pengyuthon/odoo_source
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

[IMP] l10n_it_edi_withholding: Fix use_in_tax_closing values

Browse Source 
Withholding taxes should not be used for tax closing.
This was impossible to implement before because of the bugs addressed
in the other commits of this PR.

related PR: #148370
task-3607459

Part-of: odoo/odoo#157918
This commit is contained in:
Paolo Gatti (pgi)
2024-04-20 17:39:55 +00:00
parent 9829ccb997
commit 5f612922c1
1 changed files with 49 additions and 49 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_it_edi_withholding/data/template/account.tax-it.csv
+49 -49
View File
@@ -1,49 +1,49 @@
"id","description","invoice_label","name","sequence","amount","amount_type","type_tax_use","price_include","tax_group_id","active","tax_scope","l10n_it_withholding_type","l10n_it_withholding_reason","tax_exigibility","cash_basis_transition_account_id","include_base_amount","l10n_it_pension_fund_type","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","name@it"
"20vwi","","20% Ritenuta Persone Fisiche","20% RIT PF","10","-20.0","percent","sale","","tax_group_withholding","","","RT01","A","on_payment","1611","","","base","invoice","","","100",""
"","","","","","","","","","","","","","","","","","","tax","invoice","-RITV","1609","100",""
"","","","","","","","","","","","","","","","","","","base","refund","","","100",""
"","","","","","","","","","","","","","","","","","","tax","refund","+RITV","1609","100",""
"20awi","","20% Ritenuta Persone Fisiche","20% RIT PF","10","-20.0","percent","purchase","","tax_group_withholding","","","RT01","A","on_payment","2603","","","base","invoice","","","100",""
"","","","","","","","","","","","","","","","","","","tax","invoice","+RITA","2602","100",""
"","","","","","","","","","","","","","","","","","","base","refund","","","100",""
"","","","","","","","","","","","","","","","","","","tax","refund","-RITA","2602","100",""
"20vwc","","20% Ritenuta Persone Giuridiche","20% RIT PG","11","-20.0","percent","sale","","tax_group_withholding","","","RT02","A","on_payment","1611","","","base","invoice","","","100",""
"","","","","","","","","","","","","","","","","","","tax","invoice","-RITV","1609","100",""
"","","","","","","","","","","","","","","","","","","base","refund","","","100",""
"","","","","","","","","","","","","","","","","","","tax","refund","+RITV","1609","100",""
"20awc","","20% Ritenuta Persone Giuridiche","20% RIT PG","11","-20.0","percent","purchase","","tax_group_withholding","","","RT02","A","on_payment","2603","","","base","invoice","","","100",""
"","","","","","","","","","","","","","","","","","","tax","invoice","+RITA","2602","100",""
"","","","","","","","","","","","","","","","","","","base","refund","","","100",""
"","","","","","","","","","","","","","","","","","","tax","refund","-RITA","2602","100",""
"23vwo","","23% Ritenuta Agenti e Rappresentanti","23% RIT AG","12","-23.0","percent","sale","","tax_group_withholding","","","RT02","ZO","on_payment","1611","","","base","invoice","","","100",""
"","","","","","","","","","","","","","","","","","","tax","invoice","-RITV","1609","50",""
"","","","","","","","","","","","","","","","","","","base","refund","","","100",""
"","","","","","","","","","","","","","","","","","","tax","refund","+RITV","1609","50",""
"23awo","","23% Ritenuta Agenti e Rappresentanti","23% RIT AG","12","-23.0","percent","purchase","","tax_group_withholding","","","RT02","ZO","on_payment","2603","","","base","invoice","","","100",""
"","","","","","","","","","","","","","","","","","","tax","invoice","+RITA","2602","50",""
"","","","","","","","","","","","","","","","","","","base","refund","","","100",""
"","","","","","","","","","","","","","","","","","","tax","refund","-RITA","2602","50",""
"4vinps","","4% Contributo INPS","4% INPS","5","4.0","percent","sale","","tax_group_pension_fund","","","","","","","True","TC22","base","invoice","","","100",""
"","","","","","","","","","","","","","","","","","","tax","invoice","","2630","100",""
"","","","","","","","","","","","","","","","","","","base","refund","","","100",""
"","","","","","","","","","","","","","","","","","","tax","refund","","2630","100",""
"4ainps","","4% Contributo INPS","4% INPS","5","4.0","percent","purchase","","tax_group_pension_fund","","","","","","","True","TC22","base","invoice","","","100",""
"","","","","","","","","","","","","","","","","","","tax","invoice","","4402","100",""
"","","","","","","","","","","","","","","","","","","base","refund","","","100",""
"","","","","","","","","","","","","","","","","","","tax","refund","","4402","100",""
"4vcp","","4% Contributo Fondo Pensione","4% F.Pens.","20","4.0","percent","sale","","tax_group_pension_fund","","","","","","","True","TC01","base","invoice","","","100",""
"","","","","","","","","","","","","","","","","","","tax","invoice","","2630","100",""
"","","","","","","","","","","","","","","","","","","base","refund","","","100",""
"","","","","","","","","","","","","","","","","","","tax","refund","","2630","100",""
"4acp","","4% Contributo Fondo Pensione","4% F.Pens.","20","4.0","percent","purchase","","tax_group_pension_fund","","","","","","","True","TC01","base","invoice","","","100",""
"","","","","","","","","","","","","","","","","","","tax","invoice","","4402","100",""
"","","","","","","","","","","","","","","","","","","base","refund","","","100",""
"","","","","","","","","","","","","","","","","","","tax","refund","","4402","100",""
"enasarcov","","8.5% Ritenuta ENASARCO","ENASARCO","13","-8.5","percent","sale","","tax_group_enasarco","","","","","on_payment","1611","","TC07","base","invoice","","","100",""
"","","","","","","","","","","","","","","","","","","tax","invoice","-ENASARCOV","2630","100",""
"","","","","","","","","","","","","","","","","","","base","refund","","","100",""
"","","","","","","","","","","","","","","","","","","tax","refund","+ENASARCOV","2630","100",""
"enasarcoa","","8.5% Ritenuta ENASARCO","ENASARCO","13","-8.5","percent","purchase","","tax_group_enasarco","","","","","on_payment","1611","","TC07","base","invoice","","","100",""
"","","","","","","","","","","","","","","","","","","tax","invoice","+ENASARCOA","2630","100",""
"","","","","","","","","","","","","","","","","","","base","refund","","","100",""
"","","","","","","","","","","","","","","","","","","tax","refund","-ENASARCOA","2630","100",""
"id","description","invoice_label","name","sequence","amount","amount_type","type_tax_use","price_include","tax_group_id","active","tax_scope","l10n_it_withholding_type","l10n_it_withholding_reason","tax_exigibility","cash_basis_transition_account_id","include_base_amount","l10n_it_pension_fund_type","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","repartition_line_ids/use_in_tax_closing","name@it"
"20vwi","","20% Ritenuta Persone Fisiche","20% RIT PF","10","-20.0","percent","sale","","tax_group_withholding","","","RT01","A","on_payment","1611","","","base","invoice","","","100","",""
"","","","","","","","","","","","","","","","","","","tax","invoice","-RITV","1609","100","False",""
"","","","","","","","","","","","","","","","","","","base","refund","","","100","",""
"","","","","","","","","","","","","","","","","","","tax","refund","+RITV","1609","100","False",""
"20awi","","20% Ritenuta Persone Fisiche","20% RIT PF","10","-20.0","percent","purchase","","tax_group_withholding","","","RT01","A","on_payment","2603","","","base","invoice","","","100","",""
"","","","","","","","","","","","","","","","","","","tax","invoice","+RITA","2602","100","False",""
"","","","","","","","","","","","","","","","","","","base","refund","","","100","",""
"","","","","","","","","","","","","","","","","","","tax","refund","-RITA","2602","100","False",""
"20vwc","","20% Ritenuta Persone Giuridiche","20% RIT PG","11","-20.0","percent","sale","","tax_group_withholding","","","RT02","A","on_payment","1611","","","base","invoice","","","100","",""
"","","","","","","","","","","","","","","","","","","tax","invoice","-RITV","1609","100","False",""
"","","","","","","","","","","","","","","","","","","base","refund","","","100","",""
"","","","","","","","","","","","","","","","","","","tax","refund","+RITV","1609","100","False",""
"20awc","","20% Ritenuta Persone Giuridiche","20% RIT PG","11","-20.0","percent","purchase","","tax_group_withholding","","","RT02","A","on_payment","2603","","","base","invoice","","","100","",""
"","","","","","","","","","","","","","","","","","","tax","invoice","+RITA","2602","100","False",""
"","","","","","","","","","","","","","","","","","","base","refund","","","100","",""
"","","","","","","","","","","","","","","","","","","tax","refund","-RITA","2602","100","False",""
"23vwo","","23% Ritenuta Agenti e Rappresentanti","23% RIT AG","12","-23.0","percent","sale","","tax_group_withholding","","","RT02","ZO","on_payment","1611","","","base","invoice","","","100","",""
"","","","","","","","","","","","","","","","","","","tax","invoice","-RITV","1609","50","False",""
"","","","","","","","","","","","","","","","","","","base","refund","","","100","",""
"","","","","","","","","","","","","","","","","","","tax","refund","+RITV","1609","50","False",""
"23awo","","23% Ritenuta Agenti e Rappresentanti","23% RIT AG","12","-23.0","percent","purchase","","tax_group_withholding","","","RT02","ZO","on_payment","2603","","","base","invoice","","","100","",""
"","","","","","","","","","","","","","","","","","","tax","invoice","+RITA","2602","50","False",""
"","","","","","","","","","","","","","","","","","","base","refund","","","100","",""
"","","","","","","","","","","","","","","","","","","tax","refund","-RITA","2602","50","False",""
"4vinps","","4% Contributo INPS","4% INPS","5","4.0","percent","sale","","tax_group_pension_fund","","","","","","","True","TC22","base","invoice","","","100","",""
"","","","","","","","","","","","","","","","","","","tax","invoice","","2630","100","False",""
"","","","","","","","","","","","","","","","","","","base","refund","","","100","",""
"","","","","","","","","","","","","","","","","","","tax","refund","","2630","100","False",""
"4ainps","","4% Contributo INPS","4% INPS","5","4.0","percent","purchase","","tax_group_pension_fund","","","","","","","True","TC22","base","invoice","","","100","",""
"","","","","","","","","","","","","","","","","","","tax","invoice","","4402","100","False",""
"","","","","","","","","","","","","","","","","","","base","refund","","","100","",""
"","","","","","","","","","","","","","","","","","","tax","refund","","4402","100","False",""
"4vcp","","4% Contributo Fondo Pensione","4% F.Pens.","20","4.0","percent","sale","","tax_group_pension_fund","","","","","","","True","TC01","base","invoice","","","100","",""
"","","","","","","","","","","","","","","","","","","tax","invoice","","2630","100","False",""
"","","","","","","","","","","","","","","","","","","base","refund","","","100","",""
"","","","","","","","","","","","","","","","","","","tax","refund","","2630","100","False",""
"4acp","","4% Contributo Fondo Pensione","4% F.Pens.","20","4.0","percent","purchase","","tax_group_pension_fund","","","","","","","True","TC01","base","invoice","","","100","",""
"","","","","","","","","","","","","","","","","","","tax","invoice","","4402","100","False",""
"","","","","","","","","","","","","","","","","","","base","refund","","","100","",""
"","","","","","","","","","","","","","","","","","","tax","refund","","4402","100","False",""
"enasarcov","","8.5% Ritenuta ENASARCO","ENASARCO","13","-8.5","percent","sale","","tax_group_enasarco","","","","","on_payment","1611","","TC07","base","invoice","","","100","",""
"","","","","","","","","","","","","","","","","","","tax","invoice","-ENASARCOV","2630","100","False",""
"","","","","","","","","","","","","","","","","","","base","refund","","","100","",""
"","","","","","","","","","","","","","","","","","","tax","refund","+ENASARCOV","2630","100","False",""
"enasarcoa","","8.5% Ritenuta ENASARCO","ENASARCO","13","-8.5","percent","purchase","","tax_group_enasarco","","","","","on_payment","1611","","TC07","base","invoice","","","100","",""
"","","","","","","","","","","","","","","","","","","tax","invoice","+ENASARCOA","2630","100","False",""
"","","","","","","","","","","","","","","","","","","base","refund","","","100","",""
"","","","","","","","","","","","","","","","","","","tax","refund","-ENASARCOA","2630","100","False",""
1 id description invoice_label name sequence amount amount_type type_tax_use price_include tax_group_id active tax_scope l10n_it_withholding_type l10n_it_withholding_reason tax_exigibility cash_basis_transition_account_id include_base_amount l10n_it_pension_fund_type 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 repartition_line_ids/use_in_tax_closing name@it
2 20vwi 20% Ritenuta Persone Fisiche 20% RIT PF 10 -20.0 percent sale tax_group_withholding RT01 A on_payment 1611 base invoice 100
3 tax invoice -RITV 1609 100 False
4 base refund 100
5 tax refund +RITV 1609 100 False
6 20awi 20% Ritenuta Persone Fisiche 20% RIT PF 10 -20.0 percent purchase tax_group_withholding RT01 A on_payment 2603 base invoice 100
7 tax invoice +RITA 2602 100 False
8 base refund 100
9 tax refund -RITA 2602 100 False
10 20vwc 20% Ritenuta Persone Giuridiche 20% RIT PG 11 -20.0 percent sale tax_group_withholding RT02 A on_payment 1611 base invoice 100
11 tax invoice -RITV 1609 100 False
12 base refund 100
13 tax refund +RITV 1609 100 False
14 20awc 20% Ritenuta Persone Giuridiche 20% RIT PG 11 -20.0 percent purchase tax_group_withholding RT02 A on_payment 2603 base invoice 100
15 tax invoice +RITA 2602 100 False
16 base refund 100
17 tax refund -RITA 2602 100 False
18 23vwo 23% Ritenuta Agenti e Rappresentanti 23% RIT AG 12 -23.0 percent sale tax_group_withholding RT02 ZO on_payment 1611 base invoice 100
19 tax invoice -RITV 1609 50 False
20 base refund 100
21 tax refund +RITV 1609 50 False
22 23awo 23% Ritenuta Agenti e Rappresentanti 23% RIT AG 12 -23.0 percent purchase tax_group_withholding RT02 ZO on_payment 2603 base invoice 100
23 tax invoice +RITA 2602 50 False
24 base refund 100
25 tax refund -RITA 2602 50 False
26 4vinps 4% Contributo INPS 4% INPS 5 4.0 percent sale tax_group_pension_fund True TC22 base invoice 100
27 tax invoice 2630 100 False
28 base refund 100
29 tax refund 2630 100 False
30 4ainps 4% Contributo INPS 4% INPS 5 4.0 percent purchase tax_group_pension_fund True TC22 base invoice 100
31 tax invoice 4402 100 False
32 base refund 100
33 tax refund 4402 100 False
34 4vcp 4% Contributo Fondo Pensione 4% F.Pens. 20 4.0 percent sale tax_group_pension_fund True TC01 base invoice 100
35 tax invoice 2630 100 False
36 base refund 100
37 tax refund 2630 100 False
38 4acp 4% Contributo Fondo Pensione 4% F.Pens. 20 4.0 percent purchase tax_group_pension_fund True TC01 base invoice 100
39 tax invoice 4402 100 False
40 base refund 100
41 tax refund 4402 100 False
42 enasarcov 8.5% Ritenuta ENASARCO ENASARCO 13 -8.5 percent sale tax_group_enasarco on_payment 1611 TC07 base invoice 100
43 tax invoice -ENASARCOV 2630 100 False
44 base refund 100
45 tax refund +ENASARCOV 2630 100 False
46 enasarcoa 8.5% Ritenuta ENASARCO ENASARCO 13 -8.5 percent purchase tax_group_enasarco on_payment 1611 TC07 base invoice 100
47 tax invoice +ENASARCOA 2630 100 False
48 base refund 100
49 tax refund -ENASARCOA 2630 100 False