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[14.0][Anglo-saxon accounting]: Habilita anglo-saxon para COA templates e cria contas intermediárias para COA generic #2667

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Aug 30, 2023
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[14.0][Anglo-saxon accounting]: Habilita anglo-saxon para COA templates e cria contas intermediárias para COA generic #2667

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bb6e2ca
[IMP] use_anglo_saxon in l10n_br_coa_simple
rvalyi Aug 12, 2021
f98bb2f
[IMP] use_anglo_saxon in l10n_br_coa_generic
rvalyi Aug 12, 2021
69be409
[ADD] anglo-saxon interim generic accounts
DiegoParadeda Aug 24, 2023
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2 changes: 2 additions & 0 deletions l10n_br_coa_generic/data/account.account.template.csv
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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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1 change: 1 addition & 0 deletions l10n_br_coa_generic/data/l10n_br_coa_generic_template.xml
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Expand Up @@ -11,6 +11,7 @@
<field name="transfer_account_code_prefix">1.1.1.2.0</field>
<field name="currency_id" ref="base.BRL" />
<field name="parent_id" ref="l10n_br_coa.l10n_br_coa_template" />
<field name="use_anglo_saxon" eval="1" />
</record>

</odoo>
1 change: 1 addition & 0 deletions l10n_br_coa_simple/data/l10n_br_coa_simple_template.xml
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Expand Up @@ -9,6 +9,7 @@
<field name="transfer_account_code_prefix">1.1.1.0</field>
<field name="currency_id" ref="base.BRL" />
<field name="parent_id" ref="l10n_br_coa.l10n_br_coa_template" />
<field name="use_anglo_saxon" eval="1" />
</record>

</odoo>
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