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[ADD] anglo-saxon interim generic accounts
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DiegoParadeda committed Aug 29, 2023
1 parent f98bb2f commit 69be409
Showing 1 changed file with 2 additions and 0 deletions.
2 changes: 2 additions & 0 deletions l10n_br_coa_generic/data/account.account.template.csv
Original file line number Diff line number Diff line change
Expand Up @@ -25,6 +25,8 @@ coa_generic_114109,1.1.4.1.09,ISSF a Compensar,,l10n_br_coa.data_account_type_cu
coa_generic_115101,1.1.5.1.01,Seguros a Apropriar,,l10n_br_coa.data_account_type_current_assets_other_credits,0,l10n_br_coa_generic_template
coa_generic_115102,1.1.5.1.02,Encargos a Apropriar,,l10n_br_coa.data_account_type_current_assets_other_credits,0,l10n_br_coa_generic_template
coa_generic_115103,1.1.5.1.03,IPTU a Apropriar,,l10n_br_coa.data_account_type_current_assets_other_credits,0,l10n_br_coa_generic_template
coa_generic_119001,1.1.9.0.01,Estoque Intermediário (Recebido),,account.data_account_type_non_current_assets,1,l10n_br_coa_generic_template
coa_generic_119002,1.1.9.0.02,Estoque Intermediário (Enviado),,account.data_account_type_non_current_assets,1,l10n_br_coa_generic_template
coa_generic_119101,1.1.9.1.01,Estoque Inicial Mercadorias,,l10n_br_coa.data_account_type_current_assets_stock,1,l10n_br_coa_generic_template
coa_generic_119102,1.1.9.1.02,Compras Mercadorias,,l10n_br_coa.data_account_type_current_assets_stock,0,l10n_br_coa_generic_template
coa_generic_119103,1.1.9.1.03,Fretes e Carretos Mercadorias,,l10n_br_coa.data_account_type_current_assets_stock,0,l10n_br_coa_generic_template
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