From 677097ada260747f3a51ab08320f93f0095a13c1 Mon Sep 17 00:00:00 2001 From: "Antoine Dupuis (andu)" <andu@odoo.com> Date: Fri, 12 May 2023 13:19:53 +0000 Subject: [PATCH] [FIX] l10n_it: Remove accounts 71 and 72 from the CoA. Since the coming into force on 01/01/2016 of Legislative Decree 139/2015 implementing EU Directive 2013/34/EU, extraordinary gains and losses should no longer be accounted separately on the P&L statement. See this article https://www.fisco7.it/2017/02/come-ricollocare-nel-conto-economico-gli-abrogati-oneri-e-proventi-straordinari/ There is therefore no point in having special accounts for extraordinary gains and losses. So we are removing accounts 71 and 72, both from the CoA and from the Profit and Loss accounts. Since they should no longer be used since 2016, this should not have any impact for existing users. closes odoo/odoo#121288 Related: odoo/enterprise#41014 Signed-off-by: Quentin De Paoli <qdp@odoo.com> --- addons/l10n_it/data/account.account.template.csv | 7 ------- 1 file changed, 7 deletions(-) diff --git a/addons/l10n_it/data/account.account.template.csv b/addons/l10n_it/data/account.account.template.csv index c695232d5f1f..dc041cc8d598 100644 --- a/addons/l10n_it/data/account.account.template.csv +++ b/addons/l10n_it/data/account.account.template.csv @@ -173,13 +173,6 @@ id,code,name,account_type,reconcile,chart_template_id:id,tag_ids:id 5203,5203,Sconti passivi bancari,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PL 5210,5210,Interessi passivi su mutui,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PL 5240,5240,Oneri finanziari diversi,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PL -7101,7101,Plusvalenze straordinarie,income_other,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_E_PL -7102,7102,Sopravvenienze attive straordinarie,income_other,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_E_PL -7103,7103,Insussistenze attive straordinarie,income_other,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_E_PL -7201,7201,Minusvalenze straordinarie,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_E_PL -7202,7202,Sopravvenienze passive straordinarie,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_E_PL -7203,7203,Insussistenze passive straordinarie,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_E_PL -7204,7204,Imposte esercizi precedenti,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_E_PL 8101,8101,Imposte dell'esercizio,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_E_PL 9101,9101,Conto di risultato economico,expense,FALSE,l10n_it_chart_template_generic, 9102,9102,Stato patrimoniale,expense,FALSE,l10n_it_chart_template_generic, -- GitLab