gustavovalverde
7bda65e90e
Description of the issue/feature this PR addresses: The Chart of Accounts was missing accounts needed for correct inventory valuation using perpertual method, and also a seggregation for payroll accounts, to differ employee retentions from company contributions. Current behavior before PR: Wrong accounts used for perpetual inventory valuation Payroll accounts not showing difference between employee retentions and company contributions Regulatory reports are hard to make without the right accounts tag Desired behavior after PR is merged: The correct accounts are now created and assigned for inventory valuation. And payroll accounts are correctly segregated for the payroll rules coming in the next PR. The accounts will also have their corresponding tags for having regulatory reports based on the "control account" for hierarchy, which was removed in v8. This changes are also needed for a WIP of a PR coming to the Enterprise repository, for building legal reports based on account and tax tags.
17 lines
964 B
XML
17 lines
964 B
XML
<?xml version="1.0" encoding="utf-8"?>
|
|
<odoo>
|
|
<!-- Chart Template for Defaults -->
|
|
<record id="do_chart_template" model="account.chart.template">
|
|
<field name="property_account_receivable_id" ref="do_niif_11030201"/>
|
|
<field name="property_account_payable_id" ref="do_niif_21010200"/>
|
|
<field name="property_account_expense_categ_id" ref="do_niif_51010100"/>
|
|
<field name="property_account_income_categ_id" ref="do_niif_41010100"/>
|
|
<field eval="False" name="use_anglo_saxon"/>
|
|
<field name="property_stock_account_input_categ_id" ref="do_niif_21021200"/>
|
|
<field name="property_stock_account_output_categ_id" ref="do_niif_11050600"/>
|
|
<field name="property_stock_valuation_account_id" ref="do_niif_11050100"/>
|
|
<field name="expense_currency_exchange_account_id" ref="do_niif_52070800"/>
|
|
<field name="income_currency_exchange_account_id" ref="do_niif_42040100"/>
|
|
</record>
|
|
</odoo>
|