From 3de718c2e0e49a49a521815b934307bc6a495b0d Mon Sep 17 00:00:00 2001 From: Brice bib Bartoletti Date: Thu, 3 Aug 2023 12:50:25 +0000 Subject: [PATCH] [FIX] l10n_at: tax template repartition lines 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) Signed-off-by: Brice Bartoletti (bib) --- addons/l10n_at/data/template/account.tax-at.csv | 2 ++ 1 file changed, 2 insertions(+) diff --git a/addons/l10n_at/data/template/account.tax-at.csv b/addons/l10n_at/data/template/account.tax-at.csv index 7039d5e2502..c0540d42aa5 100644 --- a/addons/l10n_at/data/template/account.tax-at.csv +++ b/addons/l10n_at/data/template/account.tax-at.csv @@ -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","","","",""