Davan CHIEM DAOandJohn Laterre
a70157d6ab
Add Chart of Accounts, Taxes, Tax report, Balance Sheet and Profit & Loss. This module provides basic funtionalities for Serbian accounting. task-2697970 Doc: Attached files to task 2352412 https://www.apr.gov.rs/registers/financial-statements/financial-statements-forms/legal-entities-that-apply-ifrs-or-ifrs-for-smes.1707.html https://www.wtsserbia.com/wp-content/uploads/2019/01/NEW-Chart-of-accounts-Kontni-okvir-FINAL-Srpski-English-Deutsch.xlsx https://www.paragraf.rs/obrasci/PPPDV.pdf https://www.paragraf.rs/dokumenti/korisnicko-uputstvo-za-obrazac-popdv.html closes odoo/odoo#103768 X-original-commit: 3c790e00aad89d9c2581df3729937f69a9cab139 Related: odoo/enterprise#33056 Signed-off-by: Quentin De Paoli <qdp@odoo.com> Signed-off-by: Olivier Colson (oco) <oco@odoo.com> Signed-off-by: William André (wan) <wan@odoo.com> Co-authored-by: John Laterre (jol) <jol@odoo.com>
19 lines
964 B
XML
19 lines
964 B
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<!-- Account Chart Template -->
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<record id="l10n_rs_chart_template" model="account.chart.template">
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<field name="name">Serbia - Chart of Accounts</field>
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<field name="property_account_expense_categ_id" ref="rs_501"/>
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<field name="property_account_income_categ_id" ref="rs_604"/>
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<field name="property_account_payable_id" ref="rs_435"/>
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<field name="property_account_receivable_id" ref="rs_204"/>
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<field name="property_tax_payable_account_id" ref="rs_470"/>
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<field name="property_tax_receivable_account_id" ref="rs_270"/>
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<field name="income_currency_exchange_account_id" ref="rs_663"/>
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<field name="expense_currency_exchange_account_id" ref="rs_563"/>
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<field name="default_cash_difference_expense_account_id" ref="rs_5791" />
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<field name="default_cash_difference_income_account_id" ref="rs_6791" />
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</record>
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</odoo>
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