diff options
| author | wan <wan@odoo.com> | 2020-01-10 14:41:24 +0000 |
|---|---|---|
| committer | wan <wan@odoo.com> | 2020-03-05 08:48:20 +0000 |
| commit | 03d385af8d37ba9f43fab3f665549ca5d4776533 (patch) | |
| tree | b89662c44b8406a5504ea14f81c6521b6585fccd /addons/l10n_generic_coa | |
| parent | ae8115e6c8870e87ae8de99e47486dd77fdb6f6c (diff) | |
[IMP] account: accrual never change account on the fly
Before this commit, the account on the original line was replaced by the
accrual account. This could be problematic for hashed journals. Instead
of having 2 different behaviors for hashed/non hashed journals, we
decided to always create 2 journal entries, which is also more academic:
* We don't replace something on an entry that has been posted
* We don't end up with taxes on the accrual account
* Accountants are used to do it this way
closes odoo/odoo#42787
Signed-off-by: Cedric Snauwaert (csn) <csn@openerp.com>
Diffstat (limited to 'addons/l10n_generic_coa')
| -rw-r--r-- | addons/l10n_generic_coa/data/account.account.template.csv | 4 |
1 files changed, 2 insertions, 2 deletions
diff --git a/addons/l10n_generic_coa/data/account.account.template.csv b/addons/l10n_generic_coa/data/account.account.template.csv index 82f70556f4a..9030e5bbea6 100644 --- a/addons/l10n_generic_coa/data/account.account.template.csv +++ b/addons/l10n_generic_coa/data/account.account.template.csv @@ -4,7 +4,7 @@ "stock_in","Stock Interim (Received)","1102","account.data_account_type_current_assets","l10n_generic_coa.configurable_chart_template","","True" "stock_out","Stock Interim (Delivered)","1103","account.data_account_type_current_assets","l10n_generic_coa.configurable_chart_template","","True" "receivable","Account Receivable","1210","account.data_account_type_receivable","l10n_generic_coa.configurable_chart_template","","True" -"to_receive_rec","Products to receive","12101","account.data_account_type_current_assets","l10n_generic_coa.configurable_chart_template","","True" +"to_receive_rec","Products to receive","1211","account.data_account_type_current_assets","l10n_generic_coa.configurable_chart_template","","True" "tax_paid","Tax Paid","1310","account.data_account_type_current_assets","l10n_generic_coa.configurable_chart_template","","False" "tax_receivable","Tax Receivable","1320","account.data_account_type_current_assets","l10n_generic_coa.configurable_chart_template","","False" "prepayments","Prepayments","1410","account.data_account_type_prepayments","l10n_generic_coa.configurable_chart_template","","False" @@ -12,7 +12,7 @@ "non_current_assets","Non-current assets","1910","account.data_account_type_non_current_assets","l10n_generic_coa.configurable_chart_template","","False" "current_liabilities","Current Liabilities","2010","account.data_account_type_current_liabilities","l10n_generic_coa.configurable_chart_template","","False" "payable","Account Payable","2110","account.data_account_type_payable","l10n_generic_coa.configurable_chart_template","","True" -"to_receive_pay","Bills to receive","21101","account.data_account_type_current_liabilities","l10n_generic_coa.configurable_chart_template","","True" +"to_receive_pay","Bills to receive","2111","account.data_account_type_current_liabilities","l10n_generic_coa.configurable_chart_template","","True" "tax_received","Tax Received","2510","account.data_account_type_current_liabilities","l10n_generic_coa.configurable_chart_template","","False" "tax_payable","Tax Payable","2520","account.data_account_type_current_liabilities","l10n_generic_coa.configurable_chart_template","","False" "non_current_liabilities","Non-current Liabilities","2910","account.data_account_type_non_current_liabilities","l10n_generic_coa.configurable_chart_template","","False" |