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Add new tax codes 44 and 88

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Cédric Krier
2010-03-14 17:19:13 +01:00
parent 18a76ad1aa
commit 509e1dc658
2 changed files with 21 additions and 3 deletions
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CHANGELOG
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@@ -1,3 +1,5 @@
* Add new tax codes 44 and 88
Version 1.4.0 - 2009-10-19
* Bug fixes (see mercurial logs for details)
tax_be.xml
+19 -3
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@@ -79,6 +79,14 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template"
id="tax_code_II_44">
<field name="name">Services intra-communautaires</field>
<field name="code">45</field>
<field name="parent" ref="tax_code_II"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template"
id="tax_code_II_C_45">
<field name="name">C. Opérations pour lesquelles la T.V.A. est due par le cocontractant</field>
@@ -112,7 +120,7 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.tax.code.template"
id="tax_code_II_F_48">
<field name="name">- relatif aux opérations inscrites en grille 46</field>
<field name="name">- relatif aux opérations inscrites en grille 44, 46</field>
<field name="code">48</field>
<field name="parent" ref="tax_code_II_F"/>
<field name="account" ref="root"/>
@@ -203,6 +211,14 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template"
id="tax_code_III_88">
<field name="name">Acquisitions intra-communautaires de services</field>
<field name="code">88</field>
<field name="parent" ref="tax_code_III"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template"
id="tax_code_IV">
<field name="name">IV. Taxes dues</field>
@@ -228,7 +244,7 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.tax.code.template"
id="tax_code_IV_A_55">
<field name="name">- grille 86</field>
<field name="name">- grille 86, 88</field>
<field name="code">55</field>
<field name="parent" ref="tax_code_IV_A"/>
<field name="account" ref="root"/>
@@ -443,7 +459,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="type">percentage</field>
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
<field name="invoice_base_code" ref="tax_code_II_D_46"/>
<field name="invoice_base_code" ref="tax_code_II_D_44"/>
<field name="credit_note_base_code" ref="tax_code_II_F_48"/>
<field name="account" ref="root"/>
</record>