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[IMP] l10n_it: Improve tax groups & Closing entry

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closes odoo/odoo#73374

Related: odoo/upgrade#2626
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
This commit is contained in:
Paolo (pgi)
2021-08-04 08:34:26 +00:00
parent addf220fc3
commit 72691a5a5d
7 changed files with 33 additions and 617 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_it/__manifest__.py
+2 -2
View File
@@ -19,12 +19,12 @@ Italian accounting chart and localization.
'category': 'Accounting/Localizations/Account Charts',
'website': 'http://www.odoo.com/',
'data': [
'data/l10n_it_chart_data.xml',
'data/account_chart_template.xml',
'data/account.account.template.csv',
'data/account_chart_template_accounts.xml',
'data/account.tax.group.csv',
'data/account_tax_template.xml',
'data/account.fiscal.position.template.csv',
'data/account.chart.template.csv',
'data/account_chart_template_data.xml',
],
'demo': [
addons/l10n_it/data/account.chart.template.csv
-2
View File
@@ -1,2 +0,0 @@
"id","property_account_receivable_id/id","property_account_payable_id/id","property_account_expense_categ_id/id","property_account_income_categ_id/id","income_currency_exchange_account_id/id","expense_currency_exchange_account_id/id","default_pos_receivable_account_id/id"
"l10n_it_chart_template_generic","1501","2501","4101","3101","3220","4920","1508"
1 id property_account_receivable_id/id property_account_payable_id/id property_account_expense_categ_id/id property_account_income_categ_id/id income_currency_exchange_account_id/id expense_currency_exchange_account_id/id default_pos_receivable_account_id/id
2 l10n_it_chart_template_generic 1501 2501 4101 3101 3220 4920 1508
addons/l10n_it/data/account.tax.group.csv
-16
View File
@@ -7,21 +7,5 @@ tax_group_iva_12,IVA 12%
tax_group_iva_21,IVA 21%
tax_group_iva_20,IVA 20%
tax_group_iva_22,IVA 22%
tax_group_iva_4_de_50,IVA 4% Detraibile 50%
tax_group_iva_10_de_50,IVA 10% Detraibile 50%
tax_group_iva_20_de_10,IVA 20% Detraibile 10%
tax_group_iva_20_de_15,IVA 20% Detraibile 15%
tax_group_iva_20_de_40,IVA 20% Detraibile 40%
tax_group_iva_20_de_50,IVA 20% Detraibile 50%
tax_group_iva_21_inde,IVA 21% Indetraibile
tax_group_iva_21_de_10,IVA 21% Detraibile 10%
tax_group_iva_21_de_15,IVA 21% Detraibile 15%
tax_group_iva_21_de_40,IVA 21% Detraibile 40%
tax_group_iva_21_de_50,IVA 21% Detraibile 50%
tax_group_iva_22_inde,IVA 22% Indetraibile
tax_group_iva_22_de_10,IVA 22% Detraibile 10%
tax_group_iva_22_de_15,IVA 22% Detraibile 15%
tax_group_iva_22_de_40,IVA 22% Detraibile 40%
tax_group_iva_22_de_50,IVA 22% Detraibile 50%
tax_group_imp_esc_art_15,Imponibile Escluso Art.15
tax_group_fuori,Fuori Campo IVA
1 id name
7 tax_group_iva_21 IVA 21%
8 tax_group_iva_20 IVA 20%
9 tax_group_iva_22 IVA 22%
tax_group_iva_4_de_50 IVA 4% Detraibile 50%
tax_group_iva_10_de_50 IVA 10% Detraibile 50%
tax_group_iva_20_de_10 IVA 20% Detraibile 10%
tax_group_iva_20_de_15 IVA 20% Detraibile 15%
tax_group_iva_20_de_40 IVA 20% Detraibile 40%
tax_group_iva_20_de_50 IVA 20% Detraibile 50%
tax_group_iva_21_inde IVA 21% Indetraibile
tax_group_iva_21_de_10 IVA 21% Detraibile 10%
tax_group_iva_21_de_15 IVA 21% Detraibile 15%
tax_group_iva_21_de_40 IVA 21% Detraibile 40%
tax_group_iva_21_de_50 IVA 21% Detraibile 50%
tax_group_iva_22_inde IVA 22% Indetraibile
tax_group_iva_22_de_10 IVA 22% Detraibile 10%
tax_group_iva_22_de_15 IVA 22% Detraibile 15%
tax_group_iva_22_de_40 IVA 22% Detraibile 40%
tax_group_iva_22_de_50 IVA 22% Detraibile 50%
10 tax_group_imp_esc_art_15 Imponibile Escluso Art.15
11 tax_group_fuori Fuori Campo IVA
addons/l10n_it/data/account_chart_template.xml
+11
View File
@@ -0,0 +1,11 @@
<?xml version="1.0" encoding="UTF-8"?>
<odoo>
<record id="l10n_it_chart_template_generic" model="account.chart.template">
<field name="name">Italy - Generic Chart of Accounts</field>
<field name="cash_account_code_prefix">180</field>
<field name="bank_account_code_prefix">182</field>
<field name="transfer_account_code_prefix">183</field>
<field name="currency_id" ref="base.EUR"/>
<field name="country_id" ref="base.it"/>
</record>
</odoo>
addons/l10n_it/data/account_chart_template_accounts.xml
+14
View File
@@ -0,0 +1,14 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="l10n_it_chart_template_generic" model="account.chart.template">
<field name="property_account_receivable_id" ref="1501" />
<field name="property_account_payable_id" ref="2501" />
<field name="property_account_expense_categ_id" ref="4101" />
<field name="property_account_income_categ_id" ref="3101" />
<field name="income_currency_exchange_account_id" ref="3220" />
<field name="expense_currency_exchange_account_id" ref="4920" />
<field name="default_pos_receivable_account_id" ref="1508" />
<field name="property_tax_payable_account_id" ref="2605" />
<field name="property_tax_receivable_account_id" ref="2605" />
</record>
</odoo>
addons/l10n_it/data/account_tax_template.xml
+6 -584
View File
@@ -137,74 +137,6 @@
]"/>
</record>
<record id="20v" model="account.tax.template">
<field name="description">20v</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva al 20% (debito)</field>
<field name="sequence">3</field>
<field name="amount">20</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_20"/>
<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="20a" model="account.tax.template">
<field name="description">20a</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva al 20% (credito)</field>
<field name="sequence">4</field>
<field name="amount">20</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_20"/>
<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="5v" model="account.tax.template">
<field name="description">5v</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
@@ -441,206 +373,6 @@
]"/>
</record>
<record id="2010" model="account.tax.template">
<field name="description">2010</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva al 20% detraibile 10%</field>
<field name="sequence">10</field>
<field name="amount">20</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_20_de_10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 10,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': 90,
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 10,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': 90,
'repartition_type': 'tax',
}),
]"/>
</record>
<record id="2015" model="account.tax.template">
<field name="description">2015</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva al 20% detraibile 15%</field>
<field name="sequence">11</field>
<field name="amount">20</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_20_de_15"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 15,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': 85,
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 15,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': 85,
'repartition_type': 'tax',
}),
]"/>
</record>
<record id="2040" model="account.tax.template">
<field name="description">2040</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva al 20% detraibile 40%</field>
<field name="sequence">12</field>
<field name="amount">20</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_20_de_40"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 40,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': 60,
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 40,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': 60,
'repartition_type': 'tax',
}),
]"/>
</record>
<record id="20AO" model="account.tax.template">
<field name="description">20AO</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva al 20% indetraibile</field>
<field name="sequence">13</field>
<field name="amount">20</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_20"/>
<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',
}),
]"/>
<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',
}),
]"/>
</record>
<record id="20I5" model="account.tax.template">
<field name="description">20I5</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">IVA al 20% detraibile al 50%</field>
<field name="sequence">14</field>
<field name="amount">20</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_20_de_50"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 50,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': 50,
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 50,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': 50,
'repartition_type': 'tax',
}),
]"/>
</record>
<record id="2v" model="account.tax.template">
<field name="description">2v</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
@@ -818,7 +550,7 @@
<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_10_de_50"/>
<field name="tax_group_id" ref="tax_group_iva_10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
@@ -860,7 +592,7 @@
<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_4_de_50"/>
<field name="tax_group_id" ref="tax_group_iva_4"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
@@ -1055,74 +787,6 @@
]"/>
</record>
<record id="21v_INC" model="account.tax.template">
<field name="description">21v INC</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva al 21% (debito) INC</field>
<field name="sequence">25</field>
<field name="amount">21</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="price_include">True</field>
<field name="tax_group_id" ref="tax_group_iva_21"/>
<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="20v_INC" model="account.tax.template">
<field name="description">20v INC</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva al 20% (debito) INC</field>
<field name="sequence">25</field>
<field name="amount">20</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="price_include">True</field>
<field name="tax_group_id" ref="tax_group_iva_20"/>
<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="10v_INC" model="account.tax.template">
<field name="description">10v INC</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
@@ -1291,248 +955,6 @@
]"/>
</record>
<record id="2110" model="account.tax.template">
<field name="description">2110</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva al 21% detraibile 10%</field>
<field name="sequence">31</field>
<field name="amount">21</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_21_de_10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 10,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': 90,
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 10,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': 90,
'repartition_type': 'tax',
}),
]"/>
</record>
<record id="2115" model="account.tax.template">
<field name="description">2115</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva al 21% detraibile 15%</field>
<field name="sequence">32</field>
<field name="amount">21</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_21_de_15"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 15,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': 85,
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 15,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': 85,
'repartition_type': 'tax',
}),
]"/>
</record>
<record id="2140" model="account.tax.template">
<field name="description">2140</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva al 21% detraibile 40%</field>
<field name="sequence">33</field>
<field name="amount">21</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_21_de_40"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 40,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': 60,
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 40,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': 60,
'repartition_type': 'tax',
}),
]"/>
</record>
<record id="21AO" model="account.tax.template">
<field name="description">21AO</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva al 21% indetraibile</field>
<field name="sequence">34</field>
<field name="amount">21</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_21_inde"/>
<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',
}),
]"/>
<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',
}),
]"/>
</record>
<record id="21I5" model="account.tax.template">
<field name="description">21I5</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">IVA al 21% detraibile al 50%</field>
<field name="sequence">35</field>
<field name="amount">21</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_21_de_50"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 50,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': 50,
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 50,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': 50,
'repartition_type': 'tax',
}),
]"/>
</record>
<record id="2210" model="account.tax.template">
<field name="description">2210</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva al 22% detraibile 10%</field>
<field name="sequence">31</field>
<field name="amount">22</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_22_de_10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 10,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': 90,
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 10,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': 90,
'repartition_type': 'tax',
}),
]"/>
</record>
<record id="2215" model="account.tax.template">
<field name="description">2215</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
@@ -1542,7 +964,7 @@
<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_22_de_15"/>
<field name="tax_group_id" ref="tax_group_iva_22"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
@@ -1584,7 +1006,7 @@
<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_22_de_40"/>
<field name="tax_group_id" ref="tax_group_iva_22"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
@@ -1626,7 +1048,7 @@
<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_22_inde"/>
<field name="tax_group_id" ref="tax_group_iva_22"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
@@ -1658,7 +1080,7 @@
<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_22_de_50"/>
<field name="tax_group_id" ref="tax_group_iva_22"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
addons/l10n_it/data/l10n_it_chart_data.xml
-13
View File
@@ -1,13 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- Chart Template -->
<record id="l10n_it_chart_template_generic" model="account.chart.template">
<field name="name">Italy - Generic Chart of Accounts</field>
<field name="cash_account_code_prefix">180</field>
<field name="bank_account_code_prefix">182</field>
<field name="transfer_account_code_prefix">183</field>
<field name="currency_id" ref="base.EUR"/>
<field name="country_id" ref="base.it"/>
</record>
</odoo>