[19.0][MIG] account_tax_unece

account_tax_unece/README.rst

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+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
+=================
+Account Tax UNECE
+=================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:0bc59c594d29af666a0ad5afc67f30a4786c0252080468328ae854dd4b21be6d
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Production/Stable
+.. |badge2| image:: https://img.shields.io/badge/license-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%2Fcommunity--data--files-lightgray.png?logo=github
+    :target: https://github.com/OCA/community-data-files/tree/19.0/account_tax_unece
+    :alt: OCA/community-data-files
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/community-data-files-19-0/community-data-files-19-0-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/community-data-files&target_branch=19.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module adds two fields *UNECE Type Code* and *UNECE Category Code*
+on taxes to allow the use of the standards written by the `United
+Nations Economic Commission for Europe <http://www.unece.org>`__ (which
+has 56 members states in Europe, America and Central Asia, cf
+`Wikipedia <https://en.wikipedia.org/wiki/United_Nations_Economic_Commission_for_Europe>`__):
+
+-  the UNECE Tax Type code is defined in the `DataElement
+   5153 <http://www.unece.org/trade/untdid/d97b/uncl/uncl5153.htm>`__,
+-  the UNECE Tax Category Code is defined in the `DataElement
+   5305 <http://www.unece.org/trade/untdid/d97a/uncl/uncl5305.htm>`__.
+
+This codification is part of the UNCL (United Nations Code List). This
+codification is used for example in the two main international standards
+for electronic invoicing:
+
+-  `Cross Industry
+   Invoice <http://tfig.unece.org/contents/cross-industry-invoice-cii.htm>`__
+   (CII),
+-  `Universal Business Language <http://ubl.xml.org/>`__ (UBL).
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+1. Go to the menu *Accounting > Configuration > Accounting > Taxes*
+2. Set the field *UNECE Type Code* (the value should be *VAT* for most
+   of your taxes).
+3. Set the field *UNECE Category Code*.
+
+There are localization modules that fill this information for specific
+chart of accounts, so this step shouldn't be needed if installed.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/community-data-files/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/community-data-files/issues/new?body=module:%20account_tax_unece%0Aversion:%2019.0%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
+-------
+
+* Akretion
+
+Contributors
+------------
+
+-  Alexis de Lattre <alexis.delattre@akretion.com>
+-  Andrea Stirpe <a.stirpe@onestein.nl>
+-  Levent Karakaş
+-  Pedro M. Baeza
+-  Nhan Tran <nhant@trobz.com>
+
+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.
+
+.. |maintainer-alexis-via| image:: https://github.com/alexis-via.png?size=40px
+    :target: https://github.com/alexis-via
+    :alt: alexis-via
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-alexis-via| 
+
+This module is part of the `OCA/community-data-files <https://github.com/OCA/community-data-files/tree/19.0/account_tax_unece>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_tax_unece/__init__.py

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+from . import models

account_tax_unece/__manifest__.py

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+# Copyright 2016-2020 Akretion France (http://www.akretion.com)
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl).
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+
+{
+    "name": "Account Tax UNECE",
+    "version": "19.0.1.0.0",
+    "category": "Accounting & Finance",
+    "license": "LGPL-3",
+    "development_status": "Production/Stable",
+    "summary": "UNECE nomenclature for taxes",
+    "author": "Akretion,Odoo Community Association (OCA)",
+    "maintainers": ["alexis-via"],
+    "website": "https://github.com/OCA/community-data-files",
+    "depends": ["account", "base_unece"],
+    "data": [
+        "views/account_tax.xml",
+        "views/unece_code_list.xml",
+        "data/unece_tax_type.xml",
+        "data/unece_tax_categ.xml",
+    ],
+    "installable": True,
+}

account_tax_unece/data/unece_tax_categ.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="0">
+    <!-- unece.code.list
+Source : https://www.unece.org/fileadmin/DAM/trade/untdid/d16b/tred/tred5305.htm  -->
+    <record id="tax_categ_a" model="unece.code.list">
+        <field name="type">tax_categ</field>
+        <field name="code">A</field>
+        <field name="name">Mixed tax rate</field>
+        <field name="description">
+            Code specifying that the rate is based on mixed tax.
+        </field>
+    </record>
+    <record id="tax_categ_aa" model="unece.code.list">
+        <field name="type">tax_categ</field>
+        <field name="code">AA</field>
+        <field name="name">Lower rate</field>
+        <field name="description">Tax rate is lower than standard rate.</field>
+    </record>
+    <record id="tax_categ_ab" model="unece.code.list">
+        <field name="type">tax_categ</field>
+        <field name="code">AB</field>
+        <field name="name">Exempt for resale</field>
+        <field name="description">
+            A tax category code indicating the item is tax exempt when the item is
+            bought for future resale.
+        </field>
+    </record>
+    <record id="tax_categ_ac" model="unece.code.list">
+        <field name="type">tax_categ</field>
+        <field name="code">AC</field>
+        <field name="name">Value Added Tax (VAT) not now due for payment</field>
+        <field name="description">
+            A code to indicate that the Value Added Tax (VAT) amount which is due on the
+            current invoice is to be paid on receipt of a separate VAT payment request.
+        </field>
+    </record>
+    <record id="tax_categ_ad" model="unece.code.list">
+        <field name="type">tax_categ</field>
+        <field name="code">AD</field>
+        <field name="name">Value Added Tax (VAT) due from a previous invoice</field>
+        <field name="description">
+            A code to indicate that the Value Added Tax (VAT) amount of a previous
+            invoice is to be paid.
+        </field>
+    </record>
+    <record id="tax_categ_ae" model="unece.code.list">
+        <field name="type">tax_categ</field>
+        <field name="code">AE</field>
+        <field name="name">VAT Reverse Charge</field>
+        <field name="description">
+            Code specifying that the standard VAT rate is levied from the invoicee.
+        </field>
+    </record>
+    <record id="tax_categ_b" model="unece.code.list">
+        <field name="type">tax_categ</field>
+        <field name="code">B</field>
+        <field name="name">Transferred (VAT)</field>
+        <field name="description">
+            VAT not to be paid to the issuer of the invoice but directly to relevant tax
+            authority.
+        </field>
+    </record>
+    <record id="tax_categ_c" model="unece.code.list">
+        <field name="type">tax_categ</field>
+        <field name="code">C</field>
+        <field name="name">Duty paid by supplier</field>
+        <field name="description">
+            Duty associated with shipment of goods is paid by the supplier; customer
+            receives goods with duty paid.
+        </field>
+    </record>
+    <record id="tax_categ_d" model="unece.code.list">
+        <field name="type">tax_categ</field>
+        <field name="code">D</field>
+        <field name="name">Value Added Tax (VAT) margin scheme - travel agents</field>
+        <field name="description">
+            Indication that the VAT margin scheme for travel agents is applied.
+        </field>
+    </record>
+    <record id="tax_categ_e" model="unece.code.list">
+        <field name="type">tax_categ</field>
+        <field name="code">E</field>
+        <field name="name">Exempt from tax</field>
+        <field name="description">Code specifying that taxes are not applicable.</field>
+    </record>
+    <record id="tax_categ_f" model="unece.code.list">
+        <field name="type">tax_categ</field>
+        <field name="code">F</field>
+        <field name="name">
+            Value Added Tax (VAT) margin scheme - second-hand goods
+        </field>
+        <field name="description">
+            Indication that the VAT margin scheme for second-hand goods is applied.
+        </field>
+    </record>
+    <record id="tax_categ_g" model="unece.code.list">
+        <field name="type">tax_categ</field>
+        <field name="code">G</field>
+        <field name="name">Free export item, tax not charged</field>
+        <field name="description">
+            Code specifying that the item is free export and taxes are not charged.
+        </field>
+    </record>
+    <record id="tax_categ_h" model="unece.code.list">
+        <field name="type">tax_categ</field>
+        <field name="code">H</field>
+        <field name="name">Higher rate</field>
+        <field name="description">
+            Code specifying a higher rate of duty or tax or fee.
+        </field>
+    </record>
+    <record id="tax_categ_i" model="unece.code.list">
+        <field name="type">tax_categ</field>
+        <field name="code">I</field>
+        <field name="name">Value Added Tax (VAT) margin scheme - works of art</field>
+        <field name="description">
+            Indication that the VAT margin scheme for works of art is applied.
+        </field>
+    </record>
+    <record id="tax_categ_j" model="unece.code.list">
+        <field name="type">tax_categ</field>
+        <field name="code">J</field>
+        <field name="name">
+            Value Added Tax (VAT) margin scheme - collector's items and antiques
+        </field>
+        <field name="description">
+            Indication that the VAT margin scheme for collector's items and antiques is
+            applied.
+        </field>
+    </record>
+    <record id="tax_categ_k" model="unece.code.list">
+        <field name="type">tax_categ</field>
+        <field name="code">K</field>
+        <field name="name">
+            VAT exempt for EEA intra-community supply of goods and services
+        </field>
+        <field name="description">
+            A tax category code indicating the item is VAT exempt due to an
+            intra-community supply in the European Economic Area.
+        </field>
+    </record>
+    <record id="tax_categ_l" model="unece.code.list">
+        <field name="type">tax_categ</field>
+        <field name="code">L</field>
+        <field name="name">Canary Islands general indirect tax</field>
+        <field name="description">
+            Impuesto General Indirecto Canario (IGIC) is an indirect tax levied on goods
+            and services supplied in the Canary Islands (Spain) by traders and
+            professionals, as well as on import of goods.
+        </field>
+    </record>
+    <record id="tax_categ_m" model="unece.code.list">
+        <field name="type">tax_categ</field>
+        <field name="code">M</field>
+        <field name="name">
+            Tax for production, services and importation in Ceuta and Melilla
+        </field>
+        <field name="description">
+            Impuesto sobre la Producción, los Servicios y la Importación (IPSI) is an
+            indirect municipal tax, levied on the production, processing and import of
+            all kinds of movable tangible property, the supply of services and the
+            transfer of immovable property located in the cities of Ceuta and Melilla.
+        </field>
+    </record>
+    <record id="tax_categ_o" model="unece.code.list">
+        <field name="type">tax_categ</field>
+        <field name="code">O</field>
+        <field name="name">Services outside scope of tax</field>
+        <field name="description">
+            Code specifying that taxes are not applicable to the services.
+        </field>
+    </record>
+    <record id="tax_categ_s" model="unece.code.list">
+        <field name="type">tax_categ</field>
+        <field name="code">S</field>
+        <field name="name">Standard rate</field>
+        <field name="description">Code specifying the standard rate.</field>
+    </record>
+    <record id="tax_categ_z" model="unece.code.list">
+        <field name="type">tax_categ</field>
+        <field name="code">Z</field>
+        <field name="name">Zero rated goods</field>
+        <field name="description">
+            Code specifying that the goods are at a zero rate.
+        </field>
+    </record>
+</odoo>