Merge lp:~openerp-dev/openobject-addons/trunk-bug-917213-mdi into lp:openobject-addons
- trunk-bug-917213-mdi
- Merge into trunk
Proposed by
DJ Patel (OpenERP)
Status: | Merged | ||||
---|---|---|---|---|---|
Merged at revision: | 6462 | ||||
Proposed branch: | lp:~openerp-dev/openobject-addons/trunk-bug-917213-mdi | ||||
Merge into: | lp:openobject-addons | ||||
Diff against target: |
372 lines (+225/-0) 2 files modified
l10n_fr/fr_pcg_taxes_demo.xml (+135/-0) l10n_fr/fr_tax_demo.xml (+90/-0) |
||||
To merge this branch: | bzr merge lp:~openerp-dev/openobject-addons/trunk-bug-917213-mdi | ||||
Related bugs: |
|
Reviewer | Review Type | Date Requested | Status |
---|---|---|---|
Raphael Collet (OpenERP) (community) | Approve | ||
Numérigraphe (community) | non-expert | Approve | |
DJ Patel (OpenERP) (community) | Needs Resubmitting | ||
Review via email: mp+89880@code.launchpad.net |
Commit message
Description of the change
Hello Sir,
I have fix the issue: https:/
Thanks and Regards,
Divyesh Makwana(MDI)
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Revision history for this message
Raphael Collet (OpenERP) (rco-openerp) wrote : | # |
I second Lionel's remark. Please revert the changes in the fields "description" of existing data.
review:
Needs Fixing
Revision history for this message
DJ Patel (OpenERP) (mdi-openerp) wrote : | # |
Hello Sir,
I revert the changes in the fields "description" of existing data.
Thanks,
Divyesh
review:
Needs Resubmitting
Revision history for this message
Numérigraphe (numerigraphe) wrote : | # |
I think it's OK, though i'm no accounting expert.
review:
Approve
(non-expert)
Revision history for this message
Raphael Collet (OpenERP) (rco-openerp) wrote : | # |
Thanks,
Raphael
review:
Approve
Preview Diff
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1 | === modified file 'l10n_fr/fr_pcg_taxes_demo.xml' | |||
2 | --- l10n_fr/fr_pcg_taxes_demo.xml 2012-01-16 15:37:35 +0000 | |||
3 | +++ l10n_fr/fr_pcg_taxes_demo.xml 2012-01-31 09:28:30 +0000 | |||
4 | @@ -33,6 +33,12 @@ | |||
5 | 33 | <field name="parent_id" ref="tax_col_ht"/> | 33 | <field name="parent_id" ref="tax_col_ht"/> |
6 | 34 | <field name="sign">1.00</field> | 34 | <field name="sign">1.00</field> |
7 | 35 | </record> | 35 | </record> |
8 | 36 | <record model="account.tax.code.template" id="tax_col_70_ht"> | ||
9 | 37 | <field name="name">Base H.T. 7.0%</field> | ||
10 | 38 | <field name="code">TVA collectée à 7.0% (Base H.T.)</field> | ||
11 | 39 | <field name="parent_id" ref="tax_col_ht"/> | ||
12 | 40 | <field name="sign">1.00</field> | ||
13 | 41 | </record> | ||
14 | 36 | <record model="account.tax.code.template" id="tax_col_55_ht"> | 42 | <record model="account.tax.code.template" id="tax_col_55_ht"> |
15 | 37 | <field name="name">Base H.T. 5.5%</field> | 43 | <field name="name">Base H.T. 5.5%</field> |
16 | 38 | <field name="code">TVA collectée à 5.5% (Base H.T.)</field> | 44 | <field name="code">TVA collectée à 5.5% (Base H.T.)</field> |
17 | @@ -64,6 +70,12 @@ | |||
18 | 64 | <field name="parent_id" ref="tax_col"/> | 70 | <field name="parent_id" ref="tax_col"/> |
19 | 65 | <field name="sign">1.00</field> | 71 | <field name="sign">1.00</field> |
20 | 66 | </record> | 72 | </record> |
21 | 73 | <record model="account.tax.code.template" id="tax_col_70"> | ||
22 | 74 | <field name="name">TVA 7.0%</field> | ||
23 | 75 | <field name="code">TVA collectée à 7.0%</field> | ||
24 | 76 | <field name="parent_id" ref="tax_col"/> | ||
25 | 77 | <field name="sign">1.00</field> | ||
26 | 78 | </record> | ||
27 | 67 | <record model="account.tax.code.template" id="tax_col_55"> | 79 | <record model="account.tax.code.template" id="tax_col_55"> |
28 | 68 | <field name="name">TVA 5.5%</field> | 80 | <field name="name">TVA 5.5%</field> |
29 | 69 | <field name="code">TVA collectée à 5.5%</field> | 81 | <field name="code">TVA collectée à 5.5%</field> |
30 | @@ -97,6 +109,12 @@ | |||
31 | 97 | <field name="parent_id" ref="tax_acq_ht"/> | 109 | <field name="parent_id" ref="tax_acq_ht"/> |
32 | 98 | <field name="sign">1.00</field> | 110 | <field name="sign">1.00</field> |
33 | 99 | </record> | 111 | </record> |
34 | 112 | <record model="account.tax.code.template" id="tax_acq_70_ht"> | ||
35 | 113 | <field name="name">Base H.T. 7.0%</field> | ||
36 | 114 | <field name="code">TVA acquittée à 7.0% (Base H.T.)</field> | ||
37 | 115 | <field name="parent_id" ref="tax_acq_ht"/> | ||
38 | 116 | <field name="sign">1.00</field> | ||
39 | 117 | </record> | ||
40 | 100 | <record model="account.tax.code.template" id="tax_acq_55_ht"> | 118 | <record model="account.tax.code.template" id="tax_acq_55_ht"> |
41 | 101 | <field name="name">Base H.T. 5.5%</field> | 119 | <field name="name">Base H.T. 5.5%</field> |
42 | 102 | <field name="code">TVA acquittée à 5.5% (Base H.T.)</field> | 120 | <field name="code">TVA acquittée à 5.5% (Base H.T.)</field> |
43 | @@ -128,6 +146,12 @@ | |||
44 | 128 | <field name="parent_id" ref="tax_acq"/> | 146 | <field name="parent_id" ref="tax_acq"/> |
45 | 129 | <field name="sign">1.00</field> | 147 | <field name="sign">1.00</field> |
46 | 130 | </record> | 148 | </record> |
47 | 149 | <record model="account.tax.code.template" id="tax_acq_70"> | ||
48 | 150 | <field name="name">TVA 7.0%</field> | ||
49 | 151 | <field name="code">TVA acquittée à 7.0%</field> | ||
50 | 152 | <field name="parent_id" ref="tax_acq"/> | ||
51 | 153 | <field name="sign">1.00</field> | ||
52 | 154 | </record> | ||
53 | 131 | <record model="account.tax.code.template" id="tax_acq_55"> | 155 | <record model="account.tax.code.template" id="tax_acq_55"> |
54 | 132 | <field name="name">TVA 5.5%</field> | 156 | <field name="name">TVA 5.5%</field> |
55 | 133 | <field name="code">TVA acquittée à 5.5%</field> | 157 | <field name="code">TVA acquittée à 5.5%</field> |
56 | @@ -161,6 +185,12 @@ | |||
57 | 161 | <field name="parent_id" ref="tax_imm_ht"/> | 185 | <field name="parent_id" ref="tax_imm_ht"/> |
58 | 162 | <field name="sign">1.00</field> | 186 | <field name="sign">1.00</field> |
59 | 163 | </record> | 187 | </record> |
60 | 188 | <record model="account.tax.code.template" id="tax_imm_70_ht"> | ||
61 | 189 | <field name="name">Base H.T. 7.0%</field> | ||
62 | 190 | <field name="code">TVA acquittée sur immobilisations à 7.0% (Base H.T.)</field> | ||
63 | 191 | <field name="parent_id" ref="tax_imm_ht"/> | ||
64 | 192 | <field name="sign">1.00</field> | ||
65 | 193 | </record> | ||
66 | 164 | <record model="account.tax.code.template" id="tax_imm_55_ht"> | 194 | <record model="account.tax.code.template" id="tax_imm_55_ht"> |
67 | 165 | <field name="name">Base H.T. 5.5%</field> | 195 | <field name="name">Base H.T. 5.5%</field> |
68 | 166 | <field name="code">TVA acquittée sur immobilisations à 5.5% (Base H.T.)</field> | 196 | <field name="code">TVA acquittée sur immobilisations à 5.5% (Base H.T.)</field> |
69 | @@ -193,6 +223,12 @@ | |||
70 | 193 | <field name="parent_id" ref="tax_imm"/> | 223 | <field name="parent_id" ref="tax_imm"/> |
71 | 194 | <field name="sign">1.00</field> | 224 | <field name="sign">1.00</field> |
72 | 195 | </record> | 225 | </record> |
73 | 226 | <record model="account.tax.code.template" id="tax_imm_70"> | ||
74 | 227 | <field name="name">TVA 7.0%</field> | ||
75 | 228 | <field name="code">TVA acquittée sur immobilisations à 7.0%</field> | ||
76 | 229 | <field name="parent_id" ref="tax_imm"/> | ||
77 | 230 | <field name="sign">1.00</field> | ||
78 | 231 | </record> | ||
79 | 196 | <record model="account.tax.code.template" id="tax_imm_55"> | 232 | <record model="account.tax.code.template" id="tax_imm_55"> |
80 | 197 | <field name="name">TVA 5.5%</field> | 233 | <field name="name">TVA 5.5%</field> |
81 | 198 | <field name="code">TVA acquittée sur immobilisations à 5.5%</field> | 234 | <field name="code">TVA acquittée sur immobilisations à 5.5%</field> |
82 | @@ -224,6 +260,12 @@ | |||
83 | 224 | <field name="parent_id" ref="tax_intra_ht"/> | 260 | <field name="parent_id" ref="tax_intra_ht"/> |
84 | 225 | <field name="sign">1.00</field> | 261 | <field name="sign">1.00</field> |
85 | 226 | </record> | 262 | </record> |
86 | 263 | <record model="account.tax.code.template" id="tax_intra_70_ht"> | ||
87 | 264 | <field name="name">Base H.T. 7.0%</field> | ||
88 | 265 | <field name="code">TVA due intracommunautaire 7.0% (Base H.T.)</field> | ||
89 | 266 | <field name="parent_id" ref="tax_intra_ht"/> | ||
90 | 267 | <field name="sign">1.00</field> | ||
91 | 268 | </record> | ||
92 | 227 | <record model="account.tax.code.template" id="tax_intra_55_ht"> | 269 | <record model="account.tax.code.template" id="tax_intra_55_ht"> |
93 | 228 | <field name="name">Base H.T. 5.5%</field> | 270 | <field name="name">Base H.T. 5.5%</field> |
94 | 229 | <field name="code">TVA due intracommunautaire 5.5% (Base H.T.)</field> | 271 | <field name="code">TVA due intracommunautaire 5.5% (Base H.T.)</field> |
95 | @@ -255,6 +297,12 @@ | |||
96 | 255 | <field name="parent_id" ref="tax_intra"/> | 297 | <field name="parent_id" ref="tax_intra"/> |
97 | 256 | <field name="sign">1.00</field> | 298 | <field name="sign">1.00</field> |
98 | 257 | </record> | 299 | </record> |
99 | 300 | <record model="account.tax.code.template" id="tax_intra_70"> | ||
100 | 301 | <field name="name">TVA 7.0%</field> | ||
101 | 302 | <field name="code">TVA due intracommunautaire 7.0%</field> | ||
102 | 303 | <field name="parent_id" ref="tax_intra"/> | ||
103 | 304 | <field name="sign">1.00</field> | ||
104 | 305 | </record> | ||
105 | 258 | <record model="account.tax.code.template" id="tax_intra_55"> | 306 | <record model="account.tax.code.template" id="tax_intra_55"> |
106 | 259 | <field name="name">TVA 5.5%</field> | 307 | <field name="name">TVA 5.5%</field> |
107 | 260 | <field name="code">TVA due intracommunautaire 5.5%</field> | 308 | <field name="code">TVA due intracommunautaire 5.5%</field> |
108 | @@ -287,6 +335,12 @@ | |||
109 | 287 | <field name="parent_id" ref="tax_intra_acq_ht"/> | 335 | <field name="parent_id" ref="tax_intra_acq_ht"/> |
110 | 288 | <field name="sign">1.00</field> | 336 | <field name="sign">1.00</field> |
111 | 289 | </record> | 337 | </record> |
112 | 338 | <record model="account.tax.code.template" id="tax_intra_acq_70_ht"> | ||
113 | 339 | <field name="name">Base H.T. 7.0%</field> | ||
114 | 340 | <field name="code">TVA déductible intracommunautaire 7.0% (Base H.T.)</field> | ||
115 | 341 | <field name="parent_id" ref="tax_intra_acq_ht"/> | ||
116 | 342 | <field name="sign">1.00</field> | ||
117 | 343 | </record> | ||
118 | 290 | <record model="account.tax.code.template" id="tax_intra_acq_55_ht"> | 344 | <record model="account.tax.code.template" id="tax_intra_acq_55_ht"> |
119 | 291 | <field name="name">Base H.T. 5.5%</field> | 345 | <field name="name">Base H.T. 5.5%</field> |
120 | 292 | <field name="code">TVA déductible intracommunautaire 5.5% (Base H.T.)</field> | 346 | <field name="code">TVA déductible intracommunautaire 5.5% (Base H.T.)</field> |
121 | @@ -318,6 +372,12 @@ | |||
122 | 318 | <field name="parent_id" ref="tax_intra_acq"/> | 372 | <field name="parent_id" ref="tax_intra_acq"/> |
123 | 319 | <field name="sign">1.00</field> | 373 | <field name="sign">1.00</field> |
124 | 320 | </record> | 374 | </record> |
125 | 375 | <record model="account.tax.code.template" id="tax_intra_acq_70"> | ||
126 | 376 | <field name="name">TVA 7.0%</field> | ||
127 | 377 | <field name="code">TVA déductible intracommunautaire 7.0%</field> | ||
128 | 378 | <field name="parent_id" ref="tax_intra_acq"/> | ||
129 | 379 | <field name="sign">1.00</field> | ||
130 | 380 | </record> | ||
131 | 321 | <record model="account.tax.code.template" id="tax_intra_acq_55"> | 381 | <record model="account.tax.code.template" id="tax_intra_acq_55"> |
132 | 322 | <field name="name">TVA 5.5%</field> | 382 | <field name="name">TVA 5.5%</field> |
133 | 323 | <field name="code">TVA déductible intracommunautaire 5.5%</field> | 383 | <field name="code">TVA déductible intracommunautaire 5.5%</field> |
134 | @@ -402,6 +462,21 @@ | |||
135 | 402 | <field name="ref_tax_code_id" ref="tax_col_85"/> | 462 | <field name="ref_tax_code_id" ref="tax_col_85"/> |
136 | 403 | <field name="ref_tax_sign" eval="-1"/> | 463 | <field name="ref_tax_sign" eval="-1"/> |
137 | 404 | </record> | 464 | </record> |
138 | 465 | |||
139 | 466 | <record model="account.tax.template" id="tva_specifique_1"> | ||
140 | 467 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> | ||
141 | 468 | |||
142 | 469 | <field name="name">TVA collectée (vente) 7,0%</field> | ||
143 | 470 | <field name="amount" eval="0.07"/> | ||
144 | 471 | <field name="type">percent</field> | ||
145 | 472 | <field name="base_code_id" ref="tax_col_70_ht"/> | ||
146 | 473 | <field name="tax_code_id" ref="tax_col_70"/> | ||
147 | 474 | |||
148 | 475 | <field name="ref_base_code_id" ref="tax_col_70_ht"/> | ||
149 | 476 | <field name="ref_base_sign" eval="-1"/> | ||
150 | 477 | <field name="ref_tax_code_id" ref="tax_col_70"/> | ||
151 | 478 | <field name="ref_tax_sign" eval="-1"/> | ||
152 | 479 | </record> | ||
153 | 405 | 480 | ||
154 | 406 | <record model="account.tax.template" id="tva_reduite"> | 481 | <record model="account.tax.template" id="tva_reduite"> |
155 | 407 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> | 482 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
156 | @@ -463,6 +538,21 @@ | |||
157 | 463 | <field name="ref_tax_sign" eval="-1"/> | 538 | <field name="ref_tax_sign" eval="-1"/> |
158 | 464 | </record> | 539 | </record> |
159 | 465 | 540 | ||
160 | 541 | <record model="account.tax.template" id="tva_acq_specifique_1"> | ||
161 | 542 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> | ||
162 | 543 | |||
163 | 544 | <field name="name">TVA acquittée (achat) 7,0%</field> | ||
164 | 545 | <field name="amount" eval="0.07"/> | ||
165 | 546 | <field name="type">percent</field> | ||
166 | 547 | <field name="base_code_id" ref="tax_acq_70_ht"/> | ||
167 | 548 | <field name="tax_code_id" ref="tax_acq_70"/> | ||
168 | 549 | |||
169 | 550 | <field name="ref_base_code_id" ref="tax_acq_70_ht"/> | ||
170 | 551 | <field name="ref_base_sign" eval="-1"/> | ||
171 | 552 | <field name="ref_tax_code_id" ref="tax_acq_70"/> | ||
172 | 553 | <field name="ref_tax_sign" eval="-1"/> | ||
173 | 554 | </record> | ||
174 | 555 | |||
175 | 466 | <record model="account.tax.template" id="tva_acq_reduite"> | 556 | <record model="account.tax.template" id="tva_acq_reduite"> |
176 | 467 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> | 557 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
177 | 468 | 558 | ||
178 | @@ -523,6 +613,21 @@ | |||
179 | 523 | <field name="ref_tax_sign" eval="-1"/> | 613 | <field name="ref_tax_sign" eval="-1"/> |
180 | 524 | </record> | 614 | </record> |
181 | 525 | 615 | ||
182 | 616 | <record model="account.tax.template" id="tva_imm_specifique_1"> | ||
183 | 617 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> | ||
184 | 618 | |||
185 | 619 | <field name="name">TVA immobilisation (achat) 7,0%</field> | ||
186 | 620 | <field name="amount" eval="0.07"/> | ||
187 | 621 | <field name="type">percent</field> | ||
188 | 622 | <field name="base_code_id" ref="tax_imm_70_ht"/> | ||
189 | 623 | <field name="tax_code_id" ref="tax_imm_70"/> | ||
190 | 624 | |||
191 | 625 | <field name="ref_base_code_id" ref="tax_imm_70_ht"/> | ||
192 | 626 | <field name="ref_base_sign" eval="-1"/> | ||
193 | 627 | <field name="ref_tax_code_id" ref="tax_imm_70"/> | ||
194 | 628 | <field name="ref_tax_sign" eval="-1"/> | ||
195 | 629 | </record> | ||
196 | 630 | |||
197 | 526 | <record model="account.tax.template" id="tva_imm_reduite"> | 631 | <record model="account.tax.template" id="tva_imm_reduite"> |
198 | 527 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> | 632 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
199 | 528 | 633 | ||
200 | @@ -583,6 +688,21 @@ | |||
201 | 583 | <field name="ref_tax_sign" eval="-1"/> | 688 | <field name="ref_tax_sign" eval="-1"/> |
202 | 584 | </record> | 689 | </record> |
203 | 585 | 690 | ||
204 | 691 | <record model="account.tax.template" id="tva_intra_specifique_1"> | ||
205 | 692 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> | ||
206 | 693 | |||
207 | 694 | <field name="name">TVA due intracommunautaire 7,0%</field> | ||
208 | 695 | <field name="amount" eval="-0.07"/> | ||
209 | 696 | <field name="type">percent</field> | ||
210 | 697 | <field name="base_code_id" ref="tax_intra_70_ht"/> | ||
211 | 698 | <field name="tax_code_id" ref="tax_intra_70"/> | ||
212 | 699 | |||
213 | 700 | <field name="ref_base_code_id" ref="tax_intra_70_ht"/> | ||
214 | 701 | <field name="ref_base_sign" eval="-1"/> | ||
215 | 702 | <field name="ref_tax_code_id" ref="tax_intra_70"/> | ||
216 | 703 | <field name="ref_tax_sign" eval="-1"/> | ||
217 | 704 | </record> | ||
218 | 705 | |||
219 | 586 | <record model="account.tax.template" id="tva_intra_reduite"> | 706 | <record model="account.tax.template" id="tva_intra_reduite"> |
220 | 587 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> | 707 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
221 | 588 | 708 | ||
222 | @@ -643,6 +763,21 @@ | |||
223 | 643 | <field name="ref_tax_sign" eval="-1"/> | 763 | <field name="ref_tax_sign" eval="-1"/> |
224 | 644 | </record> | 764 | </record> |
225 | 645 | 765 | ||
226 | 766 | <record model="account.tax.template" id="tva_acq_intra_specifique_1"> | ||
227 | 767 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> | ||
228 | 768 | |||
229 | 769 | <field name="name">TVA déductible intracommunautaire 7,0%</field> | ||
230 | 770 | <field name="amount" eval="0.07"/> | ||
231 | 771 | <field name="type">percent</field> | ||
232 | 772 | <field name="base_code_id" ref="tax_intra_acq_70_ht"/> | ||
233 | 773 | <field name="tax_code_id" ref="tax_intra_acq_70"/> | ||
234 | 774 | |||
235 | 775 | <field name="ref_base_code_id" ref="tax_intra_acq_70_ht"/> | ||
236 | 776 | <field name="ref_base_sign" eval="-1"/> | ||
237 | 777 | <field name="ref_tax_code_id" ref="tax_intra_acq_70"/> | ||
238 | 778 | <field name="ref_tax_sign" eval="-1"/> | ||
239 | 779 | </record> | ||
240 | 780 | |||
241 | 646 | <record model="account.tax.template" id="tva_acq_intra_reduite"> | 781 | <record model="account.tax.template" id="tva_acq_intra_reduite"> |
242 | 647 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> | 782 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
243 | 648 | 783 | ||
244 | 649 | 784 | ||
245 | === modified file 'l10n_fr/fr_tax_demo.xml' | |||
246 | --- l10n_fr/fr_tax_demo.xml 2011-07-19 10:20:42 +0000 | |||
247 | +++ l10n_fr/fr_tax_demo.xml 2012-01-31 09:28:30 +0000 | |||
248 | @@ -45,6 +45,24 @@ | |||
249 | 45 | <field name="type_tax_use">sale</field> | 45 | <field name="type_tax_use">sale</field> |
250 | 46 | </record> | 46 | </record> |
251 | 47 | 47 | ||
252 | 48 | <record model="account.tax.template" id="tva_specifique_1"> | ||
253 | 49 | <field name="name">TVA collectée (vente) 7,0%</field> | ||
254 | 50 | <field name="description">24</field> | ||
255 | 51 | <field name="amount" eval="0.07"/> | ||
256 | 52 | <field name="type">percent</field> | ||
257 | 53 | <field name="base_code_id" ref="tax_col_70_ht"/> | ||
258 | 54 | <field name="tax_code_id" ref="tax_col_70"/> | ||
259 | 55 | |||
260 | 56 | <field name="account_collected_id" ref="pcg_445713"/> | ||
261 | 57 | <field name="account_paid_id" ref="pcg_44571"/> | ||
262 | 58 | |||
263 | 59 | <field name="ref_base_code_id" ref="tax_col_70_ht"/> | ||
264 | 60 | <field name="ref_base_sign" eval="-1"/> | ||
265 | 61 | <field name="ref_tax_code_id" ref="tax_col_70"/> | ||
266 | 62 | <field name="ref_tax_sign" eval="-1"/> | ||
267 | 63 | <field name="type_tax_use">sale</field> | ||
268 | 64 | </record> | ||
269 | 65 | |||
270 | 48 | <record model="account.tax.template" id="tva_reduite"> | 66 | <record model="account.tax.template" id="tva_reduite"> |
271 | 49 | <field name="name">TVA collectée (vente) 5,5%</field> | 67 | <field name="name">TVA collectée (vente) 5,5%</field> |
272 | 50 | <field name="description">3</field> | 68 | <field name="description">3</field> |
273 | @@ -119,6 +137,24 @@ | |||
274 | 119 | <field name="type_tax_use">purchase</field> | 137 | <field name="type_tax_use">purchase</field> |
275 | 120 | </record> | 138 | </record> |
276 | 121 | 139 | ||
277 | 140 | <record model="account.tax.template" id="tva_acq_specifique_1"> | ||
278 | 141 | <field name="name">TVA acquittée (achat) 7,0%</field> | ||
279 | 142 | <field name="description">25</field> | ||
280 | 143 | <field name="amount" eval="0.07"/> | ||
281 | 144 | <field name="type">percent</field> | ||
282 | 145 | <field name="base_code_id" ref="tax_acq_70_ht"/> | ||
283 | 146 | <field name="tax_code_id" ref="tax_acq_70"/> | ||
284 | 147 | |||
285 | 148 | <field name="account_collected_id" ref="pcg_44566"/> | ||
286 | 149 | <field name="account_paid_id" ref="pcg_44566"/> | ||
287 | 150 | |||
288 | 151 | <field name="ref_base_code_id" ref="tax_acq_70_ht"/> | ||
289 | 152 | <field name="ref_base_sign" eval="-1"/> | ||
290 | 153 | <field name="ref_tax_code_id" ref="tax_acq_70"/> | ||
291 | 154 | <field name="ref_tax_sign" eval="-1"/> | ||
292 | 155 | <field name="type_tax_use">purchase</field> | ||
293 | 156 | </record> | ||
294 | 157 | |||
295 | 122 | <record model="account.tax.template" id="tva_acq_reduite"> | 158 | <record model="account.tax.template" id="tva_acq_reduite"> |
296 | 123 | <field name="name">TVA acquittée (achat) 5,5%</field> | 159 | <field name="name">TVA acquittée (achat) 5,5%</field> |
297 | 124 | <field name="description">7</field> | 160 | <field name="description">7</field> |
298 | @@ -193,6 +229,24 @@ | |||
299 | 193 | <field name="type_tax_use">purchase</field> | 229 | <field name="type_tax_use">purchase</field> |
300 | 194 | </record> | 230 | </record> |
301 | 195 | 231 | ||
302 | 232 | <record model="account.tax.template" id="tva_imm_specifique_1"> | ||
303 | 233 | <field name="name">TVA immobilisation (achat) 7,0%</field> | ||
304 | 234 | <field name="description">26</field> | ||
305 | 235 | <field name="amount" eval="0.07"/> | ||
306 | 236 | <field name="type">percent</field> | ||
307 | 237 | <field name="base_code_id" ref="tax_imm_70_ht"/> | ||
308 | 238 | <field name="tax_code_id" ref="tax_imm_70"/> | ||
309 | 239 | |||
310 | 240 | <field name="account_collected_id" ref="pcg_44562"/> | ||
311 | 241 | <field name="account_paid_id" ref="pcg_44562"/> | ||
312 | 242 | |||
313 | 243 | <field name="ref_base_code_id" ref="tax_imm_70_ht"/> | ||
314 | 244 | <field name="ref_base_sign" eval="-1"/> | ||
315 | 245 | <field name="ref_tax_code_id" ref="tax_imm_70"/> | ||
316 | 246 | <field name="ref_tax_sign" eval="-1"/> | ||
317 | 247 | <field name="type_tax_use">purchase</field> | ||
318 | 248 | </record> | ||
319 | 249 | |||
320 | 196 | <record model="account.tax.template" id="tva_imm_reduite"> | 250 | <record model="account.tax.template" id="tva_imm_reduite"> |
321 | 197 | <field name="name">TVA immobilisation (achat) 5,5%</field> | 251 | <field name="name">TVA immobilisation (achat) 5,5%</field> |
322 | 198 | <field name="description">11</field> | 252 | <field name="description">11</field> |
323 | @@ -267,6 +321,24 @@ | |||
324 | 267 | <field name="type_tax_use">sale</field> | 321 | <field name="type_tax_use">sale</field> |
325 | 268 | </record> | 322 | </record> |
326 | 269 | 323 | ||
327 | 324 | <record model="account.tax.template" id="tva_intra_specifique_1"> | ||
328 | 325 | <field name="name">TVA due intracommunautaire 7,0%</field> | ||
329 | 326 | <field name="description">27</field> | ||
330 | 327 | <field name="amount" eval="-0.07"/> | ||
331 | 328 | <field name="type">percent</field> | ||
332 | 329 | <field name="base_code_id" ref="tax_intra_70_ht"/> | ||
333 | 330 | <field name="tax_code_id" ref="tax_intra_70"/> | ||
334 | 331 | |||
335 | 332 | <field name="account_collected_id" ref="pcg_445203"/> | ||
336 | 333 | <field name="account_paid_id" ref="pcg_4452"/> | ||
337 | 334 | |||
338 | 335 | <field name="ref_base_code_id" ref="tax_intra_70_ht"/> | ||
339 | 336 | <field name="ref_base_sign" eval="-1"/> | ||
340 | 337 | <field name="ref_tax_code_id" ref="tax_intra_70"/> | ||
341 | 338 | <field name="ref_tax_sign" eval="-1"/> | ||
342 | 339 | <field name="type_tax_use">sale</field> | ||
343 | 340 | </record> | ||
344 | 341 | |||
345 | 270 | <record model="account.tax.template" id="tva_intra_reduite"> | 342 | <record model="account.tax.template" id="tva_intra_reduite"> |
346 | 271 | <field name="name">TVA due intracommunautaire 5,5%</field> | 343 | <field name="name">TVA due intracommunautaire 5,5%</field> |
347 | 272 | <field name="description">15</field> | 344 | <field name="description">15</field> |
348 | @@ -341,6 +413,24 @@ | |||
349 | 341 | <field name="type_tax_use">purchase</field> | 413 | <field name="type_tax_use">purchase</field> |
350 | 342 | </record> | 414 | </record> |
351 | 343 | 415 | ||
352 | 416 | <record model="account.tax.template" id="tva_acq_intra_specifique_1"> | ||
353 | 417 | <field name="name">TVA déductible intracommunautaire 7,0%</field> | ||
354 | 418 | <field name="description">28</field> | ||
355 | 419 | <field name="amount" eval="0.07"/> | ||
356 | 420 | <field name="type">percent</field> | ||
357 | 421 | <field name="base_code_id" ref="tax_intra_acq_70_ht"/> | ||
358 | 422 | <field name="tax_code_id" ref="tax_intra_acq_70"/> | ||
359 | 423 | |||
360 | 424 | <field name="account_collected_id" ref="pcg_445662"/> | ||
361 | 425 | <field name="account_paid_id" ref="pcg_445662"/> | ||
362 | 426 | |||
363 | 427 | <field name="ref_base_code_id" ref="tax_intra_acq_70_ht"/> | ||
364 | 428 | <field name="ref_base_sign" eval="-1"/> | ||
365 | 429 | <field name="ref_tax_code_id" ref="tax_intra_acq_70"/> | ||
366 | 430 | <field name="ref_tax_sign" eval="-1"/> | ||
367 | 431 | <field name="type_tax_use">purchase</field> | ||
368 | 432 | </record> | ||
369 | 433 | |||
370 | 344 | <record model="account.tax.template" id="tva_acq_intra_reduite"> | 434 | <record model="account.tax.template" id="tva_acq_intra_reduite"> |
371 | 345 | <field name="name">TVA déductible intracommunautaire 5,5%</field> | 435 | <field name="name">TVA déductible intracommunautaire 5,5%</field> |
372 | 346 | <field name="description">19</field> | 436 | <field name="description">19</field> |
I humbly suggest you don't change the "description" of existing taxes, as that may complicate things for users - think of invoices printed with the old tax description for example, or accountants who use the description as a shortcut.
Lionel