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[IMP] l10n_es: ADD new tax 5%

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closes odoo/odoo#95967

closes odoo/odoo#97719

X-original-commit: 027b38fa3c9723c5b1ae635c6427e33b76434e93
Signed-off-by: Josse Colpaert <jco@odoo.com>
This commit is contained in:
angelmoya
2022-09-23 11:22:08 +02:00
committed by Josse Colpaert
parent 348c7ea5ac
commit 271ce5393d
2 changed files with 74 additions and 0 deletions
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addons/l10n_es/data/account_tax_data.xml
+70
View File
@@ -1242,6 +1242,41 @@
}),
]"/>
</record>
<record id="account_tax_template_p_iva5_sc" model="account.tax.template">
<field name="description"/> <!-- for resetting the value on existing DBs -->
<field name="type_tax_use">purchase</field>
<field name="name">5% IVA soportado</field>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field name="amount" eval="5"/>
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_iva_5"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('mod_303_28')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'tag_ids': [ref('mod_303_29')],
'account_id': ref('l10n_es.account_common_472'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('mod_303_40')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'tag_ids': [ref('mod_303_41')],
'account_id': ref('l10n_es.account_common_472'),
}),
]"/>
</record>
<record id="account_tax_template_p_iva10_bi" model="account.tax.template">
<field name="description"/>
<!-- for resetting the value on existing DBs -->
@@ -1622,6 +1657,41 @@
}),
]"/>
</record>
<record id="account_tax_template_s_iva5s" model="account.tax.template">
<field name="description"/> <!-- for resetting the value on existing DBs -->
<field name="type_tax_use">sale</field>
<field name="name">IVA 5%</field>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field name="amount" eval="5"/>
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_iva_5"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('mod_303_01')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'tag_ids': [ref('mod_303_03')],
'account_id': ref('l10n_es.account_common_477'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('mod_303_14_sale')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'tag_ids': [ref('mod_303_15')],
'account_id': ref('l10n_es.account_common_477'),
}),
]"/>
</record>
<record id="account_tax_template_s_iva10s" model="account.tax.template">
<field name="description"/>
<!-- for resetting the value on existing DBs -->
addons/l10n_es/data/account_tax_group_data.xml
+4
View File
@@ -25,6 +25,10 @@
<field name="name">IVA 4%</field>
<field name="country_id" ref="base.es"/>
</record>
<record id="tax_group_iva_5" model="account.tax.group">
<field name="name">IVA 5%</field>
<field name="country_id" ref="base.es"/>
</record>
<record id="tax_group_recargo_5-2" model="account.tax.group">
<field name="name">Recargo de Equivalencia 5.2%</field>
<field name="country_id" ref="base.es"/>