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[IMP] l10n_nl: keep only one tax group per amount

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Do not make a distinction for domestic/eu/non eu taxes.

task-2508572

closes odoo/odoo#71903

Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
This commit is contained in:
wan
2021-06-09 09:36:33 +00:00
parent 44b3c07224
commit 28973f3ae4
2 changed files with 21 additions and 53 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_nl/data/account_data.xml
-32
View File
@@ -19,37 +19,5 @@
<field name="name">BTW 21%</field>
<field name="country_id" ref="base.nl"/>
</record>
<record id="tax_group_0_eu" model="account.tax.group">
<field name="name">BTW 0% EU</field>
<field name="country_id" ref="base.nl"/>
</record>
<record id="tax_group_6_eu" model="account.tax.group">
<field name="name">BTW 6% EU</field>
<field name="country_id" ref="base.nl"/>
</record>
<record id="tax_group_9_eu" model="account.tax.group">
<field name="name">BTW 9% EU</field>
<field name="country_id" ref="base.nl"/>
</record>
<record id="tax_group_21_eu" model="account.tax.group">
<field name="name">BTW 21% EU</field>
<field name="country_id" ref="base.nl"/>
</record>
<record id="tax_group_0_niet_eu" model="account.tax.group">
<field name="name">BTW 0% Niet EU</field>
<field name="country_id" ref="base.nl"/>
</record>
<record id="tax_group_6_niet_eu" model="account.tax.group">
<field name="name">BTW 6% Niet EU</field>
<field name="country_id" ref="base.nl"/>
</record>
<record id="tax_group_9_niet_eu" model="account.tax.group">
<field name="name">BTW 9% Niet EU</field>
<field name="country_id" ref="base.nl"/>
</record>
<record id="tax_group_21_niet_eu" model="account.tax.group">
<field name="name">BTW 21% Niet EU</field>
<field name="country_id" ref="base.nl"/>
</record>
</data>
</odoo>
addons/l10n_nl/data/account_tax_template.xml
+21 -21
View File
@@ -827,7 +827,7 @@
<field eval="6" name="amount"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_6_eu"/>
<field name="tax_group_id" ref="tax_group_6"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
@@ -875,7 +875,7 @@
<field eval="9" name="amount"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_9_eu"/>
<field name="tax_group_id" ref="tax_group_9"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
@@ -923,7 +923,7 @@
<field eval="21" name="amount"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_21_eu"/>
<field name="tax_group_id" ref="tax_group_21"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
@@ -971,7 +971,7 @@
<field eval="0" name="amount"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_0_eu"/>
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
@@ -1004,7 +1004,7 @@
<field eval="0" name="amount"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_0_eu"/>
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
@@ -1036,7 +1036,7 @@
<field eval="0" name="amount"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_0_eu"/>
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
@@ -1068,7 +1068,7 @@
<field eval="0" name="amount"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_0_eu"/>
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
@@ -1101,7 +1101,7 @@
<field eval="6" name="amount"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_6_eu"/>
<field name="tax_group_id" ref="tax_group_6"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
@@ -1149,7 +1149,7 @@
<field eval="9" name="amount"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_9_eu"/>
<field name="tax_group_id" ref="tax_group_9"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
@@ -1197,7 +1197,7 @@
<field eval="21" name="amount"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_21_eu"/>
<field name="tax_group_id" ref="tax_group_21"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
@@ -1245,7 +1245,7 @@
<field eval="0" name="amount"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_0_eu"/>
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
@@ -1280,7 +1280,7 @@
<field eval="6" name="amount"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_6_niet_eu"/>
<field name="tax_group_id" ref="tax_group_6"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
@@ -1328,7 +1328,7 @@
<field eval="9" name="amount"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_9_niet_eu"/>
<field name="tax_group_id" ref="tax_group_9"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
@@ -1376,7 +1376,7 @@
<field eval="21" name="amount"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_21_niet_eu"/>
<field name="tax_group_id" ref="tax_group_21"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
@@ -1424,7 +1424,7 @@
<field eval="21" name="amount"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_21_niet_eu"/>
<field name="tax_group_id" ref="tax_group_21"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
@@ -1473,7 +1473,7 @@
<field eval="0" name="amount"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_0_niet_eu"/>
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
@@ -1505,7 +1505,7 @@
<field eval="0" name="amount"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_0_niet_eu"/>
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
@@ -1538,7 +1538,7 @@
<field eval="6" name="amount"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_6_niet_eu"/>
<field name="tax_group_id" ref="tax_group_6"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
@@ -1586,7 +1586,7 @@
<field eval="9" name="amount"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_9_niet_eu"/>
<field name="tax_group_id" ref="tax_group_9"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
@@ -1634,7 +1634,7 @@
<field eval="21" name="amount"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_21_niet_eu"/>
<field name="tax_group_id" ref="tax_group_21"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
@@ -1682,7 +1682,7 @@
<field eval="21" name="amount"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_21_niet_eu"/>
<field name="tax_group_id" ref="tax_group_21"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,