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[IMP] l10n_de_{skr03,skr04}: add right accounts to tax groups

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There are specific accounts that should be used for tax groups for
each version of the CoA

t-3059059

closes odoo/odoo#105770

X-original-commit: 453cf0b6d659d01ba2370a08f8259a0a46f80634
Signed-off-by: John Laterre (jol) <jol@odoo.com>
Signed-off-by: Wala Gauthier (gawa) <gawa@odoo.com>
This commit is contained in:
gawa-odoo
2022-11-15 18:25:45 +01:00
parent ec4826ef5b
commit 6e7f6c7c1e
2 changed files with 6 additions and 0 deletions
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addons/l10n_de_skr03/data/l10n_de_skr03_chart_post_data.xml
+3
View File
@@ -9,6 +9,9 @@
<field name="property_stock_account_input_categ_id" ref="l10n_de_skr03.account_3970"/>
<field name="property_stock_account_output_categ_id" ref="l10n_de_skr03.account_3980"/>
<field name="property_stock_valuation_account_id" ref="l10n_de_skr03.account_3960"/>
<field name="property_tax_payable_account_id" ref="l10n_de_skr03.account_1797"/>
<field name="property_tax_receivable_account_id" ref="l10n_de_skr03.account_1545"/>
<field name="property_advance_tax_payment_account_id" ref="l10n_de_skr03.account_1780"/>
<field name="income_currency_exchange_account_id" ref="l10n_de_skr03.account_2660"/>
<field name="expense_currency_exchange_account_id" ref="l10n_de_skr03.account_2150"/>
<field name="default_pos_receivable_account_id" ref="l10n_de_skr03.account_1411"/>
addons/l10n_de_skr04/data/l10n_de_skr04_chart_post_data.xml
+3
View File
@@ -6,6 +6,9 @@
<field name="property_account_payable_id" ref="l10n_de_skr04.chart_skr04_3301"/>
<field name="property_account_expense_categ_id" ref="l10n_de_skr04.chart_skr04_5400"/>
<field name="property_account_income_categ_id" ref="l10n_de_skr04.chart_skr04_4400"/>
<field name="property_tax_payable_account_id" ref="l10n_de_skr04.chart_skr04_3860"/>
<field name="property_tax_receivable_account_id" ref="l10n_de_skr04.chart_skr04_1421"/>
<field name="property_advance_tax_payment_account_id" ref="l10n_de_skr04.chart_skr04_3820"/>
<field name="income_currency_exchange_account_id" ref="l10n_de_skr04.chart_skr04_4840"/>
<field name="expense_currency_exchange_account_id" ref="l10n_de_skr04.chart_skr04_6880"/>
<field name="default_pos_receivable_account_id" ref="l10n_de_skr04.chart_skr04_1206"/>