From 687984fca5d436d904ead1fb680692dfcdd437bf Mon Sep 17 00:00:00 2001 From: AllePilli Date: Mon, 12 Feb 2024 13:34:04 +0100 Subject: [PATCH] [IMP] l10n_ke: Set tax closing accounts In this pr I renamed account 220100 to KRA - VAT payable and created the new KRA - VAT receivable accounts. These accounts are now used as the Tax Payable and Tax Receivable accounts on all the tax groups closes odoo/odoo#153646 Task: 3725559 Signed-off-by: Quentin De Paoli --- addons/l10n_ke/data/template/account.account-ke.csv | 3 ++- addons/l10n_ke/data/template/account.tax.group-ke.csv | 8 ++++---- 2 files changed, 6 insertions(+), 5 deletions(-) diff --git a/addons/l10n_ke/data/template/account.account-ke.csv b/addons/l10n_ke/data/template/account.account-ke.csv index 002930cd230..6bfda2fcb59 100644 --- a/addons/l10n_ke/data/template/account.account-ke.csv +++ b/addons/l10n_ke/data/template/account.account-ke.csv @@ -19,6 +19,7 @@ "ke1102","Other Debtors","1102","asset_current","","False" "ke1103","Prepayments","1103","asset_prepayments","","False" "ke1110","Purchase Tax Control Account","1110","asset_current","","False" +"ke1111","KRA - VAT receivable","1111","asset_receivable","","True" "ke1120","Withholding Tax Advance on Sales","1120","asset_current","","True" "ke2100","Creditors Control Account","2100","liability_payable","","True" "ke2101","Sundry Creditors","2101","liability_current","","False" @@ -27,7 +28,7 @@ "ke2104","Company Credit Card","2104","liability_credit_card","","True" "ke2105","Bad debt provision","2105","liability_current","","False" "ke2200","Sales Tax Control Account","2200","liability_current","","False" -"ke2201","HMRC - VAT Account","2201","liability_payable","","True" +"ke2201","KRA - VAT payable","2201","liability_payable","","True" "ke2202","Manual Adjustments & VAT","2202","liability_current","","False" "ke2203","Withholding Tax Payable","2203","liability_current","","True" "ke2210","P.A.Y.E. & NI","2210","liability_payable","","True" diff --git a/addons/l10n_ke/data/template/account.tax.group-ke.csv b/addons/l10n_ke/data/template/account.tax.group-ke.csv index f8d195a9502..e9b97d3ba66 100644 --- a/addons/l10n_ke/data/template/account.tax.group-ke.csv +++ b/addons/l10n_ke/data/template/account.tax.group-ke.csv @@ -1,5 +1,5 @@ "id","name","country_id","tax_receivable_account_id","tax_payable_account_id" -"tax_group_16","VAT 16%","base.ke","ke1110","ke2200" -"tax_group_8","VAT 8%","base.ke","ke1110","ke2200" -"tax_group_0","VAT 0%","base.ke","ke1110","ke2200" -"tax_group_withholding","Withholding Tax","base.ke","ke1110","ke2200" +"tax_group_16","VAT 16%","base.ke","ke1111","ke2201" +"tax_group_8","VAT 8%","base.ke","ke1111","ke2201" +"tax_group_0","VAT 0%","base.ke","ke1111","ke2201" +"tax_group_withholding","Withholding Tax","base.ke","ke1111","ke2201"