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[FIX] Avoid "Error The taxes have different rates" with non deductibl…
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…e VAT and

l10n_it_partially_deductible_vat

https://launchpad.net/bugs/1198250
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eLBati authored and Stefan Rijnhart committed Jul 2, 2014
1 parent ae69ab6 commit c598d22
Showing 1 changed file with 5 additions and 15 deletions.
20 changes: 5 additions & 15 deletions addons/l10n_it/data/account.tax.template.csv
Original file line number Diff line number Diff line change
Expand Up @@ -7,9 +7,7 @@ id,description,chart_template_id:id,name,sequence,amount,parent_id:id,child_depe
20a,20a,l10n_it_chart_template_generic,Iva al 20% (credito),4,0.2,,False,percent,1601,1601,purchase,template_impcode_pagata_20,template_ivacode_pagata_20,template_impcode_pagata_20,template_ivacode_pagata_20,1,1,False,-1,-1
10v,10v,l10n_it_chart_template_generic,Iva al 10% (debito),5,0.1,,False,percent,2601,2601,sale,template_impcode_riscossa_10,template_ivacode_riscossa_10,template_impcode_riscossa_10,template_ivacode_riscossa_10,-1,-1,False,1,1
10a,10a,l10n_it_chart_template_generic,Iva al 10% (credito),6,0.1,,False,percent,1601,1601,purchase,template_impcode_pagata_10,template_ivacode_pagata_10,template_impcode_pagata_10,template_ivacode_pagata_10,1,1,False,-1,-1
10AO,10AO,l10n_it_chart_template_generic,Iva al 10% indetraibile,7,0.1,,True,percent,,,purchase,template_impcode_pagata_10ind,,template_impcode_pagata_10ind,,1,1,False,-1,-1
10AOb,10AOb,l10n_it_chart_template_generic,Iva al 10% indetraibile (D),200,0,10AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_10,,template_ivacode_pagata_10,1,1,False,-1,-1
10AOa,10AOa,l10n_it_chart_template_generic,Iva al 10% indetraibile (I),100,1,10AO,False,percent,,,purchase,,template_ivacode_pagata_10ind,,template_ivacode_pagata_10ind,1,1,False,-1,-1
10AO,10AO,l10n_it_chart_template_generic,Iva al 10% indetraibile,7,0.1,,False,percent,,,purchase,template_impcode_pagata_10ind,template_ivacode_pagata_10ind,template_impcode_pagata_10ind,template_ivacode_pagata_10ind,1,1,False,-1,-1
12v,12v,l10n_it_chart_template_generic,Iva 12% (debito),8,0.12,,False,percent,2601,2601,sale,template_impcode_riscossa_12,template_ivacode_riscossa_12,template_impcode_riscossa_12,template_ivacode_riscossa_12,-1,-1,False,1,1
12a,12a,l10n_it_chart_template_generic,Iva 12% (credito),9,0.12,,False,percent,1601,1601,purchase,template_impcode_pagata_12,template_ivacode_pagata_12,template_impcode_pagata_12,template_ivacode_pagata_12,1,1,False,-1,-1
2010,2010,l10n_it_chart_template_generic,Iva al 20% detraibile 10%,10,0.2,,True,percent,,,purchase,template_impcode_pagata_20det10,,template_impcode_pagata_20det10,,1,1,False,-1,-1
Expand All @@ -21,19 +19,15 @@ id,description,chart_template_id:id,name,sequence,amount,parent_id:id,child_depe
2040,2040,l10n_it_chart_template_generic,Iva al 20% detraibile 40%,12,0.2,,True,percent,,,purchase,template_impcode_pagata_20det40,,template_impcode_pagata_20det40,,1,1,False,-1,-1
2040b,2040b,l10n_it_chart_template_generic,Iva al 20% detraibile 40% (D),200,0,2040,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det40,,template_ivacode_pagata_20det40,1,1,False,-1,-1
2040a,2040a,l10n_it_chart_template_generic,Iva al 20% detraibile 40% (I),100,0.6,2040,False,percent,,,purchase,,template_ivacode_pagata_20det40ind,,template_ivacode_pagata_20det40ind,1,1,False,-1,-1
20AO,20AO,l10n_it_chart_template_generic,Iva al 20% indetraibile,13,0.2,,True,percent,,,purchase,template_impcode_pagata_20ind,,template_impcode_pagata_20ind,,1,1,False,-1,-1
20AOb,20AOb,l10n_it_chart_template_generic,Iva al 20% indetraibile (D),200,0,20AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_20ind,,template_ivacode_pagata_20ind,1,1,False,-1,-1
20AOa,20AOa,l10n_it_chart_template_generic,Iva al 20% indetraibile (I),100,1,20AO,False,percent,,,purchase,,template_ivacode_pagata_20ind,,template_ivacode_pagata_20ind,1,1,False,-1,-1
20AO,20AO,l10n_it_chart_template_generic,Iva al 20% indetraibile,13,0.2,,False,percent,,,purchase,template_impcode_pagata_20ind,template_ivacode_pagata_20ind,template_impcode_pagata_20ind,template_ivacode_pagata_20ind,1,1,False,-1,-1
20I5,20I5,l10n_it_chart_template_generic,IVA al 20% detraibile al 50%,14,0.2,,True,percent,,,purchase,template_impcode_pagata_20det50,,template_impcode_pagata_20det50,,1,1,False,-1,-1
20I5b,20I5b,l10n_it_chart_template_generic,IVA al 20% detraibile al 50% (D),200,0,20I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det50,,template_ivacode_pagata_20det50,1,1,False,-1,-1
20I5a,20I5a,l10n_it_chart_template_generic,IVA al 20% detraibile al 50% (I),100,0.5,20I5,False,percent,,,purchase,,template_ivacode_pagata_20det50ind,,template_ivacode_pagata_20det50ind,1,1,False,-1,-1
2v,2v,l10n_it_chart_template_generic,Iva 2% (debito),15,0.02,,False,percent,2601,2601,sale,template_impcode_riscossa_2,template_ivacode_riscossa_2,template_impcode_riscossa_2,template_ivacode_riscossa_2,-1,-1,False,1,1
2a,2a,l10n_it_chart_template_generic,Iva 2% (credito),16,0.02,,False,percent,1601,1601,purchase,template_impcode_pagata_2,template_ivacode_pagata_2,template_impcode_pagata_2,template_ivacode_pagata_2,1,1,False,-1,-1
4v,4v,l10n_it_chart_template_generic,Iva 4% (debito),17,0.04,,False,percent,2601,2601,sale,template_impcode_riscossa_4,template_ivacode_riscossa_4,template_impcode_riscossa_4,template_ivacode_riscossa_4,-1,-1,False,1,1
4a,4a,l10n_it_chart_template_generic,Iva 4% (credito),18,0.04,,False,percent,1601,1601,purchase,template_impcode_pagata_4,template_ivacode_pagata_4,template_impcode_pagata_4,template_ivacode_pagata_4,1,1,False,-1,-1
4AO,4AO,l10n_it_chart_template_generic,Iva al 4% indetraibile,19,0.04,,True,percent,,,purchase,template_impcode_pagata_4ind,,template_impcode_pagata_4ind,,1,1,False,-1,-1
4AOb,4AOb,l10n_it_chart_template_generic,Iva al 4% indetraibile (D),200,0,4AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_4ind,,template_ivacode_pagata_4ind,1,1,False,-1,-1
4AOa,4AOa,l10n_it_chart_template_generic,Iva al 4% indetraibile (I),100,1,4AO,False,percent,,,purchase,,template_ivacode_pagata_4ind,,template_ivacode_pagata_4ind,1,1,False,-1,-1
4AO,4AO,l10n_it_chart_template_generic,Iva al 4% indetraibile,19,0.04,,False,percent,,,purchase,template_impcode_pagata_4ind,template_ivacode_pagata_4ind,template_impcode_pagata_4ind,template_ivacode_pagata_4ind,1,1,False,-1,-1
10I5,10I5,l10n_it_chart_template_generic,IVA al 10% detraibile al 50%,20,0.1,,True,percent,,,purchase,template_impcode_pagata_10det50,,template_impcode_pagata_10det50,,1,1,False,-1,-1
10I5b,10I5b,l10n_it_chart_template_generic,IVA al 10% detraibile al 50% (D),200,0,10I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_10det50,,template_ivacode_pagata_10det50,1,1,False,-1,-1
10I5a,10I5a,l10n_it_chart_template_generic,IVA al 10% detraibile al 50% (I),100,0.5,10I5,False,percent,,,purchase,,template_ivacode_pagata_10det50ind,,template_ivacode_pagata_10det50ind,1,1,False,-1,-1
Expand Down Expand Up @@ -61,9 +55,7 @@ id,description,chart_template_id:id,name,sequence,amount,parent_id:id,child_depe
2140,2140,l10n_it_chart_template_generic,Iva al 21% detraibile 40%,33,0.21,,True,percent,,,purchase,template_impcode_pagata_21det40,,template_impcode_pagata_21det40,,1,1,False,-1,-1
2140b,2140b,l10n_it_chart_template_generic,Iva al 21% detraibile 40% (D),200,0,2140,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det40,,template_ivacode_pagata_21det40,1,1,False,-1,-1
2140a,2140a,l10n_it_chart_template_generic,Iva al 21% detraibile 40% (I),100,0.6,2140,False,percent,,,purchase,,template_ivacode_pagata_21det40ind,,template_ivacode_pagata_21det40ind,1,1,False,-1,-1
21AO,21AO,l10n_it_chart_template_generic,Iva al 21% indetraibile,34,0.21,,True,percent,,,purchase,template_impcode_pagata_21ind,,template_impcode_pagata_21ind,,1,1,False,-1,-1
21AOb,21AOb,l10n_it_chart_template_generic,Iva al 21% indetraibile (D),200,0,21AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_21ind,,template_ivacode_pagata_21ind,1,1,False,-1,-1
21AOa,21AOa,l10n_it_chart_template_generic,Iva al 21% indetraibile (I),100,1,21AO,False,percent,,,purchase,,template_ivacode_pagata_21ind,,template_ivacode_pagata_21ind,1,1,False,-1,-1
21AO,21AO,l10n_it_chart_template_generic,Iva al 21% indetraibile,34,0.21,,False,percent,,,purchase,template_impcode_pagata_21ind,template_ivacode_pagata_21ind,template_impcode_pagata_21ind,template_ivacode_pagata_21ind,1,1,False,-1,-1
21I5,21I5,l10n_it_chart_template_generic,IVA al 21% detraibile al 50%,35,0.21,,True,percent,,,purchase,template_impcode_pagata_21det50,,template_impcode_pagata_21det50,,1,1,False,-1,-1
21I5b,21I5b,l10n_it_chart_template_generic,IVA al 21% detraibile al 50% (D),200,0,21I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det50,,template_ivacode_pagata_21det50,1,1,False,-1,-1
21I5a,21I5a,l10n_it_chart_template_generic,IVA al 21% detraibile al 50% (I),100,0.5,21I5,False,percent,,,purchase,,template_ivacode_pagata_21det50ind,,template_ivacode_pagata_21det50ind,1,1,False,-1,-1
Expand All @@ -76,9 +68,7 @@ id,description,chart_template_id:id,name,sequence,amount,parent_id:id,child_depe
2240,2240,l10n_it_chart_template_generic,Iva al 22% detraibile 40%,33,0.22,,True,percent,,,purchase,template_impcode_pagata_22det40,,template_impcode_pagata_22det40,,1,1,False,-1,-1
2240b,2240b,l10n_it_chart_template_generic,Iva al 22% detraibile 40% (D),200,0,2240,False,balance,1601,1601,purchase,,template_ivacode_pagata_22det40,,template_ivacode_pagata_22det40,1,1,False,-1,-1
2240a,2240a,l10n_it_chart_template_generic,Iva al 22% detraibile 40% (I),100,0.6,2240,False,percent,,,purchase,,template_ivacode_pagata_22det40ind,,template_ivacode_pagata_22det40ind,1,1,False,-1,-1
22AO,22AO,l10n_it_chart_template_generic,Iva al 22% indetraibile,34,0.22,,True,percent,,,purchase,template_impcode_pagata_22ind,,template_impcode_pagata_22ind,,1,1,False,-1,-1
22AOb,22AOb,l10n_it_chart_template_generic,Iva al 22% indetraibile (D),200,0,22AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_22ind,,template_ivacode_pagata_22ind,1,1,False,-1,-1
22AOa,22AOa,l10n_it_chart_template_generic,Iva al 22% indetraibile (I),100,1,22AO,False,percent,,,purchase,,template_ivacode_pagata_22ind,,template_ivacode_pagata_22ind,1,1,False,-1,-1
22AO,22AO,l10n_it_chart_template_generic,Iva al 22% indetraibile,34,0.22,,False,percent,,,purchase,template_impcode_pagata_22ind,template_ivacode_pagata_22ind,template_impcode_pagata_22ind,template_ivacode_pagata_22ind,1,1,False,-1,-1
22I5,22I5,l10n_it_chart_template_generic,IVA al 22% detraibile al 50%,35,0.22,,True,percent,,,purchase,template_impcode_pagata_22det50,,template_impcode_pagata_22det50,,1,1,False,-1,-1
22I5b,22I5b,l10n_it_chart_template_generic,IVA al 22% detraibile al 50% (D),200,0,22I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_22det50,,template_ivacode_pagata_22det50,1,1,False,-1,-1
22I5a,22I5a,l10n_it_chart_template_generic,IVA al 22% detraibile al 50% (I),100,0.5,22I5,False,percent,,,purchase,,template_ivacode_pagata_22det50ind,,template_ivacode_pagata_22det50ind,1,1,False,-1,-1

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