From e84d479ee39fd4d132e90246d79f9e78436a0255 Mon Sep 17 00:00:00 2001 From: aliya Date: Tue, 7 Mar 2023 10:38:19 +0000 Subject: [PATCH] [FIX] l10n_co: fix accounts on tax repartition The most recent update in l10n_co broke tax repartition: incorrect accounts are assigned to withholding taxes. This commit fixes the accounts on taxes and adds missing accounts to Colombian CoA. task-3212928 closes odoo/odoo#114471 Signed-off-by: Josse Colpaert Signed-off-by: Aliya Tastemirova (alta) --- .../data/template/account.account-co.csv | 24 +- .../l10n_co/data/template/account.tax-co.csv | 450 +++++++++--------- 2 files changed, 247 insertions(+), 227 deletions(-) diff --git a/addons/l10n_co/data/template/account.account-co.csv b/addons/l10n_co/data/template/account.account-co.csv index 29ab62a9244..bd4b5ae5362 100644 --- a/addons/l10n_co/data/template/account.account-co.csv +++ b/addons/l10n_co/data/template/account.account-co.csv @@ -31,6 +31,9 @@ "co_puc_135000","135000","Withholding on contracts","False","asset_current","Retencion Sobre Contratos" "co_puc_135500","135500","Advance payment of taxes and contributions or balances in favor","False","asset_current","Anticipo De Impuestos Y Contribuciones O Saldos A Favor" "co_puc_135505","135505","VAT Receivable","False","asset_current","Anticipo De Impuestos De Renta Y Complementarios" +"co_puc_135515","135515","Withheld at source","False","asset_current","Retencion En La Fuente" +"co_puc_135517","135517","Sales Tax Withheld","False","asset_current","Impuesto a las ventas retenido" +"co_puc_135518","135518","Industry and commerce tax withheld","False","asset_current","Impuesto de industria y comercio retenido" "co_puc_136000","136000","Claims","False","asset_current","Reclamaciones" "co_puc_136500","136500","Accounts receivable from employees","False","asset_current","Cuentas Por Cobrar A Trabajadores" "co_puc_137000","137000","Loans to individuals","False","asset_current","Prestamos A Particulares" @@ -132,14 +135,31 @@ "co_puc_235700","235700","Debts with directors","False","liability_current","Deudas con directores" "co_puc_236000","236000","Dividends or shares","False","liability_current","Dividendos O Participaciones Por Pagar" "co_puc_236500","236500","Withheld at source","False","liability_current","Retencion En La Fuente" +"co_puc_236505","236505","Labor wages and payments","False","liability_current","Salarios y pagos laborales" +"co_puc_236510","236510","Dividends and/or participations","False","liability_current","Dividendos y/o participaciones" +"co_puc_236515","236515","Fees","False","liability_current","Cuotas Por Devolver" +"co_puc_236520","236520","Commissions","False","liability_current","Comisiones" +"co_puc_236525","236525","Services","False","liability_current","Servicios" +"co_puc_236530","236530","Leases","False","liability_current","Arrendamientos" +"co_puc_236535","236535","Financial returns","False","liability_current","Rendimientos financieros" +"co_puc_236540","236540","Purchases","False","liability_current","Compras" +"co_puc_236545","236545","Lotteries, raffles, bets and similar","False","liability_current","Loterías, rifas, apuestas y similares" +"co_puc_236550","236550","For payments abroad","False","liability_current","Por pagos al exterior" +"co_puc_236555","236555","For income earned abroad","False","liability_current","Por ingresos obtenidos en el exterior" +"co_puc_236560","236560","Disposal of property, plant and equipment, natural persons","False","liability_current","Enajenación propiedades planta y equipo, personas naturales" +"co_puc_236565","236565","For stamp duty","False","liability_current","Por impuesto de timbre" +"co_puc_236570","236570","Other withholdings and assets","False","liability_current","Otras retenciones y patrimonio" +"co_puc_236575","236575","Self-withholdings","False","liability_current","Autorretenciones" "co_puc_236700","236700","Sales tax withheld","False","liability_current","Impuesto a las ventas retenido" "co_puc_236800","236800","Industry and commerce tax withheld","False","liability_current","Impuesto de industria y comercio retenido" "co_puc_237000","237000","Payroll withholdings and contributions","False","liability_current","Retenciones Y Aportes De Nomina" "co_puc_237500","237500","Fees","False","liability_current","Cuotas Por Devolver" "co_puc_238000","238000","Other creditors","False","liability_current","Acreedores Varios" "co_puc_240400","240400","On rent and complementary","False","liability_current","De Renta Y Complementarios" -"co_puc_240800","240800","Sales tax payable","False","liability_current","Impuesto Sobre Las Ventas Por Pagar" -"co_puc_240805","240805","VAT Payable","False","liability_current","IVA por pagar" +"co_puc_240805","240805","Accrued VAT","False","liability_current","IVA Generado" +"co_puc_240810","240810","Discountable VAT","False","liability_current","IVA Descontable" +"co_puc_240820","240820","Discountable VAT to simplified regime (Communal/Proportional)","False","liability_current","IVA Descontable a Regimen Simplificado (Commun/Proporcional) - Solo Esta la DIAN lo Interpreta Utilizable" +"co_puc_240821","240821","VAT withheld under simplified regime","False","liability_current","IVA retenido a regimen simplificado" "co_puc_241200","241200","On industry and commerce","False","liability_current","De Industria Y Comercio" "co_puc_241600","241600","To the head company","False","liability_current","A La Propiedad Raiz" "co_puc_242000","242000","Rights on public instruments","False","liability_current","Derechos Sobre Instrumentos Publicos" diff --git a/addons/l10n_co/data/template/account.tax-co.csv b/addons/l10n_co/data/template/account.tax-co.csv index b6ef537e612..cabafb95aaf 100644 --- a/addons/l10n_co/data/template/account.tax-co.csv +++ b/addons/l10n_co/data/template/account.tax-co.csv @@ -1,225 +1,225 @@ -"id","sequence","name","description","invoice_label","amount","amount_type","type_tax_use","tax_group_id","children_tax_ids","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id" -"l10n_co_tax_1","0","IVA Compra 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