New tax rates for 2014
issue3596 review3341002
This commit is contained in:
Cédric Krier
@@ -1,3 +1,5 @@
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* New tax rates for 2014
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Version 3.0.0 - 2013-10-21
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* Bug fixes (see mercurial logs for details)
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+10
@@ -1,2 +1,12 @@
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#This file is part of Tryton. The COPYRIGHT file at the top level of
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#this repository contains the full copyright notices and license terms.
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from trytond.pool import Pool
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from account import *
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def register():
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Pool.register(
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TaxTemplate,
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TaxRuleTemplate,
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module='account_fr', type_='model')
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+70
@@ -0,0 +1,70 @@
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#This file is part of Tryton. The COPYRIGHT file at the top level of
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#this repository contains the full copyright notices and license terms.
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from sql import Table
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from trytond.pool import PoolMeta
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from trytond.transaction import Transaction
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__all__ = ['TaxTemplate', 'TaxRuleTemplate']
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__metaclass__ = PoolMeta
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class TaxTemplate:
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__name__ = 'account.tax.template'
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@classmethod
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def __register__(cls, module_name):
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cursor = Transaction().cursor
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model_data = Table('ir_model_data')
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# Migration from 3.0: new tax rates
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if module_name == 'account_fr':
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for old_id, new_id in (
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('tva_vente_19_6', 'tva_vente_taux_normal'),
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('tva_vente_7', 'tva_vente_taux_intermediaire'),
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('tva_vente_intracommunautaire_19_6',
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'tva_vente_intracommunautaire_taux_normal'),
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('tva_vente_intracommunautaire_7',
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'tva_vente_intracommunautaire_taux_intermediaire'),
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('tva_achat_19_6', 'tva_achat_taux_normal'),
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('tva_achat_7', 'tva_achat_taux_intermediaire'),
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('tva_achat_intracommunautaire_19_6',
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'tva_achat_intracommunautaire_taux_normal'),
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):
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cursor.execute(*model_data.select(model_data.id,
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where=(model_data.fs_id == new_id)
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& (model_data.module == module_name)))
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if cursor.fetchone():
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continue
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cursor.execute(*model_data.update(
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columns=[model_data.fs_id],
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values=[new_id],
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where=(model_data.fs_id == old_id)
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& (model_data.module == module_name)))
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super(TaxTemplate, cls).__register__(module_name)
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class TaxRuleTemplate:
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__name__ = 'account.tax.rule.template'
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@classmethod
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def __register__(cls, module_name):
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cursor = Transaction().cursor
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model_data = Table('ir_model_data')
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if module_name == 'account_fr':
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for old_id, new_id in (
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('tax_rule_ventes_intracommunautaires_19_6',
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'tax_rule_ventes_intracommunautaires_taux_normal'),
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('tax_rule_ventes_intracommunautaires_7',
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'tax_rule_ventes_intracommunautaires_taux_intermediaire'),
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):
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cursor.execute(*model_data.update(
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columns=[model_data.fs_id],
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values=[new_id],
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where=(model_data.fs_id == old_id)
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& (model_data.module == module_name)))
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super(TaxRuleTemplate, cls).__register__(module_name)
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+348
-54
@@ -83,6 +83,13 @@ this repository contains the full copyright notices and license terms. -->
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<field name="account" ref="root"/>
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</record>
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<record model="account.tax.code.template" id="tax_code_0207b">
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<field name="name">Taux normal 20%</field>
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<field name="code">0207</field>
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<field name="parent" ref="tax_code_imposables_base"/>
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<field name="account" ref="root"/>
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</record>
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<record model="account.tax.code.template" id="tax_code_0105b">
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<field name="name">Taux réduit 5,5%</field>
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<field name="code">0105</field>
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@@ -97,6 +104,13 @@ this repository contains the full copyright notices and license terms. -->
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<field name="account" ref="root"/>
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</record>
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<record model="account.tax.code.template" id="tax_code_0151b">
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<field name="name">Taux réduit 10%</field>
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<field name="code">0151</field>
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<field name="parent" ref="tax_code_imposables_base"/>
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<field name="account" ref="root"/>
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</record>
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<record model="account.tax.code.template" id="tax_code_0201b">
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<field name="name">Taux normal 8,5%</field>
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<field name="code">0201</field>
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@@ -187,6 +201,13 @@ this repository contains the full copyright notices and license terms. -->
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<field name="account" ref="root"/>
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</record>
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<record model="account.tax.code.template" id="tax_code_0207">
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<field name="name">Taux normal 20%</field>
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<field name="code">0207</field>
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<field name="parent" ref="tax_code_imposables"/>
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<field name="account" ref="root"/>
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</record>
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<record model="account.tax.code.template" id="tax_code_0105">
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<field name="name">Taux réduit 5,5%</field>
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<field name="code">0105</field>
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@@ -201,6 +222,13 @@ this repository contains the full copyright notices and license terms. -->
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<field name="account" ref="root"/>
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</record>
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<record model="account.tax.code.template" id="tax_code_0151">
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<field name="name">Taux réduit 10%</field>
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<field name="code">0151</field>
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<field name="parent" ref="tax_code_imposables"/>
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<field name="account" ref="root"/>
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</record>
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<record model="account.tax.code.template" id="tax_code_0201">
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<field name="name">Taux normal 8,5%</field>
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<field name="code">0201</field>
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@@ -560,10 +588,46 @@ this repository contains the full copyright notices and license terms. -->
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<field name="kind">purchase</field>
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</record>
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<record model="account.tax.template" id="tva_vente_taux_normal">
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<field name="name">T.V.A. Vente Taux Normal</field>
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<field name="description">T.V.A. Taux Normal</field>
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<field name="group" ref="group_tva_vente"/>
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<field name="rate" eval="None"/>
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<field name="type">none</field>
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<field name="invoice_account" eval="None"/>
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<field name="credit_note_account" eval="None"/>
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<field name="invoice_base_code" eval="None"/>
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<field name="invoice_tax_code" eval="None"/>
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<field name="credit_note_base_code" eval="None"/>
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<field name="credit_note_base_sign" eval="None"/>
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<field name="credit_note_tax_code" eval="None"/>
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<field name="credit_note_tax_sign" eval="None"/>
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<field name="account" ref="root"/>
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</record>
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<record model="account.tax.template" id="tva_vente_20">
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<field name="name">T.V.A. Vente 20%</field>
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<field name="description">T.V.A. 20%</field>
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<field name="parent" ref="tva_vente_taux_normal"/>
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<field name="start_date">2014-01-01</field>
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<field name="rate" eval="Decimal('.20')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="44571"/>
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<field name="credit_note_account" ref="44571"/>
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<field name="invoice_base_code" ref="tax_code_0207b"/>
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<field name="invoice_tax_code" ref="tax_code_0207"/>
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<field name="credit_note_base_code" ref="tax_code_0207b"/>
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<field name="credit_note_base_sign" eval="Decimal('-1')"/>
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<field name="credit_note_tax_code" ref="tax_code_0207"/>
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<field name="credit_note_tax_sign" eval="Decimal('-1')"/>
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<field name="account" ref="root"/>
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</record>
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<record model="account.tax.template" id="tva_vente_19_6">
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<field name="name">T.V.A. Vente 19,6%</field>
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<field name="description">T.V.A. 19,6%</field>
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<field name="group" ref="group_tva_vente"/>
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<field name="parent" ref="tva_vente_taux_normal"/>
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<field name="end_date">2013-12-31</field>
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<field name="rate" eval="Decimal('.196')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="44571"/>
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@@ -577,6 +641,59 @@ this repository contains the full copyright notices and license terms. -->
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<field name="account" ref="root"/>
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</record>
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<record model="account.tax.template" id="tva_vente_taux_intermediaire">
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<field name="name">T.V.A. Vente Taux Intermédiaire</field>
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<field name="description">T.V.A. Taux Intermédiaire</field>
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<field name="group" ref="group_tva_vente"/>
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<field name="rate" eval="None"/>
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<field name="type">none</field>
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<field name="invoice_account" eval="None"/>
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<field name="credit_note_account" eval="None"/>
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<field name="invoice_base_code" eval="None"/>
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<field name="invoice_tax_code" eval="None"/>
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<field name="credit_note_base_code" eval="None"/>
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<field name="credit_note_base_sign" eval="None"/>
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<field name="credit_note_tax_code" eval="None"/>
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<field name="credit_note_tax_sign" eval="None"/>
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<field name="account" ref="root"/>
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</record>
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<record model="account.tax.template" id="tva_vente_10">
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<field name="name">T.V.A. Vente 10%</field>
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<field name="description">T.V.A. 10%</field>
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<field name="parent" ref="tva_vente_taux_intermediaire"/>
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<field name="start_date">2014-01-01</field>
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<field name="rate" eval="Decimal('.10')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="44571"/>
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<field name="credit_note_account" ref="44571"/>
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<field name="invoice_base_code" ref="tax_code_0151b"/>
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<field name="invoice_tax_code" ref="tax_code_0151"/>
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<field name="credit_note_base_code" ref="tax_code_0151b"/>
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<field name="credit_note_base_sign" eval="Decimal('-1')"/>
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<field name="credit_note_tax_code" ref="tax_code_0151"/>
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<field name="credit_note_tax_sign" eval="Decimal('-1')"/>
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<field name="account" ref="root"/>
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</record>
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<record model="account.tax.template" id="tva_vente_7">
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<field name="name">T.V.A. Vente 7%</field>
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<field name="description">T.V.A. 7%</field>
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<field name="parent" ref="tva_vente_taux_intermediaire"/>
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<field name="end_date">2013-12-31</field>
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<field name="rate" eval="Decimal('.07')"/>
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<field name="type">percentage</field>
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<field name="invoice_account" ref="44571"/>
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<field name="credit_note_account" ref="44571"/>
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<field name="invoice_base_code" ref="tax_code_0150b"/>
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<field name="invoice_tax_code" ref="tax_code_0150"/>
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<field name="credit_note_base_code" ref="tax_code_0150b"/>
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<field name="credit_note_base_sign" eval="Decimal('-1')"/>
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<field name="credit_note_tax_code" ref="tax_code_0150"/>
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<field name="credit_note_tax_sign" eval="Decimal('-1')"/>
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<field name="account" ref="root"/>
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</record>
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<record model="account.tax.template" id="tva_vente_8_5">
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<field name="name">T.V.A. Vente 8,5%</field>
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<field name="description">T.V.A. 8,5%</field>
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@@ -594,23 +711,6 @@ this repository contains the full copyright notices and license terms. -->
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<field name="account" ref="root"/>
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</record>
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<record model="account.tax.template" id="tva_vente_7">
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<field name="name">T.V.A. Vente 7%</field>
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<field name="description">T.V.A. 7%</field>
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<field name="group" ref="group_tva_vente"/>
|
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<field name="rate" eval="Decimal('.07')"/>
|
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<field name="type">percentage</field>
|
||||
<field name="invoice_account" ref="44571"/>
|
||||
<field name="credit_note_account" ref="44571"/>
|
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<field name="invoice_base_code" ref="tax_code_0150b"/>
|
||||
<field name="invoice_tax_code" ref="tax_code_0150"/>
|
||||
<field name="credit_note_base_code" ref="tax_code_0150b"/>
|
||||
<field name="credit_note_base_sign" eval="Decimal('-1')"/>
|
||||
<field name="credit_note_tax_code" ref="tax_code_0150"/>
|
||||
<field name="credit_note_tax_sign" eval="Decimal('-1')"/>
|
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<field name="account" ref="root"/>
|
||||
</record>
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|
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<record model="account.tax.template" id="tva_vente_5_5">
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<field name="name">T.V.A. Vente 5,5%</field>
|
||||
<field name="description">T.V.A. 5,5%</field>
|
||||
@@ -645,10 +745,43 @@ this repository contains the full copyright notices and license terms. -->
|
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<field name="account" ref="root"/>
|
||||
</record>
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<record model="account.tax.template" id="tva_vente_intracommunautaire_taux_normal">
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<field name="name">T.V.A. Vente Intracommunautaire Taux Normal</field>
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<field name="description">T.V.A. Taux Normal</field>
|
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<field name="group" ref="group_tva_vente"/>
|
||||
<field name="rate" eval="None"/>
|
||||
<field name="type">none</field>
|
||||
<field name="invoice_account" eval="None"/>
|
||||
<field name="credit_note_account" eval="None"/>
|
||||
<field name="invoice_base_code" eval="None"/>
|
||||
<field name="invoice_tax_code" eval="None"/>
|
||||
<field name="credit_note_base_code" eval="None"/>
|
||||
<field name="credit_note_base_sign" eval="None"/>
|
||||
<field name="credit_note_tax_code" eval="None"/>
|
||||
<field name="credit_note_tax_sign" eval="None"/>
|
||||
<field name="account" ref="root"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_vente_intracommunautaire_20">
|
||||
<field name="name">T.V.A. Vente Intracommunautaire 20%</field>
|
||||
<field name="description">T.V.A. 20%</field>
|
||||
<field name="parent" ref="tva_vente_intracommunautaire_taux_normal"/>
|
||||
<field name="start_date">2014-01-01</field>
|
||||
<field name="rate" eval="Decimal('.20')"/>
|
||||
<field name="type">percentage</field>
|
||||
<field name="invoice_account" ref="4452"/>
|
||||
<field name="credit_note_account" ref="4452"/>
|
||||
<field name="invoice_tax_code" ref="tax_code_0034"/>
|
||||
<field name="credit_note_tax_code" ref="tax_code_0034"/>
|
||||
<field name="credit_note_tax_sign" eval="Decimal('-1')"/>
|
||||
<field name="account" ref="root"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_vente_intracommunautaire_19_6">
|
||||
<field name="name">T.V.A. Vente Intracommunautaire 19,6%</field>
|
||||
<field name="description">T.V.A. 19,6%</field>
|
||||
<field name="group" ref="group_tva_vente"/>
|
||||
<field name="parent" ref="tva_vente_intracommunautaire_taux_normal"/>
|
||||
<field name="end_date">2013-12-31</field>
|
||||
<field name="rate" eval="Decimal('.196')"/>
|
||||
<field name="type">percentage</field>
|
||||
<field name="invoice_account" ref="4452"/>
|
||||
@@ -659,6 +792,56 @@ this repository contains the full copyright notices and license terms. -->
|
||||
<field name="account" ref="root"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template"
|
||||
id="tva_vente_intracommunautaire_taux_intermediaire">
|
||||
<field name="name">T.V.A. Vente Intracommunautaire Taux Intermédiaire</field>
|
||||
<field name="description">T.V.A. Taux Intermédiaire</field>
|
||||
<field name="group" ref="group_tva_vente"/>
|
||||
<field name="rate" eval="None"/>
|
||||
<field name="type">none</field>
|
||||
<field name="invoice_account" eval="None"/>
|
||||
<field name="credit_note_account" eval="None"/>
|
||||
<field name="invoice_base_code" eval="None"/>
|
||||
<field name="invoice_tax_code" eval="None"/>
|
||||
<field name="credit_note_base_code" eval="None"/>
|
||||
<field name="credit_note_base_sign" eval="None"/>
|
||||
<field name="credit_note_tax_code" eval="None"/>
|
||||
<field name="credit_note_tax_sign" eval="None"/>
|
||||
<field name="account" ref="root"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_vente_intracommunautaire_10">
|
||||
<field name="name">T.V.A. Vente Intracommunautaire 10%</field>
|
||||
<field name="description">T.V.A. 10%</field>
|
||||
<field name="parent"
|
||||
ref="tva_vente_intracommunautaire_taux_intermediaire"/>
|
||||
<field name="start_date">2014-01-01</field>
|
||||
<field name="rate" eval="Decimal('.10')"/>
|
||||
<field name="type">percentage</field>
|
||||
<field name="invoice_account" ref="4452"/>
|
||||
<field name="credit_note_account" ref="4452"/>
|
||||
<field name="invoice_tax_code" ref="tax_code_0034"/>
|
||||
<field name="credit_note_tax_code" ref="tax_code_0034"/>
|
||||
<field name="credit_note_tax_sign" eval="Decimal('-1')"/>
|
||||
<field name="account" ref="root"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_vente_intracommunautaire_7">
|
||||
<field name="name">T.V.A. Vente Intracommunautaire 7%</field>
|
||||
<field name="description">T.V.A. 7%</field>
|
||||
<field name="parent"
|
||||
ref="tva_vente_intracommunautaire_taux_intermediaire"/>
|
||||
<field name="end_date">2013-12-31</field>
|
||||
<field name="rate" eval="Decimal('.07')"/>
|
||||
<field name="type">percentage</field>
|
||||
<field name="invoice_account" ref="4452"/>
|
||||
<field name="credit_note_account" ref="4452"/>
|
||||
<field name="invoice_tax_code" ref="tax_code_0034"/>
|
||||
<field name="credit_note_tax_code" ref="tax_code_0034"/>
|
||||
<field name="credit_note_tax_sign" eval="Decimal('-1')"/>
|
||||
<field name="account" ref="root"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_vente_intracommunautaire_8_5">
|
||||
<field name="name">T.V.A. Vente Intracommunautaire 8,5%</field>
|
||||
<field name="description">T.V.A. 8,5%</field>
|
||||
@@ -673,20 +856,6 @@ this repository contains the full copyright notices and license terms. -->
|
||||
<field name="account" ref="root"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_vente_intracommunautaire_7">
|
||||
<field name="name">T.V.A. Vente Intracommunautaire 7%</field>
|
||||
<field name="description">T.V.A. 7%</field>
|
||||
<field name="group" ref="group_tva_vente"/>
|
||||
<field name="rate" eval="Decimal('.07')"/>
|
||||
<field name="type">percentage</field>
|
||||
<field name="invoice_account" ref="4452"/>
|
||||
<field name="credit_note_account" ref="4452"/>
|
||||
<field name="invoice_tax_code" ref="tax_code_0034"/>
|
||||
<field name="credit_note_tax_code" ref="tax_code_0034"/>
|
||||
<field name="credit_note_tax_sign" eval="Decimal('-1')"/>
|
||||
<field name="account" ref="root"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_vente_intracommunautaire_5_5">
|
||||
<field name="name">T.V.A. Vente Intracommunautaire 5,5%</field>
|
||||
<field name="description">T.V.A. 5,5%</field>
|
||||
@@ -729,10 +898,43 @@ this repository contains the full copyright notices and license terms. -->
|
||||
<field name="account" ref="root"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_achat_taux_normal">
|
||||
<field name="name">T.V.A. Achat Taux Normal</field>
|
||||
<field name="description">T.V.A. Taux Normal</field>
|
||||
<field name="group" ref="group_tva_achat"/>
|
||||
<field name="rate" eval="None"/>
|
||||
<field name="type">none</field>
|
||||
<field name="invoice_account" eval="None"/>
|
||||
<field name="credit_note_account" eval="None"/>
|
||||
<field name="invoice_base_code" eval="None"/>
|
||||
<field name="invoice_tax_code" eval="None"/>
|
||||
<field name="credit_note_base_code" eval="None"/>
|
||||
<field name="credit_note_base_sign" eval="None"/>
|
||||
<field name="credit_note_tax_code" eval="None"/>
|
||||
<field name="credit_note_tax_sign" eval="None"/>
|
||||
<field name="account" ref="root"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_achat_20">
|
||||
<field name="name">T.V.A. Achat 20%</field>
|
||||
<field name="description">T.V.A. 20%</field>
|
||||
<field name="parent" ref="tva_achat_taux_normal"/>
|
||||
<field name="start_date">2014-01-01</field>
|
||||
<field name="rate" eval="Decimal('.20')"/>
|
||||
<field name="type">percentage</field>
|
||||
<field name="invoice_account" ref="44566"/>
|
||||
<field name="credit_note_account" ref="44566"/>
|
||||
<field name="invoice_tax_code" ref="tax_code_0702"/>
|
||||
<field name="credit_note_tax_code" ref="tax_code_0702"/>
|
||||
<field name="credit_note_tax_sign" eval="Decimal('-1')"/>
|
||||
<field name="account" ref="root"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_achat_19_6">
|
||||
<field name="name">T.V.A. Achat 19,6%</field>
|
||||
<field name="description">T.V.A. 19,6%</field>
|
||||
<field name="group" ref="group_tva_achat"/>
|
||||
<field name="parent" ref="tva_achat_taux_normal"/>
|
||||
<field name="end_date">2013-12-31</field>
|
||||
<field name="rate" eval="Decimal('.196')"/>
|
||||
<field name="type">percentage</field>
|
||||
<field name="invoice_account" ref="44566"/>
|
||||
@@ -743,6 +945,53 @@ this repository contains the full copyright notices and license terms. -->
|
||||
<field name="account" ref="root"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_achat_taux_intermediaire">
|
||||
<field name="name">T.V.A. Achat Taux Intermédiaire</field>
|
||||
<field name="description">T.V.A. Taux Intermédiaire</field>
|
||||
<field name="group" ref="group_tva_achat"/>
|
||||
<field name="rate" eval="None"/>
|
||||
<field name="type">none</field>
|
||||
<field name="invoice_account" eval="None"/>
|
||||
<field name="credit_note_account" eval="None"/>
|
||||
<field name="invoice_base_code" eval="None"/>
|
||||
<field name="invoice_tax_code" eval="None"/>
|
||||
<field name="credit_note_base_code" eval="None"/>
|
||||
<field name="credit_note_base_sign" eval="None"/>
|
||||
<field name="credit_note_tax_code" eval="None"/>
|
||||
<field name="credit_note_tax_sign" eval="None"/>
|
||||
<field name="account" ref="root"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_achat_10">
|
||||
<field name="name">T.V.A. Achat 10%</field>
|
||||
<field name="description">T.V.A. 10%</field>
|
||||
<field name="parent" ref="tva_achat_taux_intermediaire"/>
|
||||
<field name="start_date">2014-01-01</field>
|
||||
<field name="rate" eval="Decimal('.10')"/>
|
||||
<field name="type">percentage</field>
|
||||
<field name="invoice_account" ref="44566"/>
|
||||
<field name="credit_note_account" ref="44566"/>
|
||||
<field name="invoice_tax_code" ref="tax_code_0702"/>
|
||||
<field name="credit_note_tax_code" ref="tax_code_0702"/>
|
||||
<field name="credit_note_tax_sign" eval="Decimal('-1')"/>
|
||||
<field name="account" ref="root"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_achat_7">
|
||||
<field name="name">T.V.A. Achat 7%</field>
|
||||
<field name="description">T.V.A. 7%</field>
|
||||
<field name="parent" ref="tva_achat_taux_intermediaire"/>
|
||||
<field name="end_date">2013-12-31</field>
|
||||
<field name="rate" eval="Decimal('.07')"/>
|
||||
<field name="type">percentage</field>
|
||||
<field name="invoice_account" ref="44566"/>
|
||||
<field name="credit_note_account" ref="44566"/>
|
||||
<field name="invoice_tax_code" ref="tax_code_0702"/>
|
||||
<field name="credit_note_tax_code" ref="tax_code_0702"/>
|
||||
<field name="credit_note_tax_sign" eval="Decimal('-1')"/>
|
||||
<field name="account" ref="root"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_achat_8_5">
|
||||
<field name="name">T.V.A. Achat 8,5%</field>
|
||||
<field name="description">T.V.A. 8,5%</field>
|
||||
@@ -757,20 +1006,6 @@ this repository contains the full copyright notices and license terms. -->
|
||||
<field name="account" ref="root"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_achat_7">
|
||||
<field name="name">T.V.A. Achat 7%</field>
|
||||
<field name="description">T.V.A. 7%</field>
|
||||
<field name="group" ref="group_tva_achat"/>
|
||||
<field name="rate" eval="Decimal('.07')"/>
|
||||
<field name="type">percentage</field>
|
||||
<field name="invoice_account" ref="44566"/>
|
||||
<field name="credit_note_account" ref="44566"/>
|
||||
<field name="invoice_tax_code" ref="tax_code_0702"/>
|
||||
<field name="credit_note_tax_code" ref="tax_code_0702"/>
|
||||
<field name="credit_note_tax_sign" eval="Decimal('-1')"/>
|
||||
<field name="account" ref="root"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_achat_5_5">
|
||||
<field name="name">T.V.A. Achat 5,5%</field>
|
||||
<field name="description">T.V.A. 5,5%</field>
|
||||
@@ -799,9 +1034,68 @@ this repository contains the full copyright notices and license terms. -->
|
||||
<field name="account" ref="root"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template"
|
||||
id="tva_achat_intracommunautaire_taux_normal">
|
||||
<field name="name">T.V.A. Achat Intracommunautaire Taux Normal</field>
|
||||
<field name="description">T.V.A. Taux Normal</field>
|
||||
<field name="group" ref="group_tva_achat"/>
|
||||
<field name="rate" eval="None"/>
|
||||
<field name="type">none</field>
|
||||
<field name="invoice_account" eval="None"/>
|
||||
<field name="credit_note_account" eval="None"/>
|
||||
<field name="invoice_base_code" eval="None"/>
|
||||
<field name="invoice_tax_code" eval="None"/>
|
||||
<field name="credit_note_base_code" eval="None"/>
|
||||
<field name="credit_note_base_sign" eval="None"/>
|
||||
<field name="credit_note_tax_code" eval="None"/>
|
||||
<field name="credit_note_tax_sign" eval="None"/>
|
||||
<field name="account" ref="root"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template"
|
||||
id="tva_achat_intracommunautaire_20">
|
||||
<field name="name">T.V.A. Achat Intracommunautaire 20%</field>
|
||||
<field name="description">T.V.A. 20%</field>
|
||||
<field name="parent" ref="tva_achat_intracommunautaire_taux_normal"/>
|
||||
<field name="start_date">2014-01-01</field>
|
||||
<field name="group" ref="group_tva_achat"/>
|
||||
<field name="type">none</field>
|
||||
<field name="account" ref="root"/>
|
||||
</record>
|
||||
<record model="account.tax.template"
|
||||
id="tva_achat_intracommunautaire_20_1">
|
||||
<field name="name">T.V.A. Achat Intracommunautaire 20% (1)</field>
|
||||
<field name="description">T.V.A. 20%</field>
|
||||
<field name="parent" ref="tva_achat_intracommunautaire_20"/>
|
||||
<field name="rate" eval="Decimal('.20')"/>
|
||||
<field name="type">percentage</field>
|
||||
<field name="invoice_account" ref="44566"/>
|
||||
<field name="credit_note_account" ref="44566"/>
|
||||
<field name="invoice_base_code" ref="tax_code_0033"/>
|
||||
<field name="invoice_tax_code" ref="tax_code_0702"/>
|
||||
<field name="credit_note_base_code" ref="tax_code_0033"/>
|
||||
<field name="credit_note_base_sign" eval="Decimal('-1')"/>
|
||||
<field name="credit_note_tax_code" ref="tax_code_0702"/>
|
||||
<field name="credit_note_tax_sign" eval="Decimal('-1')"/>
|
||||
<field name="account" ref="root"/>
|
||||
</record>
|
||||
<record model="account.tax.template"
|
||||
id="tva_achat_intracommunautaire_20_2">
|
||||
<field name="name">T.V.A. Achat Intracommunautaire 20% (2)</field>
|
||||
<field name="description">T.V.A. 20%</field>
|
||||
<field name="parent" ref="tva_achat_intracommunautaire_20"/>
|
||||
<field name="rate" eval="-Decimal('.20')"/>
|
||||
<field name="type">percentage</field>
|
||||
<field name="invoice_account" ref="4452"/>
|
||||
<field name="credit_note_account" ref="4452"/>
|
||||
<field name="account" ref="root"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_achat_intracommunautaire_19_6">
|
||||
<field name="name">T.V.A. Achat Intracommunautaire 19,6%</field>
|
||||
<field name="description">T.V.A. 19,6%</field>
|
||||
<field name="parent" ref="tva_achat_intracommunautaire_taux_normal"/>
|
||||
<field name="end_date">2013-12-31</field>
|
||||
<field name="group" ref="group_tva_achat"/>
|
||||
<field name="type">none</field>
|
||||
<field name="account" ref="root"/>
|
||||
@@ -922,11 +1216,11 @@ this repository contains the full copyright notices and license terms. -->
|
||||
<field name="account" ref="root"/>
|
||||
</record>
|
||||
<record model="account.tax.rule.line.template"
|
||||
id="tax_rule_ventes_intracommunautaires_19_6">
|
||||
id="tax_rule_ventes_intracommunautaires_taux_normal">
|
||||
<field name="rule" ref="tax_rule_ventes_intracommunautaires"/>
|
||||
<field name="group" ref="group_tva_vente"/>
|
||||
<field name="origin_tax" ref="tva_vente_19_6"/>
|
||||
<field name="tax" ref="tva_vente_intracommunautaire_19_6"/>
|
||||
<field name="origin_tax" ref="tva_vente_taux_normal"/>
|
||||
<field name="tax" ref="tva_vente_intracommunautaire_taux_normal"/>
|
||||
</record>
|
||||
<record model="account.tax.rule.line.template"
|
||||
id="tax_rule_ventes_intracommunautaires_8_5">
|
||||
@@ -936,11 +1230,11 @@ this repository contains the full copyright notices and license terms. -->
|
||||
<field name="tax" ref="tva_vente_intracommunautaire_8_5"/>
|
||||
</record>
|
||||
<record model="account.tax.rule.line.template"
|
||||
id="tax_rule_ventes_intracommunautaires_7">
|
||||
id="tax_rule_ventes_intracommunautaires_taux_intermediaire">
|
||||
<field name="rule" ref="tax_rule_ventes_intracommunautaires"/>
|
||||
<field name="group" ref="group_tva_vente"/>
|
||||
<field name="origin_tax" ref="tva_vente_7"/>
|
||||
<field name="tax" ref="tva_vente_intracommunautaire_7"/>
|
||||
<field name="origin_tax" ref="tva_vente_taux_intermediaire"/>
|
||||
<field name="tax" ref="tva_vente_intracommunautaire_taux_intermediaire"/>
|
||||
</record>
|
||||
<record model="account.tax.rule.line.template"
|
||||
id="tax_rule_ventes_intracommunautaires_5_5">
|
||||
|
||||
Reference in New Issue
Block a user