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[FIX] l10n_ma: Fixed CoA

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- fixed account types for few accounts
- set reconcile field for few accounts
- added new 'Achats des prestations de service'(code: 61263) account
- reflected accounts in chart template configuration

was task: 1913323
diff taken from PR #30772

X-original-commit: b04477dfa69517a93c3f2209ee98749e30741541
This commit is contained in:
Saad Thaifa
2019-09-10 14:22:41 +00:00
committed by fw-bot
parent 9ae6a2f6fe
commit a2eaf79663
2 changed files with 17 additions and 8 deletions
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addons/l10n_ma/data/account_tax_data.xml
+3 -3
View File
@@ -2,10 +2,10 @@
<odoo>
<!-- account chart -->
<record id="l10n_kzc_temp_chart" model="account.chart.template">
<field name="property_account_receivable_id" ref="pcg_3488"/>
<field name="property_account_payable_id" ref="pcg_4488"/>
<field name="property_account_receivable_id" ref="pcg_34211"/>
<field name="property_account_payable_id" ref="pcg_4411"/>
<field name="property_account_income_categ_id" ref="pcg_7111"/>
<field name="property_account_expense_categ_id" ref="pcg_1486"/>
<field name="property_account_expense_categ_id" ref="pcg_6111"/>
<field name="income_currency_exchange_account_id" ref="pcg_733"/>
<field name="expense_currency_exchange_account_id" ref="pcg_633"/>
</record>
addons/l10n_ma/data/l10n_ma_chart_data.xml
+14 -5
View File
@@ -1190,13 +1190,15 @@
<record id="pcg_34211" model="account.account.template">
<field name="name">Clients - catégorie A</field>
<field name="code">34211</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="user_type_id" ref="account.data_account_type_receivable"/>
<field name="reconcile" eval='True'/>
<field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
</record>
<record id="pcg_34212" model="account.account.template">
<field name="name">Clients - catégorie B</field>
<field name="code">34212</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="user_type_id" ref="account.data_account_type_receivable"/>
<field name="reconcile" eval='True'/>
<field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
</record>
<record id="pcg_3423" model="account.account.template">
@@ -1370,7 +1372,7 @@
<record id="pcg_3488" model="account.account.template">
<field name="name">Divers débiteurs</field>
<field name="code">3488</field>
<field name="user_type_id" ref="account.data_account_type_receivable"/>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="reconcile" eval='True'/>
<field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
</record>
@@ -1515,7 +1517,8 @@
<record id="pcg_4411" model="account.account.template">
<field name="name">Fournisseurs</field>
<field name="code">4411</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="user_type_id" ref="account.data_account_type_payable"/>
<field name="reconcile" eval='True'/>
<field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
</record>
<record id="pcg_4413" model="account.account.template">
@@ -1761,7 +1764,7 @@
<record id="pcg_4488" model="account.account.template">
<field name="name">Divers créanciers</field>
<field name="code">4488</field>
<field name="user_type_id" ref="account.data_account_type_payable"/>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
<field name="reconcile" eval='True'/>
</record>
@@ -2065,6 +2068,12 @@
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
</record>
<record id="pcg_61263" model="account.account.template">
<field name="name">Achats des prestations de service</field>
<field name="code">61263</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
</record>
<record id="pcg_6128" model="account.account.template">
<field name="name">Achats de matières et de fournitures des exercices antérieurs</field>
<field name="code">6128</field>