Antoine Dupuis (andu)
69d292fa2e
In https://github.com/odoo/odoo/pull/105119, new accounts were added to represent employee-related expenses. Based on the non-official document https://swissdec.ch/document/share/295/4cc46aca-8b47-49e9-882a-03c37eb8dea3 we used account codes 2990 and 2999 for accounts 'Indemnities' and 'Company Car Correction'. However, these accounts have no place with the equity accounts in 29xx, since they are not equity but rather expense accounts. Examples of CoAs that include employee indemnity accounts place them under account group 5 with the other employee-related expenses. (e.g. https://plancompta.com/plan-comptable-suisse-pcg-2021/) As such, we move accounts 2990 Indemnities -> 5840 and 2999 Company Car Correction -> 5031. Fixing this in stable will not cause any in-database corruption, since the updated code is only executed when the CoA is loaded/reloaded. However, users will need to reload the CoA in order to take advantage of the fix. This also ensures that the Swiss Balance Sheet is balanced. taskid:3060790 closes odoo/odoo#150692 Related: odoo/enterprise#54941 Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
Odoo
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