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[FIX] l10n_au: fixes the default accounts

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- Adds a new default income account for the exchange rate gain
- Changes the default stock output account
- Use anglo-saxon accounting by default
Task-2990419
Task-2988876

closes odoo/odoo#104699

X-original-commit: fc5fa681638b2af63a64fcd83cdf50df92bcd111
Signed-off-by: Josse Colpaert <jco@odoo.com>
This commit is contained in:
ArnaudVerlaine
2022-11-02 12:37:16 +01:00
parent 065943aff3
commit fe24bab8d2
2 changed files with 6 additions and 3 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_au/data/account.account.template.csv
+3 -1
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@@ -10,6 +10,7 @@ au_11210,l10n_au.l10n_au_chart_template,11210,Less Prov'n for Doubtful Debts,ass
au_11310,l10n_au.l10n_au_chart_template,11310,Raw Materials,asset_current,FALSE
au_11320,l10n_au.l10n_au_chart_template,11320,Finished Goods,asset_current,FALSE
au_11330,l10n_au.l10n_au_chart_template,11330,Trading Stock on Hand,asset_current,FALSE
au_11340,l10n_au.l10n_au_chart_template,11340,Goods Shipped Not Invoiced,asset_current,FALSE
au_12100,l10n_au.l10n_au_chart_template,12100,Deposits Paid,asset_prepayments,FALSE
au_12200,l10n_au.l10n_au_chart_template,12200,Prepaid Insurance,asset_current,FALSE
au_13110,l10n_au.l10n_au_chart_template,13110,Manufacturing Plant at Cost,asset_fixed,FALSE
@@ -68,7 +69,8 @@ au_61300,l10n_au.l10n_au_chart_template,61300,Commissions Paid,expense,FALSE
au_61500,l10n_au.l10n_au_chart_template,61500,Depreciation Expense,expense_depreciation,FALSE
au_61610,l10n_au.l10n_au_chart_template,61610,Discounts Given,expense,FALSE
au_61620,l10n_au.l10n_au_chart_template,61620,Discounts Taken,expense,FALSE
au_61630,l10n_au.l10n_au_chart_template,61630,Exchange Rate Losses (Gains),expense,FALSE
au_61630,l10n_au.l10n_au_chart_template,61630,Exchange Rate Loss,expense,FALSE
au_61640,l10n_au.l10n_au_chart_template,61640,Exchange Rate Gain,income,FALSE
au_61700,l10n_au.l10n_au_chart_template,61700,Freight Paid,expense,FALSE
au_61800,l10n_au.l10n_au_chart_template,61800,Insurance,expense,FALSE
au_61910,l10n_au.l10n_au_chart_template,61910,Overdraft Interest,expense,FALSE
1 id chart_template_id:id code name account_type reconcile
10 au_11310 l10n_au.l10n_au_chart_template 11310 Raw Materials asset_current FALSE
11 au_11320 l10n_au.l10n_au_chart_template 11320 Finished Goods asset_current FALSE
12 au_11330 l10n_au.l10n_au_chart_template 11330 Trading Stock on Hand asset_current FALSE
13 au_11340 l10n_au.l10n_au_chart_template 11340 Goods Shipped Not Invoiced asset_current FALSE
14 au_12100 l10n_au.l10n_au_chart_template 12100 Deposits Paid asset_prepayments FALSE
15 au_12200 l10n_au.l10n_au_chart_template 12200 Prepaid Insurance asset_current FALSE
16 au_13110 l10n_au.l10n_au_chart_template 13110 Manufacturing Plant at Cost asset_fixed FALSE
69 au_61500 l10n_au.l10n_au_chart_template 61500 Depreciation Expense expense_depreciation FALSE
70 au_61610 l10n_au.l10n_au_chart_template 61610 Discounts Given expense FALSE
71 au_61620 l10n_au.l10n_au_chart_template 61620 Discounts Taken expense FALSE
72 au_61630 l10n_au.l10n_au_chart_template 61630 Exchange Rate Losses (Gains) Exchange Rate Loss expense FALSE
73 au_61640 l10n_au.l10n_au_chart_template 61640 Exchange Rate Gain income FALSE
74 au_61700 l10n_au.l10n_au_chart_template 61700 Freight Paid expense FALSE
75 au_61800 l10n_au.l10n_au_chart_template 61800 Insurance expense FALSE
76 au_61910 l10n_au.l10n_au_chart_template 61910 Overdraft Interest expense FALSE
addons/l10n_au/data/account_chart_template_data.xml
+3 -2
View File
@@ -1,15 +1,16 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="l10n_au_chart_template" model="account.chart.template">
<field name="use_anglo_saxon" eval="True"/>
<field name="property_account_receivable_id" ref="au_11200"/>
<field name="property_account_payable_id" ref="au_21200"/>
<field name="property_account_expense_categ_id" ref="au_51110"/>
<field name="property_account_income_categ_id" ref="au_41110"/>
<field name="property_stock_account_input_categ_id" ref="au_21210"/>
<field name="property_stock_account_output_categ_id" ref="au_51110"/>
<field name="property_stock_account_output_categ_id" ref="au_11340"/>
<field name="property_stock_valuation_account_id" ref="au_11330"/>
<field name="expense_currency_exchange_account_id" ref="au_61630"/>
<field name="income_currency_exchange_account_id" ref="au_61630"/>
<field name="income_currency_exchange_account_id" ref="au_61640"/>
<field name="default_pos_receivable_account_id" ref="au_11201" />
<field name="account_journal_early_pay_discount_loss_account_id" ref="au_61610"/>
<field name="account_journal_early_pay_discount_gain_account_id" ref="au_61620"/>