crédit. Emprunts en compte à terme fixe","430","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" "a440","Fournisseurs","440","account.data_account_type_payable","l10n_be.l10nbe_chart_template","","True" "a444","Factures à recevoir","444","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","True" -"a446","Acomptes reçus","446","account.data_account_type_payable","l10n_be.l10nbe_chart_template","","True" "a448","Compensations fournisseurs","448","account.data_account_type_payable","l10n_be.l10nbe_chart_template","","True" "a4500","Dettes fiscales estimées","4500","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" "a451054","T.V.A. à payer","451000","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" @@ -113,6 +112,8 @@ "a45933","Assurances individuelles","45933","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" "a4594","Caisse d'assurances sociales pour travailleurs indépendants","4594","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" "a4597","Dettes et provisions sociales diverses","4597","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a460","Acomptes à recevoir","460","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a461","Acomptes reçus","461","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" "a490","Charges à reporter","490","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" "a49100","Ristournes, rabais à obtenir","49100","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" "a49101","Commissions à obtenir","49101","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" @@ -183,4 +184,4 @@ "a789","Prélèvements sur les réserves immunisées","789","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" "a790","Bénéfice reporté de l'exercice précédent","790","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False" "a791","Prélèvement sur le capital et les primes d'émission","791","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False" -"a793","Perte à reporter","793","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
\ No newline at end of file +"a793","Perte à reporter","793","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False" |