From 44a9c61ea5db7ed07f4655f851afe0cbff4375b8 Mon Sep 17 00:00:00 2001 From: Brice bib Bartoletti Date: Mon, 31 Jul 2023 15:02:06 +0000 Subject: [PATCH] [FIX] l10n_gr: make tax data comply with constrains The aim of this commit is to correct the tax data Context: The constrains linked to tax repartition line aren't triggered. This resulted in some invalid data to be merged. Before the commit: l10n_gr contains invalid tax data After the commit: l10n_gr tax data are valid closes odoo/odoo#130426 Task-id: None X-original-commit: 671d8fc49e3386ab7117b46f03a6fd4118ac22b9 Signed-off-by: John Laterre (jol) Signed-off-by: Brice Bartoletti (bib) --- addons/l10n_gr/data/template/account.tax-gr.csv | 12 ++++++++---- 1 file changed, 8 insertions(+), 4 deletions(-) diff --git a/addons/l10n_gr/data/template/account.tax-gr.csv b/addons/l10n_gr/data/template/account.tax-gr.csv index 6df17c0ca2a..4374c3e8969 100644 --- a/addons/l10n_gr/data/template/account.tax-gr.csv +++ b/addons/l10n_gr/data/template/account.tax-gr.csv @@ -216,7 +216,9 @@ "","","","","","","","","","","","","tax","refund","","-384","l10n_gr_54_02_02","","" "","","","","","","","","","","","","tax","refund","-100","+335","l10n_gr_54_02_01","","" "l10n_gr_tax_p0_G_eu","0% EU G","Intra-community acquisitions of goods (VAT 0%)","consu","","0%","0.0","1","percent","purchase","l10n_gr_tax_group_0","False","base","invoice","","+364","","","Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 0%)" +"","","","","","","","","","","","","tax","invoice","","","","","" "","","","","","","","","","","","","base","refund","","-364","","","" +"","","","","","","","","","","","","tax","refund","","","","","" "l10n_gr_tax_p24_S_eu","24% EU S","Intra-community acquisitions of services (VAT 24%)","service","","24%","24.0","1","percent","purchase","l10n_gr_tax_group_24","","base","invoice","","+365||+303","","","Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 24%)" "","","","","","","","","","","","","tax","invoice","","+385","l10n_gr_54_02_02","","" "","","","","","","","","","","","","tax","invoice","-100","-333","l10n_gr_54_02_01","","" @@ -229,12 +231,10 @@ "","","","","","","","","","","","","base","refund","","-365||-301","","","" "","","","","","","","","","","","","tax","refund","","-385","l10n_gr_54_02_02","","" "","","","","","","","","","","","","tax","refund","-100","+331","l10n_gr_54_02_01","","" -"l10n_gr_tax_p6_S_eu","6% EU S","Intra-community acquisitions of services (VAT 6%)","service","","6%","6.0","1","percent","purchase","l10n_gr_tax_group_6","False","base","invoice","","+365","","","Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 6%)" -"","","","","","","","","","","","","base","invoice","","+302","","","" +"l10n_gr_tax_p6_S_eu","6% EU S","Intra-community acquisitions of services (VAT 6%)","service","","6%","6.0","1","percent","purchase","l10n_gr_tax_group_6","False","base","invoice","","+365||+302","","","Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 6%)" "","","","","","","","","","","","","tax","invoice","","+385","l10n_gr_54_02_02","","" "","","","","","","","","","","","","tax","invoice","-100","-332","l10n_gr_54_02_01","","" -"","","","","","","","","","","","","base","refund","","-365","","","" -"","","","","","","","","","","","","base","refund","","-302","","","" +"","","","","","","","","","","","","base","refund","","-365||-302","","","" "","","","","","","","","","","","","tax","refund","","-385","l10n_gr_54_02_02","","" "","","","","","","","","","","","","tax","refund","-100","+332","l10n_gr_54_02_01","","" "l10n_gr_tax_p17_S_eu","17% EU S","Intra-community acquisitions of services (VAT 17%)","service","","17%","17.0","1","percent","purchase","l10n_gr_tax_group_17","False","base","invoice","","+365||+306","","","Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 17%)" @@ -256,7 +256,9 @@ "","","","","","","","","","","","","tax","refund","","-385","l10n_gr_54_02_02","","" "","","","","","","","","","","","","tax","refund","-100","+335","l10n_gr_54_02_01","","" "l10n_gr_tax_p0_S_eu","0% EU S","Intra-community acquisitions of services (VAT 0%)","service","","0%","0.0","1","percent","purchase","l10n_gr_tax_group_0","False","base","invoice","","+365","","","Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 0%)" +"","","","","","","","","","","","","tax","invoice","","","","","" "","","","","","","","","","","","","base","refund","","-365","","","" +"","","","","","","","","","","","","tax","refund","","","","","" "l10n_gr_tax_p24_O_eu","24% EU Other","Intra-community acquisitions of other than goods and services (VAT 24%)","service","","24%","24.0","1","percent","purchase","l10n_gr_tax_group_24","","base","invoice","","+366||+303","","","Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 24%)" "","","","","","","","","","","","","tax","invoice","","+386","l10n_gr_54_02_02","","" "","","","","","","","","","","","","tax","invoice","-100","-333","l10n_gr_54_02_01","","" @@ -294,4 +296,6 @@ "","","","","","","","","","","","","tax","refund","","-386","l10n_gr_54_02_02","","" "","","","","","","","","","","","","tax","refund","-100","+335","l10n_gr_54_02_01","","" "l10n_gr_tax_p0_O_eu","0% EU Other","Intra-community acquisitions of other than goods and services (VAT 0%)","service","","0%","0.0","1","percent","purchase","l10n_gr_tax_group_0","False","base","invoice","","+366","","","Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 0%)" +"","","","","","","","","","","","","tax","invoice","","","","","" "","","","","","","","","","","","","base","refund","","-366","","","" +"","","","","","","","","","","","","tax","refund","","","","",""