[IMP][FIX] l10n_nl_account_tax_unece: Update account_tax_codes

Update the UNECE tax codes according to https://www.softwarepakketten.nl/wiki_uitleg/10&bronw=7/UBL_en_BTW_algemene_informatie.htm

Update account_tax_template.xml

Update account_tax_template.xml

Update test_nl_account_tax_unece.py

[IMP][FIX] l10n_nl_account_tax_unece: Update mapping

l10n_nl_account_tax_unece/README.rst

@@ -7,7 +7,7 @@ L10n NL Account Tax UNECE
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:2f452bdc94222eaeb2effbcfb780367186621a8c43434f39a77f9131ac25065b
+   !! source digest: sha256:810e0998c58ce909a8ea140a0d083fa341224b3bbb8600f5d2b33b9c443a3c0e
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -52,6 +52,12 @@ Usage
 Changelog
 =========
 
+14.0.1.1.0
+~~~~~~~~~~
+
+* Update unece tax tags according to NLCIUS
+  Source: forumstandaardisatie.nl/open-standaarden/nlcius
+
 13.0.1.0.0
 ~~~~~~~~~~
 
@@ -99,6 +105,7 @@ Contributors
 ~~~~~~~~~~~~
 
 * Andrea Stirpe <[email protected]>
+* bosd <[email protected]>
 
 Other credits
 ~~~~~~~~~~~~~

l10n_nl_account_tax_unece/__manifest__.py

@@ -4,7 +4,7 @@
 {
     "name": "L10n NL Account Tax UNECE",
     "summary": "Auto-configure UNECE params on Dutch taxes",
-    "version": "14.0.1.0.0",
+    "version": "14.0.1.1.0",
     "category": "Localization",
     "author": "Onestein, Odoo Community Association (OCA)",
     "website": "https://github.com/OCA/l10n-netherlands",

l10n_nl_account_tax_unece/data/account_tax_template.xml

@@ -10,15 +10,15 @@
     </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_aa')" />
+        <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_aa')" />
+        <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_h')" />
+        <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')" />
@@ -31,15 +31,15 @@
     </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_aa')" />
+        <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_aa')" />
+        <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_h')" />
+        <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')" />
@@ -48,27 +48,27 @@
     <!--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_aa')" />
+        <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_aa')" />
+        <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_aa')" />
+        <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_aa')" />
+        <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_h')" />
+        <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_h')" />
+        <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')" />
@@ -77,15 +77,15 @@
     <!--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_aa')" />
+        <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_aa')" />
+        <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_h')" />
+        <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')" />
@@ -94,29 +94,29 @@
     <!--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_b')" />
+        <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_b')" />
+        <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_aa')" />
+        <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_aa')" />
+        <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_h')" />
+        <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_s')" />
+        <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">
@@ -134,33 +134,33 @@
     <!-- 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_aa')" />
+        <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_aa')" />
+        <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_h')" />
+        <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_s')" />
+        <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_aa')" />
+        <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_aa')" />
+        <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_h')" />
+        <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')" />
@@ -169,24 +169,24 @@
     <!-- 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_b')" />
+        <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_b')" />
+        <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_aa')" />
+        <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_aa')" />
+        <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_h')" />
+        <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')" />

l10n_nl_account_tax_unece/models/res_company.py

@@ -5,48 +5,48 @@
 
 MAPPING = {
     "btw_0": {"categ": "tax_categ_z"},
-    "btw_6": {"categ": "tax_categ_aa"},
-    "btw_9": {"categ": "tax_categ_aa"},
-    "btw_21": {"categ": "tax_categ_h"},
+    "btw_6": {"categ": "tax_categ_s"},
+    "btw_9": {"categ": "tax_categ_s"},
+    "btw_21": {"categ": "tax_categ_s"},
     "btw_overig": {"categ": "tax_categ_s"},
     "btw_0_d": {"categ": "tax_categ_z"},
-    "btw_6_d": {"categ": "tax_categ_aa"},
-    "btw_9_d": {"categ": "tax_categ_aa"},
-    "btw_21_d": {"categ": "tax_categ_h"},
+    "btw_6_d": {"categ": "tax_categ_s"},
+    "btw_9_d": {"categ": "tax_categ_s"},
+    "btw_21_d": {"categ": "tax_categ_s"},
     "btw_overig_d": {"categ": "tax_categ_s"},
-    "btw_6_buy": {"categ": "tax_categ_aa"},
-    "btw_6_buy_incl": {"categ": "tax_categ_aa"},
-    "btw_9_buy": {"categ": "tax_categ_aa"},
-    "btw_9_buy_incl": {"categ": "tax_categ_aa"},
-    "btw_21_buy": {"categ": "tax_categ_h"},
-    "btw_21_buy_incl": {"categ": "tax_categ_h"},
+    "btw_6_buy": {"categ": "tax_categ_s"},
+    "btw_6_buy_incl": {"categ": "tax_categ_s"},
+    "btw_9_buy": {"categ": "tax_categ_s"},
+    "btw_9_buy_incl": {"categ": "tax_categ_s"},
+    "btw_21_buy": {"categ": "tax_categ_s"},
+    "btw_21_buy_incl": {"categ": "tax_categ_s"},
     "btw_overig_buy": {"categ": "tax_categ_s"},
-    "btw_6_buy_d": {"categ": "tax_categ_aa"},
-    "btw_9_buy_d": {"categ": "tax_categ_aa"},
-    "btw_21_buy_d": {"categ": "tax_categ_h"},
+    "btw_6_buy_d": {"categ": "tax_categ_s"},
+    "btw_9_buy_d": {"categ": "tax_categ_s"},
+    "btw_21_buy_d": {"categ": "tax_categ_s"},
     "btw_overig_buy_d": {"categ": "tax_categ_s"},
-    "btw_verk_0": {"categ": "tax_categ_b"},
-    "btw_ink_0": {"categ": "tax_categ_b"},
-    "btw_I_6": {"categ": "tax_categ_aa"},
-    "btw_I_9": {"categ": "tax_categ_aa"},
-    "btw_I_21": {"categ": "tax_categ_h"},
-    "btw_I_overig": {"categ": "tax_categ_s"},
+    "btw_verk_0": {"categ": "tax_categ_ae"},
+    "btw_ink_0": {"categ": "tax_categ_ae"},
+    "btw_I_6": {"categ": "tax_categ_s"},
+    "btw_I_9": {"categ": "tax_categ_s"},
+    "btw_I_21": {"categ": "tax_categ_s"},
+    "btw_I_overig": {"categ": "tax_categ_k"},
     "btw_X0_producten": {"categ": "tax_categ_e"},
     "btw_X0_diensten": {"categ": "tax_categ_e"},
     "btw_X2": {"categ": "tax_categ_e"},
-    "btw_I_6_d": {"categ": "tax_categ_aa"},
-    "btw_I_9_d": {"categ": "tax_categ_aa"},
-    "btw_I_21_d": {"categ": "tax_categ_h"},
-    "btw_I_overig_d": {"categ": "tax_categ_s"},
-    "btw_E1": {"categ": "tax_categ_aa"},
-    "btw_E1_9": {"categ": "tax_categ_aa"},
-    "btw_E2": {"categ": "tax_categ_h"},
+    "btw_I_6_d": {"categ": "tax_categ_s"},
+    "btw_I_9_d": {"categ": "tax_categ_s"},
+    "btw_I_21_d": {"categ": "tax_categ_s"},
+    "btw_I_overig_d": {"categ": "tax_categ_k"},
+    "btw_E1": {"categ": "tax_categ_s"},
+    "btw_E1_9": {"categ": "tax_categ_s"},
+    "btw_E2": {"categ": "tax_categ_s"},
     "btw_E_overig": {"categ": "tax_categ_s"},
-    "btw_X1": {"categ": "tax_categ_b"},
-    "btw_X3": {"categ": "tax_categ_b"},
-    "btw_E1_d": {"categ": "tax_categ_aa"},
-    "btw_E1_d_9": {"categ": "tax_categ_aa"},
-    "btw_E2_d": {"categ": "tax_categ_h"},
+    "btw_X1": {"categ": "tax_categ_g"},
+    "btw_X3": {"categ": "tax_categ_g"},
+    "btw_E1_d": {"categ": "tax_categ_s"},
+    "btw_E1_d_9": {"categ": "tax_categ_s"},
+    "btw_E2_d": {"categ": "tax_categ_s"},
     "btw_E_overig_d": {"categ": "tax_categ_s"},
 }
 

l10n_nl_account_tax_unece/readme/CONTRIBUTORS.rst

@@ -1 +1,2 @@
 * Andrea Stirpe <[email protected]>
+* bosd <[email protected]>

l10n_nl_account_tax_unece/readme/HISTORY.rst

@@ -1,3 +1,9 @@
+14.0.1.1.0
+~~~~~~~~~~
+
+* Update unece tax tags according to NLCIUS
+  Source: forumstandaardisatie.nl/open-standaarden/nlcius
+
 13.0.1.0.0
 ~~~~~~~~~~