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[FIX] l10n_es: Amends on 2023 new taxes

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Followup of odoo/odoo#110592

- Incorrect 0% soportado fp mapping
- Homogenize new tax names for import and intracommunity
- Incorrect tags for services import. And it should be both supported
  and subjected.

forward port of 3915e68a3077c55f6f83f744e50247075044d78b

closes odoo/odoo#113801

X-original-commit: 4b0a56e96033255d18392863129d67c87d6e3ac3
Signed-off-by: Brice Bartoletti (bib) <bib@odoo.com>
This commit is contained in:
Pedro M. Baeza
2023-02-28 18:08:15 +01:00
committed by Dylan Kiss (dyki)
parent 4ac35f1170
commit 90fa089013
3 changed files with 10 additions and 8 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_es/data/account_tax_data.xml
+1 -1
View File
@@ -297,4 +297,4 @@
<field name="applicability">taxes</field>
<field name="country_id" ref="base.es"/>
</record>
</odoo>
</odoo>
addons/l10n_es/data/template/account.fiscal.position-es_common.csv
+2 -2
View File
@@ -99,8 +99,8 @@
"","","","","","","","account_tax_template_s_iva21s","account_tax_template_s_req52","",""
"","","","","","","","account_tax_template_s_iva21isp","account_tax_template_s_iva21isp","",""
"","","","","","","","account_tax_template_s_iva21isp","account_tax_template_s_req52","",""
"","","","","","","","account_tax_template_p_iva0_bc","account_tax_template_p_iva0_bc","",""
"","","","","","","","account_tax_template_p_iva0_bc","account_tax_template_p_req0","",""
"","","","","","","","account_tax_template_p_iva0_s_bc","account_tax_template_p_iva0_s_bc","",""
"","","","","","","","account_tax_template_p_iva0_s_bc","account_tax_template_p_req0","",""
"","","","","","","","account_tax_template_p_iva0_s_sc","account_tax_template_p_iva0_s_sc","",""
"","","","","","","","account_tax_template_p_iva0_s_sc","account_tax_template_p_req0","",""
"","","","","","","","account_tax_template_p_iva4_bc","account_tax_template_p_iva4_bc","",""
1 id sequence name auto_apply vat_required country_id country_group_id tax_ids/tax_src_id tax_ids/tax_dest_id account_ids/account_src_id account_ids/account_dest_id
99 account_tax_template_s_iva21s account_tax_template_s_req52
100 account_tax_template_s_iva21isp account_tax_template_s_iva21isp
101 account_tax_template_s_iva21isp account_tax_template_s_req52
102 account_tax_template_p_iva0_bc account_tax_template_p_iva0_s_bc account_tax_template_p_iva0_bc account_tax_template_p_iva0_s_bc
103 account_tax_template_p_iva0_bc account_tax_template_p_iva0_s_bc account_tax_template_p_req0
104 account_tax_template_p_iva0_s_sc account_tax_template_p_iva0_s_sc
105 account_tax_template_p_iva0_s_sc account_tax_template_p_req0
106 account_tax_template_p_iva4_bc account_tax_template_p_iva4_bc
addons/l10n_es/data/template/account.tax-es_common.csv
+7 -5
View File
@@ -155,17 +155,19 @@
"","","","","","","","","","","tax","l10n_es.mod_303_33","invoice","account_common_472",""
"","","","","","","","","","","base","l10n_es.mod_303_40","refund","",""
"","","","","","","","","","","tax","l10n_es.mod_303_41","refund","account_common_472",""
"account_tax_template_p_iva5_isc","","","purchase","IVA 5% Importaciones servicios corrientes","5.0","percent","tax_group_iva_5","","","base","l10n_es.mod_303_32","invoice","",""
"","","","","","","","","","","tax","l10n_es.mod_303_33","invoice","account_common_472",""
"","","","","","","","","","","base","l10n_es.mod_303_40","refund","",""
"account_tax_template_p_iva5_isc","","","purchase","IVA 5% Adquisición de servicios extracomunitarios","5.0","percent","tax_group_iva_5","","","base","l10n_es.mod_303_12,l10n_es.mod_303_28","invoice","",""
"","","","","","","","","","","tax","l10n_es.mod_303_13","invoice","account_common_477","-100"
"","","","","","","","","","","tax","l10n_es.mod_303_29","invoice","account_common_472",""
"","","","","","","","","","","base","l10n_es.mod_303_14_purchase,l10n_es.mod_303_40","refund","",""
"","","","","","","","","","","tax","l10n_es.mod_303_15","refund","account_common_477","-100"
"","","","","","","","","","","tax","l10n_es.mod_303_41","refund","account_common_472",""
"account_tax_template_p_iva0_ibc","","","purchase","IVA 0% Importaciones bienes corrientes","0.0","percent","tax_group_iva_0","","","base","l10n_es.mod_303_32","invoice","",""
"","","","","","","","","","","tax","","invoice","",""
"","","","","","","","","","","base","l10n_es.mod_303_40","refund","",""
"","","","","","","","","","","tax","","refund","",""
"account_tax_template_p_iva0_isc","","","purchase","IVA 0% Importaciones servicios corrientes","0.0","percent","tax_group_iva_0","","","base","l10n_es.mod_303_32","invoice","",""
"account_tax_template_p_iva0_isc","","","purchase","IVA 0% Adquisición de servicios extracomunitarios","0.0","percent","tax_group_iva_0","","","base","l10n_es.mod_303_12,l10n_es.mod_303_28","invoice","",""
"","","","","","","","","","","tax","","invoice","",""
"","","","","","","","","","","base","l10n_es.mod_303_40","refund","",""
"","","","","","","","","","","base","l10n_es.mod_303_14_purchase,l10n_es.mod_303_40","refund","",""
"","","","","","","","","","","tax","","refund","",""
"account_tax_template_p_iva0_s_bc","","","purchase","0% IVA soportado (bienes corrientes)","0.0","percent","tax_group_iva_0","","","base","l10n_es.mod_303_28","invoice","",""
"","","","","","","","","","","tax","","invoice","",""
1 id sequence description type_tax_use name amount amount_type tax_group_id analytic include_base_amount repartition_line_ids/repartition_type repartition_line_ids/tag_ids repartition_line_ids/document_type repartition_line_ids/account_id repartition_line_ids/factor_percent
155 tax l10n_es.mod_303_33 invoice account_common_472
156 base l10n_es.mod_303_40 refund
157 tax l10n_es.mod_303_41 refund account_common_472
158 account_tax_template_p_iva5_isc purchase IVA 5% Importaciones servicios corrientes IVA 5% Adquisición de servicios extracomunitarios 5.0 percent tax_group_iva_5 base l10n_es.mod_303_32 l10n_es.mod_303_12,l10n_es.mod_303_28 invoice
159 tax l10n_es.mod_303_33 l10n_es.mod_303_13 invoice account_common_472 account_common_477 -100
160 base tax l10n_es.mod_303_40 l10n_es.mod_303_29 refund invoice account_common_472
161 base l10n_es.mod_303_14_purchase,l10n_es.mod_303_40 refund
162 tax l10n_es.mod_303_15 refund account_common_477 -100
163 tax l10n_es.mod_303_41 refund account_common_472
164 account_tax_template_p_iva0_ibc purchase IVA 0% Importaciones bienes corrientes 0.0 percent tax_group_iva_0 base l10n_es.mod_303_32 invoice
165 tax invoice
166 base l10n_es.mod_303_40 refund
167 tax refund
168 account_tax_template_p_iva0_isc purchase IVA 0% Importaciones servicios corrientes IVA 0% Adquisición de servicios extracomunitarios 0.0 percent tax_group_iva_0 base l10n_es.mod_303_32 l10n_es.mod_303_12,l10n_es.mod_303_28 invoice
169 tax invoice
170 base l10n_es.mod_303_40 l10n_es.mod_303_14_purchase,l10n_es.mod_303_40 refund
171 tax refund
172 account_tax_template_p_iva0_s_bc purchase 0% IVA soportado (bienes corrientes) 0.0 percent tax_group_iva_0 base l10n_es.mod_303_28 invoice
173 tax invoice