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

[ADD] l10n_se: Add missing tripartite trade taxes in the tax reports

Browse Source 
Currently, the tax report contains the lines for tripartite trade,
but no taxes have been made for these.
As the EC list report use these taxes it, these needs to be implemented.

closes odoo/odoo#86658

Task: task-2759470
X-original-commit: 2fcf3f14b545efc95b46502b2fb8fa2bcfe9d480
Signed-off-by: Josse Colpaert <jco@odoo.com>
Signed-off-by: Julien Alardot (jual) <jual@odoo.com>
This commit is contained in:
Julien Alardot (jual)
2022-03-18 14:14:58 +01:00
parent 42940aa6e9
commit 76adea1b66
1 changed files with 159 additions and 1 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_se/data/account_tax_template.xml
+159 -1
View File
@@ -1,6 +1,6 @@
<?xml version='1.0' encoding='UTF-8'?>
<odoo>
<data noupdate="1">
<data>
<record id="sale_tax_25_goods" model="account.tax.template">
<field name="chart_template_id" ref="l10nse_chart_template"/>
<field name="name">Utgående moms 25%</field>
@@ -1143,5 +1143,163 @@
'account_id': ref('a2634')
})]"/>
</record>
<!--Tax template in triangular trade-->
<record id="triangular_tax_25_goods" model="account.tax.template">
<field name="chart_template_id" ref="l10nse_chart_template"/>
<field name="name">Trepartshandel - moms 25%</field>
<field name="description">T25</field>
<field name="amount">25</field>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_25"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('tax_report_line_37')],
'minus_report_line_ids': [ref('tax_report_line_38')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2615'),
}),
(0, 0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('a2645'),
})]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('tax_report_line_37')],
'plus_report_line_ids': [ref('tax_report_line_38')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2615'),
}),
(0, 0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('a2645'),
})]"/>
</record>
<record id="triangular_tax_12_goods" model="account.tax.template">
<field name="chart_template_id" ref="l10nse_chart_template"/>
<field name="name">Trepartshandel - moms 12%</field>
<field name="description">T12</field>
<field name="amount">12</field>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_25"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('tax_report_line_37')],
'minus_report_line_ids': [ref('tax_report_line_38')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2625'),
}),
(0, 0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('a2645'),
})]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('tax_report_line_37')],
'plus_report_line_ids': [ref('tax_report_line_38')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2625'),
}),
(0, 0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('a2645'),
})]"/>
</record>
<record id="triangular_tax_6_goods" model="account.tax.template">
<field name="chart_template_id" ref="l10nse_chart_template"/>
<field name="name">Trepartshandel - moms 6%</field>
<field name="description">T6</field>
<field name="amount">6</field>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_25"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('tax_report_line_37')],
'minus_report_line_ids': [ref('tax_report_line_38')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2635'),
}),
(0, 0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('a2645'),
})]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('tax_report_line_37')],
'plus_report_line_ids': [ref('tax_report_line_38')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2635'),
}),
(0, 0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('a2645'),
})]"/>
</record>
<record id="triangular_tax_0_goods" model="account.tax.template">
<field name="chart_template_id" ref="l10nse_chart_template"/>
<field name="name">Trepartshandel - momsfrei</field>
<field name="description">T0</field>
<field name="amount">0</field>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_25"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('tax_report_line_37')],
'minus_report_line_ids': [ref('tax_report_line_38')],
}),
(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',
'minus_report_line_ids': [ref('tax_report_line_37')],
'plus_report_line_ids': [ref('tax_report_line_38')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
})]"/>
</record>
</data>
</odoo>