Merge PR #417 into 16.0

Signed-off-by thomaspaulb
OCA · Apr 23, 2024 · 6658d44 · 6658d44
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diff --git a/l10n_nl_account_tax_unece/README.rst b/l10n_nl_account_tax_unece/README.rst
@@ -0,0 +1,133 @@
+=========================
+L10n NL Account Tax UNECE
+=========================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:18b184dc471320c31d3ad3b244904a1626e9b3f49eb23675ac1f0a3bbd3ac9fc
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-LGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html
+    :alt: License: LGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--netherlands-lightgray.png?logo=github
+    :target: https://github.com/OCA/l10n-netherlands/tree/16.0/l10n_nl_account_tax_unece
+    :alt: OCA/l10n-netherlands
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/l10n-netherlands-16-0/l10n-netherlands-16-0-l10n_nl_account_tax_unece
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-netherlands&target_branch=16.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module will auto-configure the values *UNECE Tax Type* and *UNECE Tax Category* on taxes that come from the *l10n_nl* module.
+
+Both the values will also be set in the template of the tax accounts.
+This will be useful in case of setting new companies with the Dutch chart of accounts in a multi-company environment.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Installation
+============
+
+This module will be installed automatically if modules ``l10n_nl`` and ``account_tax_unece`` are installed.
+
+Usage
+=====
+
+#. Simply install the module to set the values *UNECE Tax Type* and *UNECE Tax Category* on existing taxes that come from the *l10n_nl* module.
+#. If you create a new Dutch company and set its chart of accounts ( with the one that comes from *l10n_nl*), the newly created taxes will also get the values *UNECE Tax Type* and *UNECE Tax Category* set.
+
+Changelog
+=========
+
+14.0.1.1.0
+~~~~~~~~~~
+
+* Update unece tax tags according to NLCIUS
+  Source: forumstandaardisatie.nl/open-standaarden/nlcius
+
+13.0.1.0.0
+~~~~~~~~~~
+
+* Porting to V13
+
+12.0.1.0.0
+~~~~~~~~~~
+
+* Porting to V12
+
+11.0.1.1.0
+~~~~~~~~~~
+
+* Add support for tax codes 9%, introduced in Odoo 11.0 with `commit <https://github.com/odoo/odoo/commit/06ad641b0a978296e3eaef40f54157360e97075e>`_)
+
+11.0.1.0.0
+~~~~~~~~~~
+
+* Porting to V11
+
+10.0.1.0.0
+~~~~~~~~~~
+
+* Initial release.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-netherlands/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/l10n-netherlands/issues/new?body=module:%20l10n_nl_account_tax_unece%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Onestein
+
+Contributors
+~~~~~~~~~~~~
+
+* Andrea Stirpe <[email protected]>
+* bosd <[email protected]>
+
+Other credits
+~~~~~~~~~~~~~
+
+* This module, expecially the `post_install` script, is based on the job made by
+    * Akretion (Alexis de Lattre <[email protected]>)
+      Module: OCA/l10n-france/l10n_fr_account_tax_unece
+      Link: https://github.com/OCA/l10n-france/tree/10.0/l10n_fr_account_tax_unece
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/l10n-netherlands <https://github.com/OCA/l10n-netherlands/tree/16.0/l10n_nl_account_tax_unece>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/l10n_nl_account_tax_unece/__init__.py b/l10n_nl_account_tax_unece/__init__.py
@@ -0,0 +1,2 @@
+from . import models
+from .post_install import set_unece_on_taxes
diff --git a/l10n_nl_account_tax_unece/__manifest__.py b/l10n_nl_account_tax_unece/__manifest__.py
@@ -0,0 +1,17 @@
+# Copyright 2017-2023 Onestein (<https://www.onestein.eu>)
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl).
+
+{
+    "name": "L10n NL Account Tax UNECE",
+    "summary": "Auto-configure UNECE params on Dutch taxes",
+    "version": "16.0.1.0.0",
+    "category": "Localization",
+    "author": "Onestein, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/l10n-netherlands",
+    "license": "LGPL-3",
+    "depends": ["l10n_nl", "account_tax_unece"],
+    "data": ["data/account_tax_template.xml"],
+    "post_init_hook": "set_unece_on_taxes",
+    "installable": True,
+    "auto_install": True,
+}
diff --git a/l10n_nl_account_tax_unece/data/account_tax_template.xml b/l10n_nl_account_tax_unece/data/account_tax_template.xml
@@ -0,0 +1,199 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2017-2019 Onestein (<https://www.onestein.eu>)
+     License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl). -->
+<odoo noupdate="0">
+    <!-- Binnen Nederland -->
+    <!-- Verkoop BTW -->
+    <record id="l10n_nl.btw_0" model="account.tax.template">
+        <field name="unece_type_id" eval="ref('account_tax_unece.tax_type_vat')" />
+        <field name="unece_categ_id" eval="ref('account_tax_unece.tax_categ_z')" />
+    </record>
+    <record id="l10n_nl.btw_6" model="account.tax.template">
+        <field name="unece_type_id" eval="ref('account_tax_unece.tax_type_vat')" />
+        <field name="unece_categ_id" eval="ref('account_tax_unece.tax_categ_s')" />
+    </record>
+    <record id="l10n_nl.btw_9" model="account.tax.template">
+        <field name="unece_type_id" eval="ref('account_tax_unece.tax_type_vat')" />
+        <field name="unece_categ_id" eval="ref('account_tax_unece.tax_categ_s')" />
+    </record>
+    <record id="l10n_nl.btw_21" model="account.tax.template">
+        <field name="unece_type_id" eval="ref('account_tax_unece.tax_type_vat')" />
+        <field name="unece_categ_id" eval="ref('account_tax_unece.tax_categ_s')" />
+    </record>
+    <record id="l10n_nl.btw_overig" model="account.tax.template">
+        <field name="unece_type_id" eval="ref('account_tax_unece.tax_type_vat')" />
+        <field name="unece_categ_id" eval="ref('account_tax_unece.tax_categ_s')" />
+    </record>
+    <!-- Verkoop BTW Diensten -->
+    <record id="l10n_nl.btw_0_d" model="account.tax.template">
+        <field name="unece_type_id" eval="ref('account_tax_unece.tax_type_vat')" />
+        <field name="unece_categ_id" eval="ref('account_tax_unece.tax_categ_z')" />
+    </record>
+    <record id="l10n_nl.btw_6_d" model="account.tax.template">
+        <field name="unece_type_id" eval="ref('account_tax_unece.tax_type_vat')" />
+        <field name="unece_categ_id" eval="ref('account_tax_unece.tax_categ_s')" />
+    </record>
+    <record id="l10n_nl.btw_9_d" model="account.tax.template">
+        <field name="unece_type_id" eval="ref('account_tax_unece.tax_type_vat')" />
+        <field name="unece_categ_id" eval="ref('account_tax_unece.tax_categ_s')" />
+    </record>
+    <record id="l10n_nl.btw_21_d" model="account.tax.template">
+        <field name="unece_type_id" eval="ref('account_tax_unece.tax_type_vat')" />
+        <field name="unece_categ_id" eval="ref('account_tax_unece.tax_categ_s')" />
+    </record>
+    <record id="l10n_nl.btw_overig_d" model="account.tax.template">
+        <field name="unece_type_id" eval="ref('account_tax_unece.tax_type_vat')" />
+        <field name="unece_categ_id" eval="ref('account_tax_unece.tax_categ_s')" />
+    </record>
+    <!--Inkoop BTW -->
+    <record id="l10n_nl.btw_6_buy" model="account.tax.template">
+        <field name="unece_type_id" eval="ref('account_tax_unece.tax_type_vat')" />
+        <field name="unece_categ_id" eval="ref('account_tax_unece.tax_categ_s')" />
+    </record>
+    <record id="l10n_nl.btw_6_buy_incl" model="account.tax.template">
+        <field name="unece_type_id" eval="ref('account_tax_unece.tax_type_vat')" />
+        <field name="unece_categ_id" eval="ref('account_tax_unece.tax_categ_s')" />
+    </record>
+    <record id="l10n_nl.btw_9_buy" model="account.tax.template">
+        <field name="unece_type_id" eval="ref('account_tax_unece.tax_type_vat')" />
+        <field name="unece_categ_id" eval="ref('account_tax_unece.tax_categ_s')" />
+    </record>
+    <record id="l10n_nl.btw_9_buy_incl" model="account.tax.template">
+        <field name="unece_type_id" eval="ref('account_tax_unece.tax_type_vat')" />
+        <field name="unece_categ_id" eval="ref('account_tax_unece.tax_categ_s')" />
+    </record>
+    <record id="l10n_nl.btw_21_buy" model="account.tax.template">
+        <field name="unece_type_id" eval="ref('account_tax_unece.tax_type_vat')" />
+        <field name="unece_categ_id" eval="ref('account_tax_unece.tax_categ_s')" />
+    </record>
+    <record id="l10n_nl.btw_21_buy_incl" model="account.tax.template">
+        <field name="unece_type_id" eval="ref('account_tax_unece.tax_type_vat')" />
+        <field name="unece_categ_id" eval="ref('account_tax_unece.tax_categ_s')" />
+    </record>
+    <record id="l10n_nl.btw_overig_buy" model="account.tax.template">
+        <field name="unece_type_id" eval="ref('account_tax_unece.tax_type_vat')" />
+        <field name="unece_categ_id" eval="ref('account_tax_unece.tax_categ_s')" />
+    </record>
+    <!--Inkoop BTW diensten -->
+    <record id="l10n_nl.btw_6_buy_d" model="account.tax.template">
+        <field name="unece_type_id" eval="ref('account_tax_unece.tax_type_vat')" />
+        <field name="unece_categ_id" eval="ref('account_tax_unece.tax_categ_s')" />
+    </record>
+    <record id="l10n_nl.btw_9_buy_d" model="account.tax.template">
+        <field name="unece_type_id" eval="ref('account_tax_unece.tax_type_vat')" />
+        <field name="unece_categ_id" eval="ref('account_tax_unece.tax_categ_s')" />
+    </record>
+    <record id="l10n_nl.btw_21_buy_d" model="account.tax.template">
+        <field name="unece_type_id" eval="ref('account_tax_unece.tax_type_vat')" />
+        <field name="unece_categ_id" eval="ref('account_tax_unece.tax_categ_s')" />
+    </record>
+    <record id="l10n_nl.btw_overig_buy_d" model="account.tax.template">
+        <field name="unece_type_id" eval="ref('account_tax_unece.tax_type_vat')" />
+        <field name="unece_categ_id" eval="ref('account_tax_unece.tax_categ_s')" />
+    </record>
+    <!--BTW verlegd-->
+    <record id="l10n_nl.btw_verk_0" model="account.tax.template">
+        <field name="unece_type_id" eval="ref('account_tax_unece.tax_type_vat')" />
+        <field name="unece_categ_id" eval="ref('account_tax_unece.tax_categ_ae')" />
+    </record>
+    <record id="l10n_nl.btw_ink_0" model="account.tax.template">
+        <field name="unece_type_id" eval="ref('account_tax_unece.tax_type_vat')" />
+        <field name="unece_categ_id" eval="ref('account_tax_unece.tax_categ_ae')" />
+    </record>
+    <!-- Binnen de EU -->
+    <!-- BTW inkoop -->
+    <record id="l10n_nl.btw_I_6" model="account.tax.template">
+        <field name="unece_type_id" eval="ref('account_tax_unece.tax_type_vat')" />
+        <field name="unece_categ_id" eval="ref('account_tax_unece.tax_categ_s')" />
+    </record>
+    <record id="l10n_nl.btw_I_9" model="account.tax.template">
+        <field name="unece_type_id" eval="ref('account_tax_unece.tax_type_vat')" />
+        <field name="unece_categ_id" eval="ref('account_tax_unece.tax_categ_s')" />
+    </record>
+    <record id="l10n_nl.btw_I_21" model="account.tax.template">
+        <field name="unece_type_id" eval="ref('account_tax_unece.tax_type_vat')" />
+        <field name="unece_categ_id" eval="ref('account_tax_unece.tax_categ_s')" />
+    </record>
+    <record id="l10n_nl.btw_I_overig" model="account.tax.template">
+        <field name="unece_type_id" eval="ref('account_tax_unece.tax_type_vat')" />
+        <field name="unece_categ_id" eval="ref('account_tax_unece.tax_categ_k')" />
+    </record>
+    <record id="l10n_nl.btw_X0_ABC_levering" model="account.tax.template">
+        <field name="unece_type_id" eval="ref('account_tax_unece.tax_type_vat')" />
+        <field name="unece_categ_id" eval="ref('account_tax_unece.tax_categ_k')" />
+    </record>
+    <!-- BTW verkoop -->
+    <record id="l10n_nl.btw_X0_producten" model="account.tax.template">
+        <field name="unece_type_id" eval="ref('account_tax_unece.tax_type_vat')" />
+        <field name="unece_categ_id" eval="ref('account_tax_unece.tax_categ_e')" />
+    </record>
+    <record id="l10n_nl.btw_X0_diensten" model="account.tax.template">
+        <field name="unece_type_id" eval="ref('account_tax_unece.tax_type_vat')" />
+        <field name="unece_categ_id" eval="ref('account_tax_unece.tax_categ_e')" />
+    </record>
+    <record id="l10n_nl.btw_X2" model="account.tax.template">
+        <field name="unece_type_id" eval="ref('account_tax_unece.tax_type_vat')" />
+        <field name="unece_categ_id" eval="ref('account_tax_unece.tax_categ_e')" />
+    </record>
+    <!-- BTW inkoop diensten -->
+    <record id="l10n_nl.btw_I_6_d" model="account.tax.template">
+        <field name="unece_type_id" eval="ref('account_tax_unece.tax_type_vat')" />
+        <field name="unece_categ_id" eval="ref('account_tax_unece.tax_categ_s')" />
+    </record>
+    <record id="l10n_nl.btw_I_9_d" model="account.tax.template">
+        <field name="unece_type_id" eval="ref('account_tax_unece.tax_type_vat')" />
+        <field name="unece_categ_id" eval="ref('account_tax_unece.tax_categ_s')" />
+    </record>
+    <record id="l10n_nl.btw_I_21_d" model="account.tax.template">
+        <field name="unece_type_id" eval="ref('account_tax_unece.tax_type_vat')" />
+        <field name="unece_categ_id" eval="ref('account_tax_unece.tax_categ_s')" />
+    </record>
+    <record id="l10n_nl.btw_I_overig_d" model="account.tax.template">
+        <field name="unece_type_id" eval="ref('account_tax_unece.tax_type_vat')" />
+        <field name="unece_categ_id" eval="ref('account_tax_unece.tax_categ_k')" />
+    </record>
+    <!-- Buiten de EU -->
+    <!-- BTW inkoop -->
+    <record id="l10n_nl.btw_E1" model="account.tax.template">
+        <field name="unece_type_id" eval="ref('account_tax_unece.tax_type_vat')" />
+        <field name="unece_categ_id" eval="ref('account_tax_unece.tax_categ_s')" />
+    </record>
+    <record id="l10n_nl.btw_E1_9" model="account.tax.template">
+        <field name="unece_type_id" eval="ref('account_tax_unece.tax_type_vat')" />
+        <field name="unece_categ_id" eval="ref('account_tax_unece.tax_categ_s')" />
+    </record>
+    <record id="l10n_nl.btw_E2" model="account.tax.template">
+        <field name="unece_type_id" eval="ref('account_tax_unece.tax_type_vat')" />
+        <field name="unece_categ_id" eval="ref('account_tax_unece.tax_categ_s')" />
+    </record>
+    <record id="l10n_nl.btw_E_overig" model="account.tax.template">
+        <field name="unece_type_id" eval="ref('account_tax_unece.tax_type_vat')" />
+        <field name="unece_categ_id" eval="ref('account_tax_unece.tax_categ_s')" />
+    </record>
+    <!-- BTW Verkoop -->
+    <record id="l10n_nl.btw_X1" model="account.tax.template">
+        <field name="unece_type_id" eval="ref('account_tax_unece.tax_type_vat')" />
+        <field name="unece_categ_id" eval="ref('account_tax_unece.tax_categ_g')" />
+    </record>
+    <record id="l10n_nl.btw_X3" model="account.tax.template">
+        <field name="unece_type_id" eval="ref('account_tax_unece.tax_type_vat')" />
+        <field name="unece_categ_id" eval="ref('account_tax_unece.tax_categ_g')" />
+    </record>
+    <!-- BTW inkoop diensten -->
+    <record id="l10n_nl.btw_E1_d" model="account.tax.template">
+        <field name="unece_type_id" eval="ref('account_tax_unece.tax_type_vat')" />
+        <field name="unece_categ_id" eval="ref('account_tax_unece.tax_categ_s')" />
+    </record>
+    <record id="l10n_nl.btw_E1_d_9" model="account.tax.template">
+        <field name="unece_type_id" eval="ref('account_tax_unece.tax_type_vat')" />
+        <field name="unece_categ_id" eval="ref('account_tax_unece.tax_categ_s')" />
+    </record>
+    <record id="l10n_nl.btw_E2_d" model="account.tax.template">
+        <field name="unece_type_id" eval="ref('account_tax_unece.tax_type_vat')" />
+        <field name="unece_categ_id" eval="ref('account_tax_unece.tax_categ_s')" />
+    </record>
+    <record id="l10n_nl.btw_E_overig_d" model="account.tax.template">
+        <field name="unece_type_id" eval="ref('account_tax_unece.tax_type_vat')" />
+        <field name="unece_categ_id" eval="ref('account_tax_unece.tax_categ_s')" />
+    </record>
+</odoo>
diff --git a/l10n_nl_account_tax_unece/i18n/l10n_nl_account_tax_unece.pot b/l10n_nl_account_tax_unece/i18n/l10n_nl_account_tax_unece.pot
@@ -0,0 +1,34 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_nl_account_tax_unece
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_nl_account_tax_unece
+#: model:ir.model,name:l10n_nl_account_tax_unece.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_nl_account_tax_unece
+#: model:ir.model.fields,field_description:l10n_nl_account_tax_unece.field_res_company__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_nl_account_tax_unece
+#: model:ir.model.fields,field_description:l10n_nl_account_tax_unece.field_res_company__id
+msgid "ID"
+msgstr ""
+
+#. module: l10n_nl_account_tax_unece
+#: model:ir.model.fields,field_description:l10n_nl_account_tax_unece.field_res_company____last_update
+msgid "Last Modified on"
+msgstr ""