From a2eaf796630884d4fad3d409b9dc969a85145263 Mon Sep 17 00:00:00 2001
From: Saad Thaifa <saad.thaifa@gmail.com>
Date: Mon, 1 Apr 2019 10:30:33 +0000
Subject: [PATCH] [FIX] l10n_ma: Fixed CoA

- 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
---
 addons/l10n_ma/data/account_tax_data.xml   |  6 +++---
 addons/l10n_ma/data/l10n_ma_chart_data.xml | 19 ++++++++++++++-----
 2 files changed, 17 insertions(+), 8 deletions(-)

diff --git a/addons/l10n_ma/data/account_tax_data.xml b/addons/l10n_ma/data/account_tax_data.xml
index c112839f15b..cb134570086 100644
--- a/addons/l10n_ma/data/account_tax_data.xml
+++ b/addons/l10n_ma/data/account_tax_data.xml
@@ -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>
diff --git a/addons/l10n_ma/data/l10n_ma_chart_data.xml b/addons/l10n_ma/data/l10n_ma_chart_data.xml
index d72021c2ae4..cec91faca6f 100644
--- a/addons/l10n_ma/data/l10n_ma_chart_data.xml
+++ b/addons/l10n_ma/data/l10n_ma_chart_data.xml
@@ -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>