diff --git a/addons/l10n_ar/data/account_tax_group.xml b/addons/l10n_ar/data/account_tax_group.xml index 16b16939ae8..16121d4c784 100644 --- a/addons/l10n_ar/data/account_tax_group.xml +++ b/addons/l10n_ar/data/account_tax_group.xml @@ -83,121 +83,145 @@ Perc IIBB CABA 07 + Perc IIBB ARBA 07 + Perc IIBB Catamarca 07 + Perc IIBB Córdoba 07 + Perc IIBB Corrientes 07 + Perc IIBB Entre Ríos 07 + Perc IIBB Jujuy 07 + Perc IIBB Mendoza 07 + Perc IIBB La Rioja 07 + Perc IIBB Salta 07 + Perc IIBB San Juan 07 + Perc IIBB San Luis 07 + Perc IIBB Santa Fe 07 + Perc IIBB Santiago del Estero 07 + Perc IIBB Tucumán 07 + Perc IIBB Chaco 07 + Perc IIBB Chubut 07 + Perc IIBB Formosa 07 + Perc IIBB Misiones 07 + Perc IIBB Neuquén 07 + Perc IIBB La Pampa 07 + Perc IIBB Río Negro 07 + Perc IIBB Santa Cruz 07 + Perc IIBB Tierra del Fuego 07 + diff --git a/addons/l10n_at/__manifest__.py b/addons/l10n_at/__manifest__.py index ef5de35e493..1df34699e48 100644 --- a/addons/l10n_at/__manifest__.py +++ b/addons/l10n_at/__manifest__.py @@ -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', diff --git a/addons/l10n_at/data/account_tax_group.xml b/addons/l10n_at/data/account_tax_group.xml new file mode 100644 index 00000000000..bca474d3890 --- /dev/null +++ b/addons/l10n_at/data/account_tax_group.xml @@ -0,0 +1,20 @@ + + + + VAT 0% + + + + VAT 10% + + + + VAT 13% + + + + VAT 20% + + + + diff --git a/addons/l10n_at/data/account_tax_template.xml b/addons/l10n_at/data/account_tax_template.xml index 10ea681a1aa..b884620dc86 100644 --- a/addons/l10n_at/data/account_tax_template.xml +++ b/addons/l10n_at/data/account_tax_template.xml @@ -1,24 +1,5 @@ - - - - VAT 0% - - - - VAT 10% - - - - VAT 13% - - - - VAT 20% - - - diff --git a/addons/l10n_au/data/account.tax.group.csv b/addons/l10n_au/data/account.tax.group.csv index 2ca88ff6b58..97255a66821 100644 --- a/addons/l10n_au/data/account.tax.group.csv +++ b/addons/l10n_au/data/account.tax.group.csv @@ -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 diff --git a/addons/l10n_ch/__manifest__.py b/addons/l10n_ch/__manifest__.py index f63b2e529f4..4278af10229 100644 --- a/addons/l10n_ch/__manifest__.py +++ b/addons/l10n_ch/__manifest__.py @@ -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', diff --git a/addons/l10n_ch/data/account_data.xml b/addons/l10n_ch/data/account_tax_group.xml similarity index 96% rename from addons/l10n_ch/data/account_data.xml rename to addons/l10n_ch/data/account_tax_group.xml index 93af2d38f5f..b7f7211c3f9 100644 --- a/addons/l10n_ch/data/account_data.xml +++ b/addons/l10n_ch/data/account_tax_group.xml @@ -1,8 +1,6 @@ - - TVA 0% diff --git a/addons/l10n_ch/data/account_vat2011_data.xml b/addons/l10n_ch/data/account_vat2011_data.xml index 58c9481e156..79aab1a1644 100644 --- a/addons/l10n_ch/data/account_vat2011_data.xml +++ b/addons/l10n_ch/data/account_vat2011_data.xml @@ -756,6 +756,7 @@ percent + purchase percent + purchase group purchase + diff --git a/addons/l10n_cl/__manifest__.py b/addons/l10n_cl/__manifest__.py index ceccce3b446..281624d3648 100644 --- a/addons/l10n_cl/__manifest__.py +++ b/addons/l10n_cl/__manifest__.py @@ -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', diff --git a/addons/l10n_cl/data/account_data.xml b/addons/l10n_cl/data/account_data.xml deleted file mode 100644 index 1c1d11ebd9a..00000000000 --- a/addons/l10n_cl/data/account_data.xml +++ /dev/null @@ -1,12 +0,0 @@ - - - - - - - IVA 19% - - - - - diff --git a/addons/l10n_cl/data/account_tax_group_data.xml b/addons/l10n_cl/data/account_tax_group.xml similarity index 96% rename from addons/l10n_cl/data/account_tax_group_data.xml rename to addons/l10n_cl/data/account_tax_group.xml index cf3914e6744..6a9eb23f2fb 100644 --- a/addons/l10n_cl/data/account_tax_group_data.xml +++ b/addons/l10n_cl/data/account_tax_group.xml @@ -1,32 +1,25 @@ - - IVA 19% - Impuestos Específicos - ILA - Retención de 2da Categoría - Retenciones - diff --git a/addons/l10n_co/data/account.tax.group.csv b/addons/l10n_co/data/account.tax.group.csv index 2fdeb181bac..a94d7d9fb77 100644 --- a/addons/l10n_co/data/account.tax.group.csv +++ b/addons/l10n_co/data/account.tax.group.csv @@ -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 diff --git a/addons/l10n_ec/data/account_tax_group_data.xml b/addons/l10n_ec/data/account_tax_group_data.xml index 8b0319c1ff4..72b32429fe9 100644 --- a/addons/l10n_ec/data/account_tax_group_data.xml +++ b/addons/l10n_ec/data/account_tax_group_data.xml @@ -6,67 +6,77 @@ VAT 12% vat12 10 + VAT 14% vat14 20 + VAT 0% zero_vat 30 + VAT Not Charged not_charged_vat 40 + VAT Excempt exempt_vat 50 + - Special Consumptions (ICE) ice 60 + Plastic Bottles (IRBPNR) irbpnr 70 + VAT Withhold withhold_vat 80 + Profit Withhold withhold_income_tax 90 + Exchange Outflows outflows_tax 100 + Others other 110 + diff --git a/addons/l10n_et/data/account.tax.group.csv b/addons/l10n_et/data/account.tax.group.csv index 4e52ce32fee..318d689d3dd 100644 --- a/addons/l10n_et/data/account.tax.group.csv +++ b/addons/l10n_et/data/account.tax.group.csv @@ -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 diff --git a/addons/l10n_hr/data/account.tax.group.csv b/addons/l10n_hr/data/account.tax.group.csv index 5d5984ccd15..c741f82b6f1 100644 --- a/addons/l10n_hr/data/account.tax.group.csv +++ b/addons/l10n_hr/data/account.tax.group.csv @@ -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 diff --git a/addons/l10n_hu/data/account.tax.group.csv b/addons/l10n_hu/data/account.tax.group.csv index 4bb846dbf5c..b8874d480f2 100644 --- a/addons/l10n_hu/data/account.tax.group.csv +++ b/addons/l10n_hu/data/account.tax.group.csv @@ -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 diff --git a/addons/l10n_it/data/account.tax.group.csv b/addons/l10n_it/data/account.tax.group.csv index 0d07ec3e9e0..f90f62b06ad 100644 --- a/addons/l10n_it/data/account.tax.group.csv +++ b/addons/l10n_it/data/account.tax.group.csv @@ -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 diff --git a/addons/l10n_jp/data/account.tax.group.csv b/addons/l10n_jp/data/account.tax.group.csv index 4d7eac40b32..f8b81e38ce0 100644 --- a/addons/l10n_jp/data/account.tax.group.csv +++ b/addons/l10n_jp/data/account.tax.group.csv @@ -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 diff --git a/addons/l10n_lu/data/account.tax.group.csv b/addons/l10n_lu/data/account.tax.group.csv index e175371ef44..178b17ab3fc 100644 --- a/addons/l10n_lu/data/account.tax.group.csv +++ b/addons/l10n_lu/data/account.tax.group.csv @@ -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 diff --git a/addons/l10n_mn/data/account.tax.group.csv b/addons/l10n_mn/data/account.tax.group.csv index 9e2a71ba648..4479d2ac65e 100644 --- a/addons/l10n_mn/data/account.tax.group.csv +++ b/addons/l10n_mn/data/account.tax.group.csv @@ -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 diff --git a/addons/l10n_nz/data/account.tax.group.csv b/addons/l10n_nz/data/account.tax.group.csv index afaf8f45a7e..018cc275e66 100644 --- a/addons/l10n_nz/data/account.tax.group.csv +++ b/addons/l10n_nz/data/account.tax.group.csv @@ -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 diff --git a/addons/l10n_pe/__manifest__.py b/addons/l10n_pe/__manifest__.py index e0a13ecbf85..f244910f2a1 100644 --- a/addons/l10n_pe/__manifest__.py +++ b/addons/l10n_pe/__manifest__.py @@ -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', diff --git a/addons/l10n_pe/data/account_tax_data.xml b/addons/l10n_pe/data/account_tax_data.xml index 61009d0aa2d..a270da83c7d 100644 --- a/addons/l10n_pe/data/account_tax_data.xml +++ b/addons/l10n_pe/data/account_tax_data.xml @@ -2,54 +2,8 @@ - - - - IGV - 0 - - - - IVAP - 0 - - - - ISC - 0 - - - - EXP - 0 - - - - GRA - 0 - - - - EXO - 0 - - - - INA - 0 - - - - OTROS - 0 - - - - DET - 100 - - + diff --git a/addons/l10n_pe/data/account_tax_group.xml b/addons/l10n_pe/data/account_tax_group.xml new file mode 100644 index 00000000000..02816933fcc --- /dev/null +++ b/addons/l10n_pe/data/account_tax_group.xml @@ -0,0 +1,49 @@ + + + + IGV + 0 + + + + IVAP + 0 + + + + ISC + 0 + + + + EXP + 0 + + + + GRA + 0 + + + + EXO + 0 + + + + INA + 0 + + + + OTROS + 0 + + + + DET + 100 + + + + diff --git a/addons/l10n_si/data/account.tax.group.csv b/addons/l10n_si/data/account.tax.group.csv index 531a7a1eed8..fa3019a6ed9 100644 --- a/addons/l10n_si/data/account.tax.group.csv +++ b/addons/l10n_si/data/account.tax.group.csv @@ -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 diff --git a/addons/l10n_sk/__manifest__.py b/addons/l10n_sk/__manifest__.py index daeed478e90..599b0c95c58 100644 --- a/addons/l10n_sk/__manifest__.py +++ b/addons/l10n_sk/__manifest__.py @@ -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' diff --git a/addons/l10n_sk/data/account_data.xml b/addons/l10n_sk/data/account_tax_group.xml similarity index 94% rename from addons/l10n_sk/data/account_data.xml rename to addons/l10n_sk/data/account_tax_group.xml index f7b362f036b..ace266b8e3c 100644 --- a/addons/l10n_sk/data/account_data.xml +++ b/addons/l10n_sk/data/account_tax_group.xml @@ -1,8 +1,6 @@ - - DPH 20% diff --git a/addons/l10n_uk/data/account.tax.group.csv b/addons/l10n_uk/data/account.tax.group.csv index a352a493afc..dec32af360b 100644 --- a/addons/l10n_uk/data/account.tax.group.csv +++ b/addons/l10n_uk/data/account.tax.group.csv @@ -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 diff --git a/addons/l10n_za/data/account.tax.group.csv b/addons/l10n_za/data/account.tax.group.csv index ec35d11456c..f40f41f9729 100644 --- a/addons/l10n_za/data/account.tax.group.csv +++ b/addons/l10n_za/data/account.tax.group.csv @@ -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