[ADD] l10n_nl: tax codes for 9%

closes issue #29352 The Dutch taxes will change the low tax 6% to 9% on 01/01/2019. Please add these tax code in the system and also change the affected fiscal positions. Both 6% and 9% needs to exist during the transition period.
odoo · Dec 18, 2018 · 3f2a481 · 3f2a481
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commit 3f2a481
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Showing 2 changed files with 260 additions and 18 deletions.
diff --git a/addons/l10n_nl/data/account_fiscal_position_tax_template.xml b/addons/l10n_nl/data/account_fiscal_position_tax_template.xml
@@ -16,6 +16,11 @@
             <field name="tax_src_id" ref="btw_6"/>
             <field name="tax_dest_id" ref="btw_X1"/>
         </record>
+        <record id="position_tax_extracom_9" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_non_eu"/>
+            <field name="tax_src_id" ref="btw_9"/>
+            <field name="tax_dest_id" ref="btw_X1"/>
+        </record>
         <record id="position_tax_extracom_21" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fiscal_position_template_non_eu"/>
             <field name="tax_src_id" ref="btw_21"/>
@@ -36,6 +41,11 @@
             <field name="tax_src_id" ref="btw_6_d"/>
             <field name="tax_dest_id" ref="btw_X3"/>
         </record>
+        <record id="position_tax_extracom_d_9" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_non_eu"/>
+            <field name="tax_src_id" ref="btw_9_d"/>
+            <field name="tax_dest_id" ref="btw_X3"/>
+        </record>
         <record id="position_tax_extracom_d_21" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fiscal_position_template_non_eu"/>
             <field name="tax_src_id" ref="btw_21_d"/>
@@ -52,6 +62,11 @@
             <field name="tax_src_id" ref="btw_6_buy"/>
             <field name="tax_dest_id" ref="btw_E1"/>
         </record>
+        <record id="position_tax_extracom_9" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_non_eu"/>
+            <field name="tax_src_id" ref="btw_9_buy"/>
+            <field name="tax_dest_id" ref="btw_E1"/>
+        </record>
         <record id="position_tax_extracom_7" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fiscal_position_template_non_eu"/>
             <field name="tax_src_id" ref="btw_21_buy"/>
@@ -67,6 +82,11 @@
             <field name="tax_src_id" ref="btw_6_buy_d"/>
             <field name="tax_dest_id" ref="btw_E1"/>
         </record>
+        <record id="position_tax_extracom_d_9" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_non_eu"/>
+            <field name="tax_src_id" ref="btw_9_buy_d"/>
+            <field name="tax_dest_id" ref="btw_E1"/>
+        </record>
         <record id="position_tax_extracom_d_7" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fiscal_position_template_non_eu"/>
             <field name="tax_src_id" ref="btw_21_buy_d"/>
@@ -89,6 +109,11 @@
             <field name="tax_src_id" ref="btw_6"/>
             <field name="tax_dest_id" ref="btw_X0"/>
         </record>
+        <record id="position_tax_intracom_2_9" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_eu"/>
+            <field name="tax_src_id" ref="btw_9"/>
+            <field name="tax_dest_id" ref="btw_X0"/>
+        </record>
         <record id="position_tax_intracom_3" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fiscal_position_template_eu"/>
             <field name="tax_src_id" ref="btw_21"/>
@@ -109,6 +134,11 @@
             <field name="tax_src_id" ref="btw_6_d"/>
             <field name="tax_dest_id" ref="btw_X2"/>
         </record>
+        <record id="position_tax_intracom_d_2_9" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_eu"/>
+            <field name="tax_src_id" ref="btw_9_d"/>
+            <field name="tax_dest_id" ref="btw_X2"/>
+        </record>
         <record id="position_tax_intracom_d_3" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fiscal_position_template_eu"/>
             <field name="tax_src_id" ref="btw_21_d"/>
@@ -124,6 +154,11 @@
             <field name="tax_src_id" ref="btw_6_buy"/>
             <field name="tax_dest_id" ref="btw_I_6"/>
         </record>
+        <record id="position_tax_intracom_9" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_eu"/>
+            <field name="tax_src_id" ref="btw_9_buy"/>
+            <field name="tax_dest_id" ref="btw_I_9"/>
+        </record>
         <record id="position_tax_intracom_7" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fiscal_position_template_eu"/>
             <field name="tax_src_id" ref="btw_21_buy"/>
@@ -139,6 +174,11 @@
             <field name="tax_src_id" ref="btw_6_buy_d"/>
             <field name="tax_dest_id" ref="btw_I_6"/>
         </record>
+        <record id="position_tax_intracom_d_9" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_eu"/>
+            <field name="tax_src_id" ref="btw_9_buy_d"/>
+            <field name="tax_dest_id" ref="btw_I_9"/>
+        </record>
         <record id="position_tax_intracom_d_7" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fiscal_position_template_eu"/>
             <field name="tax_src_id" ref="btw_21_buy_d"/>