From 094ed83d4ae07ea39ea2a25253ecb0f736e4b64d Mon Sep 17 00:00:00 2001 From: "Dylan Kiss (dyki)" Date: Mon, 6 Feb 2023 08:58:57 +0000 Subject: [PATCH] [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) Signed-off-by: Dylan Kiss (dyki) --- addons/l10n_ae/models/template_ae.py | 2 ++ addons/l10n_ar/data/account_chart_template_data2.xml | 4 +--- addons/l10n_ar/data/template/account.account-ar_base.csv | 1 + addons/l10n_ar/models/template_ar_base.py | 2 ++ addons/l10n_ar/models/template_ar_ri.py | 2 ++ addons/l10n_at/models/template_at.py | 2 ++ addons/l10n_au/data/template/account.account-au.csv | 1 + addons/l10n_au/models/template_au.py | 2 ++ addons/l10n_bg/models/template_bg.py | 2 ++ addons/l10n_br/models/template_br.py | 2 ++ addons/l10n_ch/models/template_ch.py | 2 ++ addons/l10n_cl/data/l10n_cl_chart_data.xml | 4 +--- addons/l10n_cl/models/template_cl.py | 2 ++ addons/l10n_dk/models/template_dk.py | 2 ++ addons/l10n_es/models/template_es_common.py | 2 ++ addons/l10n_hu/models/template_hu.py | 2 ++ addons/l10n_in/data/template/account.account-in.csv | 2 ++ addons/l10n_in/models/template_in.py | 2 ++ addons/l10n_mn/data/template/account.account-mn.csv | 2 ++ addons/l10n_mn/models/template_mn.py | 2 ++ addons/l10n_nl/models/template_nl.py | 2 ++ addons/l10n_no/models/template_no.py | 2 ++ addons/l10n_pt/models/template_pt.py | 2 ++ addons/l10n_sa/models/template_sa.py | 2 ++ addons/l10n_se/models/template_se.py | 2 ++ addons/l10n_sg/data/l10n_sg_chart_data.xml | 3 +-- addons/l10n_sg/models/template_sg.py | 2 ++ addons/l10n_si/data/template/account.account-si.csv | 2 ++ addons/l10n_si/models/template_si.py | 2 ++ addons/l10n_uk/models/template_uk.py | 2 ++ 30 files changed, 55 insertions(+), 8 deletions(-) diff --git a/addons/l10n_ae/models/template_ae.py b/addons/l10n_ae/models/template_ae.py index 7504b5616eb..25f403ff91b 100644 --- a/addons/l10n_ae/models/template_ae.py +++ b/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', } diff --git a/addons/l10n_ar/data/account_chart_template_data2.xml b/addons/l10n_ar/data/account_chart_template_data2.xml index 8f39f95ad6f..1a117178845 100644 --- a/addons/l10n_ar/data/account_chart_template_data2.xml +++ b/addons/l10n_ar/data/account_chart_template_data2.xml @@ -1,6 +1,4 @@ - - - + diff --git a/addons/l10n_ar/data/template/account.account-ar_base.csv b/addons/l10n_ar/data/template/account.account-ar_base.csv index d1d7f0d6ce6..e85b324f850 100644 --- a/addons/l10n_ar/data/template/account.account-ar_base.csv +++ b/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" diff --git a/addons/l10n_ar/models/template_ar_base.py b/addons/l10n_ar/models/template_ar_base.py index 40d888d5e7a..b6a64d3d746 100644 --- a/addons/l10n_ar/models/template_ar_base.py +++ b/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', } diff --git a/addons/l10n_ar/models/template_ar_ri.py b/addons/l10n_ar/models/template_ar_ri.py index 35c35a2cab0..f7d500a58cc 100644 --- a/addons/l10n_ar/models/template_ar_ri.py +++ b/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') diff --git a/addons/l10n_at/models/template_at.py b/addons/l10n_at/models/template_at.py index 44c8912f60f..7e8a47d3f52 100644 --- a/addons/l10n_at/models/template_at.py +++ b/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', } diff --git a/addons/l10n_au/data/template/account.account-au.csv b/addons/l10n_au/data/template/account.account-au.csv index 8ade5d6380c..575bdcc1023 100644 --- a/addons/l10n_au/data/template/account.account-au.csv +++ b/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" diff --git a/addons/l10n_au/models/template_au.py b/addons/l10n_au/models/template_au.py index 914e0b1119f..9794181d1fb 100644 --- a/addons/l10n_au/models/template_au.py +++ b/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') diff --git a/addons/l10n_bg/models/template_bg.py b/addons/l10n_bg/models/template_bg.py index 2322e24eb56..44dd1b7d0c8 100644 --- a/addons/l10n_bg/models/template_bg.py +++ b/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', } diff --git a/addons/l10n_br/models/template_br.py b/addons/l10n_br/models/template_br.py index a5f5270d1c9..82a03424dc5 100644 --- a/addons/l10n_br/models/template_br.py +++ b/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') diff --git a/addons/l10n_ch/models/template_ch.py b/addons/l10n_ch/models/template_ch.py index cecfcd6732e..7fdacfc3129 100644 --- a/addons/l10n_ch/models/template_ch.py +++ b/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') diff --git a/addons/l10n_cl/data/l10n_cl_chart_data.xml b/addons/l10n_cl/data/l10n_cl_chart_data.xml index 6bc8f9c377a..91a62150b7e 100644 --- a/addons/l10n_cl/data/l10n_cl_chart_data.xml +++ b/addons/l10n_cl/data/l10n_cl_chart_data.xml @@ -75,14 +75,12 @@ accounts - Purchases - Total Nets Amount Fixed Assets accounts - Purchases - Total Manufactured Cigars @@ -117,4 +115,4 @@ accounts - + diff --git a/addons/l10n_cl/models/template_cl.py b/addons/l10n_cl/models/template_cl.py index a2959fcbc1b..d8aa14ed965 100644 --- a/addons/l10n_cl/models/template_cl.py +++ b/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') diff --git a/addons/l10n_dk/models/template_dk.py b/addons/l10n_dk/models/template_dk.py index aa7518df5dc..57c71ace3ab 100644 --- a/addons/l10n_dk/models/template_dk.py +++ b/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, } diff --git a/addons/l10n_es/models/template_es_common.py b/addons/l10n_es/models/template_es_common.py index 5dff6c8a5c1..2197bbbd592 100644 --- a/addons/l10n_es/models/template_es_common.py +++ b/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') diff --git a/addons/l10n_hu/models/template_hu.py b/addons/l10n_hu/models/template_hu.py index 464533f2d53..f204ccdcf2b 100644 --- a/addons/l10n_hu/models/template_hu.py +++ b/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', } diff --git a/addons/l10n_in/data/template/account.account-in.csv b/addons/l10n_in/data/template/account.account-in.csv index 2ea75ded784..1da2a9f5bab 100644 --- a/addons/l10n_in/data/template/account.account-in.csv +++ b/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" diff --git a/addons/l10n_in/models/template_in.py b/addons/l10n_in/models/template_in.py index 862e0d73357..e7418029311 100644 --- a/addons/l10n_in/models/template_in.py +++ b/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', } diff --git a/addons/l10n_mn/data/template/account.account-mn.csv b/addons/l10n_mn/data/template/account.account-mn.csv index 59be7a4ec54..9f1090f6d6d 100644 --- a/addons/l10n_mn/data/template/account.account-mn.csv +++ b/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 diff --git a/addons/l10n_mn/models/template_mn.py b/addons/l10n_mn/models/template_mn.py index a4fee7ab937..a79ea957c1c 100644 --- a/addons/l10n_mn/models/template_mn.py +++ b/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, } diff --git a/addons/l10n_nl/models/template_nl.py b/addons/l10n_nl/models/template_nl.py index 0ffd9d9da1a..9a6c59322dd 100644 --- a/addons/l10n_nl/models/template_nl.py +++ b/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, } diff --git a/addons/l10n_no/models/template_no.py b/addons/l10n_no/models/template_no.py index 7e8c34eb3af..7d452d8678e 100644 --- a/addons/l10n_no/models/template_no.py +++ b/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') diff --git a/addons/l10n_pt/models/template_pt.py b/addons/l10n_pt/models/template_pt.py index fd6cda0ba08..02133a96338 100644 --- a/addons/l10n_pt/models/template_pt.py +++ b/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') diff --git a/addons/l10n_sa/models/template_sa.py b/addons/l10n_sa/models/template_sa.py index 6e43988f602..f0b9476cff8 100644 --- a/addons/l10n_sa/models/template_sa.py +++ b/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', } diff --git a/addons/l10n_se/models/template_se.py b/addons/l10n_se/models/template_se.py index 2dc3aca60b4..a939dfff1ba 100644 --- a/addons/l10n_se/models/template_se.py +++ b/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', } diff --git a/addons/l10n_sg/data/l10n_sg_chart_data.xml b/addons/l10n_sg/data/l10n_sg_chart_data.xml index d4eeb437a2c..c9d0c4a80b0 100644 --- a/addons/l10n_sg/data/l10n_sg_chart_data.xml +++ b/addons/l10n_sg/data/l10n_sg_chart_data.xml @@ -1,5 +1,4 @@ - - + diff --git a/addons/l10n_sg/models/template_sg.py b/addons/l10n_sg/models/template_sg.py index 0bbcbed38d4..5b41b02f2b3 100644 --- a/addons/l10n_sg/models/template_sg.py +++ b/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') diff --git a/addons/l10n_si/data/template/account.account-si.csv b/addons/l10n_si/data/template/account.account-si.csv index ec9e2717c91..b0d025d490e 100644 --- a/addons/l10n_si/data/template/account.account-si.csv +++ b/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" diff --git a/addons/l10n_si/models/template_si.py b/addons/l10n_si/models/template_si.py index 57ed5bcda78..89d24c867bb 100644 --- a/addons/l10n_si/models/template_si.py +++ b/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, } diff --git a/addons/l10n_uk/models/template_uk.py b/addons/l10n_uk/models/template_uk.py index 7b4a39be034..aab513ba334 100644 --- a/addons/l10n_uk/models/template_uk.py +++ b/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', }