Therp Backports (Deprecated)

Merge lp:~therp-nl/therp-backports/addons-6.1-lp1067059-vat21-2 into lp:therp-backports

  1. addons-6.1-lp1067059-vat21-2
  2. Merge into openerp-addons-6.1
Proposed by Ronald Portier (Therp)
Status: Merged
Merged at revision: 6694
Proposed branch: lp:~therp-nl/therp-backports/addons-6.1-lp1067059-vat21-2
Merge into: lp:therp-backports
Diff against target: 352 lines (+63/-63)
1 file modified
l10n_nl/account_chart_netherlands.xml (+63/-63)
To merge this branch: bzr merge lp:~therp-nl/therp-backports/addons-6.1-lp1067059-vat21-2
Reviewer Review Type Date Requested Status
Stefan Rijnhart (Opener) Pending
Review via email: mp+133950@code.launchpad.net

Description of the change

Change dutch vat from 19 to 21 percent in chart of accounts template

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1=== modified file 'l10n_nl/account_chart_netherlands.xml'
2--- l10n_nl/account_chart_netherlands.xml 2012-07-23 12:55:35 +0000
3+++ l10n_nl/account_chart_netherlands.xml 2012-11-12 15:55:32 +0000
4@@ -1424,7 +1424,7 @@
5 <field name="reconcile" eval="True"/>
6 <field ref="a_15" name="parent_id"/>
7 </record>
8- <record id="vat_payable6" model="account.account.template">
9+ <record id="vat_payable_low" model="account.account.template">
10 <field name="name">Btw af te dragen laag</field>
11 <field name="code">1601</field>
12 <field name="type">other</field>
13@@ -1432,7 +1432,7 @@
14 <field name="reconcile" eval="False"/>
15 <field ref="a_15" name="parent_id"/>
16 </record>
17- <record id="vat_payable19" model="account.account.template">
18+ <record id="vat_payable_high" model="account.account.template">
19 <field name="name">Btw af te dragen hoog</field>
20 <field name="code">1602</field>
21 <field name="type">other</field>
22@@ -1448,7 +1448,7 @@
23 <field name="reconcile" eval="False"/>
24 <field ref="a_15" name="parent_id"/>
25 </record>
26- <record id="vat_refund6" model="account.account.template">
27+ <record id="vat_refund_low" model="account.account.template">
28 <field name="name">Btw te vorderen laag</field>
29 <field name="code">1611</field>
30 <field name="type">other</field>
31@@ -1456,7 +1456,7 @@
32 <field name="reconcile" eval="False"/>
33 <field ref="a_15" name="parent_id"/>
34 </record>
35- <record id="vat_refund19" model="account.account.template">
36+ <record id="vat_refund_high" model="account.account.template">
37 <field name="name">Btw te vorderen hoog</field>
38 <field name="code">1612</field>
39 <field name="type">other</field>
40@@ -3909,7 +3909,7 @@
41 <record id="btw_code_1a" model="account.tax.code.template">
42 <field name="code">1a</field>
43 <field name="parent_id" ref="btw_code_binnenland"/>
44- <field name="name">Leveringen/diensten belast met 19% (BTW)</field>
45+ <field name="name">Leveringen/diensten belast met 21% (BTW)</field>
46 </record>
47 <record id="btw_code_1b" model="account.tax.code.template">
48 <field name="code">1b</field>
49@@ -4021,7 +4021,7 @@
50 <record id="omz_code_1a" model="account.tax.code.template">
51 <field name="code">1a</field>
52 <field name="parent_id" ref="omz_code_binnenland"/>
53- <field name="name">Leveringen/diensten belast met 19% (omzet)</field>
54+ <field name="name">Leveringen/diensten belast met 21% (omzet)</field>
55 </record>
56 <record id="omz_code_1b" model="account.tax.code.template">
57 <field name="code">1b</field>
58@@ -4154,8 +4154,8 @@
59 <field name="description">6% BTW</field>
60 <field eval="0.06" name="amount"/>
61 <field name="type">percent</field>
62- <field name="account_collected_id" ref="vat_payable6"/>
63- <field name="account_paid_id" ref="vat_payable6"/>
64+ <field name="account_collected_id" ref="vat_payable_low"/>
65+ <field name="account_paid_id" ref="vat_payable_low"/>
66 <field name="base_code_id" ref="omz_code_1b"/>
67 <field name="tax_code_id" ref="btw_code_1b"/>
68 <field name="ref_base_code_id" ref="omz_code_1b"/>
69@@ -4164,15 +4164,15 @@
70 <field name="ref_tax_sign" eval="-1"/>
71 <field name="type_tax_use">sale</field>
72 </record>
73- <record id="btw_19" model="account.tax.template">
74+ <record id="btw_21" model="account.tax.template">
75 <field name="sequence">5</field>
76 <field name="chart_template_id" ref="l10nnl_chart_template"/>
77 <field name="name">Verkopen/omzet hoog</field>
78- <field name="description">19% BTW</field>
79- <field eval="0.19" name="amount"/>
80+ <field name="description">21% BTW</field>
81+ <field eval="0.21" name="amount"/>
82 <field name="type">percent</field>
83- <field name="account_collected_id" ref="vat_payable19"/>
84- <field name="account_paid_id" ref="vat_payable19"/>
85+ <field name="account_collected_id" ref="vat_payable_high"/>
86+ <field name="account_paid_id" ref="vat_payable_high"/>
87 <field name="base_code_id" ref="omz_code_1a"/>
88 <field name="tax_code_id" ref="btw_code_1a"/>
89 <field name="ref_base_code_id" ref="omz_code_1a"/>
90@@ -4187,10 +4187,10 @@
91 <field name="chart_template_id" ref="l10nnl_chart_template"/>
92 <field name="name">Verkopen/omzet overig</field>
93 <field name="description">variabel BTW</field>
94- <field eval="0.19" name="amount"/>
95+ <field eval="0.21" name="amount"/>
96 <field name="type">percent</field>
97- <field name="account_collected_id" ref="vat_payable19"/>
98- <field name="account_paid_id" ref="vat_payable19"/>
99+ <field name="account_collected_id" ref="vat_payable_high"/>
100+ <field name="account_paid_id" ref="vat_payable_high"/>
101 <field name="base_code_id" ref="omz_code_1a"/>
102 <field name="tax_code_id" ref="btw_code_1a"/>
103 <field name="ref_base_code_id" ref="omz_code_1c"/>
104@@ -4208,23 +4208,23 @@
105 <field name="description">6% BTW</field>
106 <field eval="0.06" name="amount"/>
107 <field name="type">percent</field>
108- <field name="account_collected_id" ref="vat_refund6"/>
109- <field name="account_paid_id" ref="vat_refund6"/>
110+ <field name="account_collected_id" ref="vat_refund_low"/>
111+ <field name="account_paid_id" ref="vat_refund_low"/>
112 <field name="tax_code_id" ref="btw_code_5b"/>
113 <field name="ref_tax_code_id" ref="btw_code_5b"/>
114 <field name="ref_base_sign" eval="-1"/>
115 <field name="ref_tax_sign" eval="-1"/>
116 <field name="type_tax_use">purchase</field>
117 </record>
118- <record id="btw_19_buy" model="account.tax.template">
119+ <record id="btw_21_buy" model="account.tax.template">
120 <field name="sequence">5</field>
121 <field name="chart_template_id" ref="l10nnl_chart_template"/>
122 <field name="name">BTW te vorderen hoog (inkopen)</field>
123- <field name="description">19% BTW</field>
124- <field eval="0.19" name="amount"/>
125+ <field name="description">21% BTW</field>
126+ <field eval="0.21" name="amount"/>
127 <field name="type">percent</field>
128- <field name="account_collected_id" ref="vat_refund19"/>
129- <field name="account_paid_id" ref="vat_refund19"/>
130+ <field name="account_collected_id" ref="vat_refund_high"/>
131+ <field name="account_paid_id" ref="vat_refund_high"/>
132 <field name="tax_code_id" ref="btw_code_5b"/>
133 <field name="ref_tax_code_id" ref="btw_code_5b"/>
134 <field name="ref_base_sign" eval="-1"/>
135@@ -4236,10 +4236,10 @@
136 <field name="chart_template_id" ref="l10nnl_chart_template"/>
137 <field name="name">BTW te vorderen overig (inkopen)</field>
138 <field name="description">variabel BTW</field>
139- <field eval="0.19" name="amount"/>
140+ <field eval="0.21" name="amount"/>
141 <field name="type">percent</field>
142- <field name="account_collected_id" ref="vat_refund19"/>
143- <field name="account_paid_id" ref="vat_refund19"/>
144+ <field name="account_collected_id" ref="vat_refund_high"/>
145+ <field name="account_paid_id" ref="vat_refund_high"/>
146 <field name="tax_code_id" ref="btw_code_5b"/>
147 <field name="ref_tax_code_id" ref="btw_code_5b"/>
148 <field name="ref_base_sign" eval="-1"/>
149@@ -4266,8 +4266,8 @@
150 <field name="sequence">15</field>
151 <field name="chart_template_id" ref="l10nnl_chart_template"/>
152 <field name="name">BTW af te dragen verlegd (inkopen)</field>
153- <field name="description">19% BTW verlegd</field>
154- <field eval="0.19" name="amount"/>
155+ <field name="description">21% BTW verlegd</field>
156+ <field eval="0.21" name="amount"/>
157 <field name="type">percent</field>
158 <field name="account_collected_id" ref="vat_payable_verlegd"/>
159 <field name="account_paid_id" ref="vat_payable_verlegd"/>
160@@ -4312,8 +4312,8 @@
161 <field name="sequence">15</field>
162 <field name="chart_template_id" ref="l10nnl_chart_template"/>
163 <field name="name">BTW te vorderen verlegd (inkopen)</field>
164- <field name="description">19% BTW verlegd</field>
165- <field eval="0.19" name="amount"/>
166+ <field name="description">21% BTW verlegd</field>
167+ <field eval="0.21" name="amount"/>
168 <field name="type">percent</field>
169 <field name="account_collected_id" ref="vat_refund_verlegd"/>
170 <field name="account_paid_id" ref="vat_refund_verlegd"/>
171@@ -4377,8 +4377,8 @@
172 <field eval="-1.00" name="amount"/>
173 <field name="type">percent</field>
174 <field name="parent_id" ref="btw_I_6"/>
175- <field name="account_collected_id" ref="vat_payable6"/>
176- <field name="account_paid_id" ref="vat_payable6"/>
177+ <field name="account_collected_id" ref="vat_payable_low"/>
178+ <field name="account_paid_id" ref="vat_payable_low"/>
179 <field eval="btw_code_4b" name="tax_code_id"/>
180 <field eval="btw_code_4b" name="ref_tax_code_id"/>
181 <field name="ref_base_sign" eval="-1"/>
182@@ -4392,20 +4392,20 @@
183 <field eval="1.00" name="amount"/>
184 <field name="type">percent</field>
185 <field name="parent_id" ref="btw_I_6"/>
186- <field name="account_collected_id" ref="vat_refund6"/>
187- <field name="account_paid_id" ref="vat_refund6"/>
188+ <field name="account_collected_id" ref="vat_refund_low"/>
189+ <field name="account_paid_id" ref="vat_refund_low"/>
190 <field eval="btw_code_5b" name="tax_code_id"/>
191 <field eval="btw_code_5b" name="ref_tax_code_id"/>
192 <field name="ref_base_sign" eval="-1"/>
193 <field name="ref_tax_sign" eval="-1"/>
194 <field name="type_tax_use">purchase</field>
195 </record>
196- <record id="btw_I_19" model="account.tax.template">
197+ <record id="btw_I_21" model="account.tax.template">
198 <field name="sequence">20</field>
199 <field name="chart_template_id" ref="l10nnl_chart_template"/>
200 <field name="name">Inkopen import binnen EU hoog</field>
201- <field name="description">19% BTW import binnen EU</field>
202- <field eval="0.19" name="amount"/>
203+ <field name="description">21% BTW import binnen EU</field>
204+ <field eval="0.21" name="amount"/>
205 <field name="type">percent</field>
206 <field eval="True" name="child_depend"/>
207 <field eval="omz_code_4b" name="base_code_id"/>
208@@ -4414,30 +4414,30 @@
209 <field name="ref_tax_sign" eval="-1"/>
210 <field name="type_tax_use">purchase</field>
211 </record>
212- <record id="btw_I_19_1" model="account.tax.template">
213+ <record id="btw_I_21_1" model="account.tax.template">
214 <field name="sequence">99</field>
215 <field name="chart_template_id" ref="l10nnl_chart_template"/>
216 <field name="name">Inkopen import binnen EU hoog(1)</field>
217 <field eval="-1.00" name="amount"/>
218 <field name="type">percent</field>
219- <field name="parent_id" ref="btw_I_19"/>
220- <field name="account_collected_id" ref="vat_payable19"/>
221- <field name="account_paid_id" ref="vat_payable19"/>
222+ <field name="parent_id" ref="btw_I_21"/>
223+ <field name="account_collected_id" ref="vat_payable_high"/>
224+ <field name="account_paid_id" ref="vat_payable_high"/>
225 <field eval="btw_code_4b" name="tax_code_id"/>
226 <field eval="btw_code_4b" name="ref_tax_code_id"/>
227 <field name="ref_base_sign" eval="-1"/>
228 <field name="ref_tax_sign" eval="-1"/>
229 <field name="type_tax_use">purchase</field>
230 </record>
231- <record id="btw_I_19_2" model="account.tax.template">
232+ <record id="btw_I_21_2" model="account.tax.template">
233 <field name="sequence">99</field>
234 <field name="chart_template_id" ref="l10nnl_chart_template"/>
235 <field name="name">Inkopen import binnen EU hoog(2)</field>
236 <field eval="1.00" name="amount"/>
237 <field name="type">percent</field>
238- <field name="parent_id" ref="btw_I_19"/>
239- <field name="account_collected_id" ref="vat_refund19"/>
240- <field name="account_paid_id" ref="vat_refund19"/>
241+ <field name="parent_id" ref="btw_I_21"/>
242+ <field name="account_collected_id" ref="vat_refund_high"/>
243+ <field name="account_paid_id" ref="vat_refund_high"/>
244 <field eval="btw_code_5b" name="tax_code_id"/>
245 <field eval="btw_code_5b" name="ref_tax_code_id"/>
246 <field name="ref_base_sign" eval="-1"/>
247@@ -4465,8 +4465,8 @@
248 <field eval="-1.00" name="amount"/>
249 <field name="type">percent</field>
250 <field name="parent_id" ref="btw_I_overig"/>
251- <field name="account_collected_id" ref="vat_payable19"/>
252- <field name="account_paid_id" ref="vat_payable19"/>
253+ <field name="account_collected_id" ref="vat_payable_high"/>
254+ <field name="account_paid_id" ref="vat_payable_high"/>
255 <field eval="btw_code_4b" name="tax_code_id"/>
256 <field eval="btw_code_4b" name="ref_tax_code_id"/>
257 <field name="ref_base_sign" eval="-1"/>
258@@ -4480,8 +4480,8 @@
259 <field eval="1.00" name="amount"/>
260 <field name="type">percent</field>
261 <field name="parent_id" ref="btw_I_overig"/>
262- <field name="account_collected_id" ref="vat_refund19"/>
263- <field name="account_paid_id" ref="vat_refund19"/>
264+ <field name="account_collected_id" ref="vat_refund_high"/>
265+ <field name="account_paid_id" ref="vat_refund_high"/>
266 <field eval="btw_code_5b" name="tax_code_id"/>
267 <field eval="btw_code_5b" name="ref_tax_code_id"/>
268 <field name="ref_base_sign" eval="-1"/>
269@@ -4543,8 +4543,8 @@
270 <field eval="-1.00" name="amount"/>
271 <field name="type">percent</field>
272 <field name="parent_id" ref="btw_E1"/>
273- <field name="account_collected_id" ref="vat_payable6"/>
274- <field name="account_paid_id" ref="vat_payable6"/>
275+ <field name="account_collected_id" ref="vat_payable_low"/>
276+ <field name="account_paid_id" ref="vat_payable_low"/>
277 <field eval="btw_code_4a" name="tax_code_id"/>
278 <field eval="btw_code_4a" name="ref_tax_code_id"/>
279 <field name="ref_base_sign" eval="-1"/>
280@@ -4558,8 +4558,8 @@
281 <field eval="1.00" name="amount"/>
282 <field name="type">percent</field>
283 <field name="parent_id" ref="btw_E1"/>
284- <field name="account_collected_id" ref="vat_refund6"/>
285- <field name="account_paid_id" ref="vat_refund6"/>
286+ <field name="account_collected_id" ref="vat_refund_low"/>
287+ <field name="account_paid_id" ref="vat_refund_low"/>
288 <field eval="btw_code_5b" name="tax_code_id"/>
289 <field eval="btw_code_5b" name="ref_tax_code_id"/>
290 <field name="ref_base_sign" eval="-1"/>
291@@ -4571,7 +4571,7 @@
292 <field name="chart_template_id" ref="l10nnl_chart_template"/>
293 <field name="name">Inkopen import buiten EU hoog</field>
294 <field name="description">BTW import buiten EU</field>
295- <field eval="0.19" name="amount"/>
296+ <field eval="0.21" name="amount"/>
297 <field name="type">percent</field>
298 <field eval="True" name="child_depend"/>
299 <field eval="omz_code_4a" name="base_code_id"/>
300@@ -4587,8 +4587,8 @@
301 <field eval="-1.00" name="amount"/>
302 <field name="type">percent</field>
303 <field name="parent_id" ref="btw_E2"/>
304- <field name="account_collected_id" ref="vat_payable19"/>
305- <field name="account_paid_id" ref="vat_payable19"/>
306+ <field name="account_collected_id" ref="vat_payable_high"/>
307+ <field name="account_paid_id" ref="vat_payable_high"/>
308 <field eval="btw_code_4a" name="tax_code_id"/>
309 <field eval="btw_code_4a" name="ref_tax_code_id"/>
310 <field name="ref_base_sign" eval="-1"/>
311@@ -4602,8 +4602,8 @@
312 <field eval="1.00" name="amount"/>
313 <field name="type">percent</field>
314 <field name="parent_id" ref="btw_E2"/>
315- <field name="account_collected_id" ref="vat_refund19"/>
316- <field name="account_paid_id" ref="vat_refund19"/>
317+ <field name="account_collected_id" ref="vat_refund_high"/>
318+ <field name="account_paid_id" ref="vat_refund_high"/>
319 <field eval="btw_code_5b" name="tax_code_id"/>
320 <field eval="btw_code_5b" name="ref_tax_code_id"/>
321 <field name="ref_base_sign" eval="-1"/>
322@@ -4615,7 +4615,7 @@
323 <field name="chart_template_id" ref="l10nnl_chart_template"/>
324 <field name="name">Inkopen import buiten EU overig</field>
325 <field name="description">BTW import buiten EU</field>
326- <field eval="0.19" name="amount"/>
327+ <field eval="0.21" name="amount"/>
328 <field name="type">percent</field>
329 <field eval="True" name="child_depend"/>
330 <field eval="omz_code_4a" name="base_code_id"/>
331@@ -4631,8 +4631,8 @@
332 <field eval="-1.00" name="amount"/>
333 <field name="type">percent</field>
334 <field name="parent_id" ref="btw_E_overig"/>
335- <field name="account_collected_id" ref="vat_payable19"/>
336- <field name="account_paid_id" ref="vat_payable19"/>
337+ <field name="account_collected_id" ref="vat_payable_high"/>
338+ <field name="account_paid_id" ref="vat_payable_high"/>
339 <field eval="btw_code_4a" name="tax_code_id"/>
340 <field eval="btw_code_4a" name="ref_tax_code_id"/>
341 <field name="ref_base_sign" eval="-1"/>
342@@ -4646,8 +4646,8 @@
343 <field eval="1.00" name="amount"/>
344 <field name="type">percent</field>
345 <field name="parent_id" ref="btw_E_overig"/>
346- <field name="account_collected_id" ref="vat_refund19"/>
347- <field name="account_paid_id" ref="vat_refund19"/>
348+ <field name="account_collected_id" ref="vat_refund_high"/>
349+ <field name="account_paid_id" ref="vat_refund_high"/>
350 <field eval="btw_code_5b" name="tax_code_id"/>
351 <field eval="btw_code_5b" name="ref_tax_code_id"/>
352 <field name="ref_base_sign" eval="-1"/>

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