details: https://code.tryton.org/tryton/commit/909040ff6368
branch: default
user: Cédric Krier <[email protected]>
date: Fri Jul 24 15:17:04 2026 +0200
description:
Make social taxes, payroll and taxes payable
Closes #4109
diffstat:
modules/account_be/account_be.xml | 3 +++
modules/account_be/account_be_fr.xml | 3 +++
modules/account_be/account_be_nl.xml | 3 +++
modules/account_fr/account_fr.xml | 1 +
4 files changed, 10 insertions(+), 0 deletions(-)
diffs (88 lines):
diff -r 76fa6c0dae69 -r 909040ff6368 modules/account_be/account_be.xml
--- a/modules/account_be/account_be.xml Sun Aug 23 14:49:30 2026 +0200
+++ b/modules/account_be/account_be.xml Fri Jul 24 15:17:04 2026 +0200
@@ -798,6 +798,7 @@
<field name="sequence" eval="50"/>
<field name="parent" ref="passif_IX"/>
<field name="statement">balance</field>
+ <field name="payable" eval="True"/>
</record>
<record model="account.account.type.template" id="passif_IX_E_1">
<field name="name" lang="fr">1. Impôts</field>
@@ -805,6 +806,7 @@
<field name="sequence" eval="10"/>
<field name="parent" ref="passif_IX_E"/>
<field name="statement">balance</field>
+ <field name="payable" eval="True"/>
</record>
<record model="account.account.type.template" id="passif_IX_E_2">
<field name="name" lang="fr">2. Rémunérations et charges
sociales</field>
@@ -812,6 +814,7 @@
<field name="sequence" eval="20"/>
<field name="parent" ref="passif_IX_E"/>
<field name="statement">balance</field>
+ <field name="payable" eval="True"/>
</record>
<record model="account.account.type.template" id="passif_IX_F">
diff -r 76fa6c0dae69 -r 909040ff6368 modules/account_be/account_be_fr.xml
--- a/modules/account_be/account_be_fr.xml Sun Aug 23 14:49:30 2026 +0200
+++ b/modules/account_be/account_be_fr.xml Fri Jul 24 15:17:04 2026 +0200
@@ -671,18 +671,21 @@
<field name="sequence" eval="50"/>
<field name="parent" ref="passif_IX_fr"/>
<field name="statement">balance</field>
+ <field name="payable" eval="True"/>
</record>
<record id="passif_IX_E_1_fr" model="account.account.type.template">
<field name="name">1. Impôts</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="passif_IX_E_fr"/>
<field name="statement">balance</field>
+ <field name="payable" eval="True"/>
</record>
<record id="passif_IX_E_2_fr" model="account.account.type.template">
<field name="name">2. Rémunérations et charges sociales</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="passif_IX_E_fr"/>
<field name="statement">balance</field>
+ <field name="payable" eval="True"/>
</record>
<record id="passif_IX_F_fr" model="account.account.type.template">
<field name="name">F. Autres dettes</field>
diff -r 76fa6c0dae69 -r 909040ff6368 modules/account_be/account_be_nl.xml
--- a/modules/account_be/account_be_nl.xml Sun Aug 23 14:49:30 2026 +0200
+++ b/modules/account_be/account_be_nl.xml Fri Jul 24 15:17:04 2026 +0200
@@ -671,18 +671,21 @@
<field name="sequence" eval="50"/>
<field name="parent" ref="passif_IX_nl"/>
<field name="statement">balance</field>
+ <field name="payable" eval="True"/>
</record>
<record id="passif_IX_E_1_nl" model="account.account.type.template">
<field name="name">1. Belastingen</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="passif_IX_E_nl"/>
<field name="statement">balance</field>
+ <field name="payable" eval="True"/>
</record>
<record id="passif_IX_E_2_nl" model="account.account.type.template">
<field name="name">2. Bezoldigingen en sociale lasten</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="passif_IX_E_nl"/>
<field name="statement">balance</field>
+ <field name="payable" eval="True"/>
</record>
<record id="passif_IX_F_nl" model="account.account.type.template">
<field name="name">F. Overige schulden</field>
diff -r 76fa6c0dae69 -r 909040ff6368 modules/account_fr/account_fr.xml
--- a/modules/account_fr/account_fr.xml Sun Aug 23 14:49:30 2026 +0200
+++ b/modules/account_fr/account_fr.xml Fri Jul 24 15:17:04 2026 +0200
@@ -839,6 +839,7 @@
<field name="sequence" eval="20"/>
<field name="parent" ref="dettes_exploitation"/>
<field name="statement">balance</field>
+ <field name="payable" eval="True"/>
</record>
<record model="account.account.type.template"
id="dettes_exploitation_autres">
<field name="name">Autres</field>
