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[IMP] l10n_it: adapting addition of new taxes to V13 tax configuration

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Tax of 5% added

opw-1915454
Closes #33401

Signed-off-by: Cedric Snauwaert (csn) <csn@openerp.com>
This commit is contained in:
Ravi Gohil
2019-05-15 13:27:02 +00:00
committed by Josse Colpaert
parent 57feafd4d9
commit 70658d035e
2 changed files with 69 additions and 0 deletions
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addons/l10n_it/data/account.tax.group.csv
+1
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@@ -1,6 +1,7 @@
id,name
tax_group_iva_2,IVA 2%
tax_group_iva_4,IVA 4%
tax_group_iva_5,IVA 5%
tax_group_iva_10,IVA 10%
tax_group_iva_12,IVA 12%
tax_group_iva_21,IVA 21%
1 id name
2 tax_group_iva_2 IVA 2%
3 tax_group_iva_4 IVA 4%
4 tax_group_iva_5 IVA 5%
5 tax_group_iva_10 IVA 10%
6 tax_group_iva_12 IVA 12%
7 tax_group_iva_21 IVA 21%
addons/l10n_it/data/account_tax_template.xml
+68
View File
@@ -205,6 +205,74 @@
]"/>
</record>
<record id="5v" model="account.tax.template">
<field name="description">5v</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva al 5% (debito)</field>
<field name="sequence">5</field>
<field name="amount">5</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="price_include">False</field>
<field name="tax_group_id" ref="tax_group_iva_5"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('2601'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('2601'),
}),
]"/>
</record>
<record id="5a" model="account.tax.template">
<field name="description">5a</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva al 5% (credito)</field>
<field name="sequence">6</field>
<field name="amount">5</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="price_include">False</field>
<field name="tax_group_id" ref="tax_group_iva_5"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
]"/>
</record>
<record id="10v" model="account.tax.template">
<field name="description">10v</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>