openobject-italia-core-devs team mailing list archive

[Leonardo Pistone - Agile BG <leonardo.pistone@xxxxxxxxxxx>]

Leonardo Pistone - Agile BG has proposed merging lp:~agilebg/ocb-addons/ocb6.1-add-it-vat-22 into lp:ocb-addons/6.1.

Requested reviews:
  OpenERP Italia core devs (openobject-italia-core-devs)
  OpenERP Community Backports Team (ocb)
Related bugs:
  Bug #1235158 in OpenERP Addons: "l10n_it 2% tax has wrong code 22a, 22b instead of 2a, 2b"
  https://bugs.launchpad.net/openobject-addons/+bug/1235158
  Bug #1235170 in OpenERP Addons: "l10n_it: need to add new 22% tax"
  https://bugs.launchpad.net/openobject-addons/+bug/1235170

For more details, see:
https://code.launchpad.net/~agilebg/ocb-addons/ocb6.1-add-it-vat-22/+merge/189266

Note: I made similar MPs for the other versions

The second commit adds a new Italian tax for 22%.
The first one is necessary to free codes 22a and 22b that were mistakenly used for a 2% tax.

Thanks!
-- 
https://code.launchpad.net/~agilebg/ocb-addons/ocb6.1-add-it-vat-22/+merge/189266
Your team OpenERP Italia core devs is requested to review the proposed merge of lp:~agilebg/ocb-addons/ocb6.1-add-it-vat-22 into lp:ocb-addons/6.1.

=== modified file 'l10n_it/data/account.tax.code.template.csv'
--- l10n_it/data/account.tax.code.template.csv	2012-02-18 13:39:08 +0000
+++ l10n_it/data/account.tax.code.template.csv	2013-10-04 11:05:12 +0000
@@ -60,6 +60,20 @@
 IVC21Idet40,template_impcode_pagata_21det40,IVA a credito 21% detraibile 40% (imponibile),template_impcode_pagata
 IVC21det50,template_ivacode_pagata_21det50,IVA a credito 21% detraibile 50%,template_ivacode_pagata
 IVC21Idet50,template_impcode_pagata_21det50,IVA a credito 21% detraibile 50% (imponibile),template_impcode_pagata
+IVC22,template_ivacode_pagata_22,IVA a credito 22%,template_ivacode_pagata
+IVC22I,template_impcode_pagata_22,IVA a credito 22% (imponibile),template_impcode_pagata
+IVD22,template_ivacode_riscossa_22,IVA a debito 22%,template_ivacode_riscossa
+IVD22I,template_impcode_riscossa_22,IVA a debito 22% (imponibile),template_impcode_riscossa
+IVC22ind,template_ivacode_pagata_22ind,IVA a credito 22% indetraibile,template_ivacode_pagata
+IVC22Iind,template_impcode_pagata_22ind,IVA a credito 22% indetraibile (imponibile),template_impcode_pagata
+IVC22det10,template_ivacode_pagata_22det10,IVA a credito 22% detraibile 10%,template_ivacode_pagata
+IVC22Idet10,template_impcode_pagata_22det10,IVA a credito 22% detraibile 10% (imponibile),template_impcode_pagata
+IVC22det15,template_ivacode_pagata_22det15,IVA a credito 22% detraibile 15%,template_ivacode_pagata
+IVC22Idet15,template_impcode_pagata_22det15,IVA a credito 22% detraibile 15% (imponibile),template_impcode_pagata
+IVC22det40,template_ivacode_pagata_22det40,IVA a credito 22% detraibile 40%,template_ivacode_pagata
+IVC22Idet40,template_impcode_pagata_22det40,IVA a credito 22% detraibile 40% (imponibile),template_impcode_pagata
+IVC22det50,template_ivacode_pagata_22det50,IVA a credito 22% detraibile 50%,template_ivacode_pagata
+IVC22Idet50,template_impcode_pagata_22det50,IVA a credito 22% detraibile 50% (imponibile),template_impcode_pagata
 Rit,template_ra,Ritenute d'acconto,vat_code_chart_root
 RitD20,template_ritcode_20,Ritenute a debito 20%,template_ra
 RitD20I,template_ritimpcode_20,Ritenute a debito 20% (imponibile),template_ra

=== modified file 'l10n_it/data/account.tax.template.csv'
--- l10n_it/data/account.tax.template.csv	2012-02-18 13:39:08 +0000
+++ l10n_it/data/account.tax.template.csv	2013-10-04 11:05:12 +0000
@@ -1,4 +1,6 @@
 id,description,chart_template_id:id,name,sequence,amount,parent_id:id,child_depend,type,account_collected_id:id,account_paid_id:id,type_tax_use,base_code_id:id,tax_code_id:id,ref_base_code_id:id,ref_tax_code_id:id,ref_base_sign,ref_tax_sign,price_include,base_sign,tax_sign
+22a,22a,l10n_it_chart_template_generic,Iva al 22% (debito),,0.22,,False,percent,2601,2601,sale,template_impcode_riscossa_22,template_ivacode_riscossa_22,template_impcode_riscossa_22,template_ivacode_riscossa_22,-1,-1,False,,
+22b,22b,l10n_it_chart_template_generic,Iva al 22% (credito),,0.22,,False,percent,1601,1601,purchase,template_impcode_pagata_22,template_ivacode_pagata_22,template_impcode_pagata_22,template_ivacode_pagata_22,,,False,-1,-1
 21a,21a,l10n_it_chart_template_generic,Iva al 21% (debito),,0.21,,False,percent,2601,2601,sale,template_impcode_riscossa_21,template_ivacode_riscossa_21,template_impcode_riscossa_21,template_ivacode_riscossa_21,-1,-1,False,,
 21b,21b,l10n_it_chart_template_generic,Iva al 21% (credito),,0.21,,False,percent,1601,1601,purchase,template_impcode_pagata_21,template_ivacode_pagata_21,template_impcode_pagata_21,template_ivacode_pagata_21,,,False,-1,-1
 20a,20a,l10n_it_chart_template_generic,Iva al 20% (debito),,0.2,,False,percent,2601,2601,sale,template_impcode_riscossa_20,template_ivacode_riscossa_20,template_impcode_riscossa_20,template_ivacode_riscossa_20,-1,-1,False,,
@@ -25,8 +27,8 @@
 20I5,20I5,l10n_it_chart_template_generic,IVA al 20% detraibile al 50%,,0.2,,True,percent,,,purchase,template_impcode_pagata_20det50,,template_impcode_pagata_20det50,,,,False,-1,-1
 20I5b,20I5b,l10n_it_chart_template_generic,IVA al 20% detraibile al 50% (I),1,0.5,20I5,False,percent,,,purchase,,,,,,,False,,
 20I5a,20I5a,l10n_it_chart_template_generic,IVA al 20% detraibile al 50% (D),2,0,20I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det50,,template_ivacode_pagata_20det50,,,False,,
-22a,22a,l10n_it_chart_template_generic,Iva 2% (debito),,0.02,,False,percent,2601,2601,sale,template_impcode_riscossa_2,template_ivacode_riscossa_2,template_impcode_riscossa_2,template_ivacode_riscossa_2,-1,-1,False,,
-22b,22b,l10n_it_chart_template_generic,Iva 2% (credito),,0.02,,False,percent,1601,1601,purchase,template_impcode_pagata_2,template_ivacode_pagata_2,template_impcode_pagata_2,template_ivacode_pagata_2,,,False,-1,-1
+2a,2a,l10n_it_chart_template_generic,Iva 2% (debito),,0.02,,False,percent,2601,2601,sale,template_impcode_riscossa_2,template_ivacode_riscossa_2,template_impcode_riscossa_2,template_ivacode_riscossa_2,-1,-1,False,,
+2b,2b,l10n_it_chart_template_generic,Iva 2% (credito),,0.02,,False,percent,1601,1601,purchase,template_impcode_pagata_2,template_ivacode_pagata_2,template_impcode_pagata_2,template_ivacode_pagata_2,,,False,-1,-1
 4a,4a,l10n_it_chart_template_generic,Iva 4% (debito),,0.04,,False,percent,2601,2601,sale,template_impcode_riscossa_4,template_ivacode_riscossa_4,template_impcode_riscossa_4,template_ivacode_riscossa_4,-1,-1,False,,
 4b,4b,l10n_it_chart_template_generic,Iva 4% (credito),,0.04,,False,percent,1601,1601,purchase,template_impcode_pagata_4,template_ivacode_pagata_4,template_impcode_pagata_4,template_ivacode_pagata_4,,,False,-1,-1
 4AO,4AO,l10n_it_chart_template_generic,Iva al 4% indetraibile,,0.04,,True,percent,,,purchase,template_impcode_pagata_4ind,,template_impcode_pagata_4ind,,,,False,-1,-1
@@ -40,13 +42,29 @@
 4I5b,4I5b,l10n_it_chart_template_generic,IVA al 4% detraibile al 50% (I),1,0.5,4I5,False,percent,,,purchase,,,,,,,False,,
 00a,00a,l10n_it_chart_template_generic,Esente IVA (debito),,0,,False,percent,2601,2601,sale,template_impcode_riscossa_0,template_ivacode_riscossa_0,template_impcode_riscossa_0,template_ivacode_riscossa_0,-1,-1,False,,
 00b,00b,l10n_it_chart_template_generic,Esente IVA (credito),,0,,False,percent,1601,1601,purchase,template_impcode_pagata_0,template_ivacode_pagata_0,template_impcode_pagata_0,template_ivacode_pagata_0,,,False,-1,-1
+22a INC,22a INC,l10n_it_chart_template_generic,Iva al 22% (debito) INC,,0.22,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_22,l10n_it.template_ivacode_riscossa_22,l10n_it.template_impcode_riscossa_22,l10n_it.template_ivacode_riscossa_22,-1,-1,True,,
 21a INC,21a INC,l10n_it_chart_template_generic,Iva al 21% (debito) INC,,0.21,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_21,l10n_it.template_ivacode_riscossa_21,l10n_it.template_impcode_riscossa_21,l10n_it.template_ivacode_riscossa_21,-1,-1,True,,
 20a INC,20a INC,l10n_it_chart_template_generic,Iva al 20% (debito) INC,,0.2,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_20,l10n_it.template_ivacode_riscossa_20,l10n_it.template_impcode_riscossa_20,l10n_it.template_ivacode_riscossa_20,-1,-1,True,,
 10a INC,10a INC,l10n_it_chart_template_generic,Iva al 10% (debito) INC,,0.1,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_10,l10n_it.template_ivacode_riscossa_10,l10n_it.template_impcode_riscossa_10,l10n_it.template_ivacode_riscossa_10,-1,-1,True,,
 12a INC,12a INC,l10n_it_chart_template_generic,Iva 12% (debito) INC,,0.12,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_12,l10n_it.template_ivacode_riscossa_12,l10n_it.template_impcode_riscossa_12,l10n_it.template_ivacode_riscossa_12,-1,-1,True,,
-22a INC,22a INC,l10n_it_chart_template_generic,Iva 2% (debito) INC,,0.02,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_2,l10n_it.template_ivacode_riscossa_2,l10n_it.template_impcode_riscossa_2,l10n_it.template_ivacode_riscossa_2,-1,-1,True,,
+2a INC,2a INC,l10n_it_chart_template_generic,Iva 2% (debito) INC,,0.02,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_2,l10n_it.template_ivacode_riscossa_2,l10n_it.template_impcode_riscossa_2,l10n_it.template_ivacode_riscossa_2,-1,-1,True,,
 4a INC,4a INC,l10n_it_chart_template_generic,Iva 4% (debito) INC,,0.04,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_4,l10n_it.template_ivacode_riscossa_4,l10n_it.template_impcode_riscossa_4,l10n_it.template_ivacode_riscossa_4,-1,-1,True,,
 00a INC,00a INC,l10n_it_chart_template_generic,Esente IVA (debito) INC,,0,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_0,l10n_it.template_ivacode_riscossa_0,l10n_it.template_impcode_riscossa_0,l10n_it.template_ivacode_riscossa_0,-1,-1,True,,
+2210,2210,l10n_it_chart_template_generic,Iva al 22% detraibile 10%,,0.22,,True,percent,,,purchase,template_impcode_pagata_22det10,,template_impcode_pagata_22det10,,,,False,-1,-1
+2210a,2210a,l10n_it_chart_template_generic,Iva al 22% detraibile 10% (D),2,0,2210,False,balance,1601,1601,purchase,,template_ivacode_pagata_22det10,,template_ivacode_pagata_22det10,,,False,,
+2210b,2210b,l10n_it_chart_template_generic,Iva al 22% detraibile 10% (I),1,0.9,2210,False,percent,,,purchase,,,,,,,False,,
+2215,2215,l10n_it_chart_template_generic,Iva al 22% detraibile 15%,,0.22,,True,percent,,,purchase,template_impcode_pagata_22det15,,template_impcode_pagata_22det15,,,,False,-1,-1
+2215a,2215a,l10n_it_chart_template_generic,Iva al 22% detraibile 15% (D),2,0,2215,False,balance,1601,1601,purchase,,template_ivacode_pagata_22det15,,template_ivacode_pagata_22det15,,,False,,
+2215b,2215b,l10n_it_chart_template_generic,Iva al 22% detraibile 15% (I),1,0.85,2215,False,percent,,,purchase,,,,,,,False,,
+2240,2240,l10n_it_chart_template_generic,Iva al 22% detraibile 40%,,0.22,,True,percent,,,purchase,template_impcode_pagata_22det40,,template_impcode_pagata_22det40,,,,False,-1,-1
+2240a,2240a,l10n_it_chart_template_generic,Iva al 22% detraibile 40% (D),2,0,2240,False,balance,1601,1601,purchase,,template_ivacode_pagata_22det40,,template_ivacode_pagata_22det40,,,False,,
+2240b,2240b,l10n_it_chart_template_generic,Iva al 22% detraibile 40% (I),1,0.6,2240,False,percent,,,purchase,,,,,,,False,,
+22AO,22AO,l10n_it_chart_template_generic,Iva al 22% indetraibile,,0.22,,True,percent,,,purchase,template_impcode_pagata_22ind,,template_impcode_pagata_22ind,,,,False,-1,-1
+22AOa,22AOa,l10n_it_chart_template_generic,Iva al 22% indetraibile (D),2,0,22AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_22ind,,template_ivacode_pagata_22ind,,,False,,
+22AOb,22AOb,l10n_it_chart_template_generic,Iva al 22% indetraibile (I),1,1,22AO,False,percent,,,purchase,,,,,,,False,,
+22I5,22I5,l10n_it_chart_template_generic,IVA al 22% detraibile al 50%,,0.22,,True,percent,,,purchase,template_impcode_pagata_22det50,,template_impcode_pagata_22det50,,,,False,-1,-1
+22I5b,22I5b,l10n_it_chart_template_generic,IVA al 22% detraibile al 50% (I),1,0.5,22I5,False,percent,,,purchase,,,,,,,False,,
+22I5a,22I5a,l10n_it_chart_template_generic,IVA al 22% detraibile al 50% (D),2,0,22I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_22det50,,template_ivacode_pagata_22det50,,,False,,
 2110,2110,l10n_it_chart_template_generic,Iva al 21% detraibile 10%,,0.21,,True,percent,,,purchase,template_impcode_pagata_21det10,,template_impcode_pagata_21det10,,,,False,-1,-1
 2110a,2110a,l10n_it_chart_template_generic,Iva al 21% detraibile 10% (D),2,0,2110,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det10,,template_ivacode_pagata_21det10,,,False,,
 2110b,2110b,l10n_it_chart_template_generic,Iva al 21% detraibile 10% (I),1,0.9,2110,False,percent,,,purchase,,,,,,,False,,