From f3b2d36a70e98c008e74e8a6bb5f4be632a4911b Mon Sep 17 00:00:00 2001
From: tdu-odoo <tdu@odoo.com>
Date: Tue, 24 May 2016 14:53:10 +0200
Subject: [PATCH] [FIX] account: Code 421 should be type Payable and not
 Current Liabilities

To be able to counter part the expense of the employee with the account set on his personal contact form, we need to configure the 421 account as payable.
more infos on http://www.compta-facile.com/comptabilisation-des-notes-de-frais/
The fix allows us to get that correct entry:
https://drive.google.com/a/openerp.com/file/d/0B5t9_ESHwijQemhyUjFFRzdTeVE/view?usp=sharing
---
 addons/l10n_fr/plan_comptable_general.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/l10n_fr/plan_comptable_general.xml b/addons/l10n_fr/plan_comptable_general.xml
index d16acb998d9..f846e6178a3 100644
--- a/addons/l10n_fr/plan_comptable_general.xml
+++ b/addons/l10n_fr/plan_comptable_general.xml
@@ -2053,7 +2053,7 @@
     <record id="pcg_421" model="account.account.template">
       <field name="name">Personnel - Rémunérations dues</field>
       <field name="code">421</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_fr_pcg_chart_template"/>
     </record>