[FIX] l10n_xx: Fix 16.2+ fw-port of #123816

Commit 14abe7acb11 (PR #123816) introduced default tax closing accounts
for localizations that were so far missing them. However, the mechanism
for specifying the default tax closing accounts changed in 16.2: they
must now be specified on the tax groups. This was not correctly done
in the fw-port, so we fix this in this commit.

closes odoo/odoo#155911

Taskid: 3524378
X-original-commit: f522550e083af22e63d219124273b47e0fcb7bbd
Signed-off-by: John Laterre (jol) <jol@odoo.com>
Signed-off-by: Antoine Dupuis (andu) <andu@odoo.com>

addons/l10n_ae/models/template_ae.py

@@ -13,8 +13,6 @@ 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/template/account.tax.group-ar_base.csv

@@ -1,41 +1,41 @@
-"id","name","l10n_ar_vat_afip_code","country_id","sequence","l10n_ar_tribute_afip_code","name@es"
-"tax_group_iva_21","VAT 21%","5","base.ar","","","IVA 21%"
-"tax_group_iva_27","VAT 27%","6","base.ar","","","IVA 27%"
-"tax_group_iva_105","VAT 10.5%","4","base.ar","","","IVA 10,5%"
-"tax_group_iva_025","VAT 2.5%","9","base.ar","","","IVA 2,5%"
-"tax_group_iva_no_corresponde","VAT Not Applicable","0","base.ar","","","IVA No Corresponde"
-"tax_group_iva_no_gravado","VAT Untaxed","1","base.ar","","","IVA No Gravado"
-"tax_group_iva_exento","VAT Exempt","2","base.ar","","","IVA Exento"
-"tax_group_iva_0","VAT 0%","3","base.ar","","","IVA 0%"
-"tax_group_iva_5","VAT 5%","8","base.ar","","","IVA 5%"
-"tax_group_otros_impuestos","Other Taxes","","","20","99","Otros Impuestos"
-"tax_impuestos_internos","Internal Taxes","","base.ar","15","04","Impuestos internos"
-"tax_group_percepcion_iva","VAT Perception","","base.ar","","06","Percepción del IVA"
-"tax_group_percepcion_iibb_caba","Perc IIBB CABA","","base.ar","","07","Perc IIBB CABA"
-"tax_group_percepcion_iibb_ba","Perc IIBB ARBA","","base.ar","","07","Perc IIBB ARBA"
-"tax_group_percepcion_iibb_ca","Perc IIBB Catamarca","","base.ar","","07","Perc IIBB Catamarca"
-"tax_group_percepcion_iibb_co","Perc IIBB Córdoba","","base.ar","","07","Perc IIBB Córdoba"
-"tax_group_percepcion_iibb_rr","Perc IIBB Corrientes","","base.ar","","07","Perc IIBB Corrientes"
-"tax_group_percepcion_iibb_er","Perc IIBB Entre Ríos","","base.ar","","07","Perc IIBB Entre Ríos"
-"tax_group_percepcion_iibb_ju","Perc IIBB Jujuy","","base.ar","","07","Perc IIBB Jujuy"
-"tax_group_percepcion_iibb_za","Perc IIBB Mendoza","","base.ar","","07","Perc IIBB Mendoza"
-"tax_group_percepcion_iibb_lr","Perc IIBB La Rioja","","base.ar","","07","Perc IIBB La Rioja"
-"tax_group_percepcion_iibb_sa","Perc IIBB Salta","","base.ar","","07","Perc IIBB Salta"
-"tax_group_percepcion_iibb_nn","Perc IIBB San Juan","","base.ar","","07","Perc IIBB San Juan"
-"tax_group_percepcion_iibb_sl","Perc IIBB San Luis","","base.ar","","07","Perc IIBB San Luis"
-"tax_group_percepcion_iibb_sf","Perc IIBB Santa Fe","","base.ar","","07","Perc IIBB Santa Fe"
-"tax_group_percepcion_iibb_se","Perc IIBB Santiago del Estero","","base.ar","","07","Perc IIBB Santiago del Estero"
-"tax_group_percepcion_iibb_tn","Perc IIBB Tucumán","","base.ar","","07","Perc IIBB Tucumán"
-"tax_group_percepcion_iibb_ha","Perc IIBB Chaco","","base.ar","","07","Perc IIBB Chaco"
-"tax_group_percepcion_iibb_ct","Perc IIBB Chubut","","base.ar","","07","Perc IIBB Chubut"
-"tax_group_percepcion_iibb_fo","Perc IIBB Formosa","","base.ar","","07","Perc IIBB Formosa"
-"tax_group_percepcion_iibb_mi","Perc IIBB Misiones","","base.ar","","07","Perc IIBB Misiones"
-"tax_group_percepcion_iibb_ne","Perc IIBB Neuquén","","base.ar","","07","Perc IIBB Neuquén"
-"tax_group_percepcion_iibb_lp","Perc IIBB La Pampa","","base.ar","","07","Perc IIBB La Pampa"
-"tax_group_percepcion_iibb_rn","Perc IIBB Río Negro","","base.ar","","07","Perc IIBB Río Negro"
-"tax_group_percepcion_iibb_az","Perc IIBB Santa Cruz","","base.ar","","07","Perc IIBB Santa Cruz"
-"tax_group_percepcion_iibb_tf","Perc IIBB Tierra del Fuego","","base.ar","","07","Perc IIBB Tierra del Fuego"
-"tax_group_percepcion_iibb","IIBB Perceptions","","base.ar","25","07","IIBB Percepciones"
-"tax_group_percepcion_municipal","Municipal Taxes Perceptions","","base.ar","","08","Percepción de los impuestos municipales"
-"tax_group_percepcion_ganancias","Profit Perceptions","","base.ar","","09","Percepción de los beneficios"
-"tax_group_otras_percepciones","Other Perceptions","","base.ar","","09","Otras percepciones"
+"id","name","l10n_ar_vat_afip_code","country_id","sequence","l10n_ar_tribute_afip_code","tax_payable_account_id","tax_receivable_account_id","name@es"
+"tax_group_iva_21","VAT 21%","5","base.ar","","","base_default_vat","base_default_vat","IVA 21%"
+"tax_group_iva_27","VAT 27%","6","base.ar","","","base_default_vat","base_default_vat","IVA 27%"
+"tax_group_iva_105","VAT 10.5%","4","base.ar","","","base_default_vat","base_default_vat","IVA 10,5%"
+"tax_group_iva_025","VAT 2.5%","9","base.ar","","","base_default_vat","base_default_vat","IVA 2,5%"
+"tax_group_iva_no_corresponde","VAT Not Applicable","0","base.ar","","","base_default_vat","base_default_vat","IVA No Corresponde"
+"tax_group_iva_no_gravado","VAT Untaxed","1","base.ar","","","base_default_vat","base_default_vat","IVA No Gravado"
+"tax_group_iva_exento","VAT Exempt","2","base.ar","","","base_default_vat","base_default_vat","IVA Exento"
+"tax_group_iva_0","VAT 0%","3","base.ar","","","base_default_vat","base_default_vat","IVA 0%"
+"tax_group_iva_5","VAT 5%","8","base.ar","","","base_default_vat","base_default_vat","IVA 5%"
+"tax_group_otros_impuestos","Other Taxes","","","20","99","base_default_vat","base_default_vat","Otros Impuestos"
+"tax_impuestos_internos","Internal Taxes","","base.ar","15","04","base_default_vat","base_default_vat","Impuestos internos"
+"tax_group_percepcion_iva","VAT Perception","","base.ar","","06","base_default_vat","base_default_vat","Percepción del IVA"
+"tax_group_percepcion_iibb_caba","Perc IIBB CABA","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB CABA"
+"tax_group_percepcion_iibb_ba","Perc IIBB ARBA","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB ARBA"
+"tax_group_percepcion_iibb_ca","Perc IIBB Catamarca","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Catamarca"
+"tax_group_percepcion_iibb_co","Perc IIBB Córdoba","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Córdoba"
+"tax_group_percepcion_iibb_rr","Perc IIBB Corrientes","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Corrientes"
+"tax_group_percepcion_iibb_er","Perc IIBB Entre Ríos","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Entre Ríos"
+"tax_group_percepcion_iibb_ju","Perc IIBB Jujuy","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Jujuy"
+"tax_group_percepcion_iibb_za","Perc IIBB Mendoza","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Mendoza"
+"tax_group_percepcion_iibb_lr","Perc IIBB La Rioja","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB La Rioja"
+"tax_group_percepcion_iibb_sa","Perc IIBB Salta","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Salta"
+"tax_group_percepcion_iibb_nn","Perc IIBB San Juan","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB San Juan"
+"tax_group_percepcion_iibb_sl","Perc IIBB San Luis","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB San Luis"
+"tax_group_percepcion_iibb_sf","Perc IIBB Santa Fe","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Santa Fe"
+"tax_group_percepcion_iibb_se","Perc IIBB Santiago del Estero","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Santiago del Estero"
+"tax_group_percepcion_iibb_tn","Perc IIBB Tucumán","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Tucumán"
+"tax_group_percepcion_iibb_ha","Perc IIBB Chaco","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Chaco"
+"tax_group_percepcion_iibb_ct","Perc IIBB Chubut","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Chubut"
+"tax_group_percepcion_iibb_fo","Perc IIBB Formosa","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Formosa"
+"tax_group_percepcion_iibb_mi","Perc IIBB Misiones","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Misiones"
+"tax_group_percepcion_iibb_ne","Perc IIBB Neuquén","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Neuquén"
+"tax_group_percepcion_iibb_lp","Perc IIBB La Pampa","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB La Pampa"
+"tax_group_percepcion_iibb_rn","Perc IIBB Río Negro","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Río Negro"
+"tax_group_percepcion_iibb_az","Perc IIBB Santa Cruz","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Santa Cruz"
+"tax_group_percepcion_iibb_tf","Perc IIBB Tierra del Fuego","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Tierra del Fuego"
+"tax_group_percepcion_iibb","IIBB Perceptions","","base.ar","25","07","base_default_vat","base_default_vat","IIBB Percepciones"
+"tax_group_percepcion_municipal","Municipal Taxes Perceptions","","base.ar","","08","base_default_vat","base_default_vat","Percepción de los impuestos municipales"
+"tax_group_percepcion_ganancias","Profit Perceptions","","base.ar","","09","base_default_vat","base_default_vat","Percepción de los beneficios"
+"tax_group_otras_percepciones","Other Perceptions","","base.ar","","09","base_default_vat","base_default_vat","Otras percepciones"

addons/l10n_ar/data/template/account.tax.group-ar_ex.csv

@@ -0,0 +1,41 @@
+"id","name","l10n_ar_vat_afip_code","country_id","sequence","l10n_ar_tribute_afip_code","tax_payable_account_id","tax_receivable_account_id","name@es"
+"tax_group_iva_21","VAT 21%","5","base.ar","","","base_default_vat","base_default_vat","IVA 21%"
+"tax_group_iva_27","VAT 27%","6","base.ar","","","base_default_vat","base_default_vat","IVA 27%"
+"tax_group_iva_105","VAT 10.5%","4","base.ar","","","base_default_vat","base_default_vat","IVA 10,5%"
+"tax_group_iva_025","VAT 2.5%","9","base.ar","","","base_default_vat","base_default_vat","IVA 2,5%"
+"tax_group_iva_no_corresponde","VAT Not Applicable","0","base.ar","","","base_default_vat","base_default_vat","IVA No Corresponde"
+"tax_group_iva_no_gravado","VAT Untaxed","1","base.ar","","","base_default_vat","base_default_vat","IVA No Gravado"
+"tax_group_iva_exento","VAT Exempt","2","base.ar","","","base_default_vat","base_default_vat","IVA Exento"
+"tax_group_iva_0","VAT 0%","3","base.ar","","","base_default_vat","base_default_vat","IVA 0%"
+"tax_group_iva_5","VAT 5%","8","base.ar","","","base_default_vat","base_default_vat","IVA 5%"
+"tax_group_otros_impuestos","Other Taxes","","","20","99","base_default_vat","base_default_vat","Otros Impuestos"
+"tax_impuestos_internos","Internal Taxes","","base.ar","15","04","base_default_vat","base_default_vat","Impuestos internos"
+"tax_group_percepcion_iva","VAT Perception","","base.ar","","06","base_default_vat","base_default_vat","Percepción del IVA"
+"tax_group_percepcion_iibb_caba","Perc IIBB CABA","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB CABA"
+"tax_group_percepcion_iibb_ba","Perc IIBB ARBA","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB ARBA"
+"tax_group_percepcion_iibb_ca","Perc IIBB Catamarca","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Catamarca"
+"tax_group_percepcion_iibb_co","Perc IIBB Córdoba","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Córdoba"
+"tax_group_percepcion_iibb_rr","Perc IIBB Corrientes","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Corrientes"
+"tax_group_percepcion_iibb_er","Perc IIBB Entre Ríos","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Entre Ríos"
+"tax_group_percepcion_iibb_ju","Perc IIBB Jujuy","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Jujuy"
+"tax_group_percepcion_iibb_za","Perc IIBB Mendoza","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Mendoza"
+"tax_group_percepcion_iibb_lr","Perc IIBB La Rioja","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB La Rioja"
+"tax_group_percepcion_iibb_sa","Perc IIBB Salta","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Salta"
+"tax_group_percepcion_iibb_nn","Perc IIBB San Juan","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB San Juan"
+"tax_group_percepcion_iibb_sl","Perc IIBB San Luis","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB San Luis"
+"tax_group_percepcion_iibb_sf","Perc IIBB Santa Fe","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Santa Fe"
+"tax_group_percepcion_iibb_se","Perc IIBB Santiago del Estero","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Santiago del Estero"
+"tax_group_percepcion_iibb_tn","Perc IIBB Tucumán","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Tucumán"
+"tax_group_percepcion_iibb_ha","Perc IIBB Chaco","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Chaco"
+"tax_group_percepcion_iibb_ct","Perc IIBB Chubut","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Chubut"
+"tax_group_percepcion_iibb_fo","Perc IIBB Formosa","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Formosa"
+"tax_group_percepcion_iibb_mi","Perc IIBB Misiones","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Misiones"
+"tax_group_percepcion_iibb_ne","Perc IIBB Neuquén","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Neuquén"
+"tax_group_percepcion_iibb_lp","Perc IIBB La Pampa","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB La Pampa"
+"tax_group_percepcion_iibb_rn","Perc IIBB Río Negro","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Río Negro"
+"tax_group_percepcion_iibb_az","Perc IIBB Santa Cruz","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Santa Cruz"
+"tax_group_percepcion_iibb_tf","Perc IIBB Tierra del Fuego","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Tierra del Fuego"
+"tax_group_percepcion_iibb","IIBB Perceptions","","base.ar","25","07","base_default_vat","base_default_vat","IIBB Percepciones"
+"tax_group_percepcion_municipal","Municipal Taxes Perceptions","","base.ar","","08","base_default_vat","base_default_vat","Percepción de los impuestos municipales"
+"tax_group_percepcion_ganancias","Profit Perceptions","","base.ar","","09","base_default_vat","base_default_vat","Percepción de los beneficios"
+"tax_group_otras_percepciones","Other Perceptions","","base.ar","","09","base_default_vat","base_default_vat","Otras percepciones"

addons/l10n_ar/data/template/account.tax.group-ar_ri.csv

@@ -0,0 +1,41 @@
+"id","name","l10n_ar_vat_afip_code","country_id","sequence","l10n_ar_tribute_afip_code","tax_payable_account_id","tax_receivable_account_id","name@es"
+"tax_group_iva_21","VAT 21%","5","base.ar","","","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","IVA 21%"
+"tax_group_iva_27","VAT 27%","6","base.ar","","","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","IVA 27%"
+"tax_group_iva_105","VAT 10.5%","4","base.ar","","","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","IVA 10,5%"
+"tax_group_iva_025","VAT 2.5%","9","base.ar","","","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","IVA 2,5%"
+"tax_group_iva_no_corresponde","VAT Not Applicable","0","base.ar","","","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","IVA No Corresponde"
+"tax_group_iva_no_gravado","VAT Untaxed","1","base.ar","","","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","IVA No Gravado"
+"tax_group_iva_exento","VAT Exempt","2","base.ar","","","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","IVA Exento"
+"tax_group_iva_0","VAT 0%","3","base.ar","","","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","IVA 0%"
+"tax_group_iva_5","VAT 5%","8","base.ar","","","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","IVA 5%"
+"tax_group_otros_impuestos","Other Taxes","","","20","99","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","Otros Impuestos"
+"tax_impuestos_internos","Internal Taxes","","base.ar","15","04","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","Impuestos internos"
+"tax_group_percepcion_iva","VAT Perception","","base.ar","","06","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","Percepción del IVA"
+"tax_group_percepcion_iibb_caba","Perc IIBB CABA","","base.ar","","07","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","Perc IIBB CABA"
+"tax_group_percepcion_iibb_ba","Perc IIBB ARBA","","base.ar","","07","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","Perc IIBB ARBA"
+"tax_group_percepcion_iibb_ca","Perc IIBB Catamarca","","base.ar","","07","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","Perc IIBB Catamarca"
+"tax_group_percepcion_iibb_co","Perc IIBB Córdoba","","base.ar","","07","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","Perc IIBB Córdoba"
+"tax_group_percepcion_iibb_rr","Perc IIBB Corrientes","","base.ar","","07","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","Perc IIBB Corrientes"
+"tax_group_percepcion_iibb_er","Perc IIBB Entre Ríos","","base.ar","","07","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","Perc IIBB Entre Ríos"
+"tax_group_percepcion_iibb_ju","Perc IIBB Jujuy","","base.ar","","07","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","Perc IIBB Jujuy"
+"tax_group_percepcion_iibb_za","Perc IIBB Mendoza","","base.ar","","07","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","Perc IIBB Mendoza"
+"tax_group_percepcion_iibb_lr","Perc IIBB La Rioja","","base.ar","","07","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","Perc IIBB La Rioja"
+"tax_group_percepcion_iibb_sa","Perc IIBB Salta","","base.ar","","07","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","Perc IIBB Salta"
+"tax_group_percepcion_iibb_nn","Perc IIBB San Juan","","base.ar","","07","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","Perc IIBB San Juan"
+"tax_group_percepcion_iibb_sl","Perc IIBB San Luis","","base.ar","","07","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","Perc IIBB San Luis"
+"tax_group_percepcion_iibb_sf","Perc IIBB Santa Fe","","base.ar","","07","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","Perc IIBB Santa Fe"
+"tax_group_percepcion_iibb_se","Perc IIBB Santiago del Estero","","base.ar","","07","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","Perc IIBB Santiago del Estero"
+"tax_group_percepcion_iibb_tn","Perc IIBB Tucumán","","base.ar","","07","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","Perc IIBB Tucumán"
+"tax_group_percepcion_iibb_ha","Perc IIBB Chaco","","base.ar","","07","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","Perc IIBB Chaco"
+"tax_group_percepcion_iibb_ct","Perc IIBB Chubut","","base.ar","","07","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","Perc IIBB Chubut"
+"tax_group_percepcion_iibb_fo","Perc IIBB Formosa","","base.ar","","07","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","Perc IIBB Formosa"
+"tax_group_percepcion_iibb_mi","Perc IIBB Misiones","","base.ar","","07","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","Perc IIBB Misiones"
+"tax_group_percepcion_iibb_ne","Perc IIBB Neuquén","","base.ar","","07","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","Perc IIBB Neuquén"
+"tax_group_percepcion_iibb_lp","Perc IIBB La Pampa","","base.ar","","07","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","Perc IIBB La Pampa"
+"tax_group_percepcion_iibb_rn","Perc IIBB Río Negro","","base.ar","","07","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","Perc IIBB Río Negro"
+"tax_group_percepcion_iibb_az","Perc IIBB Santa Cruz","","base.ar","","07","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","Perc IIBB Santa Cruz"
+"tax_group_percepcion_iibb_tf","Perc IIBB Tierra del Fuego","","base.ar","","07","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","Perc IIBB Tierra del Fuego"
+"tax_group_percepcion_iibb","IIBB Perceptions","","base.ar","25","07","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","IIBB Percepciones"
+"tax_group_percepcion_municipal","Municipal Taxes Perceptions","","base.ar","","08","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","Percepción de los impuestos municipales"
+"tax_group_percepcion_ganancias","Profit Perceptions","","base.ar","","09","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","Percepción de los beneficios"
+"tax_group_otras_percepciones","Other Perceptions","","base.ar","","09","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","Otras percepciones"

addons/l10n_ar/models/template_ar_base.py

@@ -13,8 +13,6 @@ 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

@@ -12,8 +12,6 @@ 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/data/template/account.tax.group-at.csv

@@ -1,7 +1,7 @@
-"id","name","country_id"
-"tax_group_0","0%","base.at"
-"tax_group_10","10%","base.at"
-"tax_group_12","12%","base.at"
-"tax_group_13","13%","base.at"
-"tax_group_19","19%","base.at"
-"tax_group_20","20%","base.at"
+"id","name","country_id","tax_payable_account_id","tax_receivable_account_id"
+"tax_group_0","0%","base.at","chart_at_template_3530","chart_at_template_3530"
+"tax_group_10","10%","base.at","chart_at_template_3530","chart_at_template_3530"
+"tax_group_12","12%","base.at","chart_at_template_3530","chart_at_template_3530"
+"tax_group_13","13%","base.at","chart_at_template_3530","chart_at_template_3530"
+"tax_group_19","19%","base.at","chart_at_template_3530","chart_at_template_3530"
+"tax_group_20","20%","base.at","chart_at_template_3530","chart_at_template_3530"

addons/l10n_at/models/template_at.py

@@ -17,8 +17,6 @@ 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_3530',
-            'property_tax_receivable_account_id': 'chart_at_template_3530',
             'code_digits': '4',
         }
 

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

@@ -1,5 +1,5 @@
-"id","name","country_id"
-"tax_group_gst_0","GST 0%","base.au"
-"tax_group_gst_10","GST 10%","base.au"
-"tax_group_gst_100000000","GST 100%","base.au"
-"tax_group_withheld","Withheld","base.au"
+"id","name","country_id","tax_payable_account_id","tax_receivable_account_id"
+"tax_group_gst_0","GST 0%","base.au","au_21320","au_21320"
+"tax_group_gst_10","GST 10%","base.au","au_21320","au_21320"
+"tax_group_gst_100000000","GST 100%","base.au","au_21320","au_21320"
+"tax_group_withheld","Withheld","base.au","au_21320","au_21320"

addons/l10n_au/models/template_au.py

@@ -18,8 +18,6 @@ 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/data/template/account.tax.group-bg.csv

@@ -1,4 +1,4 @@
-"id","name","country_id","name@bg"
-"tax_group_vat_20","20% VAT","base.bg","20% ДДС"
-"tax_group_vat_9","9% VAT","base.bg","9% ДДС"
-"tax_group_vat_0","0% VAT","base.bg","0% ДДС"
+"id","name","country_id","tax_payable_account_id","tax_receivable_account_id","name@bg"
+"tax_group_vat_20","20% VAT","base.bg","l10n_bg_4539","l10n_bg_4538","20% ДДС"
+"tax_group_vat_9","9% VAT","base.bg","l10n_bg_4539","l10n_bg_4538","9% ДДС"
+"tax_group_vat_0","0% VAT","base.bg","l10n_bg_4539","l10n_bg_4538","0% ДДС"

addons/l10n_bg/models/template_bg.py

@@ -13,8 +13,6 @@ 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',
             'default_cash_difference_income_account_id': 'l10n_bg_791001',
             'default_cash_difference_expense_account_id': 'l10n_bg_691001',
             'code_digits': '6',

addons/l10n_br/data/template/account.tax.group-br.csv

@@ -1,75 +1,75 @@
-"id","name","country_id","name@pt"
-"tax_group_icms_0","ICMS 0%","base.br","ICMS 0%"
-"tax_group_icms_7","ICMS 7%","base.br","ICMS 7%"
-"tax_group_icms_12","ICMS 12%","base.br","ICMS 12%"
-"tax_group_icms_17","ICMS 17%","base.br","ICMS 17%"
-"tax_group_irpj_0","IRPJ 0%","base.br","IRPJ 0%"
-"tax_group_pis_0","PIS 0%","base.br","PIS 0%"
-"tax_group_pis_065","PIS 0.65%","base.br","PIS 0.65%"
-"tax_group_cofins_0","COFINS 0%","base.br","COFINS 0%"
-"tax_group_cofins_3","COFINS 3%","base.br","COFINS 3%"
-"tax_group_ir_0","IR 0%","base.br","IR 0%"
-"tax_group_issqn_2","ISSQN 2%","base.br","ISSQN 2%"
-"tax_group_csll_0","CSLL 0%","base.br","CSLL 0%"
-"tax_group_ipi_0","IPI 0%","base.br","IPI 0%"
-"tax_group_ipi_10","IPI 10%","base.br","IPI 10%"
-"tax_group_ii_0","II","base.br","II"
-"tax_group_inss_0","INSS","base.br","INSS"
-"tax_group_aproxtrib_fed_incl_goods","Tributação Federal Aproximada Incl.","base.br","Tributação Federal Aproximada Incl."
-"tax_group_aproxtrib_fed_excl_goods","Tributação Federal Aproximada Excl.","base.br","Tributação Federal Aproximada Excl."
-"tax_group_aproxtrib_state_incl_goods","Tributação Estadual Aproximada Incl.","base.br","Tributação Estadual Aproximada Incl."
-"tax_group_aproxtrib_state_excl_goods","Tributação Estadual Aproximada Excl.","base.br","Tributação Estadual Aproximada Excl."
-"tax_group_cofins_incl_goods","COFINS Incl.","base.br","COFINS Incl."
-"tax_group_cofins_excl_goods","COFINS Excl.","base.br","COFINS Excl."
-"tax_group_cofins_deson_incl_goods","COFINS Desoneração Incl.","base.br","COFINS Desoneração Incl."
-"tax_group_cofins_deson_excl_goods","COFINS Desoneração Excl.","base.br","COFINS Desoneração Excl."
-"tax_group_cofins_st_incl_goods","COFINS ST Incl.","base.br","COFINS ST Incl."
-"tax_group_cofins_st_excl_goods","COFINS ST Excl.","base.br","COFINS ST Excl."
-"tax_group_icms_incl_goods","ICMS Incl.","base.br","ICMS Incl."
-"tax_group_icms_excl_goods","ICMS Excl.","base.br","ICMS Excl."
-"tax_group_icms_credsn_incl_goods","ICMS CredSN Incl.","base.br","ICMS CredSN Incl."
-"tax_group_icms_credsn_excl_goods","ICMS CredSN Excl.","base.br","ICMS CredSN Excl."
-"tax_group_icms_deson_incl_goods","ICMS Desoneração Incl.","base.br","ICMS Desoneração Incl."
-"tax_group_icms_deson_excl_goods","ICMS Desoneração Excl.","base.br","ICMS Desoneração Excl."
-"tax_group_icms_difa_dest_incl_goods","ICMS DIFA Destinatário Incl.","base.br","ICMS DIFA Destinatário Incl."
-"tax_group_icms_difa_dest_excl_goods","ICMS DIFA Destinatário Excl.","base.br","ICMS DIFA Destinatário Excl."
-"tax_group_icms_difa_fcp_incl_goods","ICMS DIFA FCP Incl.","base.br","ICMS DIFA FCP Incl."
-"tax_group_icms_difa_fcp_excl_goods","ICMS DIFA FCP Excl.","base.br","ICMS DIFA FCP Excl."
-"tax_group_icms_difa_remet_incl_goods","ICMS DIFA Remetente Incl.","base.br","ICMS DIFA Remetente Incl."
-"tax_group_icms_difa_remet_excl_goods","ICMS DIFA Remetente Excl.","base.br","ICMS DIFA Remetente Excl."
-"tax_group_icms_eff_incl_goods","ICMS EFF Incl.","base.br","ICMS EFF Incl."
-"tax_group_icms_eff_excl_goods","ICMS EFF Excl.","base.br","ICMS EFF Excl."
-"tax_group_icms_fcp_incl_goods","ICMS FCP Incl.","base.br","ICMS FCP Incl."
-"tax_group_icms_fcp_excl_goods","ICMS FCP Excl.","base.br","ICMS FCP Excl."
-"tax_group_icms_own_payer_incl_goods","ICMS Próprio Emitente Incl.","base.br","ICMS Próprio Emitente Incl."
-"tax_group_icms_own_payer_excl_goods","ICMS Próprio Emitente Excl.","base.br","ICMS Próprio Emitente Excl."
-"tax_group_icms_part_incl_goods","ICMS Partilha Incl.","base.br","ICMS Partilha Incl."
-"tax_group_icms_part_excl_goods","ICMS Partilha Excl.","base.br","ICMS Partilha Excl."
-"tax_group_icms_rf_incl_goods","ICMS RF Incl.","base.br","ICMS RF Incl."
-"tax_group_icms_rf_excl_goods","ICMS RF Excl.","base.br","ICMS RF Excl."
-"tax_group_icms_st_incl_goods","ICMS ST Incl.","base.br","ICMS ST Incl."
-"tax_group_icms_st_excl_goods","ICMS ST Excl.","base.br","ICMS ST Excl."
-"tax_group_icms_st_fcp_incl_goods","ICMS ST FCP Incl.","base.br","ICMS ST FCP Incl."
-"tax_group_icms_st_fcp_excl_goods","ICMS ST FCP Excl.","base.br","ICMS ST FCP Excl."
-"tax_group_icms_st_fcppart_incl_goods","ICMS ST FCP Partilha Incl.","base.br","ICMS ST FCP Partilha Incl."
-"tax_group_icms_st_fcppart_excl_goods","ICMS ST FCP Partilha Excl.","base.br","ICMS ST FCP Partilha Excl."
-"tax_group_icms_st_part_incl_goods","ICMS ST Partilha Incl.","base.br","ICMS ST Partilha Incl."
-"tax_group_icms_st_part_excl_goods","ICMS ST Partilha Excl.","base.br","ICMS ST Partilha Excl."
-"tax_group_icms_st_sd_incl_goods","ICMS ST SD Incl.","base.br","ICMS ST SD Incl."
-"tax_group_icms_st_sd_excl_goods","ICMS ST SD Excl.","base.br","ICMS ST SD Excl."
-"tax_group_icms_st_sd_fcp_incl_goods","ICMS ST SD FCP Incl.","base.br","ICMS ST SD FCP Incl."
-"tax_group_icms_st_sd_fcp_excl_goods","ICMS ST SD FCP Excl.","base.br","ICMS ST SD FCP Excl."
-"tax_group_ii_incl_goods","II - Imposto de Importação Incl.","base.br","II - Imposto de Importação Incl."
-"tax_group_ii_excl_goods","II - Imposto de Importação Excl.","base.br","II - Imposto de Importação Excl."
-"tax_group_iof_incl_goods","IOF - Imposto sobre Operações Financeiras Incl.","base.br","IOF - Imposto sobre Operações Financeiras Incl."
-"tax_group_iof_excl_goods","IOF - Imposto sobre Operações Financeiras Excl.","base.br","IOF - Imposto sobre Operações Financeiras Excl."
-"tax_group_ipi_incl_goods","IPI Incl.","base.br","IPI Incl."
-"tax_group_ipi_excl_goods","IPI Excl.","base.br","IPI Excl."
-"tax_group_ipi_returned_incl_goods","IPI Retornado Incl.","base.br","IPI Retornado Incl."
-"tax_group_ipi_returned_excl_goods","IPI Retornado Excl.","base.br","IPI Retornado Excl."
-"tax_group_pis_incl_goods","PIS Incl.","base.br","PIS Incl."
-"tax_group_pis_excl_goods","PIS Excl.","base.br","PIS Excl."
-"tax_group_pis_deson_incl_goods","PIS Desoneração Incl.","base.br","PIS Desoneração Incl."
-"tax_group_pis_deson_excl_goods","PIS Desoneração Excl.","base.br","PIS Desoneração Excl."
-"tax_group_pis_st_incl_goods","PIS ST Incl.","base.br","PIS ST Incl."
-"tax_group_pis_st_excl_goods","PIS ST Excl.","base.br","PIS ST Excl."
+"id","name","country_id","tax_payable_account_id","tax_receivable_account_id","name@pt"
+"tax_group_icms_0","ICMS 0%","base.br","account_template_202011003","account_template_102010802","ICMS 0%"
+"tax_group_icms_7","ICMS 7%","base.br","account_template_202011003","account_template_102010802","ICMS 7%"
+"tax_group_icms_12","ICMS 12%","base.br","account_template_202011003","account_template_102010802","ICMS 12%"
+"tax_group_icms_17","ICMS 17%","base.br","account_template_202011003","account_template_102010802","ICMS 17%"
+"tax_group_irpj_0","IRPJ 0%","base.br","account_template_202011003","account_template_102010802","IRPJ 0%"
+"tax_group_pis_0","PIS 0%","base.br","account_template_202011003","account_template_102010802","PIS 0%"
+"tax_group_pis_065","PIS 0.65%","base.br","account_template_202011003","account_template_102010802","PIS 0.65%"
+"tax_group_cofins_0","COFINS 0%","base.br","account_template_202011003","account_template_102010802","COFINS 0%"
+"tax_group_cofins_3","COFINS 3%","base.br","account_template_202011003","account_template_102010802","COFINS 3%"
+"tax_group_ir_0","IR 0%","base.br","account_template_202011003","account_template_102010802","IR 0%"
+"tax_group_issqn_2","ISSQN 2%","base.br","account_template_202011003","account_template_102010802","ISSQN 2%"
+"tax_group_csll_0","CSLL 0%","base.br","account_template_202011003","account_template_102010802","CSLL 0%"
+"tax_group_ipi_0","IPI 0%","base.br","account_template_202011003","account_template_102010802","IPI 0%"
+"tax_group_ipi_10","IPI 10%","base.br","account_template_202011003","account_template_102010802","IPI 10%"
+"tax_group_ii_0","II","base.br","account_template_202011003","account_template_102010802","II"
+"tax_group_inss_0","INSS","base.br","account_template_202011003","account_template_102010802","INSS"
+"tax_group_aproxtrib_fed_incl_goods","Tributação Federal Aproximada Incl.","base.br","account_template_202011003","account_template_102010802","Tributação Federal Aproximada Incl."
+"tax_group_aproxtrib_fed_excl_goods","Tributação Federal Aproximada Excl.","base.br","account_template_202011003","account_template_102010802","Tributação Federal Aproximada Excl."
+"tax_group_aproxtrib_state_incl_goods","Tributação Estadual Aproximada Incl.","base.br","account_template_202011003","account_template_102010802","Tributação Estadual Aproximada Incl."
+"tax_group_aproxtrib_state_excl_goods","Tributação Estadual Aproximada Excl.","base.br","account_template_202011003","account_template_102010802","Tributação Estadual Aproximada Excl."
+"tax_group_cofins_incl_goods","COFINS Incl.","base.br","account_template_202011003","account_template_102010802","COFINS Incl."
+"tax_group_cofins_excl_goods","COFINS Excl.","base.br","account_template_202011003","account_template_102010802","COFINS Excl."
+"tax_group_cofins_deson_incl_goods","COFINS Desoneração Incl.","base.br","account_template_202011003","account_template_102010802","COFINS Desoneração Incl."
+"tax_group_cofins_deson_excl_goods","COFINS Desoneração Excl.","base.br","account_template_202011003","account_template_102010802","COFINS Desoneração Excl."
+"tax_group_cofins_st_incl_goods","COFINS ST Incl.","base.br","account_template_202011003","account_template_102010802","COFINS ST Incl."
+"tax_group_cofins_st_excl_goods","COFINS ST Excl.","base.br","account_template_202011003","account_template_102010802","COFINS ST Excl."
+"tax_group_icms_incl_goods","ICMS Incl.","base.br","account_template_202011003","account_template_102010802","ICMS Incl."
+"tax_group_icms_excl_goods","ICMS Excl.","base.br","account_template_202011003","account_template_102010802","ICMS Excl."
+"tax_group_icms_credsn_incl_goods","ICMS CredSN Incl.","base.br","account_template_202011003","account_template_102010802","ICMS CredSN Incl."
+"tax_group_icms_credsn_excl_goods","ICMS CredSN Excl.","base.br","account_template_202011003","account_template_102010802","ICMS CredSN Excl."
+"tax_group_icms_deson_incl_goods","ICMS Desoneração Incl.","base.br","account_template_202011003","account_template_102010802","ICMS Desoneração Incl."
+"tax_group_icms_deson_excl_goods","ICMS Desoneração Excl.","base.br","account_template_202011003","account_template_102010802","ICMS Desoneração Excl."
+"tax_group_icms_difa_dest_incl_goods","ICMS DIFA Destinatário Incl.","base.br","account_template_202011003","account_template_102010802","ICMS DIFA Destinatário Incl."
+"tax_group_icms_difa_dest_excl_goods","ICMS DIFA Destinatário Excl.","base.br","account_template_202011003","account_template_102010802","ICMS DIFA Destinatário Excl."
+"tax_group_icms_difa_fcp_incl_goods","ICMS DIFA FCP Incl.","base.br","account_template_202011003","account_template_102010802","ICMS DIFA FCP Incl."
+"tax_group_icms_difa_fcp_excl_goods","ICMS DIFA FCP Excl.","base.br","account_template_202011003","account_template_102010802","ICMS DIFA FCP Excl."
+"tax_group_icms_difa_remet_incl_goods","ICMS DIFA Remetente Incl.","base.br","account_template_202011003","account_template_102010802","ICMS DIFA Remetente Incl."
+"tax_group_icms_difa_remet_excl_goods","ICMS DIFA Remetente Excl.","base.br","account_template_202011003","account_template_102010802","ICMS DIFA Remetente Excl."
+"tax_group_icms_eff_incl_goods","ICMS EFF Incl.","base.br","account_template_202011003","account_template_102010802","ICMS EFF Incl."
+"tax_group_icms_eff_excl_goods","ICMS EFF Excl.","base.br","account_template_202011003","account_template_102010802","ICMS EFF Excl."
+"tax_group_icms_fcp_incl_goods","ICMS FCP Incl.","base.br","account_template_202011003","account_template_102010802","ICMS FCP Incl."
+"tax_group_icms_fcp_excl_goods","ICMS FCP Excl.","base.br","account_template_202011003","account_template_102010802","ICMS FCP Excl."
+"tax_group_icms_own_payer_incl_goods","ICMS Próprio Emitente Incl.","base.br","account_template_202011003","account_template_102010802","ICMS Próprio Emitente Incl."
+"tax_group_icms_own_payer_excl_goods","ICMS Próprio Emitente Excl.","base.br","account_template_202011003","account_template_102010802","ICMS Próprio Emitente Excl."
+"tax_group_icms_part_incl_goods","ICMS Partilha Incl.","base.br","account_template_202011003","account_template_102010802","ICMS Partilha Incl."
+"tax_group_icms_part_excl_goods","ICMS Partilha Excl.","base.br","account_template_202011003","account_template_102010802","ICMS Partilha Excl."
+"tax_group_icms_rf_incl_goods","ICMS RF Incl.","base.br","account_template_202011003","account_template_102010802","ICMS RF Incl."
+"tax_group_icms_rf_excl_goods","ICMS RF Excl.","base.br","account_template_202011003","account_template_102010802","ICMS RF Excl."
+"tax_group_icms_st_incl_goods","ICMS ST Incl.","base.br","account_template_202011003","account_template_102010802","ICMS ST Incl."
+"tax_group_icms_st_excl_goods","ICMS ST Excl.","base.br","account_template_202011003","account_template_102010802","ICMS ST Excl."
+"tax_group_icms_st_fcp_incl_goods","ICMS ST FCP Incl.","base.br","account_template_202011003","account_template_102010802","ICMS ST FCP Incl."
+"tax_group_icms_st_fcp_excl_goods","ICMS ST FCP Excl.","base.br","account_template_202011003","account_template_102010802","ICMS ST FCP Excl."
+"tax_group_icms_st_fcppart_incl_goods","ICMS ST FCP Partilha Incl.","base.br","account_template_202011003","account_template_102010802","ICMS ST FCP Partilha Incl."
+"tax_group_icms_st_fcppart_excl_goods","ICMS ST FCP Partilha Excl.","base.br","account_template_202011003","account_template_102010802","ICMS ST FCP Partilha Excl."
+"tax_group_icms_st_part_incl_goods","ICMS ST Partilha Incl.","base.br","account_template_202011003","account_template_102010802","ICMS ST Partilha Incl."
+"tax_group_icms_st_part_excl_goods","ICMS ST Partilha Excl.","base.br","account_template_202011003","account_template_102010802","ICMS ST Partilha Excl."
+"tax_group_icms_st_sd_incl_goods","ICMS ST SD Incl.","base.br","account_template_202011003","account_template_102010802","ICMS ST SD Incl."
+"tax_group_icms_st_sd_excl_goods","ICMS ST SD Excl.","base.br","account_template_202011003","account_template_102010802","ICMS ST SD Excl."
+"tax_group_icms_st_sd_fcp_incl_goods","ICMS ST SD FCP Incl.","base.br","account_template_202011003","account_template_102010802","ICMS ST SD FCP Incl."
+"tax_group_icms_st_sd_fcp_excl_goods","ICMS ST SD FCP Excl.","base.br","account_template_202011003","account_template_102010802","ICMS ST SD FCP Excl."
+"tax_group_ii_incl_goods","II - Imposto de Importação Incl.","base.br","account_template_202011003","account_template_102010802","II - Imposto de Importação Incl."
+"tax_group_ii_excl_goods","II - Imposto de Importação Excl.","base.br","account_template_202011003","account_template_102010802","II - Imposto de Importação Excl."
+"tax_group_iof_incl_goods","IOF - Imposto sobre Operações Financeiras Incl.","base.br","account_template_202011003","account_template_102010802","IOF - Imposto sobre Operações Financeiras Incl."
+"tax_group_iof_excl_goods","IOF - Imposto sobre Operações Financeiras Excl.","base.br","account_template_202011003","account_template_102010802","IOF - Imposto sobre Operações Financeiras Excl."
+"tax_group_ipi_incl_goods","IPI Incl.","base.br","account_template_202011003","account_template_102010802","IPI Incl."
+"tax_group_ipi_excl_goods","IPI Excl.","base.br","account_template_202011003","account_template_102010802","IPI Excl."
+"tax_group_ipi_returned_incl_goods","IPI Retornado Incl.","base.br","account_template_202011003","account_template_102010802","IPI Retornado Incl."
+"tax_group_ipi_returned_excl_goods","IPI Retornado Excl.","base.br","account_template_202011003","account_template_102010802","IPI Retornado Excl."
+"tax_group_pis_incl_goods","PIS Incl.","base.br","account_template_202011003","account_template_102010802","PIS Incl."
+"tax_group_pis_excl_goods","PIS Excl.","base.br","account_template_202011003","account_template_102010802","PIS Excl."
+"tax_group_pis_deson_incl_goods","PIS Desoneração Incl.","base.br","account_template_202011003","account_template_102010802","PIS Desoneração Incl."
+"tax_group_pis_deson_excl_goods","PIS Desoneração Excl.","base.br","account_template_202011003","account_template_102010802","PIS Desoneração Excl."
+"tax_group_pis_st_incl_goods","PIS ST Incl.","base.br","account_template_202011003","account_template_102010802","PIS ST Incl."
+"tax_group_pis_st_excl_goods","PIS ST Excl.","base.br","account_template_202011003","account_template_102010802","PIS ST Excl."

addons/l10n_br/models/template_br.py

@@ -14,8 +14,6 @@ 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/data/template/account.tax.group-ch.csv

@@ -1,9 +1,9 @@
-"id","name","country_id","name@de","name@fr","name@it","name@nl","name@zh_CN"
-"tax_group_tva_0","VAT 0%","base.ch","MwSt. 0%","TVA 0%","IVA 0%","BTW 0%",""
-"tax_group_tva_25","VAT 2.5%","base.ch","MwSt. 2,5%","TVA 2,5%","IVA 2,5%","",""
-"tax_group_tva_37","VAT 3.7%","base.ch","MwSt. 3,7%","TVA 3,7%","IVA 3,7%","","TVA 3.7%"
-"tax_group_tva_77","VAT 7.7%","base.ch","MwSt. 7,7%","TVA 7,7%","IVA 7,7%","","TVA 7.7%"
-"tax_group_tva_100","VAT 100%","base.ch","MwSt. 100%","TVA 100%","IVA 100%","",""
-"tax_group_vat_26","VAT 2.6%","base.ch","MwSt. 2,6%","TVA 2,6%","IVA 2,6%","",""
-"tax_group_vat_38","VAT 3.8%","base.ch","MwSt. 3,8%","TVA 3,8%","IVA 3,8%","",""
-"tax_group_vat_81","VAT 8.1%","base.ch","MwSt. 8,1%","TVA 8,1%","IVA 8,1%","",""
+"id","name","country_id","tax_payable_account_id","tax_receivable_account_id","name@de","name@fr","name@it","name@nl","name@zh_CN"
+"tax_group_tva_0","VAT 0%","base.ch","ch_coa_2201","ch_coa_1176","MwSt. 0%","TVA 0%","IVA 0%","BTW 0%",""
+"tax_group_tva_25","VAT 2.5%","base.ch","ch_coa_2201","ch_coa_1176","MwSt. 2,5%","TVA 2,5%","IVA 2,5%","",""
+"tax_group_tva_37","VAT 3.7%","base.ch","ch_coa_2201","ch_coa_1176","MwSt. 3,7%","TVA 3,7%","IVA 3,7%","","TVA 3.7%"
+"tax_group_tva_77","VAT 7.7%","base.ch","ch_coa_2201","ch_coa_1176","MwSt. 7,7%","TVA 7,7%","IVA 7,7%","","TVA 7.7%"
+"tax_group_tva_100","VAT 100%","base.ch","ch_coa_2201","ch_coa_1176","MwSt. 100%","TVA 100%","IVA 100%","",""
+"tax_group_vat_26","VAT 2.6%","base.ch","ch_coa_2201","ch_coa_1176","MwSt. 2,6%","TVA 2,6%","IVA 2,6%","",""
+"tax_group_vat_38","VAT 3.8%","base.ch","ch_coa_2201","ch_coa_1176","MwSt. 3,8%","TVA 3,8%","IVA 3,8%","",""
+"tax_group_vat_81","VAT 8.1%","base.ch","ch_coa_2201","ch_coa_1176","MwSt. 8,1%","TVA 8,1%","IVA 8,1%","",""

addons/l10n_ch/models/template_ch.py

@@ -14,8 +14,6 @@ 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/template/account.tax.group-cl.csv

@@ -1,6 +1,6 @@
-"id","name","country_id","name@es"
-"tax_group_iva_19","VAT 19%","base.cl","IVA 19%"
-"tax_group_impuestos_especificos","Specific Taxes","base.cl","Impuestos Específicos"
-"tax_group_ila","ILA","base.cl","ILA"
-"tax_group_2da_categ","2nd Category Withholding Tax","base.cl","Retención de 2da Categoría"
-"tax_group_retenciones","Withholdings","base.cl","Retenciones"
+"id","name","country_id","tax_payable_account_id","tax_receivable_account_id","name@es"
+"tax_group_iva_19","VAT 19%","base.cl","account_210760","account_210760","IVA 19%"
+"tax_group_impuestos_especificos","Specific Taxes","base.cl","account_210760","account_210760","Impuestos Específicos"
+"tax_group_ila","ILA","base.cl","account_210760","account_210760","ILA"
+"tax_group_2da_categ","2nd Category Withholding Tax","base.cl","account_210760","account_210760","Retención de 2da Categoría"
+"tax_group_retenciones","Withholdings","base.cl","account_210760","account_210760","Retenciones"

addons/l10n_cl/models/template_cl.py

@@ -17,8 +17,6 @@ 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/data/template/account.tax.group-dk.csv

@@ -1,2 +1,2 @@
-"id","country_id","name"
-"default_tax_group","base.dk","Taxes"
+"id","country_id","name","tax_payable_account_id","tax_receivable_account_id"
+"default_tax_group","base.dk","Taxes","dk_coa_7840","dk_coa_6320"

addons/l10n_dk/models/template_dk.py

@@ -13,8 +13,6 @@ class AccountChartTemplate(models.AbstractModel):
             'property_account_payable_id': 'dk_coa_7440',
             'property_account_expense_categ_id': 'dk_coa_1610',
             'property_account_income_categ_id': 'dk_coa_1010',
-            'property_tax_payable_account_id': 'dk_coa_7840',
-            'property_tax_receivable_account_id': 'dk_coa_6320',
             'code_digits': '4',
         }
 

addons/l10n_es/data/template/account.tax.group-es_assec.csv

@@ -0,0 +1,25 @@
+"id","name","name@es","country_id","tax_payable_account_id","tax_receivable_account_id"
+"tax_group_iva_0","VAT 0%","IVA 0%","base.es","account_common_4750","account_common_4700"
+"tax_group_recargo_0","VAT equivalence surcharge 0%","Recargo de Equivalencia 0%","base.es","account_common_4750","account_common_4700"
+"tax_group_recargo_0-5","VAT equivalence surcharge 0.5%","Recargo de Equivalencia 0,5%","base.es","account_common_4750","account_common_4700"
+"tax_group_recargo_0-62","VAT equivalence surcharge 0.62%","Recargo de Equivalencia 0,62%","base.es","account_common_4750","account_common_4700"
+"tax_group_retenciones_1","Withholding 1%","Retenciones 1%","base.es","account_common_4750","account_common_4700"
+"tax_group_recargo_1-4","VAT equivalence surcharge 1.4%","Recargo de Equivalencia 1,4%","base.es","account_common_4750","account_common_4700"
+"tax_group_retenciones_2","Withholding 2%","Retenciones 2%","base.es","account_common_4750","account_common_4700"
+"tax_group_iva_4","VAT 4%","IVA 4%","base.es","account_common_4750","account_common_4700"
+"tax_group_iva_5","VAT 5%","IVA 5%","base.es","account_common_4750","account_common_4700"
+"tax_group_recargo_5-2","VAT equivalence surcharge 5.2%","Recargo de Equivalencia 5,2%","base.es","account_common_4750","account_common_4700"
+"tax_group_retenciones_7","Withholding 7%","Retenciones 7%","base.es","account_common_4750","account_common_4700"
+"tax_group_retenciones_9","Withholding 9%","Retenciones 9%","base.es","account_common_4750","account_common_4700"
+"tax_group_iva_10","VAT 10%","IVA 10%","base.es","account_common_4750","account_common_4700"
+"tax_group_iva_12","VAT 12%","IVA 12%","base.es","account_common_4750","account_common_4700"
+"tax_group_retenciones_15","Withholding 15%","Retenciones 15%","base.es","account_common_4750","account_common_4700"
+"tax_group_retenciones_18","Withholding 18%","Retenciones 18%","base.es","account_common_4750","account_common_4700"
+"tax_group_retenciones_19","Withholding 19%","Retenciones 19%","base.es","account_common_4750","account_common_4700"
+"tax_group_retenciones_19-5","Withholding 19.5%","Retenciones 19,5%","base.es","account_common_4750","account_common_4700"
+"tax_group_retenciones_20","Withholding 20%","Retenciones 20%","base.es","account_common_4750","account_common_4700"
+"tax_group_iva_21","VAT 21%","IVA 21%","base.es","account_common_4750","account_common_4700"
+"tax_group_retenciones_21","Withholding 21%","Retenciones 21%","base.es","account_common_4750","account_common_4700"
+"tax_group_retenciones_24","Withholding 24%","Retenciones 24%","base.es","account_common_4750","account_common_4700"
+"tax_group_iva_10-5","VAT 10,5% REAGYP","IVA 10,5% REAGYP","base.es","account_common_4750","account_common_4700"
+"tax_group_iva_nd","VAT exempt","IVA no deducible","base.es","account_common_4750","account_common_4700"

addons/l10n_es/data/template/account.tax.group-es_common.csv

@@ -1,27 +1,27 @@
-"id","name","name@es","country_id"
-"tax_group_iva_0","VAT 0%","IVA 0%","base.es"
-"tax_group_recargo_0","VAT equivalence surcharge 0%","Recargo de Equivalencia 0%","base.es"
-"tax_group_recargo_0-5","VAT equivalence surcharge 0.5%","Recargo de Equivalencia 0,5%","base.es"
-"tax_group_recargo_0-62","VAT equivalence surcharge 0.62%","Recargo de Equivalencia 0,62%","base.es"
-"tax_group_retenciones_1","Withholding 1%","Retenciones 1%","base.es"
-"tax_group_recargo_1-4","VAT equivalence surcharge 1.4%","Recargo de Equivalencia 1,4%","base.es"
-"tax_group_retenciones_2","Withholding 2%","Retenciones 2%","base.es"
-"tax_group_iva_4","VAT 4%","IVA 4%","base.es"
-"tax_group_iva_5","VAT 5%","IVA 5%","base.es"
-"tax_group_recargo_5-2","VAT equivalence surcharge 5.2%","Recargo de Equivalencia 5,2%","base.es"
-"tax_group_retenciones_7","Withholding 7%","Retenciones 7%","base.es"
-"tax_group_retenciones_9","Withholding 9%","Retenciones 9%","base.es"
-"tax_group_iva_10","VAT 10%","IVA 10%","base.es"
-"tax_group_iva_12","VAT 12%","IVA 12%","base.es"
-"tax_group_retenciones_15","Withholding 15%","Retenciones 15%","base.es"
-"tax_group_retenciones_18","Withholding 18%","Retenciones 18%","base.es"
-"tax_group_retenciones_19","Withholding 19%","Retenciones 19%","base.es"
-"tax_group_retenciones_19-5","Withholding 19.5%","Retenciones 19,5%","base.es"
-"tax_group_retenciones_20","Withholding 20%","Retenciones 20%","base.es"
-"tax_group_iva_21","VAT 21%","IVA 21%","base.es"
-"tax_group_retenciones_21","Withholding 21%","Retenciones 21%","base.es"
-"tax_group_retenciones_24","Withholding 24%","Retenciones 24%","base.es"
-"tax_group_retenciones_35","Withholding 35%","Retenciones 35%","base.es"
-"tax_group_iva_10-5","VAT 10,5% REAGYP","IVA 10,5% REAGYP","base.es"
-"tax_group_iva_nd","VAT exempt","IVA no deducible","base.es"
-"tax_group_no_base","Subtract Base Amount","Resta Base","base.es"
+"id","name","name@es","country_id","tax_payable_account_id","tax_receivable_account_id"
+"tax_group_iva_0","VAT 0%","IVA 0%","base.es","account_common_4750","account_common_4700"
+"tax_group_recargo_0","VAT equivalence surcharge 0%","Recargo de Equivalencia 0%","base.es","account_common_4750","account_common_4700"
+"tax_group_recargo_0-5","VAT equivalence surcharge 0.5%","Recargo de Equivalencia 0,5%","base.es","account_common_4750","account_common_4700"
+"tax_group_recargo_0-62","VAT equivalence surcharge 0.62%","Recargo de Equivalencia 0,62%","base.es","account_common_4750","account_common_4700"
+"tax_group_retenciones_1","Withholding 1%","Retenciones 1%","base.es","account_common_4750","account_common_4700"
+"tax_group_recargo_1-4","VAT equivalence surcharge 1.4%","Recargo de Equivalencia 1,4%","base.es","account_common_4750","account_common_4700"
+"tax_group_retenciones_2","Withholding 2%","Retenciones 2%","base.es","account_common_4750","account_common_4700"
+"tax_group_iva_4","VAT 4%","IVA 4%","base.es","account_common_4750","account_common_4700"
+"tax_group_iva_5","VAT 5%","IVA 5%","base.es","account_common_4750","account_common_4700"
+"tax_group_recargo_5-2","VAT equivalence surcharge 5.2%","Recargo de Equivalencia 5,2%","base.es","account_common_4750","account_common_4700"
+"tax_group_retenciones_7","Withholding 7%","Retenciones 7%","base.es","account_common_4750","account_common_4700"
+"tax_group_retenciones_9","Withholding 9%","Retenciones 9%","base.es","account_common_4750","account_common_4700"
+"tax_group_iva_10","VAT 10%","IVA 10%","base.es","account_common_4750","account_common_4700"
+"tax_group_iva_12","VAT 12%","IVA 12%","base.es","account_common_4750","account_common_4700"
+"tax_group_retenciones_15","Withholding 15%","Retenciones 15%","base.es","account_common_4750","account_common_4700"
+"tax_group_retenciones_18","Withholding 18%","Retenciones 18%","base.es","account_common_4750","account_common_4700"
+"tax_group_retenciones_19","Withholding 19%","Retenciones 19%","base.es","account_common_4750","account_common_4700"
+"tax_group_retenciones_19-5","Withholding 19.5%","Retenciones 19,5%","base.es","account_common_4750","account_common_4700"
+"tax_group_retenciones_20","Withholding 20%","Retenciones 20%","base.es","account_common_4750","account_common_4700"
+"tax_group_iva_21","VAT 21%","IVA 21%","base.es","account_common_4750","account_common_4700"
+"tax_group_retenciones_21","Withholding 21%","Retenciones 21%","base.es","account_common_4750","account_common_4700"
+"tax_group_retenciones_24","Withholding 24%","Retenciones 24%","base.es","account_common_4750","account_common_4700"
+"tax_group_retenciones_35","Withholding 35%","Retenciones 35%","base.es","account_common_4750","account_common_4700"
+"tax_group_iva_10-5","VAT 10,5% REAGYP","IVA 10,5% REAGYP","base.es","account_common_4750","account_common_4700"
+"tax_group_iva_nd","VAT exempt","IVA no deducible","base.es","account_common_4750","account_common_4700"
+"tax_group_no_base","Subtract Base Amount","Resta Base","base.es","account_common_4750","account_common_4700"

addons/l10n_es/data/template/account.tax.group-es_full.csv

@@ -0,0 +1,25 @@
+"id","name","name@es","country_id","tax_payable_account_id","tax_receivable_account_id"
+"tax_group_iva_0","VAT 0%","IVA 0%","base.es","account_common_4750","account_common_4700"
+"tax_group_recargo_0","VAT equivalence surcharge","Recargo de Equivalencia 0%","base.es","account_common_4750","account_common_4700"
+"tax_group_recargo_0-5","VAT equivalence surcharge 0.5%","Recargo de Equivalencia 0,5%","base.es","account_common_4750","account_common_4700"
+"tax_group_recargo_0-62","VAT equivalence surcharge 0.62%","Recargo de Equivalencia 0,62%","base.es","account_common_4750","account_common_4700"
+"tax_group_retenciones_1","Withholding 1%","Retenciones 1%","base.es","account_common_4750","account_common_4700"
+"tax_group_recargo_1-4","VAT equivalence surcharge 1.4%","Recargo de Equivalencia 1,4%","base.es","account_common_4750","account_common_4700"
+"tax_group_retenciones_2","Withholding 2%","Retenciones 2%","base.es","account_common_4750","account_common_4700"
+"tax_group_iva_4","VAT 4%","IVA 4%","base.es","account_common_4750","account_common_4700"
+"tax_group_iva_5","VAT 5%","IVA 5%","base.es","account_common_4750","account_common_4700"
+"tax_group_recargo_5-2","VAT equivalence surcharge 5.2%","Recargo de Equivalencia 5,2%","base.es","account_common_4750","account_common_4700"
+"tax_group_retenciones_7","Withholding 7%","Retenciones 7%","base.es","account_common_4750","account_common_4700"
+"tax_group_retenciones_9","Withholding 9%","Retenciones 9%","base.es","account_common_4750","account_common_4700"
+"tax_group_iva_10","VAT 10%","IVA 10%","base.es","account_common_4750","account_common_4700"
+"tax_group_iva_12","VAT 12%","IVA 12%","base.es","account_common_4750","account_common_4700"
+"tax_group_retenciones_15","Withholding 15%","Retenciones 15%","base.es","account_common_4750","account_common_4700"
+"tax_group_retenciones_18","Withholding 18%","Retenciones 18%","base.es","account_common_4750","account_common_4700"
+"tax_group_retenciones_19","Withholding 19%","Retenciones 19%","base.es","account_common_4750","account_common_4700"
+"tax_group_retenciones_19-5","Withholding 19.5%","Retenciones 19,5%","base.es","account_common_4750","account_common_4700"
+"tax_group_retenciones_20","Withholding 20%","Retenciones 20%","base.es","account_common_4750","account_common_4700"
+"tax_group_iva_21","VAT 21%","IVA 21%","base.es","account_common_4750","account_common_4700"
+"tax_group_retenciones_21","Withholding 21%","Retenciones 21%","base.es","account_common_4750","account_common_4700"
+"tax_group_retenciones_24","Withholding 24%","Retenciones 24%","base.es","account_common_4750","account_common_4700"
+"tax_group_iva_10-5","VAT 10.5% REAGYP","IVA 10,5% REAGYP","base.es","account_common_4750","account_common_4700"
+"tax_group_iva_nd","VAT exempt","IVA no deducible","base.es","account_common_4750","account_common_4700"

addons/l10n_es/data/template/account.tax.group-es_pymes.csv

@@ -0,0 +1,25 @@
+"id","name","name@es","country_id","tax_payable_account_id","tax_receivable_account_id"
+"tax_group_iva_0","VAT 0%","IVA 0%","base.es","account_common_4750","account_common_4700"
+"tax_group_recargo_0","VAT equivalence surcharge 0%","Recargo de Equivalencia 0%","base.es","account_common_4750","account_common_4700"
+"tax_group_recargo_0-5","VAT equivalence surcharge 0.5%","Recargo de Equivalencia 0,5%","base.es","account_common_4750","account_common_4700"
+"tax_group_recargo_0-62","VAT equivalence surcharge 0.62%","Recargo de Equivalencia 0,62%","base.es","account_common_4750","account_common_4700"
+"tax_group_retenciones_1","Withholding 1%","Retenciones 1%","base.es","account_common_4750","account_common_4700"
+"tax_group_recargo_1-4","VAT equivalence surcharge 1.4%","Recargo de Equivalencia 1,4%","base.es","account_common_4750","account_common_4700"
+"tax_group_retenciones_2","Withholding 2%","Retenciones 2%","base.es","account_common_4750","account_common_4700"
+"tax_group_iva_4","VAT 4%","IVA 4%","base.es","account_common_4750","account_common_4700"
+"tax_group_iva_5","VAT 5%","IVA 5%","base.es","account_common_4750","account_common_4700"
+"tax_group_recargo_5-2","VAT equivalence surcharge 5.2%","Recargo de Equivalencia 5,2%","base.es","account_common_4750","account_common_4700"
+"tax_group_retenciones_7","Withholding 7%","Retenciones 7%","base.es","account_common_4750","account_common_4700"
+"tax_group_retenciones_9","Withholding 9%","Retenciones 9%","base.es","account_common_4750","account_common_4700"
+"tax_group_iva_10","VAT 10%","IVA 10%","base.es","account_common_4750","account_common_4700"
+"tax_group_iva_12","VAT 12%","IVA 12%","base.es","account_common_4750","account_common_4700"
+"tax_group_retenciones_15","Withholding 15%","Retenciones 15%","base.es","account_common_4750","account_common_4700"
+"tax_group_retenciones_18","Withholding 18%","Retenciones 18%","base.es","account_common_4750","account_common_4700"
+"tax_group_retenciones_19","Withholding 19%","Retenciones 19%","base.es","account_common_4750","account_common_4700"
+"tax_group_retenciones_19-5","Withholding 19.5%","Retenciones 19,5%","base.es","account_common_4750","account_common_4700"
+"tax_group_retenciones_20","Withholding 20%","Retenciones 20%","base.es","account_common_4750","account_common_4700"
+"tax_group_iva_21","VAT 21%","IVA 21%","base.es","account_common_4750","account_common_4700"
+"tax_group_retenciones_21","Withholding 21%","Retenciones 21%","base.es","account_common_4750","account_common_4700"
+"tax_group_retenciones_24","Withholding 24%","Retenciones 24%","base.es","account_common_4750","account_common_4700"
+"tax_group_iva_10-5","VAT 10.5% REAGYP","IVA 10,5% REAGYP","base.es","account_common_4750","account_common_4700"
+"tax_group_iva_nd","VAT exempt","IVA no deducible","base.es","account_common_4750","account_common_4700"

addons/l10n_es/models/template_es_common.py

@@ -15,8 +15,6 @@ 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/data/template/account.tax.group-hu.csv

@@ -1,6 +1,6 @@
-"id","name","country_id","name@hu"
-"tax_group_afa_27","27% VAT","base.hu","27% ÁFA"
-"tax_group_afa_18","18% VAT","base.hu","18% ÁFA"
-"tax_group_afa_5","5% VAT","base.hu","5% ÁFA"
-"tax_group_afa_0","0% VAT","base.hu","0% ÁFA"
-"tax_group_afa_komp","Compensation surcharge","base.hu","Kompenzációs felár"
+"id","name","country_id","tax_payable_account_id","tax_receivable_account_id","name@hu"
+"tax_group_afa_27","27% VAT","base.hu","l10n_hu_468","l10n_hu_468","27% ÁFA"
+"tax_group_afa_18","18% VAT","base.hu","l10n_hu_468","l10n_hu_468","18% ÁFA"
+"tax_group_afa_5","5% VAT","base.hu","l10n_hu_468","l10n_hu_468","5% ÁFA"
+"tax_group_afa_0","0% VAT","base.hu","l10n_hu_468","l10n_hu_468","0% ÁFA"
+"tax_group_afa_komp","Compensation surcharge","base.hu","l10n_hu_468","l10n_hu_468","Kompenzációs felár"

addons/l10n_hu/models/template_hu.py

@@ -13,8 +13,6 @@ 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_ie/data/template/account.tax.group-ie.csv

@@ -1,6 +1,6 @@
-"id","name","country_id"
-"ie_tax_group_vat_23","VAT 23%","base.ie"
-"ie_tax_group_vat_13_5","VAT 13.5%","base.ie"
-"ie_tax_group_vat_9","VAT 9%","base.ie"
-"ie_tax_group_vat_4_8","VAT 4.8%","base.ie"
-"ie_tax_group_vat_0","VAT 0%","base.ie"
+"id","name","country_id","tax_payable_account_id","tax_receivable_account_id"
+"ie_tax_group_vat_23","VAT 23%","base.ie","l10n_ie_account_3804","l10n_ie_account_2132"
+"ie_tax_group_vat_13_5","VAT 13.5%","base.ie","l10n_ie_account_3804","l10n_ie_account_2132"
+"ie_tax_group_vat_9","VAT 9%","base.ie","l10n_ie_account_3804","l10n_ie_account_2132"
+"ie_tax_group_vat_4_8","VAT 4.8%","base.ie","l10n_ie_account_3804","l10n_ie_account_2132"
+"ie_tax_group_vat_0","VAT 0%","base.ie","l10n_ie_account_3804","l10n_ie_account_2132"

addons/l10n_ie/models/template_ie.py

@@ -15,8 +15,6 @@ class AccountChartTemplate(models.AbstractModel):
             'property_account_income_categ_id': 'l10n_ie_account_70',
             'property_stock_valuation_account_id': 'l10n_ie_account_630',
             'property_advance_tax_payment_account_id': 'l10n_ie_account_2132',
-            'property_tax_payable_account_id': 'l10n_ie_account_3804',
-            'property_tax_receivable_account_id': 'l10n_ie_account_2131',
             'code_digits': '6',
         }
 

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

@@ -1,11 +1,11 @@
-"id","name","country_id","sequence"
-"sgst_group","SGST","base.in",""
-"cgst_group","CGST","base.in",""
-"igst_group","IGST","base.in",""
-"cess_group","CESS","base.in",""
-"gst_group","GST","base.in",""
-"exempt_group","Exempt","base.in",""
-"nil_rated_group","Nil Rated","base.in",""
-"non_gst_supplies_group","Non GST Supplies","base.in",""
-"tcs_group","TCS","base.in","100"
-"tds_group","TDS","base.in","100"
+"id","name","country_id","sequence","tax_payable_account_id","tax_receivable_account_id"
+"sgst_group","SGST","base.in","","p11239","p10059"
+"cgst_group","CGST","base.in","","p11239","p10059"
+"igst_group","IGST","base.in","","p11239","p10059"
+"cess_group","CESS","base.in","","p11239","p10059"
+"gst_group","GST","base.in","","p11239","p10059"
+"exempt_group","Exempt","base.in","","p11239","p10059"
+"nil_rated_group","Nil Rated","base.in","","p11239","p10059"
+"non_gst_supplies_group","Non GST Supplies","base.in","","p11239","p10059"
+"tcs_group","TCS","base.in","100","p11239","p10059"
+"tds_group","TDS","base.in","100","p11239","p10059"

addons/l10n_in/models/template_in.py

@@ -13,8 +13,6 @@ 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',
             'display_invoice_amount_total_words': True,
         }

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

@@ -1,7 +1,7 @@
-id,name,sequence,country_id,name@mn
-account_tax_group1,Goods subject to VAT,10,base.mn,НӨАТ ногдох бараа
-account_tax_group2,Services subject to VAT,10,base.mn,НӨАТ ногдох үйлчилгээ
-account_tax_group3,Export sales,11,base.mn,Экспортын борлуулалт
-account_tax_group4,Purchased goods and services,12,base.mn,"Худалдан авсан бараа, үйлчилгээ"
-account_tax_group5,Finance lease item,13,base.mn,Санхүүгийн түрээсийн зүйл
-account_tax_group6,Exemption from VAT,14,base.mn,НӨАТ-с чөлөөлөгдөх
+id,name,sequence,country_id,"tax_payable_account_id","tax_receivable_account_id",name@mn
+account_tax_group1,Goods subject to VAT,10,base.mn,"account_template_3401_9902","account_template_1204_9902",НӨАТ ногдох бараа
+account_tax_group2,Services subject to VAT,10,base.mn,"account_template_3401_9902","account_template_1204_9902",НӨАТ ногдох үйлчилгээ
+account_tax_group3,Export sales,11,base.mn,"account_template_3401_9902","account_template_1204_9902",Экспортын борлуулалт
+account_tax_group4,Purchased goods and services,12,base.mn,"account_template_3401_9902","account_template_1204_9902","Худалдан авсан бараа, үйлчилгээ"
+account_tax_group5,Finance lease item,13,base.mn,"account_template_3401_9902","account_template_1204_9902",Санхүүгийн түрээсийн зүйл
+account_tax_group6,Exemption from VAT,14,base.mn,"account_template_3401_9902","account_template_1204_9902",НӨАТ-с чөлөөлөгдөх

addons/l10n_mn/models/template_mn.py

@@ -16,8 +16,6 @@ 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_9902',
-            'property_tax_receivable_account_id': 'account_template_1204_9902',
             'code_digits': '8',
         }
 

addons/l10n_nl/data/template/account.tax.group-nl.csv

@@ -1,4 +1,4 @@
-"id","name","country_id","name@nl","name@de"
-"tax_group_0","VAT 0%","base.nl","BTW 0%","MWST. 0%"
-"tax_group_9","VAT 9%","base.nl","BTW 9%","MWST. 9%"
-"tax_group_21","VAT 21%","base.nl","BTW 21%","MWST. 21%"
+"id","name","country_id","tax_payable_account_id","tax_receivable_account_id","name@nl","name@de"
+"tax_group_0","VAT 0%","base.nl","pay","pay","BTW 0%","MWST. 0%"
+"tax_group_9","VAT 9%","base.nl","pay","pay","BTW 9%","MWST. 9%"
+"tax_group_21","VAT 21%","base.nl","pay","pay","BTW 21%","MWST. 21%"

addons/l10n_nl/models/template_nl.py

@@ -17,8 +17,6 @@ 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',
         }
 
     @template('nl', 'res.company')

addons/l10n_no/data/template/account.tax.group-no.csv

@@ -1,6 +1,6 @@
-"id","name","country_id","name@nb_NO"
-"tax_group_0","VAT 0%","base.no","MVA 0%"
-"tax_group_10","VAT 10%","base.no","MVA 10%"
-"tax_group_12","VAT 12%","base.no","MVA 12%"
-"tax_group_15","VAT 15%","base.no","MVA 15%"
-"tax_group_25","VAT 25%","base.no","MVA 25%"
+"id","name","country_id","tax_payable_account_id","tax_receivable_account_id","name@nb_NO"
+"tax_group_0","VAT 0%","base.no","chart2740","chart2740","MVA 0%"
+"tax_group_10","VAT 10%","base.no","chart2740","chart2740","MVA 10%"
+"tax_group_12","VAT 12%","base.no","chart2740","chart2740","MVA 12%"
+"tax_group_15","VAT 15%","base.no","chart2740","chart2740","MVA 15%"
+"tax_group_25","VAT 25%","base.no","chart2740","chart2740","MVA 25%"

addons/l10n_no/models/template_no.py

@@ -14,8 +14,6 @@ class AccountChartTemplate(models.AbstractModel):
             'property_account_payable_id': 'chart2400',
             'property_account_expense_categ_id': 'chart4000',
             'property_account_income_categ_id': 'chart3000',
-            'property_tax_payable_account_id': 'chart2740',
-            'property_tax_receivable_account_id': 'chart2740',
         }
 
     @template('no', 'res.company')

addons/l10n_pt/data/template/account.tax.group-pt.csv

@@ -1,11 +1,11 @@
-"id","name","country_id","name@pt"
-"tax_group_iva_0","VAT 0%","base.pt","IVA 0%"
-"tax_group_iva_4","VAT 4%","","IVA 4%"
-"tax_group_iva_5","VAT 5%","","IVA 5%"
-"tax_group_iva_6","VAT 6%","base.pt","IVA 6%"
-"tax_group_iva_9","VAT 9%","","IVA 9%"
-"tax_group_iva_12","VAT 12%","","IVA 12%"
-"tax_group_iva_13","VAT 13%","base.pt","IVA 13%"
-"tax_group_iva_16","VAT 16%","","IVA 16%"
-"tax_group_iva_22","VAT 22%","","IVA 22%"
-"tax_group_iva_23","VAT 23%","base.pt","IVA 23%"
+"id","name","country_id","tax_payable_account_id","tax_receivable_account_id","name@pt"
+"tax_group_iva_0","VAT 0%","base.pt","chart_2436","chart_2437","IVA 0%"
+"tax_group_iva_4","VAT 4%","","chart_2436","chart_2437","IVA 4%"
+"tax_group_iva_5","VAT 5%","","chart_2436","chart_2437","IVA 5%"
+"tax_group_iva_6","VAT 6%","base.pt","chart_2436","chart_2437","IVA 6%"
+"tax_group_iva_9","VAT 9%","","chart_2436","chart_2437","IVA 9%"
+"tax_group_iva_12","VAT 12%","","chart_2436","chart_2437","IVA 12%"
+"tax_group_iva_13","VAT 13%","base.pt","chart_2436","chart_2437","IVA 13%"
+"tax_group_iva_16","VAT 16%","","chart_2436","chart_2437","IVA 16%"
+"tax_group_iva_22","VAT 22%","","chart_2436","chart_2437","IVA 22%"
+"tax_group_iva_23","VAT 23%","base.pt","chart_2436","chart_2437","IVA 23%"

addons/l10n_pt/models/template_pt.py

@@ -13,8 +13,6 @@ class AccountChartTemplate(models.AbstractModel):
             'property_account_payable_id': 'chart_2211',
             '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/data/template/account.tax.group-sa.csv

@@ -1,4 +1,4 @@
 "id","name","country_id","tax_receivable_account_id","tax_payable_account_id"
 "sa_tax_group_taxes_15","VAT Taxes","base.sa","sa_account_100103","sa_account_202003"
-"sa_tax_group_taxes_other","Other Taxes","base.sa","",""
-"sa_tax_group_taxes_withholding","Withholding Tax","base.sa","",""
+"sa_tax_group_taxes_other","Other Taxes","base.sa","sa_account_100103","sa_account_202003"
+"sa_tax_group_taxes_withholding","Withholding Tax","base.sa","sa_account_100103","sa_account_202003"

addons/l10n_sa/models/template_sa.py

@@ -13,8 +13,6 @@ 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/data/template/account.tax.group-se.csv

@@ -1,5 +1,5 @@
-"id","name","country_id","name@sv_SE"
-"tax_group_25","VAT 25%","base.se","Moms 25%"
-"tax_group_12","VAT 12%","base.se","Moms 12%"
-"tax_group_6","VAT 6%","base.se","Moms 6%"
-"tax_group_0","VAT 0%","base.se","Moms 0%"
+"id","name","country_id","tax_payable_account_id","tax_receivable_account_id","name@sv_SE"
+"tax_group_25","VAT 25%","base.se","a2650","a1650","Moms 25%"
+"tax_group_12","VAT 12%","base.se","a2650","a1650","Moms 12%"
+"tax_group_6","VAT 6%","base.se","a2650","a1650","Moms 6%"
+"tax_group_0","VAT 0%","base.se","a2650","a1650","Moms 0%"

addons/l10n_se/data/template/account.tax.group-se_K2.csv

@@ -0,0 +1,5 @@
+"id","name","country_id","tax_payable_account_id","tax_receivable_account_id","name@sv_SE"
+"tax_group_25","VAT 25%","base.se","a2650","a1650","Moms 25%"
+"tax_group_12","VAT 12%","base.se","a2650","a1650","Moms 12%"
+"tax_group_6","VAT 6%","base.se","a2650","a1650","Moms 6%"
+"tax_group_0","VAT 0%","base.se","a2650","a1650","Moms 0%"

addons/l10n_se/data/template/account.tax.group-se_K3.csv

@@ -0,0 +1,5 @@
+"id","name","country_id","tax_payable_account_id","tax_receivable_account_id","name@sv_SE"
+"tax_group_25","VAT 25%","base.se","a2650","a1650","Moms 25%"
+"tax_group_12","VAT 12%","base.se","a2650","a1650","Moms 12%"
+"tax_group_6","VAT 6%","base.se","a2650","a1650","Moms 6%"
+"tax_group_0","VAT 0%","base.se","a2650","a1650","Moms 0%"

addons/l10n_se/models/template_se.py

@@ -16,8 +16,6 @@ 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/template/account.tax.group-sg.csv

@@ -1,5 +1,5 @@
-"id","name","country_id"
-"tax_group_0","TAX 0%","base.sg"
-"tax_group_9","TAX 9%","base.sg"
-"tax_group_8","TAX 8%","base.sg"
-"tax_group_7","TAX 7%","base.sg"
+"id","name","country_id","tax_payable_account_id","tax_receivable_account_id"
+"tax_group_0","TAX 0%","base.sg","account_account_754","account_account_723"
+"tax_group_9","TAX 9%","base.sg","account_account_754","account_account_723"
+"tax_group_8","TAX 8%","base.sg","account_account_754","account_account_723"
+"tax_group_7","TAX 7%","base.sg","account_account_754","account_account_723"

addons/l10n_sg/models/template_sg.py

@@ -14,8 +14,6 @@ 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.tax.group-si.csv

@@ -1,5 +1,5 @@
-"id","name","country_id","name@sl"
-"tax_group_22","22% VAT","base.si","22% DDV"
-"tax_group_95","9,5% VAT","base.si","9,5% DDV"
-"tax_group_5","5% VAT","base.si","5% DDV"
-"tax_group_0","0% VAT","base.si","0% DDV"
+"id","name","country_id","tax_payable_account_id","tax_receivable_account_id","name@sl"
+"tax_group_22","22% VAT","base.si","gd_acc_260800","gd_acc_160800","22% DDV"
+"tax_group_95","9,5% VAT","base.si","gd_acc_260800","gd_acc_160800","9,5% DDV"
+"tax_group_5","5% VAT","base.si","gd_acc_260800","gd_acc_160800","5% DDV"
+"tax_group_0","0% VAT","base.si","gd_acc_260800","gd_acc_160800","0% DDV"

addons/l10n_si/models/template_si.py

@@ -13,8 +13,6 @@ 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/data/template/account.tax.group-uk.csv

@@ -1,5 +1,5 @@
-"id","name","country_id"
-"tax_group_0","TAX 0%","base.uk"
-"tax_group_5","TAX 5%","base.uk"
-"tax_group_175","TAX 17.5%","base.uk"
-"tax_group_20","TAX 20%","base.uk"
+"id","name","country_id","tax_payable_account_id","tax_receivable_account_id"
+"tax_group_0","TAX 0%","base.uk","2202","2202"
+"tax_group_5","TAX 5%","base.uk","2202","2202"
+"tax_group_175","TAX 17.5%","base.uk","2202","2202"
+"tax_group_20","TAX 20%","base.uk","2202","2202"

addons/l10n_uk/models/template_uk.py

@@ -13,8 +13,6 @@ 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',
             'code_digits': '6',
         }
 

addons/l10n_uy/models/template_uy.py

@@ -14,8 +14,6 @@ class AccountChartTemplate(models.AbstractModel):
             'property_account_income_categ_id': 'uy_code_4102',
             'property_account_expense_categ_id': 'uy_code_5100',
             'code_digits': '6',
-            'property_tax_payable_account_id': 'base_default_vat',
-            'property_tax_receivable_account_id': 'base_default_vat',
             'name': _('Uruguayan Generic Chart of Accounts'),
         }