diff options
| author | wan <wan@odoo.com> | 2020-08-25 08:06:10 +0000 |
|---|---|---|
| committer | wan <wan@odoo.com> | 2020-08-28 09:44:07 +0000 |
| commit | fd9b7f5af46e4e17becce50a992f0ccbc06f9932 (patch) | |
| tree | d4f598fbc66a19c91154a99fc33c98f56a4d870b | |
| parent | eaae65941177dcf89d03251343de3cb4e7866003 (diff) | |
[FIX] l10n_be: readd tax current accounts
https://github.com/odoo/odoo/commit/95b74f40e3eb6f5d1c41033ac3c878b7e926c8c8
This commit reworked the complete CoA, but the tax accounts set as
property_tax_payable_account_id and property_tax_receivable_account_id
were not the right ones.
closes odoo/odoo#56714
X-original-commit: 828c353cd540766ea8912f4b706b7be4da5a5f2d
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
| -rw-r--r-- | addons/l10n_be/data/account.account.template.csv | 2 | ||||
| -rw-r--r-- | addons/l10n_be/data/account_pcmn_belgium_data.xml | 4 | ||||
| -rw-r--r-- | addons/l10n_be/i18n_extra/de.po | 10 | ||||
| -rw-r--r-- | addons/l10n_be/i18n_extra/fr.po | 10 | ||||
| -rw-r--r-- | addons/l10n_be/i18n_extra/l10n_be.pot | 10 | ||||
| -rw-r--r-- | addons/l10n_be/i18n_extra/nl.po | 10 |
6 files changed, 44 insertions, 2 deletions
diff --git a/addons/l10n_be/data/account.account.template.csv b/addons/l10n_be/data/account.account.template.csv index 1169e54051b..fc6bad1526b 100644 --- a/addons/l10n_be/data/account.account.template.csv +++ b/addons/l10n_be/data/account.account.template.csv @@ -184,6 +184,7 @@ "a409","Trade debtors within one year - Amounts written down","409","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" "a410","Called up capital, unpaid","410","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" "a411","VAT recoverable","411","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" +"a4112","VAT recoverable - Current Account","4112","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" "a412","Taxes and withholdings taxes to be recovered","412","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" "a4128","Taxes and withholdings taxes to be recovered - Foreign taxes","4128","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" "a413","Grants receivable","413","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" @@ -223,6 +224,7 @@ "a451056","VAT payable - reverse charge (cocontracting) - compartment 56","451056","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" "a451057","VAT payable - reverse charge (import) - compartment 57","451057","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" "a451063","VAT payable - credit notes - compartment 63","451063","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a4512","VAT due - Current Account","4512","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" "a451800","VAT payable - revisions insufficiencies","451800","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" "a451820","VAT payable - revisions of deductions","451820","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" "a451830","VAT payable - revisions","451830","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" diff --git a/addons/l10n_be/data/account_pcmn_belgium_data.xml b/addons/l10n_be/data/account_pcmn_belgium_data.xml index 1ec72b81e07..f0a028afb73 100644 --- a/addons/l10n_be/data/account_pcmn_belgium_data.xml +++ b/addons/l10n_be/data/account_pcmn_belgium_data.xml @@ -9,8 +9,8 @@ <field name="property_account_income_categ_id" ref="a7000"/> <field name="expense_currency_exchange_account_id" ref="a654"/> <field name="income_currency_exchange_account_id" ref="a754"/> - <field name="property_tax_payable_account_id" ref="a451"/> - <field name="property_tax_receivable_account_id" ref="a411"/> + <field name="property_tax_payable_account_id" ref="a4512"/> + <field name="property_tax_receivable_account_id" ref="a4112"/> <field name="default_pos_receivable_account_id" ref="a4001" /> <field name="account_journal_suspense_account_id" ref="a499"/> </record> diff --git a/addons/l10n_be/i18n_extra/de.po b/addons/l10n_be/i18n_extra/de.po index 8986460f776..c8991257dc9 100644 --- a/addons/l10n_be/i18n_extra/de.po +++ b/addons/l10n_be/i18n_extra/de.po @@ -1799,6 +1799,11 @@ msgid "VAT recoverable" msgstr "Zurückzuerhaltende Mehrwertsteuer" #. module: l10n_be +#: model:account.account.template,name:l10n_be.a4112 +msgid "VAT recoverable - Current Account" +msgstr "Mehrwertsteuer erstattungsfähig - Girokonto" + +#. module: l10n_be #: model:account.account.template,name:l10n_be.a412 msgid "Taxes and withholdings taxes to be recovered" msgstr "Zurückzuerstattende Steuern und Steuervorhabzüge" @@ -1994,6 +1999,11 @@ msgid "VAT payable - credit notes - compartment 63" msgstr "Zu zahlende MwSt. - Fach 63 KN" #. module: l10n_be +#: model:account.account.template,name:l10n_be.a4512 +msgid "VAT due - Current Account" +msgstr "MwSt. Fällig - Girokonto" + +#. module: l10n_be #: model:account.account.template,name:l10n_be.a451800 msgid "VAT payable - revisions insufficiencies" msgstr "Zu zahlende MwSt. Revisionsbedürftig" diff --git a/addons/l10n_be/i18n_extra/fr.po b/addons/l10n_be/i18n_extra/fr.po index e82b611b301..5b2ab9e8267 100644 --- a/addons/l10n_be/i18n_extra/fr.po +++ b/addons/l10n_be/i18n_extra/fr.po @@ -1805,6 +1805,11 @@ msgid "VAT recoverable" msgstr "TVA à récupérer" #. module: l10n_be +#: model:account.account.template,name:l10n_be.a4112 +msgid "VAT recoverable - Current Account" +msgstr "TVA à récupérer - Compte-Courant" + +#. module: l10n_be #: model:account.account.template,name:l10n_be.a412 msgid "Taxes and withholdings taxes to be recovered" msgstr "Impôts et précomptes à récupérer" @@ -2000,6 +2005,11 @@ msgid "VAT payable - credit notes - compartment 63" msgstr "TVA due sur notes de crédit reçues - Case 63" #. module: l10n_be +#: model:account.account.template,name:l10n_be.a4512 +msgid "VAT due - Current Account" +msgstr "TVA à payer - Compte-Courant" + +#. module: l10n_be #: model:account.account.template,name:l10n_be.a451800 msgid "VAT payable - revisions insufficiencies" msgstr "TVA due - Taxation insuffisante" diff --git a/addons/l10n_be/i18n_extra/l10n_be.pot b/addons/l10n_be/i18n_extra/l10n_be.pot index 99414c5c928..de5426600bb 100644 --- a/addons/l10n_be/i18n_extra/l10n_be.pot +++ b/addons/l10n_be/i18n_extra/l10n_be.pot @@ -1805,6 +1805,11 @@ msgid "VAT recoverable" msgstr "" #. module: l10n_be +#: model:account.account.template,name:l10n_be.a4112 +msgid "VAT recoverable - Current Account" +msgstr "" + +#. module: l10n_be #: model:account.account.template,name:l10n_be.a412 msgid "Taxes and withholdings taxes to be recovered" msgstr "" @@ -2000,6 +2005,11 @@ msgid "VAT payable - credit notes - compartment 63" msgstr "" #. module: l10n_be +#: model:account.account.template,name:l10n_be.a4512 +msgid "VAT due - Current Account" +msgstr "" + +#. module: l10n_be #: model:account.account.template,name:l10n_be.a451800 msgid "VAT payable - revisions insufficiencies" msgstr "" diff --git a/addons/l10n_be/i18n_extra/nl.po b/addons/l10n_be/i18n_extra/nl.po index c18badd3be4..f52122ac7ad 100644 --- a/addons/l10n_be/i18n_extra/nl.po +++ b/addons/l10n_be/i18n_extra/nl.po @@ -1806,6 +1806,11 @@ msgid "VAT recoverable" msgstr "Terug te vorderen BTW" #. module: l10n_be +#: model:account.account.template,name:l10n_be.a4112 +msgid "VAT recoverable - Current Account" +msgstr "Terug te vorderen BTW - Rekening-Courant" + +#. module: l10n_be #: model:account.account.template,name:l10n_be.a412 msgid "Taxes and withholdings taxes to be recovered" msgstr "Terug te vorderen belastingen en voorheffingen" @@ -2001,6 +2006,11 @@ msgid "VAT payable - credit notes - compartment 63" msgstr "BTW - verschuldigd creditnota - vak 63" #. module: l10n_be +#: model:account.account.template,name:l10n_be.a4512 +msgid "VAT due - Current Account" +msgstr "Te betalen BTW - Rekening-Courant" + +#. module: l10n_be #: model:account.account.template,name:l10n_be.a451800 msgid "VAT payable - revisions insufficiencies" msgstr "Verschuldigde BTW - ontoereikende heffing" |
