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authorRavi Gohil <rgo@odoo.com>2019-05-06 07:02:20 +0000
committerJosse Colpaert <jco@odoo.com>2019-05-15 13:27:02 +0000
commit70658d035ecf04bed3dfe9716dd0562892a1e7fb (patch)
tree03284a23934ba2cad6bfab75b9f091005166cdcd /addons/l10n_it
parent57feafd4d99c0c1965c6817ceaee746eacb122ad (diff)
[IMP] l10n_it: adapting addition of new taxes to V13 tax configuration
Tax of 5% added opw-1915454 Closes #33401 Signed-off-by: Cedric Snauwaert (csn) <csn@openerp.com>
Diffstat (limited to 'addons/l10n_it')
-rw-r--r--addons/l10n_it/data/account.tax.group.csv1
-rw-r--r--addons/l10n_it/data/account_tax_template.xml68
2 files changed, 69 insertions, 0 deletions
diff --git a/addons/l10n_it/data/account.tax.group.csv b/addons/l10n_it/data/account.tax.group.csv
index ec8fffb16bc..c8035a8f072 100644
--- a/addons/l10n_it/data/account.tax.group.csv
+++ b/addons/l10n_it/data/account.tax.group.csv
@@ -1,6 +1,7 @@
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%
diff --git a/addons/l10n_it/data/account_tax_template.xml b/addons/l10n_it/data/account_tax_template.xml
index 8c64ec29cb3..0adb0478db4 100644
--- a/addons/l10n_it/data/account_tax_template.xml
+++ b/addons/l10n_it/data/account_tax_template.xml
@@ -205,6 +205,74 @@
]"/>
</record>
+ <record id="5v" model="account.tax.template">
+ <field name="description">5v</field>
+ <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
+ <field name="name">Iva al 5% (debito)</field>
+ <field name="sequence">5</field>
+ <field name="amount">5</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">sale</field>
+ <field name="price_include">False</field>
+ <field name="tax_group_id" ref="tax_group_iva_5"/>
+ <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('2601'),
+ }),
+ ]"/>
+ <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('2601'),
+ }),
+ ]"/>
+ </record>
+
+ <record id="5a" model="account.tax.template">
+ <field name="description">5a</field>
+ <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
+ <field name="name">Iva al 5% (credito)</field>
+ <field name="sequence">6</field>
+ <field name="amount">5</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="price_include">False</field>
+ <field name="tax_group_id" ref="tax_group_iva_5"/>
+ <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('1601'),
+ }),
+ ]"/>
+ <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('1601'),
+ }),
+ ]"/>
+ </record>
+
<record id="10v" model="account.tax.template">
<field name="description">10v</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>