[FIX] l10n_*: add missing tax closing accounts

* l10n_ae, l10n_ar, l10n_at, l10n_au, l10n_bg, l10n_br, l10n_ch,
l10n_cl, l10n_dk, l10n_es, l10n_hu, l10n_in, l10n_mn, l10n_nl, l10n_no,
l10n_pt, l10n_sa, l10n_se, l10n_sg, l10n_si, l10n_uk

Some localizations do not have any default account for tax closing.
This leads to the opening of a RedirectWarning when trying to do a tax
closing.

task-3082332

closes odoo/odoo#124003

X-original-commit: 14abe7acb11d522fb2b4a274ac0eb06d41e637ed
Related: odoo/enterprise#42071
Signed-off-by: Olivier Colson (oco) <oco@odoo.com>
Signed-off-by: Dylan Kiss (dyki) <dyki@odoo.com>

addons/l10n_ae/models/template_ae.py

@@ -13,6 +13,8 @@ class AccountChartTemplate(models.AbstractModel):
             'property_account_payable_id': 'uae_account_201002',
             'property_account_expense_categ_id': 'uae_account_400001',
             'property_account_income_categ_id': 'uae_account_500001',
+            'property_tax_payable_account_id': 'uae_account_202003',
+            'property_tax_receivable_account_id': 'uae_account_100103',
             'code_digits': '6',
         }
 

addons/l10n_ar/data/account_chart_template_data2.xml

@@ -1,6 +1,4 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
-
     <menuitem id="account_reports_ar_statements_menu" name="Argentinean Statements" parent="account.menu_finance_reports" sequence="5" groups="account.group_account_readonly"/>
-
-    </odoo>
+</odoo>

addons/l10n_ar/data/template/account.account-ar_base.csv

@@ -223,3 +223,4 @@
 "base_amortizacion_rodados","5.7.1.01.040","expense_depreciation","Amortization of rolling stock","False","Amortización rodados"
 "base_amortizacion_derechos_de_marca","5.7.1.01.050","expense_depreciation","Amortization of trademark rights","False","Amortización Derechos de marca"
 "base_contrapartida_auxiliar","6.0.0.00.010","asset_current","Auxiliary Counterpart","False","Contrapartida Auxiliar"
+"base_default_vat","9.9.9.99.999","liability_current","Default VAT Payable/Receivable Account","False","Cuenta predeterminada de IVA por pagar/por cobrar"

addons/l10n_ar/models/template_ar_base.py

@@ -13,6 +13,8 @@ class AccountChartTemplate(models.AbstractModel):
             'property_account_payable_id': 'base_proveedores',
             'property_account_expense_categ_id': 'base_compra_mercaderia',
             'property_account_income_categ_id': 'base_venta_de_mercaderia',
+            'property_tax_payable_account_id': 'base_default_vat',
+            'property_tax_receivable_account_id': 'base_default_vat',
             'name': 'Generic Chart of Accounts Argentina Single Taxpayer / Basis',
             'code_digits': '12',
         }

addons/l10n_ar/models/template_ar_ri.py

@@ -12,6 +12,8 @@ class AccountChartTemplate(models.AbstractModel):
             'name': 'Argentine Generic Chart of Accounts for Registered Accountants',
             'parent': 'ar_ex',
             'code_digits': '12',
+            'property_tax_payable_account_id': 'ri_iva_saldo_a_pagar',
+            'property_tax_receivable_account_id': 'ri_iva_saldo_tecnico_favor',
         }
 
     @template('ar_ri', 'res.company')

addons/l10n_at/models/template_at.py

@@ -17,6 +17,8 @@ class AccountChartTemplate(models.AbstractModel):
             'property_stock_account_input_categ_id': 'chart_at_template_3740',
             'property_stock_account_output_categ_id': 'chart_at_template_5000',
             'property_stock_valuation_account_id': 'chart_at_template_1600',
+            'property_tax_payable_account_id': 'chart_at_template_2600',
+            'property_tax_receivable_account_id': 'chart_at_template_2600',
             'code_digits': '4',
         }
 

addons/l10n_au/data/template/account.account-au.csv

@@ -27,6 +27,7 @@
 "au_21200","21200","Trade Creditors","liability_payable","True"
 "au_21210","21210","A/P Accrual - Inventory","liability_current","False"
 "au_21310","21310","GST Collected","liability_current","False"
+"au_21320","21320","BAS Payments","liability_current","False"
 "au_21330","21330","GST Paid","asset_current","False"
 "au_21350","21350","Fuel Tax Credits Accrued","liability_current","False"
 "au_21355","21355","WET Payable","liability_current","False"

addons/l10n_au/models/template_au.py

@@ -18,6 +18,8 @@ class AccountChartTemplate(models.AbstractModel):
             'property_stock_account_input_categ_id': 'au_21210',
             'property_stock_account_output_categ_id': 'au_11340',
             'property_stock_valuation_account_id': 'au_11330',
+            'property_tax_payable_account_id': 'au_21320',
+            'property_tax_receivable_account_id': 'au_21320',
         }
 
     @template('au', 'res.company')

addons/l10n_bg/models/template_bg.py

@@ -13,6 +13,8 @@ class AccountChartTemplate(models.AbstractModel):
             'property_account_payable_id': 'l10n_bg_401',
             'property_account_expense_categ_id': 'l10n_bg_601',
             'property_account_income_categ_id': 'l10n_bg_701',
+            'property_tax_payable_account_id': 'l10n_bg_4539',
+            'property_tax_receivable_account_id': 'l10n_bg_4538',
             'code_digits': '6',
         }
 

addons/l10n_br/models/template_br.py

@@ -14,6 +14,8 @@ class AccountChartTemplate(models.AbstractModel):
             'property_account_payable_id': 'account_template_201010301',
             'property_account_expense_categ_id': 'account_template_30101030101',
             'property_account_income_categ_id': 'account_template_30101010105',
+            'property_tax_payable_account_id': 'account_template_202011003',
+            'property_tax_receivable_account_id': 'account_template_102010802',
         }
 
     @template('br', 'res.company')

addons/l10n_ch/models/template_ch.py

@@ -14,6 +14,8 @@ class AccountChartTemplate(models.AbstractModel):
             'property_account_payable_id': 'ch_coa_2000',
             'property_account_expense_categ_id': 'ch_coa_4200',
             'property_account_income_categ_id': 'ch_coa_3200',
+            'property_tax_payable_account_id': 'ch_coa_2201',
+            'property_tax_receivable_account_id': 'ch_coa_1176',
         }
 
     @template('ch', 'res.company')

addons/l10n_cl/data/l10n_cl_chart_data.xml

@@ -75,14 +75,12 @@
         <field name="applicability">accounts</field>
     </record>
 
-
     <record id="tag_cl_purchase_mnt_neto_actf" model="account.account.tag">
         <!-- TotMntActivoFijo -->
         <field name="name">Purchases - Total Nets Amount Fixed Assets</field>
         <field name="applicability">accounts</field>
     </record>
 
-
     <record id="tag_cl_purchase_tab_puros" model="account.account.tag">
         <!-- TotTabPuros -->
         <field name="name">Purchases - Total Manufactured Cigars</field>
@@ -117,4 +115,4 @@
         <field name="applicability">accounts</field>
     </record>
 
-    </odoo>
+</odoo>

addons/l10n_cl/models/template_cl.py

@@ -18,6 +18,8 @@ class AccountChartTemplate(models.AbstractModel):
             'property_stock_account_input_categ_id': 'account_210230',
             'property_stock_account_output_categ_id': 'account_110640',
             'property_stock_valuation_account_id': 'account_110610',
+            'property_tax_payable_account_id': 'account_210760',
+            'property_tax_receivable_account_id': 'account_210760',
         }
 
     @template('cl', 'res.company')

addons/l10n_dk/models/template_dk.py

@@ -18,6 +18,8 @@ class AccountChartTemplate(models.AbstractModel):
             'property_stock_account_input_categ_id': 'a8450',
             'property_stock_account_output_categ_id': 'a6670',
             'property_stock_valuation_account_id': 'a6530',
+            'property_tax_payable_account_id': 'a8798',
+            'property_tax_receivable_account_id': 'a8798',
             'code_digits': '4',
             'use_anglo_saxon': True,
         }

addons/l10n_es/models/template_es_common.py

@@ -15,6 +15,8 @@ class AccountChartTemplate(models.AbstractModel):
             'property_account_payable_id': 'account_common_4100',
             'property_account_expense_categ_id': 'account_common_600',
             'property_account_income_categ_id': 'account_common_7000',
+            'property_tax_payable_account_id': 'account_common_4750',
+            'property_tax_receivable_account_id': 'account_common_4700',
         }
 
     @template('es_common', 'res.company')

addons/l10n_hu/models/template_hu.py

@@ -13,6 +13,8 @@ class AccountChartTemplate(models.AbstractModel):
             'property_account_payable_id': 'l10n_hu_454',
             'property_account_expense_categ_id': 'l10n_hu_811',
             'property_account_income_categ_id': 'l10n_hu_911',
+            'property_tax_payable_account_id': 'l10n_hu_468',
+            'property_tax_receivable_account_id': 'l10n_hu_468',
             'code_digits': '6',
         }
 

addons/l10n_in/data/template/account.account-in.csv

@@ -7,6 +7,7 @@
 "p10053","IGST Receivable","10053","asset_current","l10n_in.igst_tag_account","False"
 "p10057","Reverse Charge Tax Receivable","10057","asset_current","","False"
 "p10054","TDS Receivable","10058","asset_current","","False"
+"p10059","Tax Current Account - Receivable","10059","asset_current","","False"
 "p10061","Deposit Account","10061","asset_current","","False"
 "p10071","Prepaid Insurance","10071","asset_current","","False"
 "p1011","Buildings","1011","asset_fixed","","False"
@@ -27,6 +28,7 @@
 "p11232","SGST Payable","11232","liability_current","l10n_in.sgst_tag_account","False"
 "p11233","CGST Payable","11233","liability_current","l10n_in.cgst_tag_account","False"
 "p11234","IGST Payable","11234","liability_current","l10n_in.igst_tag_account","False"
+"p11239","Tax Current Account - Payable","11239","liability_current","","False"
 "p11241","Wages Payable","11241","liability_current","","False"
 "p11242","Interest Payable","11242","liability_current","","False"
 "p11243","Notes Payable","11243","liability_current","","False"

addons/l10n_in/models/template_in.py

@@ -13,6 +13,8 @@ class AccountChartTemplate(models.AbstractModel):
             'property_account_payable_id': 'p11211',
             'property_account_expense_categ_id': 'p2107',
             'property_account_income_categ_id': 'p20011',
+            'property_tax_payable_account_id': 'p11239',
+            'property_tax_receivable_account_id': 'p10059',
             'code_digits': '6',
         }
 

addons/l10n_mn/data/template/account.account-mn.csv

@@ -23,6 +23,7 @@ account_template_1204_0801,12040801,Prepaid Air Pollution Tax,asset_current,l10n
 account_template_1204_0901,12040901,Prepaid Excise Duty,asset_current,l10n_mn.account_tag_operating_taxrefund,0,Урьдчилж төлсөн Онцгой албан татвар
 account_template_1204_1001,12041001,Prepaid Natural Resource Usage Charges,asset_current,l10n_mn.account_tag_operating_taxrefund,0,Урьдчилж төлсөн Байгалийн нөөц ашиглалтын төлбөр
 account_template_1204_9901,12049901,Other taxes paid in advance,asset_current,l10n_mn.account_tag_operating_taxrefund,0,Урьдчилж төлсөн Бусад татвар
+account_template_1204_9999,12049999,Prepaid Taxes - Current Account,asset_current,l10n_mn.account_tag_operating_taxrefund,0,Урьдчилж төлсөн татварууд - Харилцах данс
 account_template_1205_0101,12050101,"Prepaid ED, NDSH",asset_current,l10n_mn.account_tag_operating_taxrefund,0,"Урьдчилж төлсөн ЭМ, НДШ"
 account_template_1205_0201,12050201,Prepaid Voluntary Insurance Premiums,asset_current,l10n_mn.account_tag_operating_insurance2,0,Урьдчилж төлсөн Сайн дурын даатгалын хураамж
 account_template_1206_0101,12060101,Payday Advances and Short Term Loans,asset_receivable,l10n_mn.account_tag_operating_employee,1,"Цалингийн урьдчилгаа, богино хугацаат зээл"
@@ -137,6 +138,7 @@ account_template_3401_0901,34010901,Tax payable - Excise duty,liability_current,
 account_template_3401_1001,34011001,Tax payable - Natural resource use tax,liability_current,l10n_mn.account_tag_operating_taxrefund,0,Татварын өглөг - Байгалийн нөөц ашиглалтын татвар
 account_template_3401_1101,34011101,Tax payable - NHT,liability_current,l10n_mn.account_tag_operating_taxrefund,0,Татварын өглөг – НХАТатвар
 account_template_3401_9901,34019901,Tax payable - Other taxes,liability_current,l10n_mn.account_tag_operating_taxrefund,0,Татварын өглөг - Бусад татвар
+account_template_3401_9999,34019999,Tax Payable - Current Account,liability_current,l10n_mn.account_tag_operating_taxrefund,0,Татварын өглөг - Харилцах данс
 account_template_3402_0101,34020101,Payment of medical and social insurance,liability_current,l10n_mn.account_tag_operating_insurance,0,"ЭМ, НДШ-ийн өглөг"
 account_template_3402_0201,34020201,Voluntary insurance payments,liability_current,l10n_mn.account_tag_operating_insurance2,0,Сайн дурын даатгалын өглөг
 account_template_3501_0101,35010101,Short-term bank loan payable,liability_payable,l10n_mn.account_tag_operating_interest,1,Банкны богино хугацаат зээлийн өглөг

addons/l10n_mn/models/template_mn.py

@@ -16,6 +16,8 @@ class AccountChartTemplate(models.AbstractModel):
             'property_stock_account_input_categ_id': 'account_template_1407_0101',
             'property_stock_account_output_categ_id': 'account_template_1408_0101',
             'property_stock_valuation_account_id': 'account_template_1401_0101',
+            'property_tax_payable_account_id': 'account_template_3401_9999',
+            'property_tax_receivable_account_id': 'account_template_1204_9999',
             'code_digits': '8',
             'use_anglo_saxon': True,
         }

addons/l10n_nl/models/template_nl.py

@@ -17,6 +17,8 @@ class AccountChartTemplate(models.AbstractModel):
             'property_stock_account_input_categ_id': '1450',
             'property_stock_account_output_categ_id': '1250',
             'property_stock_valuation_account_id': '3200',
+            'property_tax_payable_account_id': 'pay',
+            'property_tax_receivable_account_id': 'pay',
             'use_anglo_saxon': True,
         }
 

addons/l10n_no/models/template_no.py

@@ -16,6 +16,8 @@ class AccountChartTemplate(models.AbstractModel):
             'property_account_income_categ_id': 'chart3000',
             'property_account_expense_id': 'chart4300',
             'property_account_income_id': 'chart3000',
+            'property_tax_payable_account_id': 'chart2740',
+            'property_tax_receivable_account_id': 'chart2740',
         }
 
     @template('no', 'res.company')

addons/l10n_pt/models/template_pt.py

@@ -15,6 +15,8 @@ class AccountChartTemplate(models.AbstractModel):
             'property_account_income_id': 'chart_711',
             'property_account_income_categ_id': 'chart_711',
             'property_account_expense_categ_id': 'chart_311',
+            'property_tax_payable_account_id': 'chart_2436',
+            'property_tax_receivable_account_id': 'chart_2437',
         }
 
     @template('pt', 'res.company')

addons/l10n_sa/models/template_sa.py

@@ -13,6 +13,8 @@ class AccountChartTemplate(models.AbstractModel):
             'property_account_payable_id': 'sa_account_201002',
             'property_account_expense_categ_id': 'sa_account_400001',
             'property_account_income_categ_id': 'sa_account_500001',
+            'property_tax_payable_account_id': 'sa_account_202003',
+            'property_tax_receivable_account_id': 'sa_account_100103',
             'code_digits': '6',
         }
 

addons/l10n_se/models/template_se.py

@@ -16,6 +16,8 @@ class AccountChartTemplate(models.AbstractModel):
             'property_stock_account_input_categ_id': 'a4960',
             'property_stock_account_output_categ_id': 'a4960',
             'property_stock_valuation_account_id': 'a1410',
+            'property_tax_payable_account_id': 'a2650',
+            'property_tax_receivable_account_id': 'a1650',
             'code_digits': '4',
         }
 

addons/l10n_sg/data/l10n_sg_chart_data.xml

@@ -1,5 +1,4 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
     <menuitem id="account_reports_sg_statements_menu" name="Singapore" parent="account.menu_finance_reports" sequence="5" groups="account.group_account_readonly"/>
-
-        </odoo>
+</odoo>

addons/l10n_sg/models/template_sg.py

@@ -14,6 +14,8 @@ class AccountChartTemplate(models.AbstractModel):
             'property_account_payable_id': 'account_account_777',
             'property_account_expense_categ_id': 'account_account_819',
             'property_account_income_categ_id': 'account_account_803',
+            'property_tax_payable_account_id': 'account_account_754',
+            'property_tax_receivable_account_id': 'account_account_723',
         }
 
     @template('sg', 'res.company')

addons/l10n_si/data/template/account.account-si.csv

@@ -110,6 +110,7 @@
 "gd_acc_155000","155000","asset_current","Other short-term receivables related to financial income","False","Druge kratkoročne terjatve se nanašajo na finančne prihodke"
 "gd_acc_159000","159000","asset_non_current","Impairment of short-term receivables related to financial income","False","Slabitev kratkoročnih terjatev iz naslova finančnih prihodkov"
 "gd_acc_160000","160000","asset_current","Short-term receivables for deductible vat","False","Kratkoročne terjatve za odbitni DDV"
+"gd_acc_160800","160800","asset_current","VAT Receivable","False","DDV terjatev"
 "gd_acc_161000","161000","asset_current","Short-term corporate income tax receivables, including tax paid abroad","False","Kratkoročne terjatve za davek od dohodkov pravnih oseb, vključno z davkom, plačanim v tujini"
 "gd_acc_162000","162000","asset_current","Short-term personal income tax receivables from the activities of sole proprietors, including tax paid abroad","False","Kratkoročne terjatve za dohodnino iz dejavnosti samostojnih podjetnikov, vključno z davkom, plačanim v tujini"
 "gd_acc_164000","164000","asset_current","Other short-term receivables from state and other institutions","False","Druge kratkoročne terjatve do državnih in drugih institucij"
@@ -161,6 +162,7 @@
 "gd_acc_257000","257000","liability_current","Short-term tax liabilities from other employment benefits that are not charged together with salaries","False","Kratkoročne davčne obveznosti iz naslova drugih prejemkov iz delovnega razmerja, ki se ne obračunavajo skupaj s plačami"
 "gd_acc_258000","258000","liability_current","Liabilities for payer 's contributions","False","Obveznosti za prispevke plačnika"
 "gd_acc_260000","260000","liability_current","Liabilities for vat charged","False","Obveznosti za obračunani DDV"
+"gd_acc_260800","260800","liability_current","VAT Payable","False","Plačljiv DDV"
 "gd_acc_261000","261000","liability_current","Liabilities for vat, customs and other duties on imported goods","False","Obveznosti za DDV, carino in druge dajatve na uvoženo blago"
 "gd_acc_262000","262000","liability_current","Liabilities for contributions","False","Obveznosti za prispevke"
 "gd_acc_263000","263000","liability_current","Liabilities for advance payment of personal income tax on income from activities","False","Obveznosti za akontacijo dohodnine od dohodka iz dejavnosti"

addons/l10n_si/models/template_si.py

@@ -13,6 +13,8 @@ class AccountChartTemplate(models.AbstractModel):
             'property_account_payable_id': 'gd_acc_220000',
             'property_account_expense_categ_id': 'gd_acc_702000',
             'property_account_income_categ_id': 'gd_acc_762000',
+            'property_tax_payable_account_id': 'gd_acc_260800',
+            'property_tax_receivable_account_id': 'gd_acc_160800',
             'code_digits': '6',
             'use_storno_accounting': True,
         }

addons/l10n_uk/models/template_uk.py

@@ -13,6 +13,8 @@ class AccountChartTemplate(models.AbstractModel):
             'property_account_payable_id': '2100',
             'property_account_expense_categ_id': '5000',
             'property_account_income_categ_id': '4000',
+            'property_tax_payable_account_id': '2202',
+            'property_tax_receivable_account_id': '2202',
             'use_anglo_saxon': True,
             'code_digits': '6',
         }