[REV] account: reverts tags of the Indirect Method Cash Flow

This reverts commit 4f524dbad6 that was merged with PR #36206.

Those tags are unused, were added in account module by mistake (could maybe be acceptable in a l10n_xx module) and were rejected in master (at PR #35522) because of https://github.com/odoo/enterprise/pull/5052#issuecomment-540456794...

closes odoo/odoo#40575

X-original-commit: ed981b02fe2cd000c53f1f995b31c3860e0781c3
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
This commit is contained in:
qdp-odoo
2019-11-20 15:47:36 +00:00
committed by fw-bot
parent 4c6a625f65
commit fd5264c5a5
+1 -74
View File
@@ -16,7 +16,7 @@
<field name="context" eval="{'module': 'general_settings'}"/>
</record>
<!-- TAGS FOR CASH FLOW STATEMENT DIRECT METHOD-->
<!-- TAGS FOR CASH FLOW STATEMENT DIRECT METHOD -->
<record id="account_tag_operating" model="account.account.tag">
<field name="name">Operating Activities</field>
@@ -31,79 +31,6 @@
<field name="applicability">accounts</field>
</record>
<!-- TAGS FOR CASH FLOW STATEMENT INDIRECT METHOD-->
<!-- CHANGE TAGS FOR ALL THIS RECORDS -->
<record id="account_tag_cf_im_005" model="account.account.tag">
<field name="name">CF-IM: Income Tax Expense</field>
<field name="applicability">accounts</field>
</record>
<record id="account_tag_cf_im_010" model="account.account.tag">
<field name="name">CF-IM: Finance Costs</field>
<field name="applicability">accounts</field>
</record>
<record id="account_tag_cf_im_015" model="account.account.tag">
<field name="name">CF-IM: Inventories</field>
<field name="applicability">accounts</field>
</record>
<record id="account_tag_cf_im_020" model="account.account.tag">
<field name="name">CF-IM: Trade Accounts Receivable</field>
<field name="applicability">accounts</field>
</record>
<record id="account_tag_cf_im_025" model="account.account.tag">
<field name="name">CF-IM: Other Operating Receivables</field>
<field name="applicability">accounts</field>
</record>
<record id="account_tag_cf_im_030" model="account.account.tag">
<field name="name">CF-IM: Trade Accounts Payable</field>
<field name="applicability">accounts</field>
</record>
<record id="account_tag_cf_im_035" model="account.account.tag">
<field name="name">CF-IM: Other Operating Payables</field>
<field name="applicability">accounts</field>
</record>
<record id="account_tag_cf_im_040" model="account.account.tag">
<field name="applicability">accounts</field>
<field name="name">CF-IM: Depreciation and Amortization Expense</field>
</record>
<record id="account_tag_cf_im_045" model="account.account.tag">
<field name="name">CF-IM: Impairment Recognized as Profit/Loss</field>
<field name="applicability">accounts</field>
</record>
<record id="account_tag_cf_im_050" model="account.account.tag">
<field name="name">CF-IM: Provisions</field>
<field name="applicability">accounts</field>
</record>
<record id="account_tag_cf_im_055" model="account.account.tag">
<field name="name">CF-IM: Unrealized Forex losses/gains</field>
<field name="applicability">accounts</field>
</record>
<record id="account_tag_cf_im_060" model="account.account.tag">
<field name="name">CF-IM: Shared-based Payments</field>
<field name="applicability">accounts</field>
</record>
<record id="account_tag_cf_im_065" model="account.account.tag">
<field name="name">CF-IM: Fair Value Adjustments</field>
<field name="applicability">accounts</field>
</record>
<record id="account_tag_cf_im_070" model="account.account.tag">
<field name="name">CF-IM: Undistributed Profits</field>
<field name="applicability">accounts</field>
</record>
<record id="account_tag_cf_im_075" model="account.account.tag">
<field name="name">CF-IM: Non-cash Items</field>
<field name="applicability">accounts</field>
</record>
<record id="account_tag_cf_im_080" model="account.account.tag">
<field name="name">CF-IM: Disposal of Non-current Assets</field>
<field name="applicability">accounts</field>
</record>
<record id="account_tag_cf_im_085" model="account.account.tag">
<field name="name">CF-IM: Cash Effects are investing or financial cash flow</field>
<field name="applicability">accounts</field>
</record>
<!--
Payment terms
-->