From bb6e2cab1213329da8b09a5e21da5186e61fe991 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Rapha=C3=ABl=20Valyi?= Date: Thu, 12 Aug 2021 03:20:59 -0300 Subject: [PATCH 1/3] [IMP] use_anglo_saxon in l10n_br_coa_simple --- l10n_br_coa_simple/data/l10n_br_coa_simple_template.xml | 1 + 1 file changed, 1 insertion(+) diff --git a/l10n_br_coa_simple/data/l10n_br_coa_simple_template.xml b/l10n_br_coa_simple/data/l10n_br_coa_simple_template.xml index e7cd744059bc..e59e8e1c2373 100644 --- a/l10n_br_coa_simple/data/l10n_br_coa_simple_template.xml +++ b/l10n_br_coa_simple/data/l10n_br_coa_simple_template.xml @@ -9,6 +9,7 @@ 1.1.1.0 + From f98bb2f28b7d26c4b0ad2ed6b892a6a25f2bf166 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Rapha=C3=ABl=20Valyi?= Date: Thu, 12 Aug 2021 03:22:46 -0300 Subject: [PATCH 2/3] [IMP] use_anglo_saxon in l10n_br_coa_generic --- l10n_br_coa_generic/data/l10n_br_coa_generic_template.xml | 1 + 1 file changed, 1 insertion(+) diff --git a/l10n_br_coa_generic/data/l10n_br_coa_generic_template.xml b/l10n_br_coa_generic/data/l10n_br_coa_generic_template.xml index 8c2b622b876f..6f741c49da61 100644 --- a/l10n_br_coa_generic/data/l10n_br_coa_generic_template.xml +++ b/l10n_br_coa_generic/data/l10n_br_coa_generic_template.xml @@ -11,6 +11,7 @@ 1.1.1.2.0 + From 69be4097a9b1d9847b1dbbbb8ed8df11d9eb2af9 Mon Sep 17 00:00:00 2001 From: Diego Paradeda Date: Thu, 24 Aug 2023 15:49:00 -0300 Subject: [PATCH 3/3] [ADD] anglo-saxon interim generic accounts --- l10n_br_coa_generic/data/account.account.template.csv | 2 ++ 1 file changed, 2 insertions(+) diff --git a/l10n_br_coa_generic/data/account.account.template.csv b/l10n_br_coa_generic/data/account.account.template.csv index 610669e42932..3cda773ef39a 100644 --- a/l10n_br_coa_generic/data/account.account.template.csv +++ b/l10n_br_coa_generic/data/account.account.template.csv @@ -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