From 9d290e2b8cd4e9a56f3072604634cbb4aec3489e Mon Sep 17 00:00:00 2001 From: "Antoine Dupuis (andu)" Date: Mon, 22 Jan 2024 16:40:37 +0100 Subject: [PATCH] [FIX] l10n_pt: Minor fixes to CoA In #87572, the CoA was refactored to follow the regulation for companies under the general regime, which can be found at https://www.occ.pt/fotos/editor2/taxonomiasplanocontas_fev2019.pdf This commit fixes minor discrepancies between our version and the published regulation. taskid:3060790 closes odoo/odoo#157780 X-original-commit: 5625baa2dc2b078c6c534a9aa98f122e7f8f20dc Related: odoo/enterprise#58709 Signed-off-by: Olivier Colson (oco) Signed-off-by: Antoine Dupuis (andu) --- addons/l10n_pt/data/template/account.account-pt.csv | 4 ++-- addons/l10n_pt/models/template_pt.py | 2 +- 2 files changed, 3 insertions(+), 3 deletions(-) diff --git a/addons/l10n_pt/data/template/account.account-pt.csv b/addons/l10n_pt/data/template/account.account-pt.csv index 0ea0bd90b0a..7e66e076d76 100644 --- a/addons/l10n_pt/data/template/account.account-pt.csv +++ b/addons/l10n_pt/data/template/account.account-pt.csv @@ -230,7 +230,7 @@ "chart_4158","4158","235","Others","asset_non_current","False","Outros" "chart_41611","41611","236","Subsidiary investments - Goodwill","asset_non_current","False","Investimentos em subsidiárias - Goodwill" "chart_41612","41612","237","Investments in associates - Goodwill","asset_non_current","False","Investimentos em associadas - Goodwill" -"chart_41613","41613","238","Investments in associates - Goodwill","asset_non_current","False","Investimentos em associadas - Goodwill" +"chart_41613","41613","238","Investments in jointly controlled entities - Goodwill","asset_non_current","False","Investimentos em associadas - Goodwill" "chart_419111","419111","239","Capital participation","asset_non_current","False","Participação de capital" "chart_419112","419112","240","Goodwill","asset_non_current","False","Goodwill" "chart_41912","41912","241","Capital Participations - Other methods","asset_non_current","False","Participações de capital- outros métodos" @@ -630,7 +630,7 @@ "chart_7918","7918","636","Other financing granted","income","False","De outros financiamentos concedidos" "chart_7921","7921","637","Of applications of net financial means","income","False","De aplicações de meios financeiros líquidos" "chart_7922","7922","638","Of associates and joint enterprises","income","False","De associadas e empreendimentos conjuntos" -"chart_7923","7923","639","Subsidiary","income","False","Matérias subsidiárias" +"chart_7923","7923","639","Of subsidiaries","income","False","Matérias subsidiárias" "chart_7928","7928","640","Others","income","False","Outros" "chart_793","793","641","Favorable exchange rate differences","income","False","Diferenças de câmbio favoráveis" "chart_798","798","642","Other similar income","income","False","Outros rendimentos similares" diff --git a/addons/l10n_pt/models/template_pt.py b/addons/l10n_pt/models/template_pt.py index 9b2246c1df0..6d4888de6b7 100644 --- a/addons/l10n_pt/models/template_pt.py +++ b/addons/l10n_pt/models/template_pt.py @@ -22,7 +22,7 @@ class AccountChartTemplate(models.AbstractModel): 'account_fiscal_country_id': 'base.pt', 'bank_account_code_prefix': '12', 'cash_account_code_prefix': '11', - 'transfer_account_code_prefix': '15', + 'transfer_account_code_prefix': '1431', 'account_default_pos_receivable_account_id': 'chart_2117', 'income_currency_exchange_account_id': 'chart_7861', 'expense_currency_exchange_account_id': 'chart_6863',