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[FIX] l10n_uk: Change COS account type

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The cost of sales accounts need to have the type expense_direct_cost for the Gross Profit calculation in the Profit and Loss report to be correct

closes odoo/odoo#155374

Signed-off-by: Quentin De Paoli <qdp@odoo.com>
This commit is contained in:
AllePilli
2024-03-13 14:03:11 +00:00
parent 687984fca5
commit 44ec928bac
1 changed files with 4 additions and 4 deletions
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addons/l10n_uk/data/template/account.account-uk.csv
+4 -4
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@@ -46,10 +46,10 @@
"4001","4001","Sales category 2","income","False"
"4002","4002","Sales category 3","income","False"
"4003","4003","Sales category 4","income","False"
"5000","5000","Cost of sales 1","expense","False"
"5001","5001","Cost of sales 2","expense","False"
"5002","5002","Cost of sales 3","expense","False"
"5003","5003","Cost of sales 4","expense","False"
"5000","5000","Cost of sales 1","expense_direct_cost","False"
"5001","5001","Cost of sales 2","expense_direct_cost","False"
"5002","5002","Cost of sales 3","expense_direct_cost","False"
"5003","5003","Cost of sales 4","expense_direct_cost","False"
"6000","6000","Marketing, POS","expense","False"
"6001","6001","Exhibitions and events","expense","False"
"6002","6002","PR","expense","False"
1 id code name account_type reconcile
46 4001 4001 Sales category 2 income False
47 4002 4002 Sales category 3 income False
48 4003 4003 Sales category 4 income False
49 5000 5000 Cost of sales 1 expense expense_direct_cost False
50 5001 5001 Cost of sales 2 expense expense_direct_cost False
51 5002 5002 Cost of sales 3 expense expense_direct_cost False
52 5003 5003 Cost of sales 4 expense expense_direct_cost False
53 6000 6000 Marketing, POS expense False
54 6001 6001 Exhibitions and events expense False
55 6002 6002 PR expense False