Merge lp:~agilebg/openobject-addons/6.1-bug-1083635-elbati into lp:openobject-addons/6.1
- 6.1-bug-1083635-elbati
- Merge into 6.1
Proposed by
Lorenzo Battistini
Status: | Needs review |
---|---|
Proposed branch: | lp:~agilebg/openobject-addons/6.1-bug-1083635-elbati |
Merge into: | lp:openobject-addons/6.1 |
Diff against target: |
114 lines (+38/-38) 1 file modified
l10n_it/data/account.tax.template.csv (+38/-38) |
To merge this branch: | bzr merge lp:~agilebg/openobject-addons/6.1-bug-1083635-elbati |
Related bugs: |
Reviewer | Review Type | Date Requested | Status |
---|---|---|---|
Leonardo Pistone (community) | code review, no test | Approve | |
Olivier Dony (Odoo) | Needs Information | ||
Review via email: mp+189470@code.launchpad.net |
Commit message
Description of the change
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Revision history for this message
Olivier Dony (Odoo) (odo-openerp) wrote : | # |
review:
Needs Information
Revision history for this message
Leonardo Pistone (lepistone) wrote : | # |
Well spotted, Olivier! 22a XML ids and codes are being reverted and that is not what we want.
Thanks!
review:
Needs Fixing
- 7258. By Lorenzo Battistini
-
[FIX] 22a XML ids and codes are being reverted
Revision history for this message
Lorenzo Battistini (elbati) wrote : | # |
On 10/08/2013 01:22 PM, Leonardo Pistone - Agile BG wrote:
> Review: Needs Fixing
>
> Well spotted, Olivier! 22a XML ids and codes are being reverted and that is not what we want.
Fixed.
Thanks!
Revision history for this message
Leonardo Pistone (lepistone) wrote : | # |
LGTM Lorenzo, Thanks!
review:
Approve
(code review, no test)
Unmerged revisions
- 7258. By Lorenzo Battistini
-
[FIX] 22a XML ids and codes are being reverted
- 7257. By Lorenzo Battistini
-
[FIX] VAT 22%: wrong tax code sign for partially deductible tax
- 7256. By Lorenzo Battistini
-
[MERGE] l10n_it: fix taxes, add new 22% IVA introduced on 2013-10-01
- 7255. By Lorenzo Battistini
-
[FIX] wrong tax code sign for partially deductible tax
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1 | === modified file 'l10n_it/data/account.tax.template.csv' | |||
2 | --- l10n_it/data/account.tax.template.csv 2013-10-04 10:35:20 +0000 | |||
3 | +++ l10n_it/data/account.tax.template.csv 2013-10-17 15:45:48 +0000 | |||
4 | @@ -8,38 +8,38 @@ | |||
5 | 8 | 10a,10a,l10n_it_chart_template_generic,Iva al 10% (debito),,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,, | 8 | 10a,10a,l10n_it_chart_template_generic,Iva al 10% (debito),,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,, |
6 | 9 | 10b,10b,l10n_it_chart_template_generic,Iva al 10% (credito),,0.1,,False,percent,1601,1601,purchase,template_impcode_pagata_10,template_ivacode_pagata_10,template_impcode_pagata_10,template_ivacode_pagata_10,,,False,-1,-1 | 9 | 10b,10b,l10n_it_chart_template_generic,Iva al 10% (credito),,0.1,,False,percent,1601,1601,purchase,template_impcode_pagata_10,template_ivacode_pagata_10,template_impcode_pagata_10,template_ivacode_pagata_10,,,False,-1,-1 |
7 | 10 | 10AO,10AO,l10n_it_chart_template_generic,Iva al 10% indetraibile,,0.1,,True,percent,,,purchase,template_impcode_pagata_10ind,,template_impcode_pagata_10ind,,,,False,-1,-1 | 10 | 10AO,10AO,l10n_it_chart_template_generic,Iva al 10% indetraibile,,0.1,,True,percent,,,purchase,template_impcode_pagata_10ind,,template_impcode_pagata_10ind,,,,False,-1,-1 |
10 | 11 | 10AOa,10AOa,l10n_it_chart_template_generic,Iva al 10% indetraibile (D),2,0,10AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_10ind,,template_ivacode_pagata_10ind,,,False,, | 11 | 10AOa,10AOa,l10n_it_chart_template_generic,Iva al 10% indetraibile (D),2,0,10AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_10ind,,template_ivacode_pagata_10ind,,,False,-1,-1 |
11 | 12 | 10AOb,10AOb,l10n_it_chart_template_generic,Iva al 10% indetraibile (I),1,1,10AO,False,percent,,,purchase,,,,,,,False,, | 12 | 10AOb,10AOb,l10n_it_chart_template_generic,Iva al 10% indetraibile (I),1,1,10AO,False,percent,,,purchase,,,,,,,False,-1,-1 |
12 | 13 | 12a,12a,l10n_it_chart_template_generic,Iva 12% (debito),,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,, | 13 | 12a,12a,l10n_it_chart_template_generic,Iva 12% (debito),,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,, |
13 | 14 | 12b,12b,l10n_it_chart_template_generic,Iva 12% (credito),,0.12,,False,percent,1601,1601,purchase,template_impcode_pagata_12,template_ivacode_pagata_12,template_impcode_pagata_12,template_ivacode_pagata_12,,,False,-1,-1 | 14 | 12b,12b,l10n_it_chart_template_generic,Iva 12% (credito),,0.12,,False,percent,1601,1601,purchase,template_impcode_pagata_12,template_ivacode_pagata_12,template_impcode_pagata_12,template_ivacode_pagata_12,,,False,-1,-1 |
14 | 15 | 2010,2010,l10n_it_chart_template_generic,Iva al 20% detraibile 10%,,0.2,,True,percent,,,purchase,template_impcode_pagata_20det10,,template_impcode_pagata_20det10,,,,False,-1,-1 | 15 | 2010,2010,l10n_it_chart_template_generic,Iva al 20% detraibile 10%,,0.2,,True,percent,,,purchase,template_impcode_pagata_20det10,,template_impcode_pagata_20det10,,,,False,-1,-1 |
17 | 16 | 2010a,2010a,l10n_it_chart_template_generic,Iva al 20% detraibile 10% (D),2,0,2010,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det10,,template_ivacode_pagata_20det10,,,False,, | 16 | 2010a,2010a,l10n_it_chart_template_generic,Iva al 20% detraibile 10% (D),2,0,2010,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det10,,template_ivacode_pagata_20det10,,,False,-1,-1 |
18 | 17 | 2010b,2010b,l10n_it_chart_template_generic,Iva al 20% detraibile 10% (I),1,0.9,2010,False,percent,,,purchase,,,,,,,False,, | 17 | 2010b,2010b,l10n_it_chart_template_generic,Iva al 20% detraibile 10% (I),1,0.9,2010,False,percent,,,purchase,,,,,,,False,-1,-1 |
19 | 18 | 2015,2015,l10n_it_chart_template_generic,Iva al 20% detraibile 15%,,0.2,,True,percent,,,purchase,template_impcode_pagata_20det15,,template_impcode_pagata_20det15,,,,False,-1,-1 | 18 | 2015,2015,l10n_it_chart_template_generic,Iva al 20% detraibile 15%,,0.2,,True,percent,,,purchase,template_impcode_pagata_20det15,,template_impcode_pagata_20det15,,,,False,-1,-1 |
22 | 19 | 2015a,2015a,l10n_it_chart_template_generic,Iva al 20% detraibile 15% (D),2,0,2015,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det15,,template_ivacode_pagata_20det15,,,False,, | 19 | 2015a,2015a,l10n_it_chart_template_generic,Iva al 20% detraibile 15% (D),2,0,2015,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det15,,template_ivacode_pagata_20det15,,,False,-1,-1 |
23 | 20 | 2015b,2015b,l10n_it_chart_template_generic,Iva al 20% detraibile 15% (I),1,0.85,2015,False,percent,,,purchase,,,,,,,False,, | 20 | 2015b,2015b,l10n_it_chart_template_generic,Iva al 20% detraibile 15% (I),1,0.85,2015,False,percent,,,purchase,,,,,,,False,-1,-1 |
24 | 21 | 2040,2040,l10n_it_chart_template_generic,Iva al 20% detraibile 40%,,0.2,,True,percent,,,purchase,template_impcode_pagata_20det40,,template_impcode_pagata_20det40,,,,False,-1,-1 | 21 | 2040,2040,l10n_it_chart_template_generic,Iva al 20% detraibile 40%,,0.2,,True,percent,,,purchase,template_impcode_pagata_20det40,,template_impcode_pagata_20det40,,,,False,-1,-1 |
27 | 22 | 2040a,2040a,l10n_it_chart_template_generic,Iva al 20% detraibile 40% (D),2,0,2040,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det40,,template_ivacode_pagata_20det40,,,False,, | 22 | 2040a,2040a,l10n_it_chart_template_generic,Iva al 20% detraibile 40% (D),2,0,2040,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det40,,template_ivacode_pagata_20det40,,,False,-1,-1 |
28 | 23 | 2040b,2040b,l10n_it_chart_template_generic,Iva al 20% detraibile 40% (I),1,0.6,2040,False,percent,,,purchase,,,,,,,False,, | 23 | 2040b,2040b,l10n_it_chart_template_generic,Iva al 20% detraibile 40% (I),1,0.6,2040,False,percent,,,purchase,,,,,,,False,-1,-1 |
29 | 24 | 20AO,20AO,l10n_it_chart_template_generic,Iva al 20% indetraibile,,0.2,,True,percent,,,purchase,template_impcode_pagata_20ind,,template_impcode_pagata_20ind,,,,False,-1,-1 | 24 | 20AO,20AO,l10n_it_chart_template_generic,Iva al 20% indetraibile,,0.2,,True,percent,,,purchase,template_impcode_pagata_20ind,,template_impcode_pagata_20ind,,,,False,-1,-1 |
32 | 25 | 20AOa,20AOa,l10n_it_chart_template_generic,Iva al 20% indetraibile (D),2,0,20AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_20ind,,template_ivacode_pagata_20ind,,,False,, | 25 | 20AOa,20AOa,l10n_it_chart_template_generic,Iva al 20% indetraibile (D),2,0,20AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_20ind,,template_ivacode_pagata_20ind,,,False,-1,-1 |
33 | 26 | 20AOb,20AOb,l10n_it_chart_template_generic,Iva al 20% indetraibile (I),1,1,20AO,False,percent,,,purchase,,,,,,,False,, | 26 | 20AOb,20AOb,l10n_it_chart_template_generic,Iva al 20% indetraibile (I),1,1,20AO,False,percent,,,purchase,,,,,,,False,-1,-1 |
34 | 27 | 20I5,20I5,l10n_it_chart_template_generic,IVA al 20% detraibile al 50%,,0.2,,True,percent,,,purchase,template_impcode_pagata_20det50,,template_impcode_pagata_20det50,,,,False,-1,-1 | 27 | 20I5,20I5,l10n_it_chart_template_generic,IVA al 20% detraibile al 50%,,0.2,,True,percent,,,purchase,template_impcode_pagata_20det50,,template_impcode_pagata_20det50,,,,False,-1,-1 |
37 | 28 | 20I5b,20I5b,l10n_it_chart_template_generic,IVA al 20% detraibile al 50% (I),1,0.5,20I5,False,percent,,,purchase,,,,,,,False,, | 28 | 20I5b,20I5b,l10n_it_chart_template_generic,IVA al 20% detraibile al 50% (I),1,0.5,20I5,False,percent,,,purchase,,,,,,,False,-1,-1 |
38 | 29 | 20I5a,20I5a,l10n_it_chart_template_generic,IVA al 20% detraibile al 50% (D),2,0,20I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det50,,template_ivacode_pagata_20det50,,,False,, | 29 | 20I5a,20I5a,l10n_it_chart_template_generic,IVA al 20% detraibile al 50% (D),2,0,20I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det50,,template_ivacode_pagata_20det50,,,False,-1,-1 |
39 | 30 | 2a,2a,l10n_it_chart_template_generic,Iva 2% (debito),,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,, | 30 | 2a,2a,l10n_it_chart_template_generic,Iva 2% (debito),,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,, |
40 | 31 | 2b,2b,l10n_it_chart_template_generic,Iva 2% (credito),,0.02,,False,percent,1601,1601,purchase,template_impcode_pagata_2,template_ivacode_pagata_2,template_impcode_pagata_2,template_ivacode_pagata_2,,,False,-1,-1 | 31 | 2b,2b,l10n_it_chart_template_generic,Iva 2% (credito),,0.02,,False,percent,1601,1601,purchase,template_impcode_pagata_2,template_ivacode_pagata_2,template_impcode_pagata_2,template_ivacode_pagata_2,,,False,-1,-1 |
41 | 32 | 4a,4a,l10n_it_chart_template_generic,Iva 4% (debito),,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,, | 32 | 4a,4a,l10n_it_chart_template_generic,Iva 4% (debito),,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,, |
42 | 33 | 4b,4b,l10n_it_chart_template_generic,Iva 4% (credito),,0.04,,False,percent,1601,1601,purchase,template_impcode_pagata_4,template_ivacode_pagata_4,template_impcode_pagata_4,template_ivacode_pagata_4,,,False,-1,-1 | 33 | 4b,4b,l10n_it_chart_template_generic,Iva 4% (credito),,0.04,,False,percent,1601,1601,purchase,template_impcode_pagata_4,template_ivacode_pagata_4,template_impcode_pagata_4,template_ivacode_pagata_4,,,False,-1,-1 |
43 | 34 | 4AO,4AO,l10n_it_chart_template_generic,Iva al 4% indetraibile,,0.04,,True,percent,,,purchase,template_impcode_pagata_4ind,,template_impcode_pagata_4ind,,,,False,-1,-1 | 34 | 4AO,4AO,l10n_it_chart_template_generic,Iva al 4% indetraibile,,0.04,,True,percent,,,purchase,template_impcode_pagata_4ind,,template_impcode_pagata_4ind,,,,False,-1,-1 |
46 | 35 | 4AOa,4AOa,l10n_it_chart_template_generic,Iva al 4% indetraibile (D),2,0,4AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_4ind,,template_ivacode_pagata_4ind,,,False,, | 35 | 4AOa,4AOa,l10n_it_chart_template_generic,Iva al 4% indetraibile (D),2,0,4AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_4ind,,template_ivacode_pagata_4ind,,,False,-1,-1 |
47 | 36 | 4AOb,4AOb,l10n_it_chart_template_generic,Iva al 4% indetraibile (I),1,1,4AO,False,percent,,,purchase,,,,,,,False,, | 36 | 4AOb,4AOb,l10n_it_chart_template_generic,Iva al 4% indetraibile (I),1,1,4AO,False,percent,,,purchase,,,,,,,False,-1,-1 |
48 | 37 | 10I5,10I5,l10n_it_chart_template_generic,IVA al 10% detraibile al 50%,,0.1,,True,percent,,,purchase,template_impcode_pagata_10det50,,template_impcode_pagata_10det50,,,,False,-1,-1 | 37 | 10I5,10I5,l10n_it_chart_template_generic,IVA al 10% detraibile al 50%,,0.1,,True,percent,,,purchase,template_impcode_pagata_10det50,,template_impcode_pagata_10det50,,,,False,-1,-1 |
51 | 38 | 10I5a,10I5a,l10n_it_chart_template_generic,IVA al 10% detraibile al 50% (D),2,0,10I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_10det50,,template_ivacode_pagata_10det50,,,False,, | 38 | 10I5a,10I5a,l10n_it_chart_template_generic,IVA al 10% detraibile al 50% (D),2,0,10I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_10det50,,template_ivacode_pagata_10det50,,,False,-1,-1 |
52 | 39 | 10I5b,10I5b,l10n_it_chart_template_generic,IVA al 10% detraibile al 50% (I),1,0.5,10I5,False,percent,,,purchase,,,,,,,False,, | 39 | 10I5b,10I5b,l10n_it_chart_template_generic,IVA al 10% detraibile al 50% (I),1,0.5,10I5,False,percent,,,purchase,,,,,,,False,-1,-1 |
53 | 40 | 4I5,4I5,l10n_it_chart_template_generic,IVA al 4% detraibile al 50%,,0.04,,True,percent,,,purchase,template_impcode_pagata_4det50,,template_impcode_pagata_4det50,,,,False,-1,-1 | 40 | 4I5,4I5,l10n_it_chart_template_generic,IVA al 4% detraibile al 50%,,0.04,,True,percent,,,purchase,template_impcode_pagata_4det50,,template_impcode_pagata_4det50,,,,False,-1,-1 |
56 | 41 | 4I5a,4I5a,l10n_it_chart_template_generic,IVA al 4% detraibile al 50% (D),2,0,4I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_4det50,,template_ivacode_pagata_4det50,,,False,, | 41 | 4I5a,4I5a,l10n_it_chart_template_generic,IVA al 4% detraibile al 50% (D),2,0,4I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_4det50,,template_ivacode_pagata_4det50,,,False,-1,-1 |
57 | 42 | 4I5b,4I5b,l10n_it_chart_template_generic,IVA al 4% detraibile al 50% (I),1,0.5,4I5,False,percent,,,purchase,,,,,,,False,, | 42 | 4I5b,4I5b,l10n_it_chart_template_generic,IVA al 4% detraibile al 50% (I),1,0.5,4I5,False,percent,,,purchase,,,,,,,False,-1,-1 |
58 | 43 | 00a,00a,l10n_it_chart_template_generic,Esente IVA (debito),,0,,False,percent,2601,2601,sale,template_impcode_riscossa_0,template_ivacode_riscossa_0,template_impcode_riscossa_0,template_ivacode_riscossa_0,-1,-1,False,, | 43 | 00a,00a,l10n_it_chart_template_generic,Esente IVA (debito),,0,,False,percent,2601,2601,sale,template_impcode_riscossa_0,template_ivacode_riscossa_0,template_impcode_riscossa_0,template_ivacode_riscossa_0,-1,-1,False,, |
59 | 44 | 00b,00b,l10n_it_chart_template_generic,Esente IVA (credito),,0,,False,percent,1601,1601,purchase,template_impcode_pagata_0,template_ivacode_pagata_0,template_impcode_pagata_0,template_ivacode_pagata_0,,,False,-1,-1 | 44 | 00b,00b,l10n_it_chart_template_generic,Esente IVA (credito),,0,,False,percent,1601,1601,purchase,template_impcode_pagata_0,template_ivacode_pagata_0,template_impcode_pagata_0,template_ivacode_pagata_0,,,False,-1,-1 |
60 | 45 | 22a INC,22a INC,l10n_it_chart_template_generic,Iva al 22% (debito) INC,,0.22,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_22,l10n_it.template_ivacode_riscossa_22,l10n_it.template_impcode_riscossa_22,l10n_it.template_ivacode_riscossa_22,-1,-1,True,, | 45 | 22a INC,22a INC,l10n_it_chart_template_generic,Iva al 22% (debito) INC,,0.22,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_22,l10n_it.template_ivacode_riscossa_22,l10n_it.template_impcode_riscossa_22,l10n_it.template_ivacode_riscossa_22,-1,-1,True,, |
61 | @@ -51,33 +51,33 @@ | |||
62 | 51 | 4a INC,4a INC,l10n_it_chart_template_generic,Iva 4% (debito) INC,,0.04,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_4,l10n_it.template_ivacode_riscossa_4,l10n_it.template_impcode_riscossa_4,l10n_it.template_ivacode_riscossa_4,-1,-1,True,, | 51 | 4a INC,4a INC,l10n_it_chart_template_generic,Iva 4% (debito) INC,,0.04,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_4,l10n_it.template_ivacode_riscossa_4,l10n_it.template_impcode_riscossa_4,l10n_it.template_ivacode_riscossa_4,-1,-1,True,, |
63 | 52 | 00a INC,00a INC,l10n_it_chart_template_generic,Esente IVA (debito) INC,,0,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_0,l10n_it.template_ivacode_riscossa_0,l10n_it.template_impcode_riscossa_0,l10n_it.template_ivacode_riscossa_0,-1,-1,True,, | 52 | 00a INC,00a INC,l10n_it_chart_template_generic,Esente IVA (debito) INC,,0,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_0,l10n_it.template_ivacode_riscossa_0,l10n_it.template_impcode_riscossa_0,l10n_it.template_ivacode_riscossa_0,-1,-1,True,, |
64 | 53 | 2210,2210,l10n_it_chart_template_generic,Iva al 22% detraibile 10%,,0.22,,True,percent,,,purchase,template_impcode_pagata_22det10,,template_impcode_pagata_22det10,,,,False,-1,-1 | 53 | 2210,2210,l10n_it_chart_template_generic,Iva al 22% detraibile 10%,,0.22,,True,percent,,,purchase,template_impcode_pagata_22det10,,template_impcode_pagata_22det10,,,,False,-1,-1 |
67 | 54 | 2210a,2210a,l10n_it_chart_template_generic,Iva al 22% detraibile 10% (D),2,0,2210,False,balance,1601,1601,purchase,,template_ivacode_pagata_22det10,,template_ivacode_pagata_22det10,,,False,, | 54 | 2210a,2210a,l10n_it_chart_template_generic,Iva al 22% detraibile 10% (D),2,0,2210,False,balance,1601,1601,purchase,,template_ivacode_pagata_22det10,,template_ivacode_pagata_22det10,,,False,-1,-1 |
68 | 55 | 2210b,2210b,l10n_it_chart_template_generic,Iva al 22% detraibile 10% (I),1,0.9,2210,False,percent,,,purchase,,,,,,,False,, | 55 | 2210b,2210b,l10n_it_chart_template_generic,Iva al 22% detraibile 10% (I),1,0.9,2210,False,percent,,,purchase,,,,,,,False,-1,-1 |
69 | 56 | 2215,2215,l10n_it_chart_template_generic,Iva al 22% detraibile 15%,,0.22,,True,percent,,,purchase,template_impcode_pagata_22det15,,template_impcode_pagata_22det15,,,,False,-1,-1 | 56 | 2215,2215,l10n_it_chart_template_generic,Iva al 22% detraibile 15%,,0.22,,True,percent,,,purchase,template_impcode_pagata_22det15,,template_impcode_pagata_22det15,,,,False,-1,-1 |
72 | 57 | 2215a,2215a,l10n_it_chart_template_generic,Iva al 22% detraibile 15% (D),2,0,2215,False,balance,1601,1601,purchase,,template_ivacode_pagata_22det15,,template_ivacode_pagata_22det15,,,False,, | 57 | 2215a,2215a,l10n_it_chart_template_generic,Iva al 22% detraibile 15% (D),2,0,2215,False,balance,1601,1601,purchase,,template_ivacode_pagata_22det15,,template_ivacode_pagata_22det15,,,False,-1,-1 |
73 | 58 | 2215b,2215b,l10n_it_chart_template_generic,Iva al 22% detraibile 15% (I),1,0.85,2215,False,percent,,,purchase,,,,,,,False,, | 58 | 2215b,2215b,l10n_it_chart_template_generic,Iva al 22% detraibile 15% (I),1,0.85,2215,False,percent,,,purchase,,,,,,,False,-1,-1 |
74 | 59 | 2240,2240,l10n_it_chart_template_generic,Iva al 22% detraibile 40%,,0.22,,True,percent,,,purchase,template_impcode_pagata_22det40,,template_impcode_pagata_22det40,,,,False,-1,-1 | 59 | 2240,2240,l10n_it_chart_template_generic,Iva al 22% detraibile 40%,,0.22,,True,percent,,,purchase,template_impcode_pagata_22det40,,template_impcode_pagata_22det40,,,,False,-1,-1 |
77 | 60 | 2240a,2240a,l10n_it_chart_template_generic,Iva al 22% detraibile 40% (D),2,0,2240,False,balance,1601,1601,purchase,,template_ivacode_pagata_22det40,,template_ivacode_pagata_22det40,,,False,, | 60 | 2240a,2240a,l10n_it_chart_template_generic,Iva al 22% detraibile 40% (D),2,0,2240,False,balance,1601,1601,purchase,,template_ivacode_pagata_22det40,,template_ivacode_pagata_22det40,,,False,-1,-1 |
78 | 61 | 2240b,2240b,l10n_it_chart_template_generic,Iva al 22% detraibile 40% (I),1,0.6,2240,False,percent,,,purchase,,,,,,,False,, | 61 | 2240b,2240b,l10n_it_chart_template_generic,Iva al 22% detraibile 40% (I),1,0.6,2240,False,percent,,,purchase,,,,,,,False,-1,-1 |
79 | 62 | 22AO,22AO,l10n_it_chart_template_generic,Iva al 22% indetraibile,,0.22,,True,percent,,,purchase,template_impcode_pagata_22ind,,template_impcode_pagata_22ind,,,,False,-1,-1 | 62 | 22AO,22AO,l10n_it_chart_template_generic,Iva al 22% indetraibile,,0.22,,True,percent,,,purchase,template_impcode_pagata_22ind,,template_impcode_pagata_22ind,,,,False,-1,-1 |
82 | 63 | 22AOa,22AOa,l10n_it_chart_template_generic,Iva al 22% indetraibile (D),2,0,22AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_22ind,,template_ivacode_pagata_22ind,,,False,, | 63 | 22AOa,22AOa,l10n_it_chart_template_generic,Iva al 22% indetraibile (D),2,0,22AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_22ind,,template_ivacode_pagata_22ind,,,False,-1,-1 |
83 | 64 | 22AOb,22AOb,l10n_it_chart_template_generic,Iva al 22% indetraibile (I),1,1,22AO,False,percent,,,purchase,,,,,,,False,, | 64 | 22AOb,22AOb,l10n_it_chart_template_generic,Iva al 22% indetraibile (I),1,1,22AO,False,percent,,,purchase,,,,,,,False,-1,-1 |
84 | 65 | 22I5,22I5,l10n_it_chart_template_generic,IVA al 22% detraibile al 50%,,0.22,,True,percent,,,purchase,template_impcode_pagata_22det50,,template_impcode_pagata_22det50,,,,False,-1,-1 | 65 | 22I5,22I5,l10n_it_chart_template_generic,IVA al 22% detraibile al 50%,,0.22,,True,percent,,,purchase,template_impcode_pagata_22det50,,template_impcode_pagata_22det50,,,,False,-1,-1 |
87 | 66 | 22I5b,22I5b,l10n_it_chart_template_generic,IVA al 22% detraibile al 50% (I),1,0.5,22I5,False,percent,,,purchase,,,,,,,False,, | 66 | 22I5b,22I5b,l10n_it_chart_template_generic,IVA al 22% detraibile al 50% (I),1,0.5,22I5,False,percent,,,purchase,,,,,,,False,-1,-1 |
88 | 67 | 22I5a,22I5a,l10n_it_chart_template_generic,IVA al 22% detraibile al 50% (D),2,0,22I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_22det50,,template_ivacode_pagata_22det50,,,False,, | 67 | 22I5a,22I5a,l10n_it_chart_template_generic,IVA al 22% detraibile al 50% (D),2,0,22I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_22det50,,template_ivacode_pagata_22det50,,,False,-1,-1 |
89 | 68 | 2110,2110,l10n_it_chart_template_generic,Iva al 21% detraibile 10%,,0.21,,True,percent,,,purchase,template_impcode_pagata_21det10,,template_impcode_pagata_21det10,,,,False,-1,-1 | 68 | 2110,2110,l10n_it_chart_template_generic,Iva al 21% detraibile 10%,,0.21,,True,percent,,,purchase,template_impcode_pagata_21det10,,template_impcode_pagata_21det10,,,,False,-1,-1 |
92 | 69 | 2110a,2110a,l10n_it_chart_template_generic,Iva al 21% detraibile 10% (D),2,0,2110,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det10,,template_ivacode_pagata_21det10,,,False,, | 69 | 2110a,2110a,l10n_it_chart_template_generic,Iva al 21% detraibile 10% (D),2,0,2110,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det10,,template_ivacode_pagata_21det10,,,False,-1,-1 |
93 | 70 | 2110b,2110b,l10n_it_chart_template_generic,Iva al 21% detraibile 10% (I),1,0.9,2110,False,percent,,,purchase,,,,,,,False,, | 70 | 2110b,2110b,l10n_it_chart_template_generic,Iva al 21% detraibile 10% (I),1,0.9,2110,False,percent,,,purchase,,,,,,,False,-1,-1 |
94 | 71 | 2115,2115,l10n_it_chart_template_generic,Iva al 21% detraibile 15%,,0.21,,True,percent,,,purchase,template_impcode_pagata_21det15,,template_impcode_pagata_21det15,,,,False,-1,-1 | 71 | 2115,2115,l10n_it_chart_template_generic,Iva al 21% detraibile 15%,,0.21,,True,percent,,,purchase,template_impcode_pagata_21det15,,template_impcode_pagata_21det15,,,,False,-1,-1 |
97 | 72 | 2115a,2115a,l10n_it_chart_template_generic,Iva al 21% detraibile 15% (D),2,0,2115,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det15,,template_ivacode_pagata_21det15,,,False,, | 72 | 2115a,2115a,l10n_it_chart_template_generic,Iva al 21% detraibile 15% (D),2,0,2115,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det15,,template_ivacode_pagata_21det15,,,False,-1,-1 |
98 | 73 | 2115b,2115b,l10n_it_chart_template_generic,Iva al 21% detraibile 15% (I),1,0.85,2115,False,percent,,,purchase,,,,,,,False,, | 73 | 2115b,2115b,l10n_it_chart_template_generic,Iva al 21% detraibile 15% (I),1,0.85,2115,False,percent,,,purchase,,,,,,,False,-1,-1 |
99 | 74 | 2140,2140,l10n_it_chart_template_generic,Iva al 21% detraibile 40%,,0.21,,True,percent,,,purchase,template_impcode_pagata_21det40,,template_impcode_pagata_21det40,,,,False,-1,-1 | 74 | 2140,2140,l10n_it_chart_template_generic,Iva al 21% detraibile 40%,,0.21,,True,percent,,,purchase,template_impcode_pagata_21det40,,template_impcode_pagata_21det40,,,,False,-1,-1 |
102 | 75 | 2140a,2140a,l10n_it_chart_template_generic,Iva al 21% detraibile 40% (D),2,0,2140,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det40,,template_ivacode_pagata_21det40,,,False,, | 75 | 2140a,2140a,l10n_it_chart_template_generic,Iva al 21% detraibile 40% (D),2,0,2140,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det40,,template_ivacode_pagata_21det40,,,False,-1,-1 |
103 | 76 | 2140b,2140b,l10n_it_chart_template_generic,Iva al 21% detraibile 40% (I),1,0.6,2140,False,percent,,,purchase,,,,,,,False,, | 76 | 2140b,2140b,l10n_it_chart_template_generic,Iva al 21% detraibile 40% (I),1,0.6,2140,False,percent,,,purchase,,,,,,,False,-1,-1 |
104 | 77 | 21AO,21AO,l10n_it_chart_template_generic,Iva al 21% indetraibile,,0.21,,True,percent,,,purchase,template_impcode_pagata_21ind,,template_impcode_pagata_21ind,,,,False,-1,-1 | 77 | 21AO,21AO,l10n_it_chart_template_generic,Iva al 21% indetraibile,,0.21,,True,percent,,,purchase,template_impcode_pagata_21ind,,template_impcode_pagata_21ind,,,,False,-1,-1 |
107 | 78 | 21AOa,21AOa,l10n_it_chart_template_generic,Iva al 21% indetraibile (D),2,0,21AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_21ind,,template_ivacode_pagata_21ind,,,False,, | 78 | 21AOa,21AOa,l10n_it_chart_template_generic,Iva al 21% indetraibile (D),2,0,21AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_21ind,,template_ivacode_pagata_21ind,,,False,-1,-1 |
108 | 79 | 21AOb,21AOb,l10n_it_chart_template_generic,Iva al 21% indetraibile (I),1,1,21AO,False,percent,,,purchase,,,,,,,False,, | 79 | 21AOb,21AOb,l10n_it_chart_template_generic,Iva al 21% indetraibile (I),1,1,21AO,False,percent,,,purchase,,,,,,,False,-1,-1 |
109 | 80 | 21I5,21I5,l10n_it_chart_template_generic,IVA al 21% detraibile al 50%,,0.21,,True,percent,,,purchase,template_impcode_pagata_21det50,,template_impcode_pagata_21det50,,,,False,-1,-1 | 80 | 21I5,21I5,l10n_it_chart_template_generic,IVA al 21% detraibile al 50%,,0.21,,True,percent,,,purchase,template_impcode_pagata_21det50,,template_impcode_pagata_21det50,,,,False,-1,-1 |
112 | 81 | 21I5b,21I5b,l10n_it_chart_template_generic,IVA al 21% detraibile al 50% (I),1,0.5,21I5,False,percent,,,purchase,,,,,,,False,, | 81 | 21I5b,21I5b,l10n_it_chart_template_generic,IVA al 21% detraibile al 50% (I),1,0.5,21I5,False,percent,,,purchase,,,,,,,False,-1,-1 |
113 | 82 | 21I5a,21I5a,l10n_it_chart_template_generic,IVA al 21% detraibile al 50% (D),2,0,21I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det50,,template_ivacode_pagata_21det50,,,False,, | 82 | 21I5a,21I5a,l10n_it_chart_template_generic,IVA al 21% detraibile al 50% (D),2,0,21I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det50,,template_ivacode_pagata_21det50,,,False,-1,-1 |
114 | 83 | rit-20,rit-20,l10n_it_chart_template_generic,Ritenuta d'acconto al 20% (debito),,-0.2,,False,percent,2602,2602,purchase,template_ritimpcode_20,template_ritcode_20,template_ritimpcode_20,template_ritcode_20,-1,1,False,1,-1 | 83 | rit-20,rit-20,l10n_it_chart_template_generic,Ritenuta d'acconto al 20% (debito),,-0.2,,False,percent,2602,2602,purchase,template_ritimpcode_20,template_ritcode_20,template_ritimpcode_20,template_ritcode_20,-1,1,False,1,-1 |
Thanks for the fast submission!
Would it be possible to ask Leonardo to review it, as it seems you merged the recent 6.1 22% patch on top of your previous patch, but the renaming of 22a -> 2a has been dropped, so this patch has twice the same XML IDs defined (22a, 22b). Probably not what you want.
Maybe it would be possible to re-do the patch manually based on the latest CSV in 6.1. If I understand correctly the result should only contain lines that change the `base_sign` and `tax_sign` columns to -1 for "detraibile" and "indetraibile" tax definitions. Is that right?
Thanks!