diff options
| author | oco-odoo <oco@odoo.com> | 2020-12-16 15:59:46 +0000 |
|---|---|---|
| committer | oco-odoo <oco@odoo.com> | 2020-12-17 09:05:01 +0000 |
| commit | 90a178da9f535a7aad59033d697323dc32623b8b (patch) | |
| tree | fa6aaf015fcbc4b40fc09fa57ffbe8b904552b9a /addons | |
| parent | 5154f40544e7913f7bcd0ff73f034d111700f580 (diff) | |
[FIX] l10n_fr: use correct account type for "chèques à encaisser"
This account is intended to be used on a bank journal instead of the bank account. Making it reconcilable is required so that it can be reconciled with a statement made in another bank journal (representing the actual bank account).
https://github.com/odoo/odoo/commit/7df9704845f99ad985607940386bacf691ef28db changed this account's type to liquidity, but that breaks the above use case, as a liquidity account is not supposed to be reconcilable at all (and so, instead of creating a writeoff, only statement_line_id is set on the check's line, and the statement balances of each journals don't match the general ledger).
OPW 2356956
closes odoo/odoo#63476
X-original-commit: 1ebc22bdbddf35fd990457f2ec282f4e37c417a7
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
Diffstat (limited to 'addons')
| -rw-r--r-- | addons/l10n_fr/data/account.account.template.csv | 2 |
1 files changed, 1 insertions, 1 deletions
diff --git a/addons/l10n_fr/data/account.account.template.csv b/addons/l10n_fr/data/account.account.template.csv index 1e963170b33..5a4bc246a14 100644 --- a/addons/l10n_fr/data/account.account.template.csv +++ b/addons/l10n_fr/data/account.account.template.csv @@ -419,7 +419,7 @@ "pcg_5088","Intérêts courus sur obligations, bons et valeurs assimilées","508800","account.data_account_type_liquidity","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_509","Versements restant à effectuer sur valeurs mobilières de placement non libérées","509000","account.data_account_type_liquidity","l10n_fr.l10n_fr_pcg_chart_template","","False" "pcg_5111","Coupons échus à l'encaissement","511100","account.data_account_type_liquidity","l10n_fr.l10n_fr_pcg_chart_template","","True" -"pcg_5112","Chèques à encaisser","511200","account.data_account_type_liquidity","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_5112","Chèques à encaisser","511200","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","True" "pcg_5113","Effets à l'encaissement","511300","account.data_account_type_liquidity","l10n_fr.l10n_fr_pcg_chart_template","","True" "pcg_5114","Effets à l'escompte","511400","account.data_account_type_liquidity","l10n_fr.l10n_fr_pcg_chart_template","","True" "pcg_5121"," Comptes en monnaie nationale","512100","account.data_account_type_liquidity","l10n_fr.l10n_fr_pcg_chart_template","","False" |