[IMP] l10n_lu: few improvements

- updated tax name/description
- shown code as per official tax report in tax report lines
- changed types of few account
- set 17-S-S as default sales tax
- added a new account with code 703001

closes odoo/odoo#37731

Signed-off-by: Josse Colpaert <jco@openerp.com>
This commit is contained in:
Ravi Gohil
2019-10-01 15:23:44 +00:00
committed by Josse Colpaert
parent 5e240146aa
commit 84629a03fa
7 changed files with 998 additions and 4813 deletions
@@ -1,7 +1,7 @@
id,code,name,user_type_id/id,reconcile,chart_template_id:id
lu_2011_account_101,101,Subscribed capital,account.data_account_type_equity,FALSE,lu_2011_chart_1
lu_2011_account_102,102,Subscribed capital not called,account.data_account_type_equity,FALSE,lu_2011_chart_1
lu_2011_account_103,103,Subscribed capital called but unpaid,account.data_account_type_equity,FALSE,lu_2011_chart_1
lu_2011_account_102,102,Subscribed capital not called,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
lu_2011_account_103,103,Subscribed capital called but unpaid,account.data_account_type_fixed_assets,FALSE,lu_2011_chart_1
lu_2020_account_104,104,"Capital of individual companies, corporate partnerships and similar",account.data_account_type_equity,FALSE,lu_2011_chart_1
lu_2011_account_105,105,Endowment of branches,account.data_account_type_equity,FALSE,lu_2011_chart_1
lu_2011_account_10611,10611,Cash withdrawals (daily life),account.data_account_type_equity,FALSE,lu_2011_chart_1
@@ -75,10 +75,10 @@ lu_2020_account_1411,1411,Results brought forward in the process of assignment,a
lu_2020_account_1412,1412,Results brought forward (assigned),account.data_account_type_equity,FALSE,lu_2011_chart_1
lu_2011_account_142,142,Result for the financial year,account.data_account_type_equity,FALSE,lu_2011_chart_1
lu_2011_account_15,15,Interim dividends,account.data_account_type_equity,FALSE,lu_2011_chart_1
lu_2020_account_1611,1611,Development costs,account.data_account_type_other_income,FALSE,lu_2011_chart_1
lu_2020_account_1611,1611,Development costs,account.data_account_type_equity,FALSE,lu_2011_chart_1
lu_2020_account_16121,16121,Acquired against payment (except Goodwill),account.data_account_type_equity,FALSE,lu_2011_chart_1
lu_2020_account_16122,16122,Created by the undertaking itself,account.data_account_type_equity,FALSE,lu_2011_chart_1
lu_2020_account_1613,1613,Goodwill acquired for consideration,account.data_account_type_expenses,FALSE,lu_2011_chart_1
lu_2020_account_1613,1613,Goodwill acquired for consideration,account.data_account_type_equity,FALSE,lu_2011_chart_1
lu_2020_account_1621,1621,"Subsidies on land, fitting-outs and buildings",account.data_account_type_equity,FALSE,lu_2011_chart_1
lu_2020_account_1622,1622,Subsidies on plant and machinery,account.data_account_type_equity,FALSE,lu_2011_chart_1
lu_2020_account_1623,1623,"Subsidies on other fixtures, fittings, tools and equipment (including rolling stock)",account.data_account_type_equity,FALSE,lu_2011_chart_1
@@ -175,13 +175,13 @@ lu_2020_account_3632,3632,Inventories of buildings for resale in foreign countri
lu_2020_account_37,37,Down payments on account on inventories,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
lu_2011_account_4011,4011,Customers,account.data_account_type_receivable,TRUE,lu_2011_chart_1
lu_2011_account_40111,40111,Customers (PoS),account.data_account_type_receivable,TRUE,lu_2011_chart_1
lu_2011_account_4012,4012,Customers - Receivable bills of exchange,account.data_account_type_receivable,TRUE,lu_2011_chart_1
lu_2011_account_4013,4013,Doubtful or disputed customers,account.data_account_type_receivable,TRUE,lu_2011_chart_1
lu_2011_account_4014,4014,Customers - Unbilled sales,account.data_account_type_receivable,TRUE,lu_2011_chart_1
lu_2011_account_4015,4015,Customers with a credit balance,account.data_account_type_receivable,TRUE,lu_2011_chart_1
lu_2011_account_4012,4012,Customers - Receivable bills of exchange,account.data_account_type_current_assets,TRUE,lu_2011_chart_1
lu_2011_account_4013,4013,Doubtful or disputed customers,account.data_account_type_current_assets,TRUE,lu_2011_chart_1
lu_2011_account_4014,4014,Customers - Unbilled sales,account.data_account_type_current_assets,TRUE,lu_2011_chart_1
lu_2011_account_4015,4015,Customers with a credit balance,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1
lu_2011_account_4019,4019,Value adjustments,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
lu_2011_account_4021,4021,Customers,account.data_account_type_receivable,TRUE,lu_2011_chart_1
lu_2011_account_4025,4025,Customers with creditor balance,account.data_account_type_receivable,TRUE,lu_2011_chart_1
lu_2011_account_4025,4025,Customers with creditor balance,account.data_account_type_current_assets,TRUE,lu_2011_chart_1
lu_2011_account_4029,4029,Value adjustments,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
lu_2011_account_41111,41111,Trade receivables,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
lu_2011_account_41112,41112,Loans and advances,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
@@ -304,7 +304,7 @@ lu_2020_account_47263,47263,Life annuities,account.data_account_type_current_lia
lu_2020_account_47264,47264,Other similar debts,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1
lu_2020_account_4727,4727,Derivative financial instruments,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1
lu_2011_account_4728,4728,Other miscellaneous debts,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
lu_2011_account_481,481,Deferred charges (on one or more financial years),account.data_account_type_current_assets,FALSE,lu_2011_chart_1
lu_2011_account_481,481,Deferred charges (on one or more financial years),account.data_account_type_prepayments,FALSE,lu_2011_chart_1
lu_2011_account_482,482,Deferred income (on one or more financial years),account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
lu_2011_account_483,483,State - Greenhouse gas and similar emission quotas received,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
lu_2011_account_484,484,Transitory or suspense accounts - Assets,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
@@ -590,6 +590,7 @@ lu_2020_account_7021,7021,Sales of finished goods,account.data_account_type_othe
lu_2020_account_7022,7022,Sales of semi-finished goods,account.data_account_type_other_income,FALSE,lu_2011_chart_1
lu_2020_account_7023,7023,Sales of residual products,account.data_account_type_other_income,FALSE,lu_2011_chart_1
lu_2020_account_7029,7029,Sales of work in progress,account.data_account_type_other_income,FALSE,lu_2011_chart_1
lu_2020_account_703001,703001,Sale of Services,account.data_account_type_other_income,FALSE,lu_2011_chart_1
lu_2020_account_70311,70311,Concessions,account.data_account_type_other_income,FALSE,lu_2011_chart_1
lu_2020_account_70312,70312,Patents,account.data_account_type_other_income,FALSE,lu_2011_chart_1
lu_2020_account_70313,70313,Software licences,account.data_account_type_other_income,FALSE,lu_2011_chart_1
1 id code name user_type_id/id reconcile chart_template_id:id
2 lu_2011_account_101 101 Subscribed capital account.data_account_type_equity FALSE lu_2011_chart_1
3 lu_2011_account_102 102 Subscribed capital not called account.data_account_type_equity account.data_account_type_fixed_assets FALSE lu_2011_chart_1
4 lu_2011_account_103 103 Subscribed capital called but unpaid account.data_account_type_equity account.data_account_type_fixed_assets FALSE lu_2011_chart_1
5 lu_2020_account_104 104 Capital of individual companies, corporate partnerships and similar account.data_account_type_equity FALSE lu_2011_chart_1
6 lu_2011_account_105 105 Endowment of branches account.data_account_type_equity FALSE lu_2011_chart_1
7 lu_2011_account_10611 10611 Cash withdrawals (daily life) account.data_account_type_equity FALSE lu_2011_chart_1
75 lu_2020_account_1412 1412 Results brought forward (assigned) account.data_account_type_equity FALSE lu_2011_chart_1
76 lu_2011_account_142 142 Result for the financial year account.data_account_type_equity FALSE lu_2011_chart_1
77 lu_2011_account_15 15 Interim dividends account.data_account_type_equity FALSE lu_2011_chart_1
78 lu_2020_account_1611 1611 Development costs account.data_account_type_other_income account.data_account_type_equity FALSE lu_2011_chart_1
79 lu_2020_account_16121 16121 Acquired against payment (except Goodwill) account.data_account_type_equity FALSE lu_2011_chart_1
80 lu_2020_account_16122 16122 Created by the undertaking itself account.data_account_type_equity FALSE lu_2011_chart_1
81 lu_2020_account_1613 1613 Goodwill acquired for consideration account.data_account_type_expenses account.data_account_type_equity FALSE lu_2011_chart_1
82 lu_2020_account_1621 1621 Subsidies on land, fitting-outs and buildings account.data_account_type_equity FALSE lu_2011_chart_1
83 lu_2020_account_1622 1622 Subsidies on plant and machinery account.data_account_type_equity FALSE lu_2011_chart_1
84 lu_2020_account_1623 1623 Subsidies on other fixtures, fittings, tools and equipment (including rolling stock) account.data_account_type_equity FALSE lu_2011_chart_1
175 lu_2020_account_37 37 Down payments on account on inventories account.data_account_type_current_assets FALSE lu_2011_chart_1
176 lu_2011_account_4011 4011 Customers account.data_account_type_receivable TRUE lu_2011_chart_1
177 lu_2011_account_40111 40111 Customers (PoS) account.data_account_type_receivable TRUE lu_2011_chart_1
178 lu_2011_account_4012 4012 Customers - Receivable bills of exchange account.data_account_type_receivable account.data_account_type_current_assets TRUE lu_2011_chart_1
179 lu_2011_account_4013 4013 Doubtful or disputed customers account.data_account_type_receivable account.data_account_type_current_assets TRUE lu_2011_chart_1
180 lu_2011_account_4014 4014 Customers - Unbilled sales account.data_account_type_receivable account.data_account_type_current_assets TRUE lu_2011_chart_1
181 lu_2011_account_4015 4015 Customers with a credit balance account.data_account_type_receivable account.data_account_type_current_liabilities TRUE lu_2011_chart_1
182 lu_2011_account_4019 4019 Value adjustments account.data_account_type_current_assets FALSE lu_2011_chart_1
183 lu_2011_account_4021 4021 Customers account.data_account_type_receivable TRUE lu_2011_chart_1
184 lu_2011_account_4025 4025 Customers with creditor balance account.data_account_type_receivable account.data_account_type_current_assets TRUE lu_2011_chart_1
185 lu_2011_account_4029 4029 Value adjustments account.data_account_type_current_assets FALSE lu_2011_chart_1
186 lu_2011_account_41111 41111 Trade receivables account.data_account_type_current_assets FALSE lu_2011_chart_1
187 lu_2011_account_41112 41112 Loans and advances account.data_account_type_current_assets FALSE lu_2011_chart_1
304 lu_2020_account_47264 47264 Other similar debts account.data_account_type_current_liabilities TRUE lu_2011_chart_1
305 lu_2020_account_4727 4727 Derivative financial instruments account.data_account_type_current_liabilities TRUE lu_2011_chart_1
306 lu_2011_account_4728 4728 Other miscellaneous debts account.data_account_type_current_liabilities FALSE lu_2011_chart_1
307 lu_2011_account_481 481 Deferred charges (on one or more financial years) account.data_account_type_current_assets account.data_account_type_prepayments FALSE lu_2011_chart_1
308 lu_2011_account_482 482 Deferred income (on one or more financial years) account.data_account_type_current_liabilities FALSE lu_2011_chart_1
309 lu_2011_account_483 483 State - Greenhouse gas and similar emission quotas received account.data_account_type_current_liabilities FALSE lu_2011_chart_1
310 lu_2011_account_484 484 Transitory or suspense accounts - Assets account.data_account_type_current_assets FALSE lu_2011_chart_1
590 lu_2020_account_7022 7022 Sales of semi-finished goods account.data_account_type_other_income FALSE lu_2011_chart_1
591 lu_2020_account_7023 7023 Sales of residual products account.data_account_type_other_income FALSE lu_2011_chart_1
592 lu_2020_account_7029 7029 Sales of work in progress account.data_account_type_other_income FALSE lu_2011_chart_1
593 lu_2020_account_703001 703001 Sale of Services account.data_account_type_other_income FALSE lu_2011_chart_1
594 lu_2020_account_70311 70311 Concessions account.data_account_type_other_income FALSE lu_2011_chart_1
595 lu_2020_account_70312 70312 Patents account.data_account_type_other_income FALSE lu_2011_chart_1
596 lu_2020_account_70313 70313 Software licences account.data_account_type_other_income FALSE lu_2011_chart_1
@@ -1,2 +1,2 @@
id,property_account_receivable_id/id,property_account_payable_id/id,property_account_expense_categ_id/id,property_account_income_categ_id/id,income_currency_exchange_account_id/id,expense_currency_exchange_account_id/id,default_pos_receivable_account_id/id,property_stock_account_input_categ_id/id,property_stock_account_output_categ_id/id,property_stock_valuation_account_id/id
lu_2011_chart_1,lu_2011_account_4011,lu_2011_account_44111,lu_2011_account_6061,lu_2020_account_7061,lu_2020_account_7561,lu_2020_account_6561,lu_2011_account_40111,lu_2011_account_321,lu_2011_account_321,lu_2020_account_60761
lu_2011_chart_1,lu_2011_account_4011,lu_2011_account_44111,lu_2011_account_6061,lu_2020_account_703001,lu_2020_account_7561,lu_2020_account_6561,lu_2011_account_40111,lu_2011_account_321,lu_2011_account_321,lu_2020_account_60761
1 id property_account_receivable_id/id property_account_payable_id/id property_account_expense_categ_id/id property_account_income_categ_id/id income_currency_exchange_account_id/id expense_currency_exchange_account_id/id default_pos_receivable_account_id/id property_stock_account_input_categ_id/id property_stock_account_output_categ_id/id property_stock_valuation_account_id/id
2 lu_2011_chart_1 lu_2011_account_4011 lu_2011_account_44111 lu_2011_account_6061 lu_2020_account_7061 lu_2020_account_703001 lu_2020_account_7561 lu_2020_account_6561 lu_2011_account_40111 lu_2011_account_321 lu_2011_account_321 lu_2020_account_60761
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