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 /addons/l10n_be/data | |
| 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>
Diffstat (limited to 'addons/l10n_be/data')
| -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 |
2 files changed, 4 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> |