[IMP] l10n_tr: KDV 20%

Turkey has adapted its standard VAT from 18% up to 20%
This commit sets the 18% VAT taxes and its tax group to inactive and
introduces the respective 20% taxes and a 20% tax group.

closes odoo/odoo#132340

Task-id: None
Signed-off-by: Brice Bartoletti (bib) <bib@odoo.com>
Co-authored-by: Ramazan Subaşı <subasiramazan@gmail.com>

addons/l10n_tr/__manifest__.py

@@ -3,7 +3,7 @@
 
 {
     'name': 'Turkey - Accounting',
-    'version': '1.0',
+    'version': '1.1',
     'category': 'Accounting/Localizations/Account Charts',
     'description': """
 Türkiye için Tek düzen hesap planı şablonu Odoo Modülü.

addons/l10n_tr/data/account_data.xml

@@ -7,5 +7,9 @@
             <field name="name">KDV %18</field>
         </record>
 
+        <record id="tax_group_kdv_20" model="account.tax.group">
+            <field name="name">KDV 20%</field>
+        </record>
+
     </data>
 </odoo>

addons/l10n_tr/data/account_tax_template_data.xml

 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
-    <!-- account.tax.template -->
+    <!-- account.tax.template (pre-2023) -->
     <record id="tr_kdv_satis_sale_18" model="account.tax.template">
         <field name="sequence">11</field>
         <field name="description">KDV %18(sale)</field>
@@ -68,4 +68,73 @@
             }),
         ]"/>
     </record>
+
+    <!-- account.tax.template (introduced in July 2023) -->
+    <record id="tr_kdv_satis_sale_20" model="account.tax.template">
+        <field name="sequence">13</field>
+        <field name="description">KDV 20%</field>
+        <field name="name">20%</field>
+        <field name="price_include" eval="0"/>
+        <field name="amount">20</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/>
+        <field name="tax_group_id" ref="tax_group_kdv_20"/>
+        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('tr391'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5,0,0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('tr191'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="tr_kdv_satis_purchase_20" model="account.tax.template">
+        <field name="sequence">14</field>
+        <field name="description">KDV 20%</field>
+        <field name="name">20%</field>
+        <field name="price_include" eval="0"/>
+        <field name="amount">20</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/>
+        <field name="tax_group_id" ref="tax_group_kdv_20"/>
+        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('tr391'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5,0,0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('tr191'),
+            }),
+        ]"/>
+    </record>
 </odoo>

addons/l10n_tr/migrations/1.1/end-migrate_update_taxes.py

+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo.addons.account.models.chart_template import update_taxes_from_templates
+
+
+def migrate(cr, version):
+    update_taxes_from_templates(cr, 'l10n_tr.l10ntr_tek_duzen_hesap')