diff --git a/l10n_us_hr_payroll_account/models/account_chart_template.py b/l10n_us_hr_payroll_account/models/account_chart_template.py index 16232431..4f64cad0 100644 --- a/l10n_us_hr_payroll_account/models/account_chart_template.py +++ b/l10n_us_hr_payroll_account/models/account_chart_template.py @@ -70,9 +70,9 @@ class AccountChartTemplate(models.Model): ]) if journal: if not journal.default_credit_account_id: - journal.default_credit_account_id = accounts[SALARY_EXPENSES].id + journal.default_credit_account_id = accounts[salary_exp_code].id if not journal.default_debit_account_id: - journal.default_debit_account_id = accounts[SALARY_EXPENSES].id + journal.default_debit_account_id = accounts[salary_exp_code].id if hasattr(journal, 'payroll_entry_type'): journal.payroll_entry_type = 'grouped' else: @@ -81,8 +81,8 @@ class AccountChartTemplate(models.Model): 'code': 'PAYR', 'type': 'general', 'company_id': company.id, - 'default_credit_account_id': accounts[SALARY_EXPENSES].id, - 'default_debit_account_id': accounts[SALARY_EXPENSES].id, + 'default_credit_account_id': accounts[salary_exp_code].id, + 'default_debit_account_id': accounts[salary_exp_code].id, }) if hasattr(journal, 'payroll_entry_type'): journal.payroll_entry_type = 'grouped'