[FIX] l10n_ch: link the taxes to the correct accounts

Fixes #4288
This commit is contained in:
Guewen Baconnier 2014-12-17 15:14:20 +01:00 committed by Martin Trigaux
parent 71ebd81229
commit 0f78618d27
1 changed files with 16 additions and 16 deletions

View File

@ -148,8 +148,8 @@
<field name="ref_base_sign" eval="-1.0"/>
<field name="ref_tax_sign" eval="-1.0"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="account_collected_id" ref="ch_coa_1170"/>
<field name="account_paid_id" ref="ch_coa_1170"/>
<field name="account_collected_id" ref="ch_coa_2200"/>
<field name="account_paid_id" ref="ch_coa_2200"/>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="vat_25_purchase">
@ -169,8 +169,8 @@
<field name="ref_tax_sign" eval="1.0"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="ch_coa_1171"/>
<field name="account_paid_id" ref="ch_coa_1171"/>
<field name="account_collected_id" ref="ch_coa_1170"/>
<field name="account_paid_id" ref="ch_coa_1170"/>
</record>
<record model="account.tax.template" id="vat_25_invest">
<field name="name">TVA 2.5% sur invest. et autres ch. (TR)</field>
@ -210,8 +210,8 @@
<field name="ref_tax_sign" eval="-1.0"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="ch_coa_1170"/>
<field name="account_paid_id" ref="ch_coa_1170"/>
<field name="account_collected_id" ref="ch_coa_2200"/>
<field name="account_paid_id" ref="ch_coa_2200"/>
</record>
<record model="account.tax.template" id="vat_38_purchase">
<field name="name">TVA 3.8% sur achat B&amp;S (TS)</field>
@ -230,8 +230,8 @@
<field name="ref_tax_sign" eval="1.0"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="ch_coa_1171"/>
<field name="account_paid_id" ref="ch_coa_1171"/>
<field name="account_collected_id" ref="ch_coa_1170"/>
<field name="account_paid_id" ref="ch_coa_1170"/>
</record>
<record model="account.tax.template" id="vat_38_invest">
<field name="name">TVA 3.8% sur invest. et autres ch. (TS)</field>
@ -271,8 +271,8 @@
<field name="ref_tax_sign" eval="-1.0"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="ch_coa_1170"/>
<field name="account_paid_id" ref="ch_coa_1170"/>
<field name="account_collected_id" ref="ch_coa_2200"/>
<field name="account_paid_id" ref="ch_coa_2200"/>
</record>
<record model="account.tax.template" id="vat_80_purchase">
<field name="name">TVA 8.0% sur achat B&amp;S (TN)</field>
@ -292,8 +292,8 @@
<field name="ref_tax_sign" eval="1.0"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="ch_coa_1171"/>
<field name="account_paid_id" ref="ch_coa_1171"/>
<field name="account_collected_id" ref="ch_coa_1170"/>
<field name="account_paid_id" ref="ch_coa_1170"/>
</record>
<record model="account.tax.template" id="vat_80_invest">
<field name="name">TVA 8.0% sur invest. et autres ch. (TN)</field>
@ -330,8 +330,8 @@
<field name="ref_tax_sign" eval="-1.0"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="ch_coa_1170"/>
<field name="account_paid_id" ref="ch_coa_1170"/>
<field name="account_collected_id" ref="ch_coa_2200"/>
<field name="account_paid_id" ref="ch_coa_2200"/>
</record>
<record model="account.tax.template" id="vat_O_exclude">
<field name="name">TVA 0% exclue</field>
@ -348,8 +348,8 @@
<field name="ref_tax_sign" eval="-1.0"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="ch_coa_1171"/>
<field name="account_paid_id" ref="ch_coa_1171"/>
<field name="account_collected_id" ref="ch_coa_2200"/>
<field name="account_paid_id" ref="ch_coa_2200"/>
</record>
<record model="account.tax.template" id="vat_O_import">
<field name="name">TVA 0% Importations de biens et services</field>