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[IMP] l10n_bg: add misc fixes

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Task ID: 3672294

closes odoo/odoo#150969

X-original-commit: 3d34d1ae1db7cbfc1fb386d3710bb5c5c8061c61
Related: odoo/enterprise#55081
Signed-off-by: Brice Bartoletti (bib) <bib@odoo.com>
Signed-off-by: Naceur Amine Saddem (sana) <sana@odoo.com>
This commit is contained in:
SaddemAmine
2024-01-26 09:13:04 +00:00
parent 4a8b6ca62e
commit 4c4e26b00c
4 changed files with 119 additions and 115 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_bg/data/template/account.account-bg.csv
+2
View File
@@ -328,3 +328,5 @@
"l10n_bg_984","Various statistical accounts","984","off_balance","","False","Разни статистически сметки"
"l10n_bg_989","Other contingent asset accounts","985","off_balance","","False","Други сметки за условни активи"
"l10n_bg_991","Other contingent liability accounts","991","off_balance","","False","Други сметки за условни пасиви"
"l10n_bg_791001","Cash Difference Gain","791001","income_other","","False","Печалба от парична разлика"
"l10n_bg_691001","Cash Difference Loss","691001","expense","","False","Загуба на парична разлика"
1 id name code account_type tag_ids reconcile name@bg
328 l10n_bg_984 Various statistical accounts 984 off_balance False Разни статистически сметки
329 l10n_bg_989 Other contingent asset accounts 985 off_balance False Други сметки за условни активи
330 l10n_bg_991 Other contingent liability accounts 991 off_balance False Други сметки за условни пасиви
331 l10n_bg_791001 Cash Difference Gain 791001 income_other False Печалба от парична разлика
332 l10n_bg_691001 Cash Difference Loss 691001 expense False Загуба на парична разлика
addons/l10n_bg/data/template/account.fiscal.position-bg.csv
+2 -2
View File
@@ -1,7 +1,7 @@
"id","sequence","name","auto_apply","vat_required","country_id","country_group_id","tax_ids/tax_src_id","tax_ids/tax_dest_id","name@bg"
"fiscal_position_template_dom","10","Domestic","1","1","base.bg","","","","Домашен"
"fiscal_position_bg_private_eu","20","Private EU","1","","","base.europe","","","Частен ЕС"
"fiscal_position_template_in_eu","30","Inside EU","1","","","base.europe","l10n_bg_sale_vat_20","l10n_bg_sale_vat_0_icd","Вътре в ЕС"
"fiscal_position_bg_private_eu","20","EU B2C","1","","","base.europe","","","Частен ЕС"
"fiscal_position_template_in_eu","30","EU B2B","1","1","","base.europe","l10n_bg_sale_vat_20","l10n_bg_sale_vat_0_icd","Вътре в ЕС"
"","","","","","","","l10n_bg_sale_vat_20_personal","l10n_bg_sale_vat_0_icd",""
"","","","","","","","l10n_bg_sale_vat_9","l10n_bg_sale_vat_0_icd",""
"","","","","","","","l10n_bg_sale_vat_9_personal","l10n_bg_sale_vat_0_icd",""
1 id sequence name auto_apply vat_required country_id country_group_id tax_ids/tax_src_id tax_ids/tax_dest_id name@bg
2 fiscal_position_template_dom 10 Domestic 1 1 base.bg Домашен
3 fiscal_position_bg_private_eu 20 Private EU EU B2C 1 base.europe Частен ЕС
4 fiscal_position_template_in_eu 30 Inside EU EU B2B 1 1 base.europe l10n_bg_sale_vat_20 l10n_bg_sale_vat_0_icd Вътре в ЕС
5 l10n_bg_sale_vat_20_personal l10n_bg_sale_vat_0_icd
6 l10n_bg_sale_vat_9 l10n_bg_sale_vat_0_icd
7 l10n_bg_sale_vat_9_personal l10n_bg_sale_vat_0_icd
addons/l10n_bg/data/template/account.tax-bg.csv
+113 -113
View File
@@ -1,113 +1,113 @@
"id","sequence","name","description","invoice_label","price_include","amount","amount_type","type_tax_use","tax_group_id","repartition_line_ids/factor_percent","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","description@bg"
"l10n_bg_sale_vat_20","101","20%","20% VAT","20% VAT","False","20.0","percent","sale","tax_group_vat_20","100","base","invoice","+11","","20% ДДС"
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"l10n_bg_sale_vat_20_remote","102","20% R","20% Remote","20% Remote","False","20.0","percent","sale","tax_group_vat_20","100","base","invoice","+11||+18","","20% дист.прод."
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"l10n_bg_sale_vat_20_personal","103","20% Pers","20% Personal use","20% Personal use","False","20.0","percent","sale","tax_group_vat_20","100","base","invoice","+11","","20% лични"
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"l10n_bg_sale_vat_9_personal","112","9% Pers","9% Personal use","9% Personal use","False","9.0","percent","sale","tax_group_vat_9","100","base","invoice","+13","","9% лични"
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"l10n_bg_sale_vat_0_21","124","0% 21","0% Art. 21","0% Art. 21","False","0.0","percent","sale","tax_group_vat_0","100","base","invoice","+17","","0% чл. 21"
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"l10n_bg_sale_vat_0_exempt","125","0% EXEMPT","0% Exempt","0% Exempt","False","0.0","percent","sale","tax_group_vat_0","100","base","invoice","+19","","0% осв."
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"l10n_bg_sale_vat_0_tri","126","0% Tri","0% Tripartite","0% Tripartite","False","0.0","percent","sale","tax_group_vat_0","100","base","invoice","+18","","0% тристр."
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"","","","","","","","","","","100","base","refund","-18","",""
"","","","","","","","","","","100","tax","refund","","",""
"l10n_bg_purchase_vat_20_ftc","201","20% FTC","20% Foreign Tax Credit","20% Foreign Tax Credit","False","20.0","percent","purchase","tax_group_vat_20","100","base","invoice","+31","","20% ПДК"
"","","","","","","","","","","100","tax","invoice","+41","l10n_bg_4531",""
"","","","","","","","","","","100","base","refund","-31","",""
"","","","","","","","","","","100","tax","refund","-41","l10n_bg_4531",""
"l10n_bg_purchase_vat_20_ptc","202","20% PTC","20% Payable Tax Credit","20% Payable Tax Credit","False","20.0","percent","purchase","tax_group_vat_20","100","base","invoice","+32","","20% ЧДК"
"","","","","","","","","","","100","tax","invoice","+42","l10n_bg_4531",""
"","","","","","","","","","","100","base","refund","-32","",""
"","","","","","","","","","","100","tax","refund","-42","l10n_bg_4531",""
"l10n_bg_purchase_vat_20_otc","203","20% OTC","20% Other Tax Credit","20% Other Tax Credit","False","20.0","percent","purchase","tax_group_vat_20","100","base","invoice","+30","","20% бДК"
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"l10n_bg_purchase_vat_20_ptc_exempt","206","20% PTC EXEMPT","20% Payable Tax Credit – Exempt","20% Payable Tax Credit – Exempt","False","20.0","percent","purchase","tax_group_vat_20","100","base","invoice","+19||+32","",""
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"l10n_bg_purchase_vat_20_otc","203","20% OTC","20% Other Tax Credit","20% Other Tax Credit","False","20.0","percent","purchase","tax_group_vat_20","100","base","invoice","+30","","20% бДК",""
"","","","","","","","","","","100","tax","invoice","+30","l10n_bg_4531","",""
"","","","","","","","","","","100","base","refund","-30","","",""
"","","","","","","","","","","100","tax","refund","-30","l10n_bg_4531","",""
"l10n_bg_purchase_vat_20_ftc_exempt","204","20% FTC EXEMPT","20% Foreign Tax Credit – Exempt","20% Foreign Tax Credit – Exempt","False","20.0","percent","purchase","tax_group_vat_20","100","base","invoice","+19||+31","","",""
"","","","","","","","","","","100","tax","invoice","+41","l10n_bg_4531","",""
"","","","","","","","","","","-100","tax","invoice","-22","l10n_bg_4532","",""
"","","","","","","","","","","100","base","refund","-19||-31","","",""
"","","","","","","","","","","100","tax","refund","-41","l10n_bg_4531","",""
"","","","","","","","","","","-100","tax","refund","+22","l10n_bg_4532","",""
"l10n_bg_purchase_vat_20_ftc_ica","204","20% EU FTC","20% Foreign Tax Credit – Intra-Community Acquisition","20% Foreign Tax Credit – Intra-Community Acquisition","False","20.0","percent","purchase","tax_group_vat_20","100","base","invoice","+12_1||+31","","20% ПДК (ВОП)",""
"","","","","","","","","","","100","tax","invoice","+41","l10n_bg_4531","",""
"","","","","","","","","","","-100","tax","invoice","-22","l10n_bg_4532","",""
"","","","","","","","","","","100","base","refund","-12_1||-31","","",""
"","","","","","","","","","","100","tax","refund","-41","l10n_bg_4531","",""
"","","","","","","","","","","-100","tax","refund","+22","l10n_bg_4532","",""
"l10n_bg_purchase_vat_20_ftc_82","205","20% FTC 82","20% Foreign Tax Credit – Art. 82","20% Foreign Tax Credit – Art. 82","False","20.0","percent","purchase","tax_group_vat_20","100","base","invoice","+12_2||+31","","20% ПДК (чл.82)","False"
"","","","","","","","","","","100","tax","invoice","+41","l10n_bg_4531","",""
"","","","","","","","","","","-100","tax","invoice","-22","l10n_bg_4532","",""
"","","","","","","","","","","100","base","refund","-12_2||-31","","",""
"","","","","","","","","","","100","tax","refund","-41","l10n_bg_4531","",""
"","","","","","","","","","","-100","tax","refund","+22","l10n_bg_4532","",""
"l10n_bg_purchase_vat_20_ptc_exempt","206","20% PTC EXEMPT","20% Payable Tax Credit – Exempt","20% Payable Tax Credit – Exempt","False","20.0","percent","purchase","tax_group_vat_20","100","base","invoice","+19||+32","","",""
"","","","","","","","","","","100","tax","invoice","+42","l10n_bg_4531","",""
"","","","","","","","","","","-100","tax","invoice","-22","l10n_bg_4532","",""
"","","","","","","","","","","100","base","refund","-19||-32","","",""
"","","","","","","","","","","100","tax","refund","-42","l10n_bg_4531","",""
"","","","","","","","","","","-100","tax","refund","+22","l10n_bg_4532","",""
"l10n_bg_purchase_vat_20_ptc_ica","206","20% EU PTC","20% Payable Tax Credit – Intra-Community Acquisition","20% Payable Tax Credit – Intra-Community Acquisition","False","20.0","percent","purchase","tax_group_vat_20","100","base","invoice","+12_1||+32","","",""
"","","","","","","","","","","100","tax","invoice","+42","l10n_bg_4531","",""
"","","","","","","","","","","-100","tax","invoice","-22","l10n_bg_4532","",""
"","","","","","","","","","","100","base","refund","-12_1||-32","","",""
"","","","","","","","","","","100","tax","refund","-42","l10n_bg_4531","",""
"","","","","","","","","","","-100","tax","refund","+22","l10n_bg_4532","",""
"l10n_bg_purchase_vat_20_ptc_82","207","20% PTC 82","20% Payable Tax Credit - Art. 82","20% Payable Tax Credit - Art. 82","False","20.0","percent","purchase","tax_group_vat_20","100","base","invoice","+12_2||+32","","20% ЧДК (чл.82)","False"
"","","","","","","","","","","100","tax","invoice","+42","l10n_bg_4531","",""
"","","","","","","","","","","-100","tax","invoice","-22","l10n_bg_4532","",""
"","","","","","","","","","","100","base","refund","-12_2||-32","","",""
"","","","","","","","","","","100","tax","refund","-42","l10n_bg_4531","",""
"","","","","","","","","","","-100","tax","refund","+22","l10n_bg_4532","",""
"l10n_bg_purchase_vat_9_ftc","211","9% FTC","9% Foreign Tax Credit","9% Foreign Tax Credit","False","9.0","percent","purchase","tax_group_vat_9","100","base","invoice","+31","","9% ПДК",""
"","","","","","","","","","","100","tax","invoice","+41","l10n_bg_4531","",""
"","","","","","","","","","","100","base","refund","-31","","",""
"","","","","","","","","","","100","tax","refund","-41","l10n_bg_4531","",""
"l10n_bg_purchase_vat_9_otc","212","9% OTC","9% Other Tax Credit","9% Other Tax Credit","False","9.0","percent","purchase","tax_group_vat_9","100","base","invoice","+30","","9% бДК",""
"","","","","","","","","","","100","tax","invoice","+30","l10n_bg_4531","",""
"","","","","","","","","","","100","base","refund","-30","","",""
"","","","","","","","","","","100","tax","refund","-30","l10n_bg_4531","",""
"l10n_bg_purchase_vat_0_otc_ica","231","0% EU OTC","0% Other Tax Credit – Intra-Community Acquisition","0% Other Tax Credit – Intra-Community Acquisition","False","0.0","percent","purchase","tax_group_vat_0","100","base","invoice","+19||+30","","0% бДК (ВОП)",""
"","","","","","","","","","","100","tax","invoice","","","",""
"","","","","","","","","","","100","base","refund","-19||-30","","",""
"","","","","","","","","","","100","tax","refund","","","",""
"l10n_bg_purchase_vat_0_otc_exempt","232","0% OTC EXEMPT","0% Other Tax Credit – Exempt","0% Other Tax Credit – Exempt","False","0.0","percent","purchase","tax_group_vat_0","100","base","invoice","+30","","0% бДК (осв.)",""
"","","","","","","","","","","100","tax","invoice","","","",""
"","","","","","","","","","","100","base","refund","-30","","",""
"","","","","","","","","","","100","tax","refund","","","",""
"l10n_bg_purchase_vat_0_tri","233","0% Tri","0% Tripartite","0% Tripartite","False","0.0","percent","purchase","tax_group_vat_0","100","base","invoice","+18","","0% тристр.","False"
"","","","","","","","","","","100","tax","invoice","","","",""
"","","","","","","","","","","100","base","refund","-18","","",""
"","","","","","","","","","","100","tax","refund","","","",""
1 id sequence name description invoice_label price_include amount amount_type type_tax_use tax_group_id repartition_line_ids/factor_percent repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/tag_ids repartition_line_ids/account_id description@bg active
2 l10n_bg_sale_vat_20 101 20% 20% VAT 20% VAT False 20.0 percent sale tax_group_vat_20 100 base invoice +11 20% ДДС
3 100 tax invoice +21 l10n_bg_4532
4 100 base refund -11
5 100 tax refund -21 l10n_bg_4532
6 l10n_bg_sale_vat_20_remote 102 20% R 20% Remote 20% Remote False 20.0 percent sale tax_group_vat_20 100 base invoice +11||+18 20% дист.прод. False
7 100 tax invoice +21 l10n_bg_4532
8 100 base refund -11||-18
9 100 tax refund -21 l10n_bg_4532
10 l10n_bg_sale_vat_20_personal 103 20% Pers 20% Personal use 20% Personal use False 20.0 percent sale tax_group_vat_20 100 base invoice +11 20% лични False
11 100 tax invoice +23 l10n_bg_4532
12 100 base refund -11
13 100 tax refund -23 l10n_bg_4532
14 l10n_bg_sale_vat_9 111 9% 9% VAT 9% VAT False 9.0 percent sale tax_group_vat_9 100 base invoice +13 9% ДДС
15 100 tax invoice +24 l10n_bg_4532
16 100 base refund -13
17 100 tax refund -24 l10n_bg_4532
18 l10n_bg_sale_vat_9_personal 112 9% Pers 9% Personal use 9% Personal use False 9.0 percent sale tax_group_vat_9 100 base invoice +13 9% лични False
19 100 tax invoice +23 l10n_bg_4532
20 100 base refund -13
21 100 tax refund -23 l10n_bg_4532
22 l10n_bg_sale_vat_0_export 121 0% EX 0% Export 0% Export False 0.0 percent sale tax_group_vat_0 100 base invoice +14 0% Експорт
23 100 tax invoice
24 100 base refund -14
25 100 tax refund
26 l10n_bg_sale_vat_0_icd 122 0% EU 0% Intra-Community Deliveries 0% Intra-Community Deliveries False 0.0 percent sale tax_group_vat_0 100 base invoice +15 0% ВОД
27 100 tax invoice
28 100 base refund -15
29 100 tax refund
30 l10n_bg_sale_vat_0_140 123 0% 140 0% Art. 140, 146, 173 0% Art. 140, 146, 173 False 0.0 percent sale tax_group_vat_0 100 base invoice +16 0% чл. 140, 146, 173 False
31 100 tax invoice
32 100 base refund -16
33 100 tax refund
34 l10n_bg_sale_vat_0_21 124 0% 21 0% Art. 21 0% Art. 21 False 0.0 percent sale tax_group_vat_0 100 base invoice +17 0% чл. 21 False
35 100 tax invoice
36 100 base refund -17
37 100 tax refund
38 l10n_bg_sale_vat_0_exempt 125 0% EXEMPT 0% Exempt 0% Exempt False 0.0 percent sale tax_group_vat_0 100 base invoice +19 0% осв.
39 100 tax invoice
40 100 base refund -19
41 100 tax refund
42 l10n_bg_sale_vat_0_tri 126 0% Tri 0% Tripartite 0% Tripartite False 0.0 percent sale tax_group_vat_0 100 base invoice +18 0% тристр. False
43 100 tax invoice
44 100 base refund -18
45 100 tax refund
46 l10n_bg_purchase_vat_20_ftc 201 20% FTC 20% Foreign Tax Credit 20% Foreign Tax Credit False 20.0 percent purchase tax_group_vat_20 100 base invoice +31 20% ПДК
47 100 tax invoice +41 l10n_bg_4531
48 100 base refund -31
49 100 tax refund -41 l10n_bg_4531
50 l10n_bg_purchase_vat_20_ptc 202 20% PTC 20% Payable Tax Credit 20% Payable Tax Credit False 20.0 percent purchase tax_group_vat_20 100 base invoice +32 20% ЧДК
51 100 tax invoice +42 l10n_bg_4531
52 100 base refund -32
53 100 tax refund -42 l10n_bg_4531
54 l10n_bg_purchase_vat_20_otc 203 20% OTC 20% Other Tax Credit 20% Other Tax Credit False 20.0 percent purchase tax_group_vat_20 100 base invoice +30 20% бДК
55 100 tax invoice +30 l10n_bg_4531
56 100 base refund -30
57 100 tax refund -30 l10n_bg_4531
58 l10n_bg_purchase_vat_20_ftc_exempt 204 20% FTC EXEMPT 20% Foreign Tax Credit – Exempt 20% Foreign Tax Credit – Exempt False 20.0 percent purchase tax_group_vat_20 100 base invoice +19||+31
59 100 tax invoice +41 l10n_bg_4531
60 -100 tax invoice -22 l10n_bg_4532
61 100 base refund -19||-31
62 100 tax refund -41 l10n_bg_4531
63 -100 tax refund +22 l10n_bg_4532
64 l10n_bg_purchase_vat_20_ftc_ica 204 20% EU FTC 20% Foreign Tax Credit – Intra-Community Acquisition 20% Foreign Tax Credit – Intra-Community Acquisition False 20.0 percent purchase tax_group_vat_20 100 base invoice +12_1||+31 20% ПДК (ВОП)
65 100 tax invoice +41 l10n_bg_4531
66 -100 tax invoice -22 l10n_bg_4532
67 100 base refund -12_1||-31
68 100 tax refund -41 l10n_bg_4531
69 -100 tax refund +22 l10n_bg_4532
70 l10n_bg_purchase_vat_20_ftc_82 205 20% FTC 82 20% Foreign Tax Credit – Art. 82 20% Foreign Tax Credit – Art. 82 False 20.0 percent purchase tax_group_vat_20 100 base invoice +12_2||+31 20% ПДК (чл.82) False
71 100 tax invoice +41 l10n_bg_4531
72 -100 tax invoice -22 l10n_bg_4532
73 100 base refund -12_2||-31
74 100 tax refund -41 l10n_bg_4531
75 -100 tax refund +22 l10n_bg_4532
76 l10n_bg_purchase_vat_20_ptc_exempt 206 20% PTC EXEMPT 20% Payable Tax Credit – Exempt 20% Payable Tax Credit – Exempt False 20.0 percent purchase tax_group_vat_20 100 base invoice +19||+32
77 100 tax invoice +42 l10n_bg_4531
78 -100 tax invoice -22 l10n_bg_4532
79 100 base refund -19||-32
80 100 tax refund -42 l10n_bg_4531
81 -100 tax refund +22 l10n_bg_4532
82 l10n_bg_purchase_vat_20_ptc_ica 206 20% EU PTC 20% Payable Tax Credit – Intra-Community Acquisition 20% Payable Tax Credit – Intra-Community Acquisition False 20.0 percent purchase tax_group_vat_20 100 base invoice +12_1||+32
83 100 tax invoice +42 l10n_bg_4531
84 -100 tax invoice -22 l10n_bg_4532
85 100 base refund -12_1||-32
86 100 tax refund -42 l10n_bg_4531
87 -100 tax refund +22 l10n_bg_4532
88 l10n_bg_purchase_vat_20_ptc_82 207 20% PTC 82 20% Payable Tax Credit - Art. 82 20% Payable Tax Credit - Art. 82 False 20.0 percent purchase tax_group_vat_20 100 base invoice +12_2||+32 20% ЧДК (чл.82) False
89 100 tax invoice +42 l10n_bg_4531
90 -100 tax invoice -22 l10n_bg_4532
91 100 base refund -12_2||-32
92 100 tax refund -42 l10n_bg_4531
93 -100 tax refund +22 l10n_bg_4532
94 l10n_bg_purchase_vat_9_ftc 211 9% FTC 9% Foreign Tax Credit 9% Foreign Tax Credit False 9.0 percent purchase tax_group_vat_9 100 base invoice +31 9% ПДК
95 100 tax invoice +41 l10n_bg_4531
96 100 base refund -31
97 100 tax refund -41 l10n_bg_4531
98 l10n_bg_purchase_vat_9_otc 212 9% OTC 9% Other Tax Credit 9% Other Tax Credit False 9.0 percent purchase tax_group_vat_9 100 base invoice +30 9% бДК
99 100 tax invoice +30 l10n_bg_4531
100 100 base refund -30
101 100 tax refund -30 l10n_bg_4531
102 l10n_bg_purchase_vat_0_otc_ica 231 0% EU OTC 0% Other Tax Credit – Intra-Community Acquisition 0% Other Tax Credit – Intra-Community Acquisition False 0.0 percent purchase tax_group_vat_0 100 base invoice +19||+30 0% бДК (ВОП)
103 100 tax invoice
104 100 base refund -19||-30
105 100 tax refund
106 l10n_bg_purchase_vat_0_otc_exempt 232 0% OTC EXEMPT 0% Other Tax Credit – Exempt 0% Other Tax Credit – Exempt False 0.0 percent purchase tax_group_vat_0 100 base invoice +30 0% бДК (осв.)
107 100 tax invoice
108 100 base refund -30
109 100 tax refund
110 l10n_bg_purchase_vat_0_tri 233 0% Tri 0% Tripartite 0% Tripartite False 0.0 percent purchase tax_group_vat_0 100 base invoice +18 0% тристр. False
111 100 tax invoice
112 100 base refund -18
113 100 tax refund
addons/l10n_bg/models/template_bg.py
+2
View File
@@ -15,6 +15,8 @@ class AccountChartTemplate(models.AbstractModel):
'property_account_income_categ_id': 'l10n_bg_701',
'property_tax_payable_account_id': 'l10n_bg_4539',
'property_tax_receivable_account_id': 'l10n_bg_4538',
'default_cash_difference_income_account_id': 'l10n_bg_791001',
'default_cash_difference_expense_account_id': 'l10n_bg_691001',
'code_digits': '6',
}