diff --git a/addons/l10n_ae/models/template_ae.py b/addons/l10n_ae/models/template_ae.py index 6fa372e71b3..72bb2507531 100644 --- a/addons/l10n_ae/models/template_ae.py +++ b/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', } diff --git a/addons/l10n_ar/data/template/account.tax.group-ar_base.csv b/addons/l10n_ar/data/template/account.tax.group-ar_base.csv index 84f1a1c0013..36c39c77faf 100644 --- a/addons/l10n_ar/data/template/account.tax.group-ar_base.csv +++ b/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" diff --git a/addons/l10n_ar/data/template/account.tax.group-ar_ex.csv b/addons/l10n_ar/data/template/account.tax.group-ar_ex.csv new file mode 100644 index 00000000000..36c39c77faf --- /dev/null +++ b/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" diff --git a/addons/l10n_ar/data/template/account.tax.group-ar_ri.csv b/addons/l10n_ar/data/template/account.tax.group-ar_ri.csv new file mode 100644 index 00000000000..a479b318db2 --- /dev/null +++ b/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" diff --git a/addons/l10n_ar/models/template_ar_base.py b/addons/l10n_ar/models/template_ar_base.py index 59bb538bfe2..2f76a14067a 100644 --- a/addons/l10n_ar/models/template_ar_base.py +++ b/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', } diff --git a/addons/l10n_ar/models/template_ar_ri.py b/addons/l10n_ar/models/template_ar_ri.py index cd47beabf4c..97476aeb392 100644 --- a/addons/l10n_ar/models/template_ar_ri.py +++ b/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') diff --git a/addons/l10n_at/data/template/account.tax.group-at.csv b/addons/l10n_at/data/template/account.tax.group-at.csv index 1aa25645c87..53f10ddf2a7 100644 --- a/addons/l10n_at/data/template/account.tax.group-at.csv +++ b/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" diff --git a/addons/l10n_at/models/template_at.py b/addons/l10n_at/models/template_at.py index 5fb3fd1344d..94bdcdc0a51 100644 --- a/addons/l10n_at/models/template_at.py +++ b/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', } diff --git a/addons/l10n_au/data/template/account.tax.group-au.csv b/addons/l10n_au/data/template/account.tax.group-au.csv index a2a6c3201c4..f9127580659 100644 --- a/addons/l10n_au/data/template/account.tax.group-au.csv +++ b/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" diff --git a/addons/l10n_au/models/template_au.py b/addons/l10n_au/models/template_au.py index 14631c31f0a..ec5a7ba7ffe 100644 --- a/addons/l10n_au/models/template_au.py +++ b/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') diff --git a/addons/l10n_bg/data/template/account.tax.group-bg.csv b/addons/l10n_bg/data/template/account.tax.group-bg.csv index 27c84ae95c1..67ff5f2d401 100644 --- a/addons/l10n_bg/data/template/account.tax.group-bg.csv +++ b/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" diff --git a/addons/l10n_bg/models/template_bg.py b/addons/l10n_bg/models/template_bg.py index b7c75b85789..7505b1e345b 100644 --- a/addons/l10n_bg/models/template_bg.py +++ b/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', diff --git a/addons/l10n_br/data/template/account.tax.group-br.csv b/addons/l10n_br/data/template/account.tax.group-br.csv index 8183f44796c..2d6b925c0a4 100644 --- a/addons/l10n_br/data/template/account.tax.group-br.csv +++ b/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." diff --git a/addons/l10n_br/models/template_br.py b/addons/l10n_br/models/template_br.py index b48ff833a8f..d817a545786 100644 --- a/addons/l10n_br/models/template_br.py +++ b/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') diff --git a/addons/l10n_ch/data/template/account.tax.group-ch.csv b/addons/l10n_ch/data/template/account.tax.group-ch.csv index 22bd9969eb1..073970278c7 100644 --- a/addons/l10n_ch/data/template/account.tax.group-ch.csv +++ b/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%","","" diff --git a/addons/l10n_ch/models/template_ch.py b/addons/l10n_ch/models/template_ch.py index 72185d172bf..5c008414cfd 100644 --- a/addons/l10n_ch/models/template_ch.py +++ b/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') diff --git a/addons/l10n_cl/data/template/account.tax.group-cl.csv b/addons/l10n_cl/data/template/account.tax.group-cl.csv index 1a5963eecdb..9f8f4acc3cf 100644 --- a/addons/l10n_cl/data/template/account.tax.group-cl.csv +++ b/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" diff --git a/addons/l10n_cl/models/template_cl.py b/addons/l10n_cl/models/template_cl.py index e8318de8177..2feeec98d42 100644 --- a/addons/l10n_cl/models/template_cl.py +++ b/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') diff --git a/addons/l10n_dk/data/template/account.tax.group-dk.csv b/addons/l10n_dk/data/template/account.tax.group-dk.csv index a9920109f08..ea4e395fa99 100644 --- a/addons/l10n_dk/data/template/account.tax.group-dk.csv +++ b/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" diff --git a/addons/l10n_dk/models/template_dk.py b/addons/l10n_dk/models/template_dk.py index 1586ef15c58..ad20d3bd601 100644 --- a/addons/l10n_dk/models/template_dk.py +++ b/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', } diff --git a/addons/l10n_es/data/template/account.tax.group-es_assec.csv b/addons/l10n_es/data/template/account.tax.group-es_assec.csv new file mode 100644 index 00000000000..7e00cc7869a --- /dev/null +++ b/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" diff --git a/addons/l10n_es/data/template/account.tax.group-es_common.csv b/addons/l10n_es/data/template/account.tax.group-es_common.csv index 271487dd2fb..91947afd2fc 100644 --- a/addons/l10n_es/data/template/account.tax.group-es_common.csv +++ b/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" diff --git a/addons/l10n_es/data/template/account.tax.group-es_full.csv b/addons/l10n_es/data/template/account.tax.group-es_full.csv new file mode 100644 index 00000000000..8eea5855ca7 --- /dev/null +++ b/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" diff --git a/addons/l10n_es/data/template/account.tax.group-es_pymes.csv b/addons/l10n_es/data/template/account.tax.group-es_pymes.csv new file mode 100644 index 00000000000..ed2aacb5372 --- /dev/null +++ b/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" diff --git a/addons/l10n_es/models/template_es_common.py b/addons/l10n_es/models/template_es_common.py index 40390ac1018..9db2ee89e98 100644 --- a/addons/l10n_es/models/template_es_common.py +++ b/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') diff --git a/addons/l10n_hu/data/template/account.tax.group-hu.csv b/addons/l10n_hu/data/template/account.tax.group-hu.csv index 20cd0b2f87b..a4c5b705e95 100644 --- a/addons/l10n_hu/data/template/account.tax.group-hu.csv +++ b/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" diff --git a/addons/l10n_hu/models/template_hu.py b/addons/l10n_hu/models/template_hu.py index 52bb3211d7b..93caf7e88cb 100644 --- a/addons/l10n_hu/models/template_hu.py +++ b/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', } diff --git a/addons/l10n_ie/data/template/account.tax.group-ie.csv b/addons/l10n_ie/data/template/account.tax.group-ie.csv index bb5bcbdc5c3..e1d0f905ffa 100644 --- a/addons/l10n_ie/data/template/account.tax.group-ie.csv +++ b/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" diff --git a/addons/l10n_ie/models/template_ie.py b/addons/l10n_ie/models/template_ie.py index 45b3fc1a199..80a6e7012d0 100644 --- a/addons/l10n_ie/models/template_ie.py +++ b/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', } diff --git a/addons/l10n_in/data/template/account.tax.group-in.csv b/addons/l10n_in/data/template/account.tax.group-in.csv index e297956e2af..c544f02059b 100644 --- a/addons/l10n_in/data/template/account.tax.group-in.csv +++ b/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" diff --git a/addons/l10n_in/models/template_in.py b/addons/l10n_in/models/template_in.py index 542a6dcc989..e39dd2a7680 100644 --- a/addons/l10n_in/models/template_in.py +++ b/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, } diff --git a/addons/l10n_mn/data/template/account.tax.group-mn.csv b/addons/l10n_mn/data/template/account.tax.group-mn.csv index b08784ae1cd..cdd7136397f 100644 --- a/addons/l10n_mn/data/template/account.tax.group-mn.csv +++ b/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 diff --git a/addons/l10n_mn/models/template_mn.py b/addons/l10n_mn/models/template_mn.py index 7e6f8e67f2c..81ae8d08cec 100644 --- a/addons/l10n_mn/models/template_mn.py +++ b/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', } diff --git a/addons/l10n_nl/data/template/account.tax.group-nl.csv b/addons/l10n_nl/data/template/account.tax.group-nl.csv index 06a66549448..df7c1365466 100644 --- a/addons/l10n_nl/data/template/account.tax.group-nl.csv +++ b/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%" diff --git a/addons/l10n_nl/models/template_nl.py b/addons/l10n_nl/models/template_nl.py index 1c623a41f0c..04dc4908101 100644 --- a/addons/l10n_nl/models/template_nl.py +++ b/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') diff --git a/addons/l10n_no/data/template/account.tax.group-no.csv b/addons/l10n_no/data/template/account.tax.group-no.csv index ed40a11a77c..fbe719937f0 100644 --- a/addons/l10n_no/data/template/account.tax.group-no.csv +++ b/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%" diff --git a/addons/l10n_no/models/template_no.py b/addons/l10n_no/models/template_no.py index 7e697edfc4c..7b12a406d3d 100644 --- a/addons/l10n_no/models/template_no.py +++ b/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') diff --git a/addons/l10n_pt/data/template/account.tax.group-pt.csv b/addons/l10n_pt/data/template/account.tax.group-pt.csv index f59dc6fe0b5..37eccef6bdb 100644 --- a/addons/l10n_pt/data/template/account.tax.group-pt.csv +++ b/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%" diff --git a/addons/l10n_pt/models/template_pt.py b/addons/l10n_pt/models/template_pt.py index 0de3d17fbeb..9b2246c1df0 100644 --- a/addons/l10n_pt/models/template_pt.py +++ b/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') diff --git a/addons/l10n_sa/data/template/account.tax.group-sa.csv b/addons/l10n_sa/data/template/account.tax.group-sa.csv index 7e4dbd2192c..3bf7b6eb07a 100644 --- a/addons/l10n_sa/data/template/account.tax.group-sa.csv +++ b/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" diff --git a/addons/l10n_sa/models/template_sa.py b/addons/l10n_sa/models/template_sa.py index 2d9cdf3ed56..23a70e0b3e5 100644 --- a/addons/l10n_sa/models/template_sa.py +++ b/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', } diff --git a/addons/l10n_se/data/template/account.tax.group-se.csv b/addons/l10n_se/data/template/account.tax.group-se.csv index 302abfbb1ad..85387dab712 100644 --- a/addons/l10n_se/data/template/account.tax.group-se.csv +++ b/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%" diff --git a/addons/l10n_se/data/template/account.tax.group-se_K2.csv b/addons/l10n_se/data/template/account.tax.group-se_K2.csv new file mode 100644 index 00000000000..85387dab712 --- /dev/null +++ b/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%" diff --git a/addons/l10n_se/data/template/account.tax.group-se_K3.csv b/addons/l10n_se/data/template/account.tax.group-se_K3.csv new file mode 100644 index 00000000000..85387dab712 --- /dev/null +++ b/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%" diff --git a/addons/l10n_se/models/template_se.py b/addons/l10n_se/models/template_se.py index 0be3645595f..24ebc95aeb6 100644 --- a/addons/l10n_se/models/template_se.py +++ b/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', } diff --git a/addons/l10n_sg/data/template/account.tax.group-sg.csv b/addons/l10n_sg/data/template/account.tax.group-sg.csv index 4ed661928fb..2d641bbb335 100644 --- a/addons/l10n_sg/data/template/account.tax.group-sg.csv +++ b/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" diff --git a/addons/l10n_sg/models/template_sg.py b/addons/l10n_sg/models/template_sg.py index adf577562a2..b75ba1d9efd 100644 --- a/addons/l10n_sg/models/template_sg.py +++ b/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') diff --git a/addons/l10n_si/data/template/account.tax.group-si.csv b/addons/l10n_si/data/template/account.tax.group-si.csv index f6aa08b9001..f48f9f457eb 100644 --- a/addons/l10n_si/data/template/account.tax.group-si.csv +++ b/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" diff --git a/addons/l10n_si/models/template_si.py b/addons/l10n_si/models/template_si.py index acffaf11243..f27a864e026 100644 --- a/addons/l10n_si/models/template_si.py +++ b/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, } diff --git a/addons/l10n_uk/data/template/account.tax.group-uk.csv b/addons/l10n_uk/data/template/account.tax.group-uk.csv index b6464bfeb64..05d692163e8 100644 --- a/addons/l10n_uk/data/template/account.tax.group-uk.csv +++ b/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" diff --git a/addons/l10n_uk/models/template_uk.py b/addons/l10n_uk/models/template_uk.py index e847480155b..78056046b63 100644 --- a/addons/l10n_uk/models/template_uk.py +++ b/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', } diff --git a/addons/l10n_uy/models/template_uy.py b/addons/l10n_uy/models/template_uy.py index 6b660423386..79eb3adf6a9 100644 --- a/addons/l10n_uy/models/template_uy.py +++ b/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'), }