From d2376c2b03cda2e16c0f8d54befbd8552f7b0932 Mon Sep 17 00:00:00 2001
From: Bohdan Lisnenko <lem8r.ka11a@gmail.com>
Date: Tue, 16 Mar 2021 19:38:59 +0000
Subject: [PATCH] [IMP] l10n_ua: new vat rate 14%

closes odoo/odoo#68092

X-original-commit: 87fcdd8570fe05907c4aae6db3941f8b8747c72a
Signed-off-by: Josse Colpaert <jco@openerp.com>
---
 addons/l10n_ua/__manifest__.py                |   2 +-
 .../l10n_ua/data/account_tax_group_data.xml   |   3 +
 addons/l10n_ua/data/account_tax_template.xml  | 268 +++++++++++++++++-
 3 files changed, 264 insertions(+), 9 deletions(-)

diff --git a/addons/l10n_ua/__manifest__.py b/addons/l10n_ua/__manifest__.py
index 715be23629a..a4e8d5529a5 100644
--- a/addons/l10n_ua/__manifest__.py
+++ b/addons/l10n_ua/__manifest__.py
@@ -7,7 +7,7 @@
     'icon': '/base/static/img/country_flags/ua.png',
     'author': 'ERP Ukraine',
     'website': 'https://erp.co.ua',
-    'version': '1.3',
+    'version': '1.4',
     'description': """
 Ukraine - Chart of accounts.
 ============================
diff --git a/addons/l10n_ua/data/account_tax_group_data.xml b/addons/l10n_ua/data/account_tax_group_data.xml
index 62ad5657896..05e914daf2f 100644
--- a/addons/l10n_ua/data/account_tax_group_data.xml
+++ b/addons/l10n_ua/data/account_tax_group_data.xml
@@ -4,6 +4,9 @@
         <record id="tax_group_vat20" model="account.tax.group">
             <field name="name">ПДВ 20%</field>
         </record>
+        <record id="tax_group_vat14" model="account.tax.group">
+            <field name="name">ПДВ 14%</field>
+        </record>
         <record id="tax_group_vat7" model="account.tax.group">
             <field name="name">ПДВ 7%</field>
         </record>
diff --git a/addons/l10n_ua/data/account_tax_template.xml b/addons/l10n_ua/data/account_tax_template.xml
index 0d7a221c744..89a8136b397 100644
--- a/addons/l10n_ua/data/account_tax_template.xml
+++ b/addons/l10n_ua/data/account_tax_template.xml
@@ -8,7 +8,7 @@
         <!-- Tax template for VAT -->
         <record id="sale_tax_template_vat20_psbo" model="account.tax.template">
             <field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
-            <field name="sequence">10</field>
+            <field name="sequence">9</field>
             <field name="name">Реалізація ПДВ 20%</field>
             <field name="description">+ ПДВ 20%</field>
             <field name="amount">20</field>
@@ -39,7 +39,7 @@
         </record>
         <record id="sale_tax_template_vat20incl_psbo" model="account.tax.template">
             <field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
-            <field name="sequence">10</field>
+            <field name="sequence">9</field>
             <field name="name">Реалізація в т. ч. ПДВ 20%</field>
             <field name="description">в т. ч. ПДВ 20%</field>
             <field name="amount">20</field>
@@ -69,6 +69,69 @@
             ]"/>
             <field name="tax_group_id" ref="l10n_ua.tax_group_vat20"/>
         </record>
+        <record id="sale_tax_template_vat14_psbo" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
+            <field name="sequence">10</field>
+            <field name="name">Реалізація ПДВ 14%</field>
+            <field name="description">+ ПДВ 14%</field>
+            <field name="amount">14</field>
+            <field name="type_tax_use">sale</field>
+            <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('ua_psbp_6431'),
+                }),
+            ]"/>
+            <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('ua_psbp_6431'),
+                }),
+            ]"/>
+            <field name="tax_group_id" ref="l10n_ua.tax_group_vat14"/>
+        </record>
+        <record id="sale_tax_template_vat14incl_psbo" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
+            <field name="sequence">10</field>
+            <field name="name">Реалізація в т. ч. ПДВ 14%</field>
+            <field name="description">в т. ч. ПДВ 14%</field>
+            <field name="amount">14</field>
+            <field name="type_tax_use">sale</field>
+            <field name="price_include" eval="1"/>
+            <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('ua_psbp_6431'),
+                }),
+            ]"/>
+            <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('ua_psbp_6431'),
+                }),
+            ]"/>
+            <field name="tax_group_id" ref="l10n_ua.tax_group_vat14"/>
+        </record>
         <record id="sale_tax_template_vat7_psbo" model="account.tax.template">
             <field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
             <field name="sequence">11</field>
@@ -219,7 +282,7 @@
 
         <record id="purchase_tax_template_vat20_psbo" model="account.tax.template">
             <field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
-            <field name="sequence">20</field>
+            <field name="sequence">19</field>
             <field name="name">Придбання ПДВ 20%</field>
             <field name="description">+ ПДВ 20%</field>
             <field name="amount">20</field>
@@ -250,7 +313,7 @@
         </record>
         <record id="purchase_tax_template_vat20incl_psbo" model="account.tax.template">
             <field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
-            <field name="sequence">20</field>
+            <field name="sequence">19</field>
             <field name="name">Придбання в т. ч. ПДВ 20%</field>
             <field name="description">в т. ч. ПДВ 20%</field>
             <field name="amount">20</field>
@@ -280,6 +343,69 @@
             ]"/>
             <field name="tax_group_id" ref="l10n_ua.tax_group_vat20"/>
         </record>
+        <record id="purchase_tax_template_vat14_psbo" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
+            <field name="sequence">20</field>
+            <field name="name">Придбання ПДВ 14%</field>
+            <field name="description">+ ПДВ 14%</field>
+            <field name="amount">14</field>
+            <field name="type_tax_use">purchase</field>
+            <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('ua_psbp_6441'),
+                }),
+            ]"/>
+            <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('ua_psbp_6441'),
+                }),
+            ]"/>
+            <field name="tax_group_id" ref="l10n_ua.tax_group_vat14"/>
+        </record>
+        <record id="purchase_tax_template_vat14incl_psbo" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
+            <field name="sequence">20</field>
+            <field name="name">Придбання в т. ч. ПДВ 14%</field>
+            <field name="description">в т. ч. ПДВ 14%</field>
+            <field name="amount">14</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="price_include" eval="1"/>
+            <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('ua_psbp_6441'),
+                }),
+            ]"/>
+            <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('ua_psbp_6441'),
+                }),
+            ]"/>
+            <field name="tax_group_id" ref="l10n_ua.tax_group_vat14"/>
+        </record>
         <record id="purchase_tax_template_vat7_psbo" model="account.tax.template">
             <field name="chart_template_id" ref="l10n_ua_psbo_chart_template"/>
             <field name="sequence">21</field>
@@ -503,7 +629,7 @@
         <!-- Tax template for VAT -->
         <record id="sale_tax_template_vat20" model="account.tax.template">
             <field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
-            <field name="sequence">10</field>
+            <field name="sequence">9</field>
             <field name="name">Реалізація з ПДВ 20%</field>
             <field name="description">+ ПДВ 20%</field>
             <field name="amount">20</field>
@@ -534,7 +660,7 @@
         </record>
         <record id="sale_tax_template_vat20incl" model="account.tax.template">
             <field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
-            <field name="sequence">10</field>
+            <field name="sequence">9</field>
             <field name="name">Реалізація в т. ч. ПДВ 20%</field>
             <field name="description">в т. ч. ПДВ 20%</field>
             <field name="amount">20</field>
@@ -564,6 +690,69 @@
             ]"/>
             <field name="tax_group_id" ref="l10n_ua.tax_group_vat20"/>
         </record>
+        <record id="sale_tax_template_vat14" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
+            <field name="sequence">10</field>
+            <field name="name">Реалізація з ПДВ 14%</field>
+            <field name="description">+ ПДВ 14%</field>
+            <field name="amount">14</field>
+            <field name="type_tax_use">sale</field>
+            <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('ua_ias_1204'),
+                }),
+            ]"/>
+            <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('ua_ias_1204'),
+                }),
+            ]"/>
+            <field name="tax_group_id" ref="l10n_ua.tax_group_vat14"/>
+        </record>
+        <record id="sale_tax_template_vat14incl" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
+            <field name="sequence">10</field>
+            <field name="name">Реалізація в т. ч. ПДВ 14%</field>
+            <field name="description">в т. ч. ПДВ 14%</field>
+            <field name="amount">14</field>
+            <field name="type_tax_use">sale</field>
+            <field name="price_include" eval="1"/>
+            <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('ua_ias_1204'),
+                }),
+            ]"/>
+            <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('ua_ias_1204'),
+                }),
+            ]"/>
+            <field name="tax_group_id" ref="l10n_ua.tax_group_vat14"/>
+        </record>
         <record id="sale_tax_template_vat7" model="account.tax.template">
             <field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
             <field name="sequence">11</field>
@@ -714,7 +903,7 @@
 
         <record id="purchase_tax_template_vat20" model="account.tax.template">
             <field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
-            <field name="sequence">20</field>
+            <field name="sequence">19</field>
             <field name="name">Придбання з ПДВ 20%</field>
             <field name="description">+ ПДВ 20%</field>
             <field name="amount">20</field>
@@ -745,7 +934,7 @@
         </record>
         <record id="purchase_tax_template_vat20incl" model="account.tax.template">
             <field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
-            <field name="sequence">20</field>
+            <field name="sequence">19</field>
             <field name="name">Придбання в т. ч. ПДВ 20%</field>
             <field name="description">в т. ч. ПДВ 20%</field>
             <field name="amount">20</field>
@@ -775,6 +964,69 @@
             ]"/>
             <field name="tax_group_id" ref="l10n_ua.tax_group_vat20"/>
         </record>
+        <record id="purchase_tax_template_vat14" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
+            <field name="sequence">20</field>
+            <field name="name">Придбання з ПДВ 14%</field>
+            <field name="description">+ ПДВ 14%</field>
+            <field name="amount">14</field>
+            <field name="type_tax_use">purchase</field>
+            <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('ua_ias_1140'),
+                }),
+            ]"/>
+            <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('ua_ias_1140'),
+                }),
+            ]"/>
+            <field name="tax_group_id" ref="l10n_ua.tax_group_vat14"/>
+        </record>
+        <record id="purchase_tax_template_vat14incl" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
+            <field name="sequence">20</field>
+            <field name="name">Придбання в т. ч. ПДВ 14%</field>
+            <field name="description">в т. ч. ПДВ 14%</field>
+            <field name="amount">14</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="price_include" eval="1"/>
+            <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('ua_ias_1140'),
+                }),
+            ]"/>
+            <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('ua_ias_1140'),
+                }),
+            ]"/>
+            <field name="tax_group_id" ref="l10n_ua.tax_group_vat14"/>
+        </record>
         <record id="purchase_tax_template_vat7" model="account.tax.template">
             <field name="chart_template_id" ref="l10n_ua_ias_chart_template"/>
             <field name="sequence">21</field>