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Add UNECE code to Belgian taxes

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This commit is contained in:
Cédric Krier
2026-01-09 14:33:46 +01:00
parent e7294b45c7
commit 1dec292c0b
6 changed files with 251 additions and 1 deletions
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modules/account_be/CHANGELOG
+1
View File
@@ -1,3 +1,4 @@
* Add UNECE code to taxes
* Add support for Python 3.14
* Remove support for Python 3.9
modules/account_be/tax_be.xml
+82
View File
@@ -38,6 +38,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
<field name="account" ref="root"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">AE</field>
</record>
<record model="account.tax.template" id="tva_vente_biens_intracommunautaires_0">
@@ -51,6 +53,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="credit_note_account" ref="451"/>
<field name="ec_sales_list_code">L</field>
<field name="account" ref="root"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">K</field>
</record>
<record model="account.tax.template" id="tva_vente_biens_hors_communaute_0">
@@ -63,6 +67,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
<field name="account" ref="root"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">G</field>
</record>
<record model="account.tax.template" id="tva_vente_biens_0">
@@ -75,6 +81,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
<field name="account" ref="root"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">Z</field>
</record>
<record model="account.tax.template" id="tva_vente_biens_6">
@@ -87,6 +95,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
<field name="account" ref="root"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">S</field>
</record>
<record model="account.tax.template" id="tva_vente_biens_12">
@@ -99,6 +109,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
<field name="account" ref="root"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">S</field>
</record>
<record model="account.tax.template" id="tva_vente_biens_21">
@@ -111,6 +123,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
<field name="account" ref="root"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">S</field>
</record>
<record model="account.tax.template" id="tva_vente_services_coco">
@@ -123,6 +137,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
<field name="account" ref="root"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">AE</field>
</record>
<record model="account.tax.template" id="tva_vente_services_intracommunautaires_0">
@@ -136,6 +152,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="credit_note_account" ref="451"/>
<field name="ec_sales_list_code">S</field>
<field name="account" ref="root"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">K</field>
</record>
<record model="account.tax.template" id="tva_vente_services_hors_communaute_0">
@@ -148,6 +166,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
<field name="account" ref="root"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">G</field>
</record>
<record model="account.tax.template" id="tva_vente_services_6">
@@ -160,6 +180,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
<field name="account" ref="root"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">S</field>
</record>
<record model="account.tax.template" id="tva_vente_services_12">
@@ -172,6 +194,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
<field name="account" ref="root"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">S</field>
</record>
<record model="account.tax.template" id="tva_vente_services_21">
@@ -184,6 +208,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
<field name="account" ref="root"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">S</field>
</record>
<record model="account.tax.template" id="tva_achat_marchandises_intracommunautaires_0">
@@ -196,6 +222,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
<field name="account" ref="root"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">K</field>
</record>
<record model="account.tax.template" id="tva_achat_marchandises_coco_6">
@@ -205,6 +233,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_tva_achat"/>
<field name="type">none</field>
<field name="account" ref="root"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">AE</field>
</record>
<record model="account.tax.template" id="tva_achat_marchandises_coco_6_1">
@@ -271,6 +301,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_tva_achat"/>
<field name="type">none</field>
<field name="account" ref="root"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">AE</field>
</record>
<record model="account.tax.template" id="tva_achat_marchandises_coco_21_1">
@@ -307,6 +339,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
<field name="account" ref="root"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">S</field>
</record>
<record model="account.tax.template" id="tva_achat_marchandises_intracommunautaires_6">
@@ -316,6 +350,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_tva_achat"/>
<field name="type">none</field>
<field name="account" ref="root"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">K</field>
</record>
<record model="account.tax.template" id="tva_achat_marchandises_intracommunautaires_6_1">
@@ -349,6 +385,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_tva_achat"/>
<field name="type">none</field>
<field name="account" ref="root"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">S</field>
</record>
<record model="account.tax.template" id="tva_achat_marchandises_12_1">
@@ -382,6 +420,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_tva_achat"/>
<field name="type">none</field>
<field name="account" ref="root"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">K</field>
</record>
<record model="account.tax.template" id="tva_achat_marchandises_intracommunautaires_12_1">
@@ -415,6 +455,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_tva_achat"/>
<field name="type">none</field>
<field name="account" ref="root"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">S</field>
</record>
<record model="account.tax.template" id="tva_achat_marchandises_21_1">
@@ -448,6 +490,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_tva_achat"/>
<field name="type">none</field>
<field name="account" ref="root"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">K</field>
</record>
<record model="account.tax.template" id="tva_achat_marchandises_intracommunautaires_21_1">
@@ -484,6 +528,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
<field name="account" ref="root"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">K</field>
</record>
<record model="account.tax.template" id="tva_achat_frais_biens_coco_6">
@@ -493,6 +539,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_tva_achat"/>
<field name="type">none</field>
<field name="account" ref="root"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">AE</field>
</record>
<record model="account.tax.template" id="tva_achat_frais_biens_coco_6_1">
@@ -526,6 +574,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_tva_achat"/>
<field name="type">none</field>
<field name="account" ref="root"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">AE</field>
</record>
<record model="account.tax.template" id="tva_achat_frais_biens_coco_12_1">
@@ -559,6 +609,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_tva_achat"/>
<field name="type">none</field>
<field name="account" ref="root"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">AE</field>
</record>
<record model="account.tax.template" id="tva_achat_frais_biens_coco_21_1">
@@ -604,6 +656,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_tva_achat"/>
<field name="type">none</field>
<field name="account" ref="root"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">K</field>
</record>
<record model="account.tax.template" id="tva_achat_frais_biens_intracommunautaires_6_1">
@@ -640,6 +694,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
<field name="account" ref="root"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">S</field>
</record>
<record model="account.tax.template" id="tva_achat_frais_biens_intracommunautaires_12">
@@ -649,6 +705,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_tva_achat"/>
<field name="type">none</field>
<field name="account" ref="root"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">K</field>
</record>
<record model="account.tax.template" id="tva_achat_frais_biens_intracommunautaires_12_1">
@@ -685,6 +743,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
<field name="account" ref="root"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">S</field>
</record>
<record model="account.tax.template" id="tva_achat_frais_biens_intracommunautaires_21">
@@ -694,6 +754,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_tva_achat"/>
<field name="type">none</field>
<field name="account" ref="root"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">K</field>
</record>
<record model="account.tax.template" id="tva_achat_frais_biens_intracommunautaires_21_1">
@@ -730,6 +792,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
<field name="account" ref="root"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">K</field>
</record>
<record model="account.tax.template" id="tva_achat_investissement_coco_6">
@@ -739,6 +803,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_tva_achat"/>
<field name="type">none</field>
<field name="account" ref="root"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">AE</field>
</record>
<record model="account.tax.template" id="tva_achat_investissement_coco_6_1">
@@ -772,6 +838,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_tva_achat"/>
<field name="type">none</field>
<field name="account" ref="root"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">AE</field>
</record>
<record model="account.tax.template" id="tva_achat_investissement_coco_12_1">
@@ -805,6 +873,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_tva_achat"/>
<field name="type">none</field>
<field name="account" ref="root"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">AE</field>
</record>
<record model="account.tax.template" id="tva_achat_investissement_coco_21_1">
@@ -841,6 +911,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
<field name="account" ref="root"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">S</field>
</record>
<record model="account.tax.template" id="tva_achat_investissement_intracommunautaires_6">
@@ -850,6 +922,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_tva_achat"/>
<field name="type">none</field>
<field name="account" ref="root"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">K</field>
</record>
<record model="account.tax.template" id="tva_achat_investissement_intracommunautaires_6_1">
@@ -886,6 +960,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
<field name="account" ref="root"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">S</field>
</record>
<record model="account.tax.template" id="tva_achat_investissement_intracommunautaires_12">
@@ -895,6 +971,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_tva_achat"/>
<field name="type">none</field>
<field name="account" ref="root"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">K</field>
</record>
<record model="account.tax.template" id="tva_achat_investissement_intracommunautaires_12_1">
@@ -931,6 +1009,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
<field name="account" ref="root"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">S</field>
</record>
<record model="account.tax.template" id="tva_achat_investissement_intracommunautaires_21">
@@ -940,6 +1020,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_tva_achat"/>
<field name="type">none</field>
<field name="account" ref="root"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">K</field>
</record>
<record model="account.tax.template" id="tva_achat_investissement_intracommunautaires_21_1">
modules/account_be/tax_be_fr.xml
+82
View File
@@ -27,6 +27,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="451_fr"/>
<field name="credit_note_account" ref="451_fr"/>
<field name="account" ref="root_fr"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">AE</field>
</record>
<record id="tva_vente_biens_intracommunautaires_0_fr" model="account.tax.template">
<field name="name">T.V.A. Vente de biens intracommunautaires 0%</field>
@@ -38,6 +40,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="credit_note_account" ref="451_fr"/>
<field name="ec_sales_list_code">L</field>
<field name="account" ref="root_fr"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">K</field>
</record>
<record id="tva_vente_biens_hors_communaute_0_fr" model="account.tax.template">
<field name="name">T.V.A. Vente de biens hors communauté 0%</field>
@@ -48,6 +52,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="451_fr"/>
<field name="credit_note_account" ref="451_fr"/>
<field name="account" ref="root_fr"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">G</field>
</record>
<record id="tva_vente_biens_0_fr" model="account.tax.template">
<field name="name">T.V.A. Vente de biens 0%</field>
@@ -58,6 +64,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="451_fr"/>
<field name="credit_note_account" ref="451_fr"/>
<field name="account" ref="root_fr"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">Z</field>
</record>
<record id="tva_vente_biens_6_fr" model="account.tax.template">
<field name="name">T.V.A. Vente de biens 6%</field>
@@ -68,6 +76,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="451_fr"/>
<field name="credit_note_account" ref="451_fr"/>
<field name="account" ref="root_fr"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">S</field>
</record>
<record id="tva_vente_biens_12_fr" model="account.tax.template">
<field name="name">T.V.A. Vente de biens 12%</field>
@@ -78,6 +88,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="451_fr"/>
<field name="credit_note_account" ref="451_fr"/>
<field name="account" ref="root_fr"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">S</field>
</record>
<record id="tva_vente_biens_21_fr" model="account.tax.template">
<field name="name">T.V.A. Vente de biens 21%</field>
@@ -88,6 +100,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="451_fr"/>
<field name="credit_note_account" ref="451_fr"/>
<field name="account" ref="root_fr"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">S</field>
</record>
<record id="tva_vente_services_coco_fr" model="account.tax.template">
<field name="name">T.V.A. Vente de services co-contractants</field>
@@ -98,6 +112,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="451_fr"/>
<field name="credit_note_account" ref="451_fr"/>
<field name="account" ref="root_fr"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">AE</field>
</record>
<record id="tva_vente_services_intracommunautaires_0_fr" model="account.tax.template">
<field name="name">T.V.A. Vente de services intracommunautaires 0%</field>
@@ -109,6 +125,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="credit_note_account" ref="451_fr"/>
<field name="ec_sales_list_code">S</field>
<field name="account" ref="root_fr"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">K</field>
</record>
<record id="tva_vente_services_hors_communaute_0_fr" model="account.tax.template">
<field name="name">T.V.A. Vente de services hors communauté 0%</field>
@@ -119,6 +137,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="451_fr"/>
<field name="credit_note_account" ref="451_fr"/>
<field name="account" ref="root_fr"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">G</field>
</record>
<record id="tva_vente_services_6_fr" model="account.tax.template">
<field name="name">T.V.A. Vente de services 6%</field>
@@ -129,6 +149,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="451_fr"/>
<field name="credit_note_account" ref="451_fr"/>
<field name="account" ref="root_fr"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">S</field>
</record>
<record id="tva_vente_services_12_fr" model="account.tax.template">
<field name="name">T.V.A. Vente de services 12%</field>
@@ -139,6 +161,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="451_fr"/>
<field name="credit_note_account" ref="451_fr"/>
<field name="account" ref="root_fr"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">S</field>
</record>
<record id="tva_vente_services_21_fr" model="account.tax.template">
<field name="name">T.V.A. Vente de services 21%</field>
@@ -149,6 +173,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="451_fr"/>
<field name="credit_note_account" ref="451_fr"/>
<field name="account" ref="root_fr"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">S</field>
</record>
<record id="tva_achat_marchandises_intracommunautaires_0_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de marchandises intracommunautaires 0%</field>
@@ -159,6 +185,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="411_fr"/>
<field name="credit_note_account" ref="411_fr"/>
<field name="account" ref="root_fr"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">K</field>
</record>
<record id="tva_achat_marchandises_coco_6_fr" model="account.tax.template">
<field name="name">T.V.A. Achat co-contractants de marchandises déductibles 6%</field>
@@ -166,6 +194,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_tva_achat_fr"/>
<field name="type">none</field>
<field name="account" ref="root_fr"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">AE</field>
</record>
<record id="tva_achat_marchandises_coco_6_1_fr" model="account.tax.template">
<field name="name">T.V.A. Achat co-contractants de marchandises déductibles 6% (1)</field>
@@ -220,6 +250,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_tva_achat_fr"/>
<field name="type">none</field>
<field name="account" ref="root_fr"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">AE</field>
</record>
<record id="tva_achat_marchandises_coco_21_1_fr" model="account.tax.template">
<field name="name">T.V.A. Achat co-contractants de marchandises déductibles 21% (1)</field>
@@ -250,6 +282,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="411_fr"/>
<field name="credit_note_account" ref="411_fr"/>
<field name="account" ref="root_fr"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">S</field>
</record>
<record id="tva_achat_marchandises_intracommunautaires_6_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 6%</field>
@@ -257,6 +291,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_tva_achat_fr"/>
<field name="type">none</field>
<field name="account" ref="root_fr"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">K</field>
</record>
<record id="tva_achat_marchandises_intracommunautaires_6_1_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 6% (1)</field>
@@ -284,6 +320,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_tva_achat_fr"/>
<field name="type">none</field>
<field name="account" ref="root_fr"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">S</field>
</record>
<record id="tva_achat_marchandises_12_1_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de marchandises déductibles 12% (1)</field>
@@ -311,6 +349,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_tva_achat_fr"/>
<field name="type">none</field>
<field name="account" ref="root_fr"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">K</field>
</record>
<record id="tva_achat_marchandises_intracommunautaires_12_1_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 12% (1)</field>
@@ -338,6 +378,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_tva_achat_fr"/>
<field name="type">none</field>
<field name="account" ref="root_fr"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">S</field>
</record>
<record id="tva_achat_marchandises_21_1_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de marchandises déductibles 21% (1)</field>
@@ -365,6 +407,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_tva_achat_fr"/>
<field name="type">none</field>
<field name="account" ref="root_fr"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">K</field>
</record>
<record id="tva_achat_marchandises_intracommunautaires_21_1_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 21% (1)</field>
@@ -395,6 +439,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="411_fr"/>
<field name="credit_note_account" ref="411_fr"/>
<field name="account" ref="root_fr"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">K</field>
</record>
<record id="tva_achat_frais_biens_coco_6_fr" model="account.tax.template">
<field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 6%</field>
@@ -402,6 +448,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_tva_achat_fr"/>
<field name="type">none</field>
<field name="account" ref="root_fr"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">AE</field>
</record>
<record id="tva_achat_frais_biens_coco_6_1_fr" model="account.tax.template">
<field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 6% (1)</field>
@@ -429,6 +477,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_tva_achat_fr"/>
<field name="type">none</field>
<field name="account" ref="root_fr"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">AE</field>
</record>
<record id="tva_achat_frais_biens_coco_12_1_fr" model="account.tax.template">
<field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 12% (1)</field>
@@ -456,6 +506,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_tva_achat_fr"/>
<field name="type">none</field>
<field name="account" ref="root_fr"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">AE</field>
</record>
<record id="tva_achat_frais_biens_coco_21_1_fr" model="account.tax.template">
<field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 21% (1)</field>
@@ -493,6 +545,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_tva_achat_fr"/>
<field name="type">none</field>
<field name="account" ref="root_fr"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">K</field>
</record>
<record id="tva_achat_frais_biens_intracommunautaires_6_1_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de services et biens divers intracommunautaires 6% déductibles (1)</field>
@@ -523,6 +577,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="411_fr"/>
<field name="credit_note_account" ref="411_fr"/>
<field name="account" ref="root_fr"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">S</field>
</record>
<record id="tva_achat_frais_biens_intracommunautaires_12_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de services et biens divers intracommunautaires déductibles 12%</field>
@@ -530,6 +586,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_tva_achat_fr"/>
<field name="type">none</field>
<field name="account" ref="root_fr"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">K</field>
</record>
<record id="tva_achat_frais_biens_intracommunautaires_12_1_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de services et biens divers intracommunautaires déductibles 12% (1)</field>
@@ -560,6 +618,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="411_fr"/>
<field name="credit_note_account" ref="411_fr"/>
<field name="account" ref="root_fr"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">S</field>
</record>
<record id="tva_achat_frais_biens_intracommunautaires_21_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de services et biens divers intracommunautaires déductibles 21%</field>
@@ -567,6 +627,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_tva_achat_fr"/>
<field name="type">none</field>
<field name="account" ref="root_fr"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">K</field>
</record>
<record id="tva_achat_frais_biens_intracommunautaires_21_1_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de services et biens divers intracommunautaires déductibles 21% (1)</field>
@@ -597,6 +659,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="411_fr"/>
<field name="credit_note_account" ref="411_fr"/>
<field name="account" ref="root_fr"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">K</field>
</record>
<record id="tva_achat_investissement_coco_6_fr" model="account.tax.template">
<field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 6%</field>
@@ -604,6 +668,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_tva_achat_fr"/>
<field name="type">none</field>
<field name="account" ref="root_fr"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">AE</field>
</record>
<record id="tva_achat_investissement_coco_6_1_fr" model="account.tax.template">
<field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 6% (1)</field>
@@ -631,6 +697,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_tva_achat_fr"/>
<field name="type">none</field>
<field name="account" ref="root_fr"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">AE</field>
</record>
<record id="tva_achat_investissement_coco_12_1_fr" model="account.tax.template">
<field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 12% (1)</field>
@@ -658,6 +726,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_tva_achat_fr"/>
<field name="type">none</field>
<field name="account" ref="root_fr"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">AE</field>
</record>
<record id="tva_achat_investissement_coco_21_1_fr" model="account.tax.template">
<field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 21% (1)</field>
@@ -688,6 +758,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="411_fr"/>
<field name="credit_note_account" ref="411_fr"/>
<field name="account" ref="root_fr"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">S</field>
</record>
<record id="tva_achat_investissement_intracommunautaires_6_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 6%</field>
@@ -695,6 +767,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_tva_achat_fr"/>
<field name="type">none</field>
<field name="account" ref="root_fr"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">K</field>
</record>
<record id="tva_achat_investissement_intracommunautaires_6_1_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 6% (1)</field>
@@ -725,6 +799,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="411_fr"/>
<field name="credit_note_account" ref="411_fr"/>
<field name="account" ref="root_fr"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">S</field>
</record>
<record id="tva_achat_investissement_intracommunautaires_12_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 12%</field>
@@ -732,6 +808,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_tva_achat_fr"/>
<field name="type">none</field>
<field name="account" ref="root_fr"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">K</field>
</record>
<record id="tva_achat_investissement_intracommunautaires_12_1_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 12% (1)</field>
@@ -762,6 +840,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="411_fr"/>
<field name="credit_note_account" ref="411_fr"/>
<field name="account" ref="root_fr"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">S</field>
</record>
<record id="tva_achat_investissement_intracommunautaires_21_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 21%</field>
@@ -769,6 +849,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_tva_achat_fr"/>
<field name="type">none</field>
<field name="account" ref="root_fr"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">K</field>
</record>
<record id="tva_achat_investissement_intracommunautaires_21_1_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 21% (1)</field>
modules/account_be/tax_be_nl.xml
+82
View File
@@ -27,6 +27,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="451_nl"/>
<field name="credit_note_account" ref="451_nl"/>
<field name="account" ref="root_nl"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">AE</field>
</record>
<record id="tva_vente_biens_intracommunautaires_0_nl" model="account.tax.template">
<field name="name">BTW 0% Intracommunautaire verkoop van goederen</field>
@@ -38,6 +40,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="credit_note_account" ref="451_nl"/>
<field name="ec_sales_list_code">L</field>
<field name="account" ref="root_nl"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">K</field>
</record>
<record id="tva_vente_biens_hors_communaute_0_nl" model="account.tax.template">
<field name="name">BTW 0% Extracommunautaire verkoop van goederen</field>
@@ -48,6 +52,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="451_nl"/>
<field name="credit_note_account" ref="451_nl"/>
<field name="account" ref="root_nl"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">G</field>
</record>
<record id="tva_vente_biens_0_nl" model="account.tax.template">
<field name="name">BTW 0% Bijzondere regeling</field>
@@ -58,6 +64,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="451_nl"/>
<field name="credit_note_account" ref="451_nl"/>
<field name="account" ref="root_nl"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">Z</field>
</record>
<record id="tva_vente_biens_6_nl" model="account.tax.template">
<field name="name">BTW 6% Verkoop van goederen</field>
@@ -68,6 +76,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="451_nl"/>
<field name="credit_note_account" ref="451_nl"/>
<field name="account" ref="root_nl"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">S</field>
</record>
<record id="tva_vente_biens_12_nl" model="account.tax.template">
<field name="name">BTW 12% Verkoop van goederen</field>
@@ -78,6 +88,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="451_nl"/>
<field name="credit_note_account" ref="451_nl"/>
<field name="account" ref="root_nl"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">S</field>
</record>
<record id="tva_vente_biens_21_nl" model="account.tax.template">
<field name="name">BTW 21% Verkoop van goederen</field>
@@ -88,6 +100,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="451_nl"/>
<field name="credit_note_account" ref="451_nl"/>
<field name="account" ref="root_nl"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">S</field>
</record>
<record id="tva_vente_services_coco_nl" model="account.tax.template">
<field name="name">BTW 0% Verkoop van diensten medecontractanten</field>
@@ -98,6 +112,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="451_nl"/>
<field name="credit_note_account" ref="451_nl"/>
<field name="account" ref="root_nl"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">AE</field>
</record>
<record id="tva_vente_services_intracommunautaires_0_nl" model="account.tax.template">
<field name="name">BTW 0% Intracommunautaire verkoop van diensten</field>
@@ -109,6 +125,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="credit_note_account" ref="451_nl"/>
<field name="ec_sales_list_code">S</field>
<field name="account" ref="root_nl"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">K</field>
</record>
<record id="tva_vente_services_hors_communaute_0_nl" model="account.tax.template">
<field name="name">BTW 0% Extracommunautaire verkoop van diensten</field>
@@ -119,6 +137,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="451_nl"/>
<field name="credit_note_account" ref="451_nl"/>
<field name="account" ref="root_nl"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">G</field>
</record>
<record id="tva_vente_services_6_nl" model="account.tax.template">
<field name="name">BTW 6% Verkoop van diensten</field>
@@ -129,6 +149,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="451_nl"/>
<field name="credit_note_account" ref="451_nl"/>
<field name="account" ref="root_nl"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">S</field>
</record>
<record id="tva_vente_services_12_nl" model="account.tax.template">
<field name="name">BTW 12% Verkoop van diensten</field>
@@ -139,6 +161,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="451_nl"/>
<field name="credit_note_account" ref="451_nl"/>
<field name="account" ref="root_nl"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">S</field>
</record>
<record id="tva_vente_services_21_nl" model="account.tax.template">
<field name="name">BTW 21% Verkoop van diensten</field>
@@ -149,6 +173,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="451_nl"/>
<field name="credit_note_account" ref="451_nl"/>
<field name="account" ref="root_nl"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">S</field>
</record>
<record id="tva_achat_marchandises_intracommunautaires_0_nl" model="account.tax.template">
<field name="name">BTW 0% Intracommunautaire aankoop van handelsgoederen, grond- en hulpstoffen</field>
@@ -159,6 +185,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="411_nl"/>
<field name="credit_note_account" ref="411_nl"/>
<field name="account" ref="root_nl"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">K</field>
</record>
<record id="tva_achat_marchandises_coco_6_nl" model="account.tax.template">
<field name="name">BTW 6% Aankoop van handelsgoederen, grond- en hulpstoffen medecontractanten</field>
@@ -166,6 +194,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_tva_achat_nl"/>
<field name="type">none</field>
<field name="account" ref="root_nl"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">AE</field>
</record>
<record id="tva_achat_marchandises_coco_6_1_nl" model="account.tax.template">
<field name="name">BTW 6% Aankoop van handelsgoederen, grond- en hulpstoffen medecontractanten (1)</field>
@@ -220,6 +250,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_tva_achat_nl"/>
<field name="type">none</field>
<field name="account" ref="root_nl"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">AE</field>
</record>
<record id="tva_achat_marchandises_coco_21_1_nl" model="account.tax.template">
<field name="name">BTW 21% Aankoop van handelsgoederen, grond- en hulpstoffen medecontractanten (1)</field>
@@ -250,6 +282,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="411_nl"/>
<field name="credit_note_account" ref="411_nl"/>
<field name="account" ref="root_nl"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">S</field>
</record>
<record id="tva_achat_marchandises_intracommunautaires_6_nl" model="account.tax.template">
<field name="name">BTW 6% Intracommunautaire aankoop van handelsgoederen, grond- en hulpstoffen</field>
@@ -257,6 +291,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_tva_achat_nl"/>
<field name="type">none</field>
<field name="account" ref="root_nl"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">K</field>
</record>
<record id="tva_achat_marchandises_intracommunautaires_6_1_nl" model="account.tax.template">
<field name="name">BTW 6% Intracommunautaire aankoop van handelsgoederen, grond- en hulpstoffen (1)</field>
@@ -284,6 +320,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_tva_achat_nl"/>
<field name="type">none</field>
<field name="account" ref="root_nl"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">S</field>
</record>
<record id="tva_achat_marchandises_12_1_nl" model="account.tax.template">
<field name="name">BTW 12% Aankoop van handelsgoederen, grond- en hulpstoffen (1)</field>
@@ -311,6 +349,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_tva_achat_nl"/>
<field name="type">none</field>
<field name="account" ref="root_nl"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">K</field>
</record>
<record id="tva_achat_marchandises_intracommunautaires_12_1_nl" model="account.tax.template">
<field name="name">BTW 12% Intracommunautaire aankoop van handelsgoederen, grond- en hulpstoffen (1)</field>
@@ -338,6 +378,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_tva_achat_nl"/>
<field name="type">none</field>
<field name="account" ref="root_nl"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">S</field>
</record>
<record id="tva_achat_marchandises_21_1_nl" model="account.tax.template">
<field name="name">BTW 21% Aankoop van handelsgoederen, grond- en hulpstoffen (1)</field>
@@ -365,6 +407,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_tva_achat_nl"/>
<field name="type">none</field>
<field name="account" ref="root_nl"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">K</field>
</record>
<record id="tva_achat_marchandises_intracommunautaires_21_1_nl" model="account.tax.template">
<field name="name">BTW 21% Intracommunautaire aankoop van handelsgoederen, grond- en hulpstoffen (1)</field>
@@ -395,6 +439,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="411_nl"/>
<field name="credit_note_account" ref="411_nl"/>
<field name="account" ref="root_nl"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">K</field>
</record>
<record id="tva_achat_frais_biens_coco_6_nl" model="account.tax.template">
<field name="name">BTW 6% Aankoop van diverse goederen en diensten medecontractanten</field>
@@ -402,6 +448,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_tva_achat_nl"/>
<field name="type">none</field>
<field name="account" ref="root_nl"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">AE</field>
</record>
<record id="tva_achat_frais_biens_coco_6_1_nl" model="account.tax.template">
<field name="name">BTW 6% Aankoop van diverse goederen en diensten medecontractanten (1)</field>
@@ -429,6 +477,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_tva_achat_nl"/>
<field name="type">none</field>
<field name="account" ref="root_nl"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">AE</field>
</record>
<record id="tva_achat_frais_biens_coco_12_1_nl" model="account.tax.template">
<field name="name">BTW 12% Aankoop van diverse goederen en diensten medecontractanten (1)</field>
@@ -456,6 +506,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_tva_achat_nl"/>
<field name="type">none</field>
<field name="account" ref="root_nl"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">AE</field>
</record>
<record id="tva_achat_frais_biens_coco_21_1_nl" model="account.tax.template">
<field name="name">BTW 21% Aankoop van diverse goederen en diensten medecontractanten (1)</field>
@@ -493,6 +545,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_tva_achat_nl"/>
<field name="type">none</field>
<field name="account" ref="root_nl"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">K</field>
</record>
<record id="tva_achat_frais_biens_intracommunautaires_6_1_nl" model="account.tax.template">
<field name="name">BTW 6% Intracommunautaire aankoop van diverse goederen en diensten (1)</field>
@@ -523,6 +577,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="411_nl"/>
<field name="credit_note_account" ref="411_nl"/>
<field name="account" ref="root_nl"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">S</field>
</record>
<record id="tva_achat_frais_biens_intracommunautaires_12_nl" model="account.tax.template">
<field name="name">BTW 12% Intracommunautaire aankoop van diverse goederen en diensten</field>
@@ -530,6 +586,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_tva_achat_nl"/>
<field name="type">none</field>
<field name="account" ref="root_nl"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">K</field>
</record>
<record id="tva_achat_frais_biens_intracommunautaires_12_1_nl" model="account.tax.template">
<field name="name">BTW 12% Intracommunautaire aankoop van diverse goederen en diensten (1)</field>
@@ -560,6 +618,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="411_nl"/>
<field name="credit_note_account" ref="411_nl"/>
<field name="account" ref="root_nl"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">S</field>
</record>
<record id="tva_achat_frais_biens_intracommunautaires_21_nl" model="account.tax.template">
<field name="name">BTW 21% Intracommunautaire aankoop van diverse goederen en diensten</field>
@@ -567,6 +627,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_tva_achat_nl"/>
<field name="type">none</field>
<field name="account" ref="root_nl"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">K</field>
</record>
<record id="tva_achat_frais_biens_intracommunautaires_21_1_nl" model="account.tax.template">
<field name="name">BTW 21% Intracommunautaire aankoop van diverse goederen en diensten (1)</field>
@@ -597,6 +659,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="411_nl"/>
<field name="credit_note_account" ref="411_nl"/>
<field name="account" ref="root_nl"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">K</field>
</record>
<record id="tva_achat_investissement_coco_6_nl" model="account.tax.template">
<field name="name">BTW 6% Aankoop van bedrijfsmiddelen medecontractanten</field>
@@ -604,6 +668,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_tva_achat_nl"/>
<field name="type">none</field>
<field name="account" ref="root_nl"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">AE</field>
</record>
<record id="tva_achat_investissement_coco_6_1_nl" model="account.tax.template">
<field name="name">BTW 6% Aankoop van bedrijfsmiddelen medecontractanten (1)</field>
@@ -631,6 +697,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_tva_achat_nl"/>
<field name="type">none</field>
<field name="account" ref="root_nl"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">AE</field>
</record>
<record id="tva_achat_investissement_coco_12_1_nl" model="account.tax.template">
<field name="name">BTW 12% Aankoop van bedrijfsmiddelen medecontractanten (1)</field>
@@ -658,6 +726,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_tva_achat_nl"/>
<field name="type">none</field>
<field name="account" ref="root_nl"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">AE</field>
</record>
<record id="tva_achat_investissement_coco_21_1_nl" model="account.tax.template">
<field name="name">BTW 21% Aankoop van bedrijfsmiddelen medecontractanten (1)</field>
@@ -688,6 +758,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="411_nl"/>
<field name="credit_note_account" ref="411_nl"/>
<field name="account" ref="root_nl"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">S</field>
</record>
<record id="tva_achat_investissement_intracommunautaires_6_nl" model="account.tax.template">
<field name="name">BTW 6% Intracommunautaire aankoop van bedrijfsmiddelen</field>
@@ -695,6 +767,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_tva_achat_nl"/>
<field name="type">none</field>
<field name="account" ref="root_nl"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">K</field>
</record>
<record id="tva_achat_investissement_intracommunautaires_6_1_nl" model="account.tax.template">
<field name="name">BTW 6% Intracommunautaire aankoop van bedrijfsmiddelen (1)</field>
@@ -725,6 +799,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="411_nl"/>
<field name="credit_note_account" ref="411_nl"/>
<field name="account" ref="root_nl"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">S</field>
</record>
<record id="tva_achat_investissement_intracommunautaires_12_nl" model="account.tax.template">
<field name="name">BTW 12% Intracommunautaire aankoop van bedrijfsmiddelen</field>
@@ -732,6 +808,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_tva_achat_nl"/>
<field name="type">none</field>
<field name="account" ref="root_nl"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">K</field>
</record>
<record id="tva_achat_investissement_intracommunautaires_12_1_nl" model="account.tax.template">
<field name="name">BTW 12% Intracommunautaire aankoop van bedrijfsmiddelen (1)</field>
@@ -762,6 +840,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="invoice_account" ref="411_nl"/>
<field name="credit_note_account" ref="411_nl"/>
<field name="account" ref="root_nl"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">S</field>
</record>
<record id="tva_achat_investissement_intracommunautaires_21_nl" model="account.tax.template">
<field name="name">BTW 21% Intracommunautaire aankoop van bedrijfsmiddelen</field>
@@ -769,6 +849,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_tva_achat_nl"/>
<field name="type">none</field>
<field name="account" ref="root_nl"/>
<field name="unece_code" depends="edocument_unece">VAT</field>
<field name="unece_category_code" depends="edocument_unece">K</field>
</record>
<record id="tva_achat_investissement_intracommunautaires_21_1_nl" model="account.tax.template">
<field name="name">BTW 21% Intracommunautaire aankoop van bedrijfsmiddelen (1)</field>
modules/account_be/tests/test_module.py
+3 -1
View File
@@ -9,7 +9,9 @@ from trytond.tests.test_tryton import ModuleTestCase, with_transaction
class AccountBETestCase(ModuleTestCase):
'Test Account BE module'
module = 'account_be'
extras = ['account_invoice', 'account_payment', 'account_statement_rule']
extras = [
'account_invoice', 'account_payment', 'account_statement_rule',
'edocument_unece']
language = 'fr'
@with_transaction()
modules/account_be/tryton.cfg
+1
View File
@@ -10,6 +10,7 @@ extras_depend:
account_invoice
account_payment
account_statement_rule
edocument_unece
sale_advance_payment
xml:
account.xml