changeset 6c93d0080b5d in modules/account_es:default
details:
https://hg.tryton.org/modules/account_es?cmd=changeset&node=6c93d0080b5d
description:
Add intracomunitary services on intracomunitary iva devengado
issue11808
review437511020
diffstat:
tax.xml | 14 ++++++++++++++
tax_normal.xml | 14 ++++++++++++++
tax_pyme.xml | 14 ++++++++++++++
3 files changed, 42 insertions(+), 0 deletions(-)
diffs (72 lines):
diff -r 7db896752ed7 -r 6c93d0080b5d tax.xml
--- a/tax.xml Sun Oct 16 14:14:09 2022 +0200
+++ b/tax.xml Fri Oct 21 13:20:46 2022 +0200
@@ -1080,6 +1080,20 @@
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
+ <record model="account.tax.code.line.template"
id="vat_code_iva_devengado_tax_intracomunitario-iva_sop_intracomunitario_servicios_1-invoice">
+ <field name="code"
ref="vat_code_iva_devengado_tax_intracomunitario"/>
+ <field name="tax" ref="iva_sop_intracomunitario_servicios_1"/>
+ <field name="operator">+</field>
+ <field name="amount">tax</field>
+ <field name="type">invoice</field>
+ </record>
+ <record model="account.tax.code.line.template"
id="vat_code_iva_devengado_tax_intracomunitario-iva_sop_intracomunitario_servicios_10_1-invoice">
+ <field name="code"
ref="vat_code_iva_devengado_tax_intracomunitario"/>
+ <field name="tax" ref="iva_sop_intracomunitario_servicios_10_1"/>
+ <field name="operator">+</field>
+ <field name="amount">tax</field>
+ <field name="type">invoice</field>
+ </record>
<record model="account.tax.code.line.template"
id="vat_code_iva_devengado_tax_intracomunitario-iva_sop_intracomunitario_4-invoice">
<field name="code"
ref="vat_code_iva_devengado_tax_intracomunitario"/>
<field name="tax" ref="iva_sop_intracomunitario_4_1"/>
diff -r 7db896752ed7 -r 6c93d0080b5d tax_normal.xml
--- a/tax_normal.xml Sun Oct 16 14:14:09 2022 +0200
+++ b/tax_normal.xml Fri Oct 21 13:20:46 2022 +0200
@@ -1080,6 +1080,20 @@
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
+ <record
id="vat_code_iva_devengado_tax_intracomunitario-iva_sop_intracomunitario_servicios_1-invoice_normal"
model="account.tax.code.line.template">
+ <field name="code"
ref="vat_code_iva_devengado_tax_intracomunitario_normal"/>
+ <field name="tax"
ref="iva_sop_intracomunitario_servicios_1_normal"/>
+ <field name="operator">+</field>
+ <field name="amount">tax</field>
+ <field name="type">invoice</field>
+ </record>
+ <record
id="vat_code_iva_devengado_tax_intracomunitario-iva_sop_intracomunitario_servicios_10_1-invoice_normal"
model="account.tax.code.line.template">
+ <field name="code"
ref="vat_code_iva_devengado_tax_intracomunitario_normal"/>
+ <field name="tax"
ref="iva_sop_intracomunitario_servicios_10_1_normal"/>
+ <field name="operator">+</field>
+ <field name="amount">tax</field>
+ <field name="type">invoice</field>
+ </record>
<record
id="vat_code_iva_devengado_tax_intracomunitario-iva_sop_intracomunitario_4-invoice_normal"
model="account.tax.code.line.template">
<field name="code"
ref="vat_code_iva_devengado_tax_intracomunitario_normal"/>
<field name="tax" ref="iva_sop_intracomunitario_4_1_normal"/>
diff -r 7db896752ed7 -r 6c93d0080b5d tax_pyme.xml
--- a/tax_pyme.xml Sun Oct 16 14:14:09 2022 +0200
+++ b/tax_pyme.xml Fri Oct 21 13:20:46 2022 +0200
@@ -1080,6 +1080,20 @@
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
+ <record
id="vat_code_iva_devengado_tax_intracomunitario-iva_sop_intracomunitario_servicios_1-invoice_pyme"
model="account.tax.code.line.template">
+ <field name="code"
ref="vat_code_iva_devengado_tax_intracomunitario_pyme"/>
+ <field name="tax" ref="iva_sop_intracomunitario_servicios_1_pyme"/>
+ <field name="operator">+</field>
+ <field name="amount">tax</field>
+ <field name="type">invoice</field>
+ </record>
+ <record
id="vat_code_iva_devengado_tax_intracomunitario-iva_sop_intracomunitario_servicios_10_1-invoice_pyme"
model="account.tax.code.line.template">
+ <field name="code"
ref="vat_code_iva_devengado_tax_intracomunitario_pyme"/>
+ <field name="tax"
ref="iva_sop_intracomunitario_servicios_10_1_pyme"/>
+ <field name="operator">+</field>
+ <field name="amount">tax</field>
+ <field name="type">invoice</field>
+ </record>
<record
id="vat_code_iva_devengado_tax_intracomunitario-iva_sop_intracomunitario_4-invoice_pyme"
model="account.tax.code.line.template">
<field name="code"
ref="vat_code_iva_devengado_tax_intracomunitario_pyme"/>
<field name="tax" ref="iva_sop_intracomunitario_4_1_pyme"/>
