NaNtic/trytond-account_es
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Add balance customer service and balance supplier account types

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#041466
This commit is contained in:
Raimon Esteve 2020-09-24 10:26:38 +02:00
parent 74b07b418f
commit a386649ea8
1 changed files with 16 additions and 2 deletions
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18
account.xml
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@ -655,6 +655,13 @@ this repository contains the full copyright notices and license terms. -->
<field name="customer_balance" eval="True"/>
<field name="supplier_balance" eval="True"/>
</record>
<record model="account.account.type.template" id="es_balance_normal_12310_customer_service">
<field name="name">1.(a) Clientes por ventas y prestaciones de servicios (pendientes)</field>
<field name="parent" ref="es_balance_normal_12300"/>
<field name="sequence" eval="12315"/>
<field name="statement">balance</field>
<field name="customer_balance" eval="True"/>
</record>
<record model="account.account.type.template" id="es_balance_normal_12320">
<field name="name">2. Clientes empresas del grupo y asociadas</field>
<field name="parent" ref="es_balance_normal_12300"/>
@ -986,6 +993,13 @@ this repository contains the full copyright notices and license terms. -->
<field name="payable" eval="True"/>
<field name="supplier_balance">True</field>
</record>
<record model="account.account.type.template" id="es_balance_normal_32510_supplier">
<field name="name">1.(a) Proveedores (pendientes)</field>
<field name="parent" ref="es_balance_normal_32500"/>
<field name="sequence" eval="32515"/>
<field name="statement">balance</field>
<field name="supplier_balance" eval="True"/>
</record>
<record model="account.account.type.template" id="es_balance_normal_32520">
<field name="name">2. Proveedores, empresas del grupo y asociadas</field>
<field name="parent" ref="es_balance_normal_32500"/>
@ -9886,7 +9900,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">Proveedores, facturas pendientes de recibir o de formalizar</field>
<field name="parent" ref="pgc_4009"/>
<field name="code">4009</field>
<field name="type" ref="es_balance_normal_32510"/>
<field name="type" ref="es_balance_normal_32510_supplier"/>
<field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
</record>
@ -9974,7 +9988,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">Clientes, facturas pendientes de recibir o de formalizar</field>
<field name="parent" ref="pgc_4309"/>
<field name="code">4309</field>
<field name="type" ref="es_balance_normal_12310"/>
<field name="type" ref="es_balance_normal_12310_customer_service"/>
<field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
</record>