diff --git a/addons/l10n_co/data/template/account.account-co.csv b/addons/l10n_co/data/template/account.account-co.csv index 9d04042c2cf..9de77f1a09f 100644 --- a/addons/l10n_co/data/template/account.account-co.csv +++ b/addons/l10n_co/data/template/account.account-co.csv @@ -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" diff --git a/addons/l10n_co/models/template_co.py b/addons/l10n_co/models/template_co.py index d0955fb96f7..10e1ff032a7 100644 --- a/addons/l10n_co/models/template_co.py +++ b/addons/l10n_co/models/template_co.py @@ -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', }, }