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[FIX] l10n_pt: wrong P&L, fix account types

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closes odoo/odoo#80487

X-original-commit: 284e1e891eb673e962c4918dbb881db9d3b494a6
Signed-off-by: Josse Colpaert <jco@openerp.com>
Signed-off-by: Florian Gilbert <flg@odoo.com>
This commit is contained in:
Daniel Reis
2021-11-29 08:06:24 +00:00
parent 102e7d8c35
commit 2264fcc8fd
1 changed files with 34 additions and 34 deletions
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addons/l10n_pt/data/l10n_pt_chart_data.xml
+34 -34
View File
@@ -682,217 +682,217 @@
<record id="chart_311" model="account.account.template">
<field name="code">311</field>
<field name="name">Mercadorias</field>
<field name="user_type_id" ref="account.data_account_type_expenses" />
<field name="user_type_id" ref="account.data_account_type_current_assets" />
<field name="chart_template_id" ref="pt_chart_template"/>
</record>
<record id="chart_312" model="account.account.template">
<field name="code">312</field>
<field name="name">Matérias primas, subsidiárias e de consumo</field>
<field name="user_type_id" ref="account.data_account_type_expenses" />
<field name="user_type_id" ref="account.data_account_type_current_assets" />
<field name="chart_template_id" ref="pt_chart_template"/>
</record>
<record id="chart_313" model="account.account.template">
<field name="code">313</field>
<field name="name">Activos biológicos</field>
<field name="user_type_id" ref="account.data_account_type_expenses" />
<field name="user_type_id" ref="account.data_account_type_current_assets" />
<field name="chart_template_id" ref="pt_chart_template"/>
</record>
<record id="chart_317" model="account.account.template">
<field name="code">317</field>
<field name="name">Devoluções de compras</field>
<field name="user_type_id" ref="account.data_account_type_expenses" />
<field name="user_type_id" ref="account.data_account_type_current_assets" />
<field name="chart_template_id" ref="pt_chart_template"/>
</record>
<record id="chart_318" model="account.account.template">
<field name="code">318</field>
<field name="name">Descontos e abatimentos em compras</field>
<field name="user_type_id" ref="account.data_account_type_expenses" />
<field name="user_type_id" ref="account.data_account_type_current_assets" />
<field name="chart_template_id" ref="pt_chart_template"/>
</record>
<record id="chart_325" model="account.account.template">
<field name="code">325</field>
<field name="name">Mercadorias em trânsito</field>
<field name="user_type_id" ref="account.data_account_type_expenses" />
<field name="user_type_id" ref="account.data_account_type_current_assets" />
<field name="chart_template_id" ref="pt_chart_template"/>
</record>
<record id="chart_326" model="account.account.template">
<field name="code">326</field>
<field name="name">Mercadorias em poder de terceiros</field>
<field name="user_type_id" ref="account.data_account_type_expenses" />
<field name="user_type_id" ref="account.data_account_type_current_assets" />
<field name="chart_template_id" ref="pt_chart_template"/>
</record>
<record id="chart_329" model="account.account.template">
<field name="code">329</field>
<field name="name">Perdas por imparidade acumuladas</field>
<field name="user_type_id" ref="account.data_account_type_expenses" />
<field name="user_type_id" ref="account.data_account_type_current_assets" />
<field name="chart_template_id" ref="pt_chart_template"/>
</record>
<record id="chart_331" model="account.account.template">
<field name="code">331</field>
<field name="name">Matérias primas</field>
<field name="user_type_id" ref="account.data_account_type_expenses" />
<field name="user_type_id" ref="account.data_account_type_current_assets" />
<field name="chart_template_id" ref="pt_chart_template"/>
</record>
<record id="chart_332" model="account.account.template">
<field name="code">332</field>
<field name="name">Matérias subsidiárias</field>
<field name="user_type_id" ref="account.data_account_type_expenses" />
<field name="user_type_id" ref="account.data_account_type_current_assets" />
<field name="chart_template_id" ref="pt_chart_template"/>
</record>
<record id="chart_333" model="account.account.template">
<field name="code">333</field>
<field name="name">Embalagens</field>
<field name="user_type_id" ref="account.data_account_type_expenses" />
<field name="user_type_id" ref="account.data_account_type_current_assets" />
<field name="chart_template_id" ref="pt_chart_template"/>
</record>
<record id="chart_334" model="account.account.template">
<field name="code">334</field>
<field name="name">Materiais diversos</field>
<field name="user_type_id" ref="account.data_account_type_expenses" />
<field name="user_type_id" ref="account.data_account_type_current_assets" />
<field name="chart_template_id" ref="pt_chart_template"/>
</record>
<record id="chart_335" model="account.account.template">
<field name="code">335</field>
<field name="name">Matérias em trânsito</field>
<field name="user_type_id" ref="account.data_account_type_expenses" />
<field name="user_type_id" ref="account.data_account_type_current_assets" />
<field name="chart_template_id" ref="pt_chart_template"/>
</record>
<record id="chart_339" model="account.account.template">
<field name="code">339</field>
<field name="name">Perdas por imparidade acumuladas</field>
<field name="user_type_id" ref="account.data_account_type_expenses" />
<field name="user_type_id" ref="account.data_account_type_current_assets" />
<field name="chart_template_id" ref="pt_chart_template"/>
</record>
<record id="chart_346" model="account.account.template">
<field name="code">346</field>
<field name="name">Produtos em poder de terceiros</field>
<field name="user_type_id" ref="account.data_account_type_expenses" />
<field name="user_type_id" ref="account.data_account_type_current_assets" />
<field name="chart_template_id" ref="pt_chart_template"/>
</record>
<record id="chart_349" model="account.account.template">
<field name="code">349</field>
<field name="name">Perdas por imparidade acumuladas</field>
<field name="user_type_id" ref="account.data_account_type_expenses" />
<field name="user_type_id" ref="account.data_account_type_current_assets" />
<field name="chart_template_id" ref="pt_chart_template"/>
</record>
<record id="chart_351" model="account.account.template">
<field name="code">351</field>
<field name="name">Subprodutos</field>
<field name="user_type_id" ref="account.data_account_type_expenses" />
<field name="user_type_id" ref="account.data_account_type_current_assets" />
<field name="chart_template_id" ref="pt_chart_template"/>
</record>
<record id="chart_352" model="account.account.template">
<field name="code">352</field>
<field name="name">Desperdícios, resíduos e refugos</field>
<field name="user_type_id" ref="account.data_account_type_expenses" />
<field name="user_type_id" ref="account.data_account_type_current_assets" />
<field name="chart_template_id" ref="pt_chart_template"/>
</record>
<record id="chart_359" model="account.account.template">
<field name="code">359</field>
<field name="name">Perdas por imparidade acumuladas</field>
<field name="user_type_id" ref="account.data_account_type_expenses" />
<field name="user_type_id" ref="account.data_account_type_current_assets" />
<field name="chart_template_id" ref="pt_chart_template"/>
</record>
<record id="chart_36" model="account.account.template">
<field name="code">36</field>
<field name="name">Produtos e trabalhos em curso</field>
<field name="user_type_id" ref="account.data_account_type_expenses" />
<field name="user_type_id" ref="account.data_account_type_current_assets" />
<field name="chart_template_id" ref="pt_chart_template"/>
</record>
<record id="chart_3711" model="account.account.template">
<field name="code">3711</field>
<field name="name">Animais</field>
<field name="user_type_id" ref="account.data_account_type_expenses" />
<field name="user_type_id" ref="account.data_account_type_current_assets" />
<field name="chart_template_id" ref="pt_chart_template"/>
</record>
<record id="chart_3712" model="account.account.template">
<field name="code">3712</field>
<field name="name">Plantas</field>
<field name="user_type_id" ref="account.data_account_type_expenses" />
<field name="user_type_id" ref="account.data_account_type_current_assets" />
<field name="chart_template_id" ref="pt_chart_template"/>
</record>
<record id="chart_3721" model="account.account.template">
<field name="code">3721</field>
<field name="name">Animais</field>
<field name="user_type_id" ref="account.data_account_type_expenses" />
<field name="user_type_id" ref="account.data_account_type_current_assets" />
<field name="chart_template_id" ref="pt_chart_template"/>
</record>
<record id="chart_3722" model="account.account.template">
<field name="code">3722</field>
<field name="name">Plantas</field>
<field name="user_type_id" ref="account.data_account_type_expenses" />
<field name="user_type_id" ref="account.data_account_type_current_assets" />
<field name="chart_template_id" ref="pt_chart_template"/>
</record>
<record id="chart_382" model="account.account.template">
<field name="code">382</field>
<field name="name">Mercadorias</field>
<field name="user_type_id" ref="account.data_account_type_expenses" />
<field name="user_type_id" ref="account.data_account_type_current_assets" />
<field name="chart_template_id" ref="pt_chart_template"/>
</record>
<record id="chart_383" model="account.account.template">
<field name="code">383</field>
<field name="name">Matérias primas, subsidiárias e de consumo</field>
<field name="user_type_id" ref="account.data_account_type_expenses" />
<field name="user_type_id" ref="account.data_account_type_current_assets" />
<field name="chart_template_id" ref="pt_chart_template"/>
</record>
<record id="chart_384" model="account.account.template">
<field name="code">384</field>
<field name="name">Produtos acabados e intermédios</field>
<field name="user_type_id" ref="account.data_account_type_expenses" />
<field name="user_type_id" ref="account.data_account_type_current_assets" />
<field name="chart_template_id" ref="pt_chart_template"/>
</record>
<record id="chart_385" model="account.account.template">
<field name="code">385</field>
<field name="name">Subprodutos, desperdícios, resíduos e refugos</field>
<field name="user_type_id" ref="account.data_account_type_expenses" />
<field name="user_type_id" ref="account.data_account_type_current_assets" />
<field name="chart_template_id" ref="pt_chart_template"/>
</record>
<record id="chart_386" model="account.account.template">
<field name="code">386</field>
<field name="name">Produtos e trabalhos em curso</field>
<field name="user_type_id" ref="account.data_account_type_expenses" />
<field name="user_type_id" ref="account.data_account_type_current_assets" />
<field name="chart_template_id" ref="pt_chart_template"/>
</record>
<record id="chart_387" model="account.account.template">
<field name="code">387</field>
<field name="name">Activos biológicos</field>
<field name="user_type_id" ref="account.data_account_type_expenses" />
<field name="user_type_id" ref="account.data_account_type_current_assets" />
<field name="chart_template_id" ref="pt_chart_template"/>
</record>
<record id="chart_39" model="account.account.template">
<field name="code">39</field>
<field name="name">Adiantamentos por conta de compras</field>
<field name="user_type_id" ref="account.data_account_type_expenses" />
<field name="user_type_id" ref="account.data_account_type_current_assets" />
<field name="chart_template_id" ref="pt_chart_template"/>
</record>
@@ -1627,21 +1627,21 @@
<record id="chart_641" model="account.account.template">
<field name="code">641</field>
<field name="name">Propriedades de investimento</field>
<field name="user_type_id" ref="account.data_account_type_expenses" />
<field name="user_type_id" ref="account.data_account_type_depreciation" />
<field name="chart_template_id" ref="pt_chart_template"/>
</record>
<record id="chart_642" model="account.account.template">
<field name="code">642</field>
<field name="name">Activos fixos tangíveis</field>
<field name="user_type_id" ref="account.data_account_type_expenses" />
<field name="user_type_id" ref="account.data_account_type_depreciation" />
<field name="chart_template_id" ref="pt_chart_template"/>
</record>
<record id="chart_643" model="account.account.template">
<field name="code">643</field>
<field name="name">Activos intangíveis</field>
<field name="user_type_id" ref="account.data_account_type_expenses" />
<field name="user_type_id" ref="account.data_account_type_depreciation" />
<field name="chart_template_id" ref="pt_chart_template"/>
</record>