Josse Colpaert
af2b0eb73f
We have 2 different invoices for importation: The trasitoria from let's say the customs (through the transport company) and the importation invoice coming from the vendor. For SII and the register, nothing needs to be sent for the importation, but for the trasitoria we also need to register the base amount from the viewpoint of the customs. That is why we added a tax that is actually a group of taxes composed of undoing the base amount and adding the tax, so the line will just have the tax amount, but we are still informed about its base. We also added the products with those taxes by default, so the user can easily encode the trasitoria that way. By default the extra-community fiscal position will not map to import taxes anymore, but to nothing and the We also updated some other taxes: - The term included was put in the csv, while the tax is not, so we just removed it - We split the exempt taxes, so the user has the different cases by default. - The Exempt not subject case, handled a total corner case, so we added a new tax to handle the case of Exempt Non Deductible - Modify tax grid for account_tax_template_s_iva_e to mod303[120] We also changed the name of the fiscal position Reglas de Localizacion (TAI) as it has nothing to do with Canary Islands in itself, but with services/goods. opw-3395186 closes odoo/odoo#139514 Signed-off-by: William André (wan) <wan@odoo.com>
28 lines
1.2 KiB
XML
28 lines
1.2 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="product_dua_valuation_21" model="product.product">
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<field name="name">DUA VAT Valuation 21%</field>
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<field name="default_code">DUA21</field>
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<field name="categ_id" ref="product.product_category_all"/>
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<field name="type">service</field>
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<field name="sale_ok" eval="False"/>
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<field name="purchase_ok" eval="True"/>
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</record>
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<record id="product_dua_valuation_10" model="product.product">
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<field name="name">DUA VAT Valuation 10%</field>
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<field name="default_code">DUA10</field>
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<field name="categ_id" ref="product.product_category_all"/>
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<field name="type">service</field>
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<field name="sale_ok" eval="False"/>
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<field name="purchase_ok" eval="True"/>
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</record>
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<record id="product_dua_valuation_4" model="product.product">
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<field name="name">DUA VAT Valuation 4%</field>
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<field name="default_code">DUA4</field>
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<field name="categ_id" ref="product.product_category_all"/>
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<field name="type">service</field>
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<field name="sale_ok" eval="False"/>
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<field name="purchase_ok" eval="True"/>
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</record>
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</odoo>
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