Merge lp:~therp-nl/openobject-addons/[e-mail]_lp1067059-vat-21 into lp:openobject-addons/6.1

[Ronald Portier (Therp)]

l10n_nl Vat percentages for the Netherlands changed from 19% to 21%

Unmerged revisions

7031. By Ronald Portier (Therp) on 2012-10-16

[FIX] l10n_nl Dutch vat increased from 19% to 21%.

=== modified file 'l10n_nl/account_chart_netherlands.xml'
--- l10n_nl/account_chart_netherlands.xml	2012-03-14 12:53:24 +0000
+++ l10n_nl/account_chart_netherlands.xml	2012-10-16 22:04:21 +0000
@@ -1424,7 +1424,7 @@
 					<field name="reconcile" eval="True"/>
 					<field ref="a_15" name="parent_id"/>
 				</record>
-				<record id="vat_payable6" model="account.account.template">
+				<record id="vat_payable_low" model="account.account.template">
 					<field name="name">Btw af te dragen laag</field>
 					<field name="code">1601</field>
 					<field name="type">other</field>
@@ -1432,7 +1432,7 @@
 					<field name="reconcile" eval="False"/>
 					<field ref="a_15" name="parent_id"/>
 				</record>
-				<record id="vat_payable19" model="account.account.template">
+				<record id="vat_payable_high" model="account.account.template">
 					<field name="name">Btw af te dragen hoog</field>
 					<field name="code">1602</field>
 					<field name="type">other</field>
@@ -1448,7 +1448,7 @@
 					<field name="reconcile" eval="False"/>
 					<field ref="a_15" name="parent_id"/>
 				</record>
-				<record id="vat_refund6" model="account.account.template">
+				<record id="vat_refund_low" model="account.account.template">
 					<field name="name">Btw te vorderen laag</field>
 					<field name="code">1611</field>
 					<field name="type">other</field>
@@ -1456,7 +1456,7 @@
 					<field name="reconcile" eval="False"/>
 					<field ref="a_15" name="parent_id"/>
 				</record>
-				<record id="vat_refund19" model="account.account.template">
+				<record id="vat_refund_high" model="account.account.template">
 					<field name="name">Btw te vorderen hoog</field>
 					<field name="code">1612</field>
 					<field name="type">other</field>
@@ -3909,7 +3909,7 @@
         <record id="btw_code_1a" model="account.tax.code.template">
             <field name="code">1a</field>
             <field name="parent_id" ref="btw_code_binnenland"/>
-            <field name="name">Leveringen/diensten belast met 19% (BTW)</field>
+            <field name="name">Leveringen/diensten belast met 21% (BTW)</field>
         </record>
         <record id="btw_code_1b" model="account.tax.code.template">
             <field name="code">1b</field>
@@ -4019,7 +4019,7 @@
         <record id="omz_code_1a" model="account.tax.code.template">
             <field name="code">1a</field>
             <field name="parent_id" ref="omz_code_binnenland"/>
-            <field name="name">Leveringen/diensten belast met 19% (omzet)</field>
+            <field name="name">Leveringen/diensten belast met 21% (omzet)</field>
         </record>
         <record id="omz_code_1b" model="account.tax.code.template">
             <field name="code">1b</field>
@@ -4147,22 +4147,22 @@
             <field name="description">6% BTW</field>
             <field eval="0.06" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="vat_payable6"/>
-            <field name="account_paid_id" ref="vat_refund6"/>
+            <field name="account_collected_id" ref="vat_payable_low"/>
+            <field name="account_paid_id" ref="vat_refund_low"/>
             <field name="base_code_id" ref="omz_code_1b"/>
             <field name="tax_code_id" ref="btw_code_1b"/>
             <field name="ref_base_code_id" ref="omz_code_1b"/>
             <field name="ref_tax_code_id" ref="btw_code_1b"/>
             <field name="type_tax_use">sale</field>
         </record>
-        <record id="btw_19" model="account.tax.template">
+        <record id="btw_21" model="account.tax.template">
             <field name="chart_template_id" ref="l10nnl_chart_template"/>
             <field name="name">Verkopen/omzet hoog</field>
-            <field name="description">19% BTW</field>
-            <field eval="0.19" name="amount"/>
+            <field name="description">21% BTW</field>
+            <field eval="0.21" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="vat_payable19"/>
-            <field name="account_paid_id" ref="vat_refund19"/>
+            <field name="account_collected_id" ref="vat_payable_high"/>
+            <field name="account_paid_id" ref="vat_refund_high"/>
             <field name="base_code_id" ref="omz_code_1a"/>
             <field name="tax_code_id" ref="btw_code_1a"/>
             <field name="ref_base_code_id" ref="omz_code_1a"/>
@@ -4174,10 +4174,10 @@
             <field name="chart_template_id" ref="l10nnl_chart_template"/>
             <field name="name">Verkopen/omzet overig</field>
             <field name="description">variabel BTW</field>
-            <field eval="0.19" name="amount"/>
+            <field eval="0.21" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="vat_payable19"/>
-            <field name="account_paid_id" ref="vat_refund19"/>
+            <field name="account_collected_id" ref="vat_payable_high"/>
+            <field name="account_paid_id" ref="vat_refund_high"/>
             <field name="base_code_id" ref="omz_code_1a"/>
             <field name="tax_code_id" ref="btw_code_1a"/>
             <field name="ref_base_code_id" ref="omz_code_1c"/>
@@ -4192,20 +4192,20 @@
             <field name="description">6% BTW</field>
             <field eval="0.06" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="vat_refund6"/>
-            <field name="account_paid_id" ref="vat_payable6"/>
+            <field name="account_collected_id" ref="vat_refund_low"/>
+            <field name="account_paid_id" ref="vat_payable_low"/>
             <field name="tax_code_id" ref="btw_code_5b"/>
             <field name="ref_tax_code_id" ref="btw_code_5b"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        <record id="btw_19_buy" model="account.tax.template">
+        <record id="btw_21_buy" model="account.tax.template">
             <field name="chart_template_id" ref="l10nnl_chart_template"/>
             <field name="name">BTW te vorderen hoog (inkopen)</field>
-            <field name="description">19% BTW</field>
-            <field eval="0.19" name="amount"/>
+            <field name="description">21% BTW</field>
+            <field eval="0.21" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="vat_refund19"/>
-            <field name="account_paid_id" ref="vat_payable19"/>
+            <field name="account_collected_id" ref="vat_refund_high"/>
+            <field name="account_paid_id" ref="vat_payable_high"/>
             <field name="tax_code_id" ref="btw_code_5b"/>
             <field name="ref_tax_code_id" ref="btw_code_5b"/>
             <field name="type_tax_use">purchase</field>
@@ -4214,10 +4214,10 @@
             <field name="chart_template_id" ref="l10nnl_chart_template"/>
             <field name="name">BTW te vorderen overig (inkopen)</field>
             <field name="description">variabel BTW</field>
-            <field eval="0.19" name="amount"/>
+            <field eval="0.21" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="vat_refund19"/>
-            <field name="account_paid_id" ref="vat_payable19"/>
+            <field name="account_collected_id" ref="vat_refund_high"/>
+            <field name="account_paid_id" ref="vat_payable_high"/>
             <field name="tax_code_id" ref="btw_code_5b"/>
             <field name="ref_tax_code_id" ref="btw_code_5b"/>
             <field name="type_tax_use">purchase</field>
@@ -4238,8 +4238,8 @@
         <record id="btw_ink_0" model="account.tax.template">
             <field name="chart_template_id" ref="l10nnl_chart_template"/>
             <field name="name">BTW af te dragen verlegd (inkopen)</field>
-            <field name="description">19% BTW verlegd</field>
-            <field eval="0.19" name="amount"/>
+            <field name="description">21% BTW verlegd</field>
+            <field eval="0.21" name="amount"/>
             <field name="type">percent</field>
             <field name="account_collected_id" ref="vat_payable_verlegd"/>
             <field name="account_paid_id" ref="vat_refund_verlegd"/>
@@ -4275,8 +4275,8 @@
         <record id="btw_ink2_0" model="account.tax.template">
             <field name="chart_template_id" ref="l10nnl_chart_template"/>
             <field name="name">BTW te vorderen verlegd (inkopen)</field>
-            <field name="description">19% BTW verlegd</field>
-            <field eval="0.19" name="amount"/>
+            <field name="description">21% BTW verlegd</field>
+            <field eval="0.21" name="amount"/>
             <field name="type">percent</field>
             <field name="account_collected_id" ref="vat_refund_verlegd"/>
             <field name="account_paid_id" ref="vat_payable_verlegd"/>
@@ -4328,8 +4328,8 @@
 				            <field eval="1.00" name="amount"/>
 				            <field name="type">percent</field>
 				            <field name="parent_id" ref="btw_I_6"/>
-				            <field name="account_collected_id" ref="vat_payable6"/>
-				            <field name="account_paid_id" ref="vat_payable6"/>
+				            <field name="account_collected_id" ref="vat_payable_low"/>
+				            <field name="account_paid_id" ref="vat_payable_low"/>
 				            <field eval="btw_code_4b" name="tax_code_id"/>
 				            <field eval="btw_code_4b" name="ref_tax_code_id"/>
 				            <field name="type_tax_use">purchase</field>
@@ -4340,43 +4340,43 @@
 				            <field eval="-1.00" name="amount"/>
 				            <field name="type">percent</field>
 				            <field name="parent_id" ref="btw_I_6"/>
-				            <field name="account_collected_id" ref="vat_refund6"/>
-				            <field name="account_paid_id" ref="vat_refund6"/>
+				            <field name="account_collected_id" ref="vat_refund_low"/>
+				            <field name="account_paid_id" ref="vat_refund_low"/>
 				            <field eval="btw_code_5b" name="tax_code_id"/>
 				            <field eval="btw_code_5b" name="ref_tax_code_id"/>
 				            <field name="type_tax_use">purchase</field>
 				        </record>
-        <record id="btw_I_19" model="account.tax.template">
+        <record id="btw_I_21" model="account.tax.template">
             <field name="chart_template_id" ref="l10nnl_chart_template"/>
             <field name="name">Inkopen import binnen EU hoog</field>
-	    <field name="description">19% BTW import binnen EU</field>
-            <field eval="0.19" name="amount"/>
+	    <field name="description">21% BTW import binnen EU</field>
+            <field eval="0.21" name="amount"/>
             <field name="type">percent</field>
             <field eval="True" name="child_depend"/>
             <field eval="omz_code_4b" name="base_code_id"/>
             <field eval="omz_code_4b" name="ref_base_code_id"/>
             <field name="type_tax_use">purchase</field>
         </record>
-				        <record id="btw_I_19_1" model="account.tax.template">
+				        <record id="btw_I_21_1" model="account.tax.template">
 				            <field name="chart_template_id" ref="l10nnl_chart_template"/>
 				            <field name="name">Inkopen import binnen EU hoog(1)</field>
 				            <field eval="1.00" name="amount"/>
 				            <field name="type">percent</field>
-				            <field name="parent_id" ref="btw_I_19"/>
-				            <field name="account_collected_id" ref="vat_payable19"/>
-				            <field name="account_paid_id" ref="vat_payable19"/>
+				            <field name="parent_id" ref="btw_I_21"/>
+				            <field name="account_collected_id" ref="vat_payable_high"/>
+				            <field name="account_paid_id" ref="vat_payable_high"/>
 				            <field eval="btw_code_4b" name="tax_code_id"/>
 				            <field eval="btw_code_4b" name="ref_tax_code_id"/>
 				            <field name="type_tax_use">purchase</field>
 				        </record>
-				        <record id="btw_I_19_2" model="account.tax.template">
+				        <record id="btw_I_21_2" model="account.tax.template">
 				            <field name="chart_template_id" ref="l10nnl_chart_template"/>
 				            <field name="name">Inkopen import binnen EU hoog(2)</field>
 				            <field eval="-1.00" name="amount"/>
 				            <field name="type">percent</field>
-				            <field name="parent_id" ref="btw_I_19"/>
-				            <field name="account_collected_id" ref="vat_refund19"/>
-				            <field name="account_paid_id" ref="vat_refund19"/>
+				            <field name="parent_id" ref="btw_I_21"/>
+				            <field name="account_collected_id" ref="vat_refund_high"/>
+				            <field name="account_paid_id" ref="vat_refund_high"/>
 				            <field eval="btw_code_5b" name="tax_code_id"/>
 				            <field eval="btw_code_5b" name="ref_tax_code_id"/>
 				            <field name="type_tax_use">purchase</field>
@@ -4398,8 +4398,8 @@
 				            <field eval="1.00" name="amount"/>
 				            <field name="type">percent</field>
 				            <field name="parent_id" ref="btw_I_overig"/>
-				            <field name="account_collected_id" ref="vat_payable19"/>
-				            <field name="account_paid_id" ref="vat_payable19"/>
+				            <field name="account_collected_id" ref="vat_payable_high"/>
+				            <field name="account_paid_id" ref="vat_payable_high"/>
 				            <field eval="btw_code_4b" name="tax_code_id"/>
 				            <field eval="btw_code_4b" name="ref_tax_code_id"/>
 				            <field name="type_tax_use">purchase</field>
@@ -4410,8 +4410,8 @@
 				            <field eval="-1.00" name="amount"/>
 				            <field name="type">percent</field>
 				            <field name="parent_id" ref="btw_I_overig"/>
-				            <field name="account_collected_id" ref="vat_refund19"/>
-				            <field name="account_paid_id" ref="vat_refund19"/>
+				            <field name="account_collected_id" ref="vat_refund_high"/>
+				            <field name="account_paid_id" ref="vat_refund_high"/>
 				            <field eval="btw_code_5b" name="tax_code_id"/>
 				            <field eval="btw_code_5b" name="ref_tax_code_id"/>
 				            <field name="type_tax_use">purchase</field>
@@ -4461,8 +4461,8 @@
 				            <field eval="1.00" name="amount"/>
 				            <field name="type">percent</field>
 				            <field name="parent_id" ref="btw_E1"/>
-				            <field name="account_collected_id" ref="vat_payable6"/>
-				            <field name="account_paid_id" ref="vat_payable6"/>
+				            <field name="account_collected_id" ref="vat_payable_low"/>
+				            <field name="account_paid_id" ref="vat_payable_low"/>
 				            <field eval="btw_code_4a" name="tax_code_id"/>
 				            <field eval="btw_code_4a" name="ref_tax_code_id"/>
 				            <field name="type_tax_use">purchase</field>
@@ -4473,8 +4473,8 @@
 				            <field eval="-1.00" name="amount"/>
 				            <field name="type">percent</field>
 				            <field name="parent_id" ref="btw_E1"/>
-				            <field name="account_collected_id" ref="vat_refund6"/>
-				            <field name="account_paid_id" ref="vat_refund6"/>
+				            <field name="account_collected_id" ref="vat_refund_low"/>
+				            <field name="account_paid_id" ref="vat_refund_low"/>
 				            <field eval="btw_code_5b" name="tax_code_id"/>
 				            <field eval="btw_code_5b" name="ref_tax_code_id"/>
 				            <field name="type_tax_use">purchase</field>
@@ -4483,7 +4483,7 @@
             <field name="chart_template_id" ref="l10nnl_chart_template"/>
             <field name="name">Inkopen import buiten EU hoog</field>
 	    <field name="description">BTW import buiten EU</field>
-            <field eval="0.19" name="amount"/>
+            <field eval="0.21" name="amount"/>
             <field name="type">percent</field>
             <field eval="True" name="child_depend"/>
             <field eval="omz_code_4a" name="base_code_id"/>
@@ -4496,8 +4496,8 @@
 				            <field eval="1.00" name="amount"/>
 				            <field name="type">percent</field>
 				            <field name="parent_id" ref="btw_E2"/>
-				            <field name="account_collected_id" ref="vat_payable19"/>
-				            <field name="account_paid_id" ref="vat_payable19"/>
+				            <field name="account_collected_id" ref="vat_payable_high"/>
+				            <field name="account_paid_id" ref="vat_payable_high"/>
 				            <field eval="btw_code_4a" name="tax_code_id"/>
 				            <field eval="btw_code_4a" name="ref_tax_code_id"/>
 				            <field name="type_tax_use">purchase</field>
@@ -4508,8 +4508,8 @@
 				            <field eval="-1.00" name="amount"/>
 				            <field name="type">percent</field>
 				            <field name="parent_id" ref="btw_E2"/>
-				            <field name="account_collected_id" ref="vat_refund19"/>
-				            <field name="account_paid_id" ref="vat_refund19"/>
+				            <field name="account_collected_id" ref="vat_refund_high"/>
+				            <field name="account_paid_id" ref="vat_refund_high"/>
 				            <field eval="btw_code_5b" name="tax_code_id"/>
 				            <field eval="btw_code_5b" name="ref_tax_code_id"/>
 				            <field name="type_tax_use">purchase</field>
@@ -4518,7 +4518,7 @@
             <field name="chart_template_id" ref="l10nnl_chart_template"/>
             <field name="name">Inkopen import buiten EU overig</field>
 	    <field name="description">BTW import buiten EU</field>
-            <field eval="0.19" name="amount"/>
+            <field eval="0.21" name="amount"/>
             <field name="type">percent</field>
             <field eval="True" name="child_depend"/>
             <field eval="omz_code_4a" name="base_code_id"/>
@@ -4531,8 +4531,8 @@
 				            <field eval="1.00" name="amount"/>
 				            <field name="type">percent</field>
 				            <field name="parent_id" ref="btw_E_overig"/>
-				            <field name="account_collected_id" ref="vat_payable19"/>
-				            <field name="account_paid_id" ref="vat_payable19"/>
+				            <field name="account_collected_id" ref="vat_payable_high"/>
+				            <field name="account_paid_id" ref="vat_payable_high"/>
 				            <field eval="btw_code_4a" name="tax_code_id"/>
 				            <field eval="btw_code_4a" name="ref_tax_code_id"/>
 				            <field name="type_tax_use">purchase</field>
@@ -4543,8 +4543,8 @@
 				            <field eval="-1.00" name="amount"/>
 				            <field name="type">percent</field>
 				            <field name="parent_id" ref="btw_E_overig"/>
-				            <field name="account_collected_id" ref="vat_refund19"/>
-				            <field name="account_paid_id" ref="vat_refund19"/>
+				            <field name="account_collected_id" ref="vat_refund_high"/>
+				            <field name="account_paid_id" ref="vat_refund_high"/>
 				            <field eval="btw_code_5b" name="tax_code_id"/>
 				            <field eval="btw_code_5b" name="ref_tax_code_id"/>
 				            <field name="type_tax_use">purchase</field>