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[FIX] l10n_at: tax template repartition lines

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1) The aim of this commit is to make the tax template more consistent with
the instanciated tax.
Indeed a tax wouldn't pass the constrains if it hadn't all its
repartition line.

2) Make the refund consistent with the rest of the taxes.

closes odoo/odoo#133055

Task-id: None
X-original-commit: 2c5506a60d4245a7bf84a073d887c2f1bcd7111c
Signed-off-by: Florian Gilbert (flg) <flg@odoo.com>
Signed-off-by: Brice Bartoletti (bib) <bib@odoo.com>
This commit is contained in:
Brice bib Bartoletti
2023-08-24 20:59:14 +02:00
parent b017ab79d4
commit 3de718c2e0
1 changed files with 2 additions and 0 deletions
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addons/l10n_at/data/template/account.tax-at.csv
+2
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@@ -153,6 +153,8 @@
"","","","","","","","","","","","tax","refund","","chart_at_template_2505","",""
"account_tax_template_purchase_eu_xx_code077","0% A","Acquisitions under the second sentence of Art. 3(8) that are deemed to be taxed domestically under Art. 25(2) (IGE-UST)","UST_077 IGE (im Inland besteuert)","200","purchase","0.0","percent","False","False","","base","invoice","+KZ 077||+KZ 037 Bemessungsgrundlage","","","Erwerbe gemäß Art. 3 Abs. 8 zweiter Satz, die gemäß Art. 25 Abs. 2 im Inland als besteuert gelten (IGE-UST)"
"","","","","","","","","","","","tax","invoice","-KZ 077","chart_at_template_3505","",""
"","","","","","","","","","","","base","refund","-KZ 077||-KZ 037 Bemessungsgrundlage","","",""
"","","","","","","","","","","","tax","refund","+KZ 077","chart_at_template_3505","",""
"account_tax_template_purchase_20_code060","20% Vst","VST_060 Normal tax rate 20%","VSt. 20%","400","purchase","20.0","percent","False","","tax_group_20","base","invoice","","","","VST_060 Normalsteuersatz 20%"
"","","","","","","","","","","","tax","invoice","+KZ 060","chart_at_template_2500","",""
"","","","","","","","","","","","base","refund","","","",""
1 id name description invoice_label sequence type_tax_use amount amount_type price_include active tax_group_id repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/tag_ids repartition_line_ids/account_id repartition_line_ids/factor_percent description@de
153 tax refund chart_at_template_2505
154 account_tax_template_purchase_eu_xx_code077 0% A Acquisitions under the second sentence of Art. 3(8) that are deemed to be taxed domestically under Art. 25(2) (IGE-UST) UST_077 IGE (im Inland besteuert) 200 purchase 0.0 percent False False base invoice +KZ 077||+KZ 037 Bemessungsgrundlage Erwerbe gemäß Art. 3 Abs. 8 zweiter Satz, die gemäß Art. 25 Abs. 2 im Inland als besteuert gelten (IGE-UST)
155 tax invoice -KZ 077 chart_at_template_3505
156 base refund -KZ 077||-KZ 037 Bemessungsgrundlage
157 tax refund +KZ 077 chart_at_template_3505
158 account_tax_template_purchase_20_code060 20% Vst VST_060 Normal tax rate 20% VSt. 20% 400 purchase 20.0 percent False tax_group_20 base invoice VST_060 Normalsteuersatz 20%
159 tax invoice +KZ 060 chart_at_template_2500
160 base refund