pengyuthon/odoo_source
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

[IMP] l10n_co: add cash difference gain/loss accounts

Browse Source 
Adds 2 accounts in the Chart of Accounts for l10n_co for the cash difference gains and losses and set them as default accounts.

task-3546441

closes odoo/odoo#138198

Related: odoo/enterprise#48683
Signed-off-by: John Laterre (jol) <jol@odoo.com>
This commit is contained in:
hupo-odoo
2023-10-16 13:11:10 +00:00
parent c584fa8de0
commit 87e3490f6e
2 changed files with 4 additions and 0 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_co/data/template/account.account-co.csv
+2
View File
@@ -272,6 +272,7 @@
"co_puc_426000","426000","Concession participations","False","income","Participaciones En Concesiones"
"co_puc_426500","426500","Revenues from prior years","False","income","Ingresos De Ejercicios Anteriores"
"co_puc_427500","427500","Returns on other sales (DB)","False","income","Devoluciones, Rebajas Y Descuentos En Otras Ventas (DB)"
"co_puc_428000","428000","Cash Difference Gain","False","income","Ganancia por diferencia de efectivo"
"co_puc_429500","429500","Others","False","income","Otras Inversiones"
"co_puc_510500","510500","Personnel expenses","False","expense","Gastos De Personal"
"co_puc_511000","511000","Fees","False","expense","Cuotas Por Devolver"
@@ -311,6 +312,7 @@
"co_puc_531000","531000","Loss on sale and retirement of assets","False","expense","Perdida En Venta Y Retiro De Bienes"
"co_puc_531300","531300","Loss from equity method","False","expense","Pérdidas método de participación"
"co_puc_531500","531500","Extraordinary expenses","False","expense","Gastos Extraordinarios"
"co_puc_532000","532000","Cash Difference Loss","False","expense","Pérdida por diferencia de caja"
"co_puc_539500","539500","Miscellaneous expenses","False","expense","Gastos Diversos"
"co_puc_540500","540500","Income tax and supplementary taxes","False","expense","Impuesto De Renta Y Complementarios"
"co_puc_590500","590500","Profit and Loss","False","expense","Ganancias Y Perdidas"
1 id code name reconcile account_type name@es
272 co_puc_426000 426000 Concession participations False income Participaciones En Concesiones
273 co_puc_426500 426500 Revenues from prior years False income Ingresos De Ejercicios Anteriores
274 co_puc_427500 427500 Returns on other sales (DB) False income Devoluciones, Rebajas Y Descuentos En Otras Ventas (DB)
275 co_puc_428000 428000 Cash Difference Gain False income Ganancia por diferencia de efectivo
276 co_puc_429500 429500 Others False income Otras Inversiones
277 co_puc_510500 510500 Personnel expenses False expense Gastos De Personal
278 co_puc_511000 511000 Fees False expense Cuotas Por Devolver
312 co_puc_531000 531000 Loss on sale and retirement of assets False expense Perdida En Venta Y Retiro De Bienes
313 co_puc_531300 531300 Loss from equity method False expense Pérdidas método de participación
314 co_puc_531500 531500 Extraordinary expenses False expense Gastos Extraordinarios
315 co_puc_532000 532000 Cash Difference Loss False expense Pérdida por diferencia de caja
316 co_puc_539500 539500 Miscellaneous expenses False expense Gastos Diversos
317 co_puc_540500 540500 Income tax and supplementary taxes False expense Impuesto De Renta Y Complementarios
318 co_puc_590500 590500 Profit and Loss False expense Ganancias Y Perdidas
addons/l10n_co/models/template_co.py
+2
View File
@@ -30,5 +30,7 @@ class AccountChartTemplate(models.AbstractModel):
'account_journal_early_pay_discount_gain_account_id': 'co_puc_421040',
'account_sale_tax_id': 'l10n_co_tax_8',
'account_purchase_tax_id': 'l10n_co_tax_1',
'default_cash_difference_income_account_id': 'co_puc_428000',
'default_cash_difference_expense_account_id': 'co_puc_532000',
},
}