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[FIX] l10n_*: Review of tax groups, tax templates and their countries

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Many changes involved several localizations.

Tax groups data files that were missing the country_id:
AR, AU, EC, ET, HR, HU, IT, JP, LU, MN, NZ, SI, UK, ZA

Account_data.xml files being renamed or split to account_tax_group.xml
AT, CH, CL, PE, SK

Tax templates that were missing tax group information:
CH

Tax groups missing that were added:
EC

Part-of: odoo/odoo#77295
This commit is contained in:
Paolo (pgi)
2021-10-01 12:40:54 +00:00
parent e081c04b2e
commit e21331c1eb
29 changed files with 227 additions and 199 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_ar/data/account_tax_group.xml
+24
View File
@@ -83,121 +83,145 @@
<record model="account.tax.group" id="tax_group_percepcion_iibb_caba">
<field name="name">Perc IIBB CABA</field>
<field name="l10n_ar_tribute_afip_code">07</field>
<field name="country_id" ref="base.ar"/>
</record>
<record model="account.tax.group" id="tax_group_percepcion_iibb_ba">
<field name="name">Perc IIBB ARBA</field>
<field name="l10n_ar_tribute_afip_code">07</field>
<field name="country_id" ref="base.ar"/>
</record>
<record model="account.tax.group" id="tax_group_percepcion_iibb_ca">
<field name="name">Perc IIBB Catamarca</field>
<field name="l10n_ar_tribute_afip_code">07</field>
<field name="country_id" ref="base.ar"/>
</record>
<record model="account.tax.group" id="tax_group_percepcion_iibb_co">
<field name="name">Perc IIBB Córdoba</field>
<field name="l10n_ar_tribute_afip_code">07</field>
<field name="country_id" ref="base.ar"/>
</record>
<record model="account.tax.group" id="tax_group_percepcion_iibb_rr">
<field name="name">Perc IIBB Corrientes</field>
<field name="l10n_ar_tribute_afip_code">07</field>
<field name="country_id" ref="base.ar"/>
</record>
<record model="account.tax.group" id="tax_group_percepcion_iibb_er">
<field name="name">Perc IIBB Entre Ríos</field>
<field name="l10n_ar_tribute_afip_code">07</field>
<field name="country_id" ref="base.ar"/>
</record>
<record model="account.tax.group" id="tax_group_percepcion_iibb_ju">
<field name="name">Perc IIBB Jujuy</field>
<field name="l10n_ar_tribute_afip_code">07</field>
<field name="country_id" ref="base.ar"/>
</record>
<record model="account.tax.group" id="tax_group_percepcion_iibb_za">
<field name="name">Perc IIBB Mendoza</field>
<field name="l10n_ar_tribute_afip_code">07</field>
<field name="country_id" ref="base.ar"/>
</record>
<record model="account.tax.group" id="tax_group_percepcion_iibb_lr">
<field name="name">Perc IIBB La Rioja</field>
<field name="l10n_ar_tribute_afip_code">07</field>
<field name="country_id" ref="base.ar"/>
</record>
<record model="account.tax.group" id="tax_group_percepcion_iibb_sa">
<field name="name">Perc IIBB Salta</field>
<field name="l10n_ar_tribute_afip_code">07</field>
<field name="country_id" ref="base.ar"/>
</record>
<record model="account.tax.group" id="tax_group_percepcion_iibb_nn">
<field name="name">Perc IIBB San Juan</field>
<field name="l10n_ar_tribute_afip_code">07</field>
<field name="country_id" ref="base.ar"/>
</record>
<record model="account.tax.group" id="tax_group_percepcion_iibb_sl">
<field name="name">Perc IIBB San Luis</field>
<field name="l10n_ar_tribute_afip_code">07</field>
<field name="country_id" ref="base.ar"/>
</record>
<record model="account.tax.group" id="tax_group_percepcion_iibb_sf">
<field name="name">Perc IIBB Santa Fe</field>
<field name="l10n_ar_tribute_afip_code">07</field>
<field name="country_id" ref="base.ar"/>
</record>
<record model="account.tax.group" id="tax_group_percepcion_iibb_se">
<field name="name">Perc IIBB Santiago del Estero</field>
<field name="l10n_ar_tribute_afip_code">07</field>
<field name="country_id" ref="base.ar"/>
</record>
<record model="account.tax.group" id="tax_group_percepcion_iibb_tn">
<field name="name">Perc IIBB Tucumán</field>
<field name="l10n_ar_tribute_afip_code">07</field>
<field name="country_id" ref="base.ar"/>
</record>
<record model="account.tax.group" id="tax_group_percepcion_iibb_ha">
<field name="name">Perc IIBB Chaco</field>
<field name="l10n_ar_tribute_afip_code">07</field>
<field name="country_id" ref="base.ar"/>
</record>
<record model="account.tax.group" id="tax_group_percepcion_iibb_ct">
<field name="name">Perc IIBB Chubut</field>
<field name="l10n_ar_tribute_afip_code">07</field>
<field name="country_id" ref="base.ar"/>
</record>
<record model="account.tax.group" id="tax_group_percepcion_iibb_fo">
<field name="name">Perc IIBB Formosa</field>
<field name="l10n_ar_tribute_afip_code">07</field>
<field name="country_id" ref="base.ar"/>
</record>
<record model="account.tax.group" id="tax_group_percepcion_iibb_mi">
<field name="name">Perc IIBB Misiones</field>
<field name="l10n_ar_tribute_afip_code">07</field>
<field name="country_id" ref="base.ar"/>
</record>
<record model="account.tax.group" id="tax_group_percepcion_iibb_ne">
<field name="name">Perc IIBB Neuquén</field>
<field name="l10n_ar_tribute_afip_code">07</field>
<field name="country_id" ref="base.ar"/>
</record>
<record model="account.tax.group" id="tax_group_percepcion_iibb_lp">
<field name="name">Perc IIBB La Pampa</field>
<field name="l10n_ar_tribute_afip_code">07</field>
<field name="country_id" ref="base.ar"/>
</record>
<record model="account.tax.group" id="tax_group_percepcion_iibb_rn">
<field name="name">Perc IIBB Río Negro</field>
<field name="l10n_ar_tribute_afip_code">07</field>
<field name="country_id" ref="base.ar"/>
</record>
<record model="account.tax.group" id="tax_group_percepcion_iibb_az">
<field name="name">Perc IIBB Santa Cruz</field>
<field name="l10n_ar_tribute_afip_code">07</field>
<field name="country_id" ref="base.ar"/>
</record>
<record model="account.tax.group" id="tax_group_percepcion_iibb_tf">
<field name="name">Perc IIBB Tierra del Fuego</field>
<field name="l10n_ar_tribute_afip_code">07</field>
<field name="country_id" ref="base.ar"/>
</record>
<record model="account.tax.group" id="tax_group_percepcion_iibb">
addons/l10n_at/__manifest__.py
+1
View File
@@ -39,6 +39,7 @@ Austrian charts of accounts (Einheitskontenrahmen 2010).
'data/account_account_template.xml',
'data/account_chart_template.xml',
'data/account_tax_report_data.xml',
'data/account_tax_group.xml',
'data/account_tax_template.xml',
'data/account_fiscal_position_template.xml',
'data/account_chart_template_configure_data.xml',
addons/l10n_at/data/account_tax_group.xml
+20
View File
@@ -0,0 +1,20 @@
<odoo>
<data noupdate="1">
<record id="tax_group_0" model="account.tax.group">
<field name="name">VAT 0%</field>
<field name="country_id" ref="base.at"/>
</record>
<record id="tax_group_10" model="account.tax.group">
<field name="name">VAT 10%</field>
<field name="country_id" ref="base.at"/>
</record>
<record id="tax_group_13" model="account.tax.group">
<field name="name">VAT 13%</field>
<field name="country_id" ref="base.at"/>
</record>
<record id="tax_group_20" model="account.tax.group">
<field name="name">VAT 20%</field>
<field name="country_id" ref="base.at"/>
</record>
</data>
</odoo>
addons/l10n_at/data/account_tax_template.xml
-19
View File
@@ -1,24 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
<odoo>
<data noupdate="1">
<!-- Account Tax Group -->
<record id="tax_group_0" model="account.tax.group">
<field name="name">VAT 0%</field>
<field name="country_id" ref="base.at"/>
</record>
<record id="tax_group_10" model="account.tax.group">
<field name="name">VAT 10%</field>
<field name="country_id" ref="base.at"/>
</record>
<record id="tax_group_13" model="account.tax.group">
<field name="name">VAT 13%</field>
<field name="country_id" ref="base.at"/>
</record>
<record id="tax_group_20" model="account.tax.group">
<field name="name">VAT 20%</field>
<field name="country_id" ref="base.at"/>
</record>
</data>
<data>
<!-- Vorlagen: Steuerdefinition -->
<!-- Vorlagen: Verkauf (Umsatzsteuer) -->
addons/l10n_au/data/account.tax.group.csv
+4 -4
View File
@@ -1,4 +1,4 @@
id,name
tax_group_gst_0,GST 0%
tax_group_gst_10,GST 10%
tax_group_gst_100000000,GST 100000000%
id,name,country_id/id
tax_group_gst_0,GST 0%,base.au
tax_group_gst_10,GST 10%,base.au
tax_group_gst_100000000,GST 100000000%,base.au
1 id name country_id/id
2 tax_group_gst_0 GST 0% base.au
3 tax_group_gst_10 GST 10% base.au
4 tax_group_gst_100000000 GST 100000000% base.au
addons/l10n_ch/__manifest__.py
+1 -1
View File
@@ -39,7 +39,7 @@ Here is how it works:
'data/l10n_ch_chart_data.xml',
'data/account.account.template.csv',
'data/l10n_ch_chart_post_data.xml',
'data/account_data.xml',
'data/account_tax_group.xml',
'data/account_tax_report_data.xml',
'data/account_vat2011_data.xml',
'data/account_fiscal_position_data.xml',
addons/l10n_ch/data/account_data.xml → addons/l10n_ch/data/account_tax_group.xml
-2
View File
@@ -1,8 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<!-- Account Tax Group -->
<record id="tax_group_tva_0" model="account.tax.group">
<field name="name">TVA 0%</field>
<field name="country_id" ref="base.ch"/>
addons/l10n_ch/data/account_vat2011_data.xml
+3
View File
@@ -756,6 +756,7 @@
<field name="amount_type">percent</field>
<field name="sequence" eval="0"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="tax_group_id" ref="tax_group_tva_77"/>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
@@ -792,6 +793,7 @@
<field name="amount_type">percent</field>
<field name="sequence" eval="0"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="tax_group_id" ref="tax_group_tva_77"/>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
@@ -826,6 +828,7 @@
<field name="amount_type">group</field>
<field name="type_tax_use">purchase</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="tax_group_id" ref="tax_group_tva_77"/>
<field name="children_tax_ids" eval="[(6, 0, [ref('vat_77_purchase_return'), ref('vat_77_purchase')])]"/>
</record>
addons/l10n_cl/__manifest__.py
+1 -1
View File
@@ -29,7 +29,7 @@ Plan contable chileno e impuestos de acuerdo a disposiciones vigentes
'views/res_config_settings_view.xml',
'data/l10n_cl_chart_data.xml',
'data/account_tax_report_data.xml',
'data/account_tax_group_data.xml',
'data/account_tax_group.xml',
'data/account_tax_tags_data.xml',
'data/account_tax_data.xml',
'data/l10n_latam_identification_type_data.xml',
addons/l10n_cl/data/account_data.xml
-12
View File
@@ -1,12 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<!-- Account Tax Group -->
<record id="tax_group_iva_19" model="account.tax.group">
<field name="name">IVA 19%</field>
<field name="country_id" ref="base.cl"/>
</record>
</data>
</odoo>
addons/l10n_cl/data/account_tax_group_data.xml → addons/l10n_cl/data/account_tax_group.xml
-7
View File
@@ -1,32 +1,25 @@
<?xml version="1.0" encoding="UTF-8"?>
<odoo>
<data noupdate="1">
<!-- Account Tax Group -->
<record id="tax_group_iva_19" model="account.tax.group">
<field name="name">IVA 19%</field>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tax_group_impuestos_especificos" model="account.tax.group">
<field name="name">Impuestos Específicos</field>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tax_group_ila" model="account.tax.group">
<field name="name">ILA</field>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tax_group_2da_categ" model="account.tax.group">
<field name="name">Retención de 2da Categoría</field>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tax_group_retenciones" model="account.tax.group">
<field name="name">Retenciones</field>
<field name="country_id" ref="base.cl"/>
</record>
</data>
</odoo>
addons/l10n_co/data/account.tax.group.csv
+44 -36
View File
@@ -1,36 +1,44 @@
id,name
tax_group_cree_4,CREE 4%
tax_group_cree_8,CREE 8%
tax_group_cree_16,CREE 16%
tax_group_inc_4,INC 4%
tax_group_inc_8,INC 8%
tax_group_inc_16,INC 16%
tax_group_iva_0,IVA 0%
tax_group_iva_075,IVA 0.75%
tax_group_iva_204,IVA 2.4%
tax_group_iva_2,IVA 2%
tax_group_iva_4,IVA 4%
tax_group_iva_5,IVA 5%
tax_group_iva_8,IVA 8%
tax_group_iva_16,IVA 16%
tax_group_r_iva_24,R IVA 2.4%
tax_group_r_iva_075,R IVA 0.75%
tax_group_r_iva_16,R IVA 16%
tax_group_ar_ren_0,AR REN 0%
tax_group_r_ren_0,R REN 0%
tax_group_r_ren_01,R REN 0.1%
tax_group_r_ren_05,R REN 0.5%
tax_group_r_ren_1,R REN 1%
tax_group_r_ren_15,R REN 1.5%
tax_group_r_ren_2,R REN 2%
tax_group_r_ren_25,R REN 2.5%
tax_group_r_ren_3,R REN 3%
tax_group_r_ren_35,R REN 3.5%
tax_group_r_ren_4,R REN 4%
tax_group_r_ren_6,R REN 6%
tax_group_r_ren_10,R REN 10%
tax_group_r_ren_11,R REN 11%
tax_group_r_ren_20,R REN 20%
tax_group_r_ren_33,R REN 33%
tax_group_covered_goods,Bienes Cubiertos
id,name,country_id/id
tax_group_ar_ren_0,AR REN 0%,base.co
tax_group_covered_goods,Bienes Cubiertos,base.co
tax_group_cree_4,CREE 4%,base.co
tax_group_cree_8,CREE 8%,base.co
tax_group_cree_16,CREE 16%,base.co
tax_group_iva_0,IVA 0%,base.co
tax_group_iva_075,IVA 0.75%,base.co
tax_group_iva_2,IVA 2%,base.co
tax_group_iva_204,IVA 2.4%,base.co
tax_group_iva_4,IVA 4%,base.co
tax_group_iva_5,IVA 5%,base.co
tax_group_iva_8,IVA 8%,base.co
tax_group_iva_16,IVA 16%,base.co
tax_group_iva_19,IVA 19%,base.co
tax_group_inc_4,INC 4%,base.co
tax_group_inc_8,INC 8%,base.co
tax_group_inc_16,INC 16%,base.co
tax_group_r_ica_0,R ICA 0%,base.co
tax_group_r_ica_0414,R ICA 0.414%,base.co
tax_group_r_ica_069,R ICA 0.69%,base.co
tax_group_r_ica_0966,R ICA 0.966%,base.co
tax_group_r_ica_1104,R ICA 1.104%,base.co
tax_group_r_ica_138,R ICA 1.38%,base.co
tax_group_r_iva_075,R IVA 0.75%,base.co
tax_group_r_iva_24,R IVA 2.4%,base.co
tax_group_r_iva_285,R IVA 2.85%,base.co
tax_group_r_iva_16,R IVA 16%,base.co
tax_group_r_ren_0,R REN 0%,base.co
tax_group_r_ren_01,R REN 0.1%,base.co
tax_group_r_ren_05,R REN 0.5%,base.co
tax_group_r_ren_1,R REN 1%,base.co
tax_group_r_ren_15,R REN 1.5%,base.co
tax_group_r_ren_2,R REN 2%,base.co
tax_group_r_ren_25,R REN 2.5%,base.co
tax_group_r_ren_3,R REN 3%,base.co
tax_group_r_ren_35,R REN 3.5%,base.co
tax_group_r_ren_4,R REN 4%,base.co
tax_group_r_ren_6,R REN 6%,base.co
tax_group_r_ren_7,R REN 7%,base.co
tax_group_r_ren_10,R REN 10%,base.co
tax_group_r_ren_11,R REN 11%,base.co
tax_group_r_ren_20,R REN 20%,base.co
tax_group_r_ren_33,R REN 33%,base.co
1 id name country_id/id
2 tax_group_cree_4 tax_group_ar_ren_0 CREE 4% AR REN 0% base.co
3 tax_group_cree_8 tax_group_covered_goods CREE 8% Bienes Cubiertos base.co
4 tax_group_cree_16 tax_group_cree_4 CREE 16% CREE 4% base.co
5 tax_group_inc_4 tax_group_cree_8 INC 4% CREE 8% base.co
6 tax_group_inc_8 tax_group_cree_16 INC 8% CREE 16% base.co
7 tax_group_inc_16 tax_group_iva_0 INC 16% IVA 0% base.co
8 tax_group_iva_0 tax_group_iva_075 IVA 0% IVA 0.75% base.co
9 tax_group_iva_075 tax_group_iva_2 IVA 0.75% IVA 2% base.co
10 tax_group_iva_204 IVA 2.4% base.co
11 tax_group_iva_2 tax_group_iva_4 IVA 2% IVA 4% base.co
12 tax_group_iva_4 tax_group_iva_5 IVA 4% IVA 5% base.co
13 tax_group_iva_5 tax_group_iva_8 IVA 5% IVA 8% base.co
14 tax_group_iva_8 tax_group_iva_16 IVA 8% IVA 16% base.co
15 tax_group_iva_16 tax_group_iva_19 IVA 16% IVA 19% base.co
16 tax_group_r_iva_24 tax_group_inc_4 R IVA 2.4% INC 4% base.co
17 tax_group_r_iva_075 tax_group_inc_8 R IVA 0.75% INC 8% base.co
18 tax_group_r_iva_16 tax_group_inc_16 R IVA 16% INC 16% base.co
19 tax_group_ar_ren_0 tax_group_r_ica_0 AR REN 0% R ICA 0% base.co
20 tax_group_r_ren_0 tax_group_r_ica_0414 R REN 0% R ICA 0.414% base.co
21 tax_group_r_ren_01 tax_group_r_ica_069 R REN 0.1% R ICA 0.69% base.co
22 tax_group_r_ren_05 tax_group_r_ica_0966 R REN 0.5% R ICA 0.966% base.co
23 tax_group_r_ren_1 tax_group_r_ica_1104 R REN 1% R ICA 1.104% base.co
24 tax_group_r_ren_15 tax_group_r_ica_138 R REN 1.5% R ICA 1.38% base.co
25 tax_group_r_ren_2 tax_group_r_iva_075 R REN 2% R IVA 0.75% base.co
26 tax_group_r_ren_25 tax_group_r_iva_24 R REN 2.5% R IVA 2.4% base.co
27 tax_group_r_ren_3 tax_group_r_iva_285 R REN 3% R IVA 2.85% base.co
28 tax_group_r_ren_35 tax_group_r_iva_16 R REN 3.5% R IVA 16% base.co
29 tax_group_r_ren_4 tax_group_r_ren_0 R REN 4% R REN 0% base.co
30 tax_group_r_ren_6 tax_group_r_ren_01 R REN 6% R REN 0.1% base.co
31 tax_group_r_ren_10 tax_group_r_ren_05 R REN 10% R REN 0.5% base.co
32 tax_group_r_ren_11 tax_group_r_ren_1 R REN 11% R REN 1% base.co
33 tax_group_r_ren_20 tax_group_r_ren_15 R REN 20% R REN 1.5% base.co
34 tax_group_r_ren_33 tax_group_r_ren_2 R REN 33% R REN 2% base.co
35 tax_group_covered_goods tax_group_r_ren_25 Bienes Cubiertos R REN 2.5% base.co
36 tax_group_r_ren_3 R REN 3% base.co
37 tax_group_r_ren_35 R REN 3.5% base.co
38 tax_group_r_ren_4 R REN 4% base.co
39 tax_group_r_ren_6 R REN 6% base.co
40 tax_group_r_ren_7 R REN 7% base.co
41 tax_group_r_ren_10 R REN 10% base.co
42 tax_group_r_ren_11 R REN 11% base.co
43 tax_group_r_ren_20 R REN 20% base.co
44 tax_group_r_ren_33 R REN 33% base.co
addons/l10n_ec/data/account_tax_group_data.xml
+11 -1
View File
@@ -6,67 +6,77 @@
<field name="name">VAT 12%</field>
<field name="l10n_ec_type">vat12</field>
<field name="sequence">10</field>
<field name="country_id" ref="base.ec"/>
</record>
<record id="tax_group_vat14" model="account.tax.group">
<field name="name">VAT 14%</field>
<field name="l10n_ec_type">vat14</field>
<field name="sequence">20</field>
<field name="country_id" ref="base.ec"/>
</record>
<record id="tax_group_vat0" model="account.tax.group">
<field name="name">VAT 0%</field>
<field name="l10n_ec_type">zero_vat</field>
<field name="sequence">30</field>
<field name="country_id" ref="base.ec"/>
</record>
<record id="tax_group_vat_not_charged" model="account.tax.group">
<field name="name">VAT Not Charged</field>
<field name="l10n_ec_type">not_charged_vat</field>
<field name="sequence">40</field>
<field name="country_id" ref="base.ec"/>
</record>
<record id="tax_group_vat_excempt" model="account.tax.group">
<field name="name">VAT Excempt</field>
<field name="l10n_ec_type">exempt_vat</field>
<field name="sequence">50</field>
<field name="country_id" ref="base.ec"/>
</record>
<record id="tax_group_ice" model="account.tax.group">
<field name="name">Special Consumptions (ICE)</field>
<field name="l10n_ec_type">ice</field>
<field name="sequence">60</field>
<field name="country_id" ref="base.ec"/>
</record>
<record id="tax_group_irbpnr" model="account.tax.group">
<field name="name">Plastic Bottles (IRBPNR)</field>
<field name="l10n_ec_type">irbpnr</field>
<field name="sequence">70</field>
<field name="country_id" ref="base.ec"/>
</record>
<record id="tax_group_withhold_vat" model="account.tax.group">
<field name="name">VAT Withhold</field>
<field name="l10n_ec_type">withhold_vat</field>
<field name="sequence">80</field>
<field name="country_id" ref="base.ec"/>
</record>
<record id="tax_group_withhold_income" model="account.tax.group">
<field name="name">Profit Withhold</field>
<field name="l10n_ec_type">withhold_income_tax</field>
<field name="sequence">90</field>
<field name="country_id" ref="base.ec"/>
</record>
<record id="tax_group_outflows" model="account.tax.group">
<field name="name">Exchange Outflows</field>
<field name="l10n_ec_type">outflows_tax</field>
<field name="sequence">100</field>
<field name="country_id" ref="base.ec"/>
</record>
<record id="tax_group_others" model="account.tax.group">
<field name="name">Others</field>
<field name="l10n_ec_type">other</field>
<field name="sequence">110</field>
<field name="country_id" ref="base.ec"/>
</record>
</data>
addons/l10n_et/data/account.tax.group.csv
+6 -6
View File
@@ -1,6 +1,6 @@
id,name
tax_group_vat_0,VAT 0%
tax_group_vat_15,VAT 15%
tax_group_withh_2,Withholding 2%
tax_group_withh_15,Withholding 15%
tax_group_withh_35,Withholding 35%
id,name,country_id/id
tax_group_vat_0,VAT 0%,base.et
tax_group_vat_15,VAT 15%,base.et
tax_group_withh_2,Withholding 2%,base.et
tax_group_withh_15,Withholding 15%,base.et
tax_group_withh_35,Withholding 35%,base.et
1 id name country_id/id
2 tax_group_vat_0 VAT 0% base.et
3 tax_group_vat_15 VAT 15% base.et
4 tax_group_withh_2 Withholding 2% base.et
5 tax_group_withh_15 Withholding 15% base.et
6 tax_group_withh_35 Withholding 35% base.et
addons/l10n_hr/data/account.tax.group.csv
+6 -6
View File
@@ -1,6 +1,6 @@
id,name
tax_group_0,PDV 0%
tax_group_10,PDV 10%
tax_group_25,PDV 25%
tax_group_30,PDV 30%
tax_group_70,PDV 70%
id,name,country_id/id
tax_group_0,PDV 0%,base.hr
tax_group_10,PDV 10%,base.hr
tax_group_25,PDV 25%,base.hr
tax_group_30,PDV 30%,base.hr
tax_group_70,PDV 70%,base.hr
1 id name country_id/id
2 tax_group_0 PDV 0% base.hr
3 tax_group_10 PDV 10% base.hr
4 tax_group_25 PDV 25% base.hr
5 tax_group_30 PDV 30% base.hr
6 tax_group_70 PDV 70% base.hr
addons/l10n_hu/data/account.tax.group.csv
+5 -5
View File
@@ -1,5 +1,5 @@
id,name
tax_group_afa_0,áfa 0%
tax_group_afa_5,áfa 5%
tax_group_afa_18,áfa 18%
tax_group_afa_27,áfa 27%
id,name,country_id/id
tax_group_afa_0,áfa 0%,base.hu
tax_group_afa_5,áfa 5%,base.hu
tax_group_afa_18,áfa 18%,base.hu
tax_group_afa_27,áfa 27%,base.hu
1 id name country_id/id
2 tax_group_afa_0 áfa 0% base.hu
3 tax_group_afa_5 áfa 5% base.hu
4 tax_group_afa_18 áfa 18% base.hu
5 tax_group_afa_27 áfa 27% base.hu
addons/l10n_it/data/account.tax.group.csv
+11 -11
View File
@@ -1,11 +1,11 @@
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%
tax_group_iva_20,IVA 20%
tax_group_iva_22,IVA 22%
tax_group_imp_esc_art_15,Imponibile Escluso Art.15
tax_group_fuori,Fuori Campo IVA
id,name,country_id/id
tax_group_iva_2,IVA 2%,base.it
tax_group_iva_4,IVA 4%,base.it
tax_group_iva_5,IVA 5%,base.it
tax_group_iva_10,IVA 10%,base.it
tax_group_iva_12,IVA 12%,base.it
tax_group_iva_21,IVA 21%,base.it
tax_group_iva_20,IVA 20%,base.it
tax_group_iva_22,IVA 22%,base.it
tax_group_imp_esc_art_15,Imponibile Escluso Art.15,base.it
tax_group_fuori,Fuori Campo IVA,base.it
1 id name country_id/id
2 tax_group_iva_2 IVA 2% base.it
3 tax_group_iva_4 IVA 4% base.it
4 tax_group_iva_5 IVA 5% base.it
5 tax_group_iva_10 IVA 10% base.it
6 tax_group_iva_12 IVA 12% base.it
7 tax_group_iva_21 IVA 21% base.it
8 tax_group_iva_20 IVA 20% base.it
9 tax_group_iva_22 IVA 22% base.it
10 tax_group_imp_esc_art_15 Imponibile Escluso Art.15 base.it
11 tax_group_fuori Fuori Campo IVA base.it
addons/l10n_jp/data/account.tax.group.csv
+4 -4
View File
@@ -1,4 +1,4 @@
id,name
tax_group_0,税対象外/免除
tax_group_8,消費税 8%
tax_group_10,消費税 10%
id,name,country_id/id
tax_group_0,税対象外/免除,base.jp
tax_group_8,消費税 8%,base.jp
tax_group_10,消費税 10%,base.jp
1 id name country_id/id
2 tax_group_0 税対象外/免除 base.jp
3 tax_group_8 消費税 8% base.jp
4 tax_group_10 消費税 10% base.jp
addons/l10n_lu/data/account.tax.group.csv
+10 -10
View File
@@ -1,10 +1,10 @@
id,name
tax_group_0,TVA 0%
tax_group_3,TVA 3%
tax_group_6,TVA 6%
tax_group_8,TVA 8%
tax_group_10,TVA 10%
tax_group_12,TVA 12%
tax_group_14,TVA 14%
tax_group_15,TVA 15%
tax_group_17,TVA 17%
id,name,country_id/id
tax_group_0,TVA 0%,base.lu
tax_group_3,TVA 3%,base.lu
tax_group_6,TVA 6%,base.lu
tax_group_8,TVA 8%,base.lu
tax_group_10,TVA 10%,base.lu
tax_group_12,TVA 12%,base.lu
tax_group_14,TVA 14%,base.lu
tax_group_15,TVA 15%,base.lu
tax_group_17,TVA 17%,base.lu
1 id name country_id/id
2 tax_group_0 TVA 0% base.lu
3 tax_group_3 TVA 3% base.lu
4 tax_group_6 TVA 6% base.lu
5 tax_group_8 TVA 8% base.lu
6 tax_group_10 TVA 10% base.lu
7 tax_group_12 TVA 12% base.lu
8 tax_group_14 TVA 14% base.lu
9 tax_group_15 TVA 15% base.lu
10 tax_group_17 TVA 17% base.lu
addons/l10n_mn/data/account.tax.group.csv
+7 -7
View File
@@ -1,7 +1,7 @@
id,name,sequence
account_tax_group1,НӨАТ ногдох бараа,10
account_tax_group2,НӨАТ ногдох үйлчилгээ,10
account_tax_group3,Экспортын борлуулалт,11
account_tax_group4,"Худалдан авсан бараа, үйлчилгээ",12
account_tax_group5,Санхүүгийн түрээсийн зүйл,13
account_tax_group6,НӨАТ-с чөлөөлөгдөх,14
id,name,sequence,country_id/id
account_tax_group1,НӨАТ ногдох бараа,10,base.mn
account_tax_group2,НӨАТ ногдох үйлчилгээ,10,base.mn
account_tax_group3,Экспортын борлуулалт,11,base.mn
account_tax_group4,"Худалдан авсан бараа, үйлчилгээ",12,base.mn
account_tax_group5,Санхүүгийн түрээсийн зүйл,13,base.mn
account_tax_group6,НӨАТ-с чөлөөлөгдөх,14,base.mn
1 id name sequence country_id/id
2 account_tax_group1 НӨАТ ногдох бараа 10 base.mn
3 account_tax_group2 НӨАТ ногдох үйлчилгээ 10 base.mn
4 account_tax_group3 Экспортын борлуулалт 11 base.mn
5 account_tax_group4 Худалдан авсан бараа, үйлчилгээ 12 base.mn
6 account_tax_group5 Санхүүгийн түрээсийн зүйл 13 base.mn
7 account_tax_group6 НӨАТ-с чөлөөлөгдөх 14 base.mn
addons/l10n_nz/data/account.tax.group.csv
+5 -5
View File
@@ -1,5 +1,5 @@
id,name
tax_group_0,TAX 0%
tax_group_gst_15,GST 15%
tax_group_15,TAX 15%
tax_group_100000000,GST 100000000%
id,name,country_id/id
tax_group_0,TAX 0%,base.nz
tax_group_gst_15,GST 15%,base.nz
tax_group_15,TAX 15%,base.nz
tax_group_100000000,GST 100000000%,base.nz
1 id name country_id/id
2 tax_group_0 TAX 0% base.nz
3 tax_group_gst_15 GST 15% base.nz
4 tax_group_15 TAX 15% base.nz
5 tax_group_100000000 GST 100000000% base.nz
addons/l10n_pe/__manifest__.py
+1
View File
@@ -21,6 +21,7 @@
'data/account.group.template.csv',
'data/account.account.template.csv',
'data/l10n_pe_chart_post_data.xml',
'data/account_tax_group.xml',
'data/account_tax_data.xml',
'data/fiscal_position_data.xml',
'data/l10n_latam_document_type_data.xml',
addons/l10n_pe/data/account_tax_data.xml
+1 -47
View File
@@ -2,54 +2,8 @@
<odoo>
<!-- Detraction can be understood here:-->
<!-- http://orientacion.sunat.gob.pe/index.php/empresas-menu/regimen-de-detracciones-del-igv-empresas/como-funcionan-las-detracciones/3141-02-en-la-venta-de-bienes-empresas-->
<!-- ACCOUNT TAX GROUP -->
<!-- TODO AFFECT SUBSEQUENT -->
<record id="tax_group_igv" model="account.tax.group">
<field name="name">IGV</field>
<field name="sequence">0</field>
<field name="country_id" ref="base.pe"/>
</record>
<record id="tax_group_ivap" model="account.tax.group">
<field name="name">IVAP</field>
<field name="sequence">0</field>
<field name="country_id" ref="base.pe"/>
</record>
<record id="tax_group_isc" model="account.tax.group">
<field name="name">ISC</field>
<field name="sequence">0</field>
<field name="country_id" ref="base.pe"/>
</record>
<record id="tax_group_exp" model="account.tax.group">
<field name="name">EXP</field>
<field name="sequence">0</field>
<field name="country_id" ref="base.pe"/>
</record>
<record id="tax_group_gra" model="account.tax.group">
<field name="name">GRA</field>
<field name="sequence">0</field>
<field name="country_id" ref="base.pe"/>
</record>
<record id="tax_group_exo" model="account.tax.group">
<field name="name">EXO</field>
<field name="sequence">0</field>
<field name="country_id" ref="base.pe"/>
</record>
<record id="tax_group_ina" model="account.tax.group">
<field name="name">INA</field>
<field name="sequence">0</field>
<field name="country_id" ref="base.pe"/>
</record>
<record id="tax_group_other" model="account.tax.group">
<field name="name">OTROS</field>
<field name="sequence">0</field>
<field name="country_id" ref="base.pe"/>
</record>
<record id="tax_group_det" model="account.tax.group">
<field name="name">DET</field>
<field name="sequence">100</field>
<field name="country_id" ref="base.pe"/>
</record>
<!-- TODO AFFECT SUBSEQUENT -->
<!-- VAT for sales -->
<record id="sale_tax_igv_18" model="account.tax.template">
<field name="chart_template_id" ref="pe_chart_template"/>
addons/l10n_pe/data/account_tax_group.xml
+49
View File
@@ -0,0 +1,49 @@
<odoo>
<data noupdate="1">
<record id="tax_group_igv" model="account.tax.group">
<field name="name">IGV</field>
<field name="sequence">0</field>
<field name="country_id" ref="base.pe"/>
</record>
<record id="tax_group_ivap" model="account.tax.group">
<field name="name">IVAP</field>
<field name="sequence">0</field>
<field name="country_id" ref="base.pe"/>
</record>
<record id="tax_group_isc" model="account.tax.group">
<field name="name">ISC</field>
<field name="sequence">0</field>
<field name="country_id" ref="base.pe"/>
</record>
<record id="tax_group_exp" model="account.tax.group">
<field name="name">EXP</field>
<field name="sequence">0</field>
<field name="country_id" ref="base.pe"/>
</record>
<record id="tax_group_gra" model="account.tax.group">
<field name="name">GRA</field>
<field name="sequence">0</field>
<field name="country_id" ref="base.pe"/>
</record>
<record id="tax_group_exo" model="account.tax.group">
<field name="name">EXO</field>
<field name="sequence">0</field>
<field name="country_id" ref="base.pe"/>
</record>
<record id="tax_group_ina" model="account.tax.group">
<field name="name">INA</field>
<field name="sequence">0</field>
<field name="country_id" ref="base.pe"/>
</record>
<record id="tax_group_other" model="account.tax.group">
<field name="name">OTROS</field>
<field name="sequence">0</field>
<field name="country_id" ref="base.pe"/>
</record>
<record id="tax_group_det" model="account.tax.group">
<field name="name">DET</field>
<field name="sequence">100</field>
<field name="country_id" ref="base.pe"/>
</record>
</data>
</odoo>
addons/l10n_si/data/account.tax.group.csv
+4 -4
View File
@@ -1,4 +1,4 @@
id,name
tax_group_0,DDV 0%
tax_group_95,DDV 9.5%
tax_group_22,DDV 22%
id,name,country_id/id
tax_group_0,DDV 0%,base.si
tax_group_95,DDV 9.5%,base.si
tax_group_22,DDV 22%,base.si
1 id name country_id/id
2 tax_group_0 DDV 0% base.si
3 tax_group_95 DDV 9.5% base.si
4 tax_group_22 DDV 22% base.si
addons/l10n_sk/__manifest__.py
+1 -1
View File
@@ -31,7 +31,7 @@ Pre viac informácií kontaktujte info@26house.com alebo navštívte https://www
'data/account.account.template.csv',
'data/account.group.template.csv',
'data/l10n_sk_coa_post_data.xml',
'data/account_data.xml',
'data/account_tax_group.xml',
'data/account_tax_data.xml',
'data/account_fiscal_position_data.xml',
'data/account_chart_template_data.xml'
addons/l10n_sk/data/account_data.xml → addons/l10n_sk/data/account_tax_group.xml
-2
View File
@@ -1,8 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<!-- Account Tax Group -->
<record id="tax_group_vat_20" model="account.tax.group">
<field name="name">DPH 20%</field>
<field name="country_id" ref="base.sk"/>
addons/l10n_uk/data/account.tax.group.csv
+5 -5
View File
@@ -1,5 +1,5 @@
id,name
tax_group_0,TAX 0%
tax_group_5,TAX 5%
tax_group_175,TAX 17.5%
tax_group_20,TAX 20%
id,name,country_id/id
tax_group_0,TAX 0%,base.uk
tax_group_5,TAX 5%,base.uk
tax_group_175,TAX 17.5%,base.uk
tax_group_20,TAX 20%,base.uk
1 id name country_id/id
2 tax_group_0 TAX 0% base.uk
3 tax_group_5 TAX 5% base.uk
4 tax_group_175 TAX 17.5% base.uk
5 tax_group_20 TAX 20% base.uk
addons/l10n_za/data/account.tax.group.csv
+3 -3
View File
@@ -1,3 +1,3 @@
id,name
tax_group_0,VAT 0%
tax_group_1,VAT 15%
id,name,country_id/id
tax_group_0,VAT 0%,base.za
tax_group_1,VAT 15%,base.za
1 id name country_id/id
2 tax_group_0 VAT 0% base.za
3 tax_group_1 VAT 15% base.za