Antoine Dupuis (andu)
8cc4303347
Commit 14abe7acb11 (PR #123816) introduced default tax closing accounts for localizations that were so far missing them. However, the mechanism for specifying the default tax closing accounts changed in 16.2: they must now be specified on the tax groups. This was not correctly done in the fw-port, so we fix this in this commit. closes odoo/odoo#155911 Taskid: 3524378 X-original-commit: f522550e083af22e63d219124273b47e0fcb7bbd Signed-off-by: John Laterre (jol) <jol@odoo.com> Signed-off-by: Antoine Dupuis (andu) <andu@odoo.com>
2.8 KiB
2.8 KiB
| 1 | id | name | name@es | country_id | tax_payable_account_id | tax_receivable_account_id |
|---|---|---|---|---|---|---|
| 2 | tax_group_iva_0 | VAT 0% | IVA 0% | base.es | account_common_4750 | account_common_4700 |
| 3 | tax_group_recargo_0 | VAT equivalence surcharge 0% | Recargo de Equivalencia 0% | base.es | account_common_4750 | account_common_4700 |
| 4 | tax_group_recargo_0-5 | VAT equivalence surcharge 0.5% | Recargo de Equivalencia 0,5% | base.es | account_common_4750 | account_common_4700 |
| 5 | tax_group_recargo_0-62 | VAT equivalence surcharge 0.62% | Recargo de Equivalencia 0,62% | base.es | account_common_4750 | account_common_4700 |
| 6 | tax_group_retenciones_1 | Withholding 1% | Retenciones 1% | base.es | account_common_4750 | account_common_4700 |
| 7 | tax_group_recargo_1-4 | VAT equivalence surcharge 1.4% | Recargo de Equivalencia 1,4% | base.es | account_common_4750 | account_common_4700 |
| 8 | tax_group_retenciones_2 | Withholding 2% | Retenciones 2% | base.es | account_common_4750 | account_common_4700 |
| 9 | tax_group_iva_4 | VAT 4% | IVA 4% | base.es | account_common_4750 | account_common_4700 |
| 10 | tax_group_iva_5 | VAT 5% | IVA 5% | base.es | account_common_4750 | account_common_4700 |
| 11 | tax_group_recargo_5-2 | VAT equivalence surcharge 5.2% | Recargo de Equivalencia 5,2% | base.es | account_common_4750 | account_common_4700 |
| 12 | tax_group_retenciones_7 | Withholding 7% | Retenciones 7% | base.es | account_common_4750 | account_common_4700 |
| 13 | tax_group_retenciones_9 | Withholding 9% | Retenciones 9% | base.es | account_common_4750 | account_common_4700 |
| 14 | tax_group_iva_10 | VAT 10% | IVA 10% | base.es | account_common_4750 | account_common_4700 |
| 15 | tax_group_iva_12 | VAT 12% | IVA 12% | base.es | account_common_4750 | account_common_4700 |
| 16 | tax_group_retenciones_15 | Withholding 15% | Retenciones 15% | base.es | account_common_4750 | account_common_4700 |
| 17 | tax_group_retenciones_18 | Withholding 18% | Retenciones 18% | base.es | account_common_4750 | account_common_4700 |
| 18 | tax_group_retenciones_19 | Withholding 19% | Retenciones 19% | base.es | account_common_4750 | account_common_4700 |
| 19 | tax_group_retenciones_19-5 | Withholding 19.5% | Retenciones 19,5% | base.es | account_common_4750 | account_common_4700 |
| 20 | tax_group_retenciones_20 | Withholding 20% | Retenciones 20% | base.es | account_common_4750 | account_common_4700 |
| 21 | tax_group_iva_21 | VAT 21% | IVA 21% | base.es | account_common_4750 | account_common_4700 |
| 22 | tax_group_retenciones_21 | Withholding 21% | Retenciones 21% | base.es | account_common_4750 | account_common_4700 |
| 23 | tax_group_retenciones_24 | Withholding 24% | Retenciones 24% | base.es | account_common_4750 | account_common_4700 |
| 24 | tax_group_iva_10-5 | VAT 10,5% REAGYP | IVA 10,5% REAGYP | base.es | account_common_4750 | account_common_4700 |
| 25 | tax_group_iva_nd | VAT exempt | IVA no deducible | base.es | account_common_4750 | account_common_4700 |