Add a tax code for "Import VAT 0%" and link it to the corresponding tax
Coherent naming of tax codes bzr revid: alexis@via.ecp.fr-20120507215652-uczzw96thic2mffo
This commit is contained in:
Alexis de Lattre
parent
aa9b4d0cf3
commit
14dd4eab93
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@ -4,7 +4,7 @@
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<!--
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Définition des Tax Codes
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Version du fichier : 12-04-2008
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Version du fichier : 07-05-2012
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-->
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<!--
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@ -22,31 +22,31 @@
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</record>
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<record model="account.tax.code.template" id="tax_col_196_ht">
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<field name="name">Base H.T. 19.6%</field>
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<field name="code">TVA collectée à 19.6% (Base H.T.)</field>
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<field name="code">TVA collectée 19.6% (Base H.T.)</field>
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<field name="parent_id" ref="tax_col_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_col_85_ht">
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<field name="name">Base H.T. 8.5%</field>
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<field name="code">TVA collectée à 8.5% (Base H.T.)</field>
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<field name="code">TVA collectée 8.5% (Base H.T.)</field>
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<field name="parent_id" ref="tax_col_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_col_70_ht">
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<field name="name">Base H.T. 7.0%</field>
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<field name="code">TVA collectée à 7.0% (Base H.T.)</field>
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<field name="code">TVA collectée 7.0% (Base H.T.)</field>
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<field name="parent_id" ref="tax_col_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_col_55_ht">
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<field name="name">Base H.T. 5.5%</field>
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<field name="code">TVA collectée à 5.5% (Base H.T.)</field>
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<field name="code">TVA collectée 5.5% (Base H.T.)</field>
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<field name="parent_id" ref="tax_col_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_col_21_ht">
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<field name="name">Base H.T. 2.1%</field>
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<field name="code">TVA collectée à 2.1% (Base H.T.)</field>
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<field name="code">TVA collectée 2.1% (Base H.T.)</field>
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<field name="parent_id" ref="tax_col_ht"/>
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<field name="sign">1.00</field>
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</record>
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@ -59,31 +59,31 @@
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</record>
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<record model="account.tax.code.template" id="tax_col_196">
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<field name="name">TVA 19.6%</field>
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<field name="code">TVA collectée à 19.6%</field>
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<field name="code">TVA collectée 19.6%</field>
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<field name="parent_id" ref="tax_col"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_col_85">
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<field name="name">TVA 8.5%</field>
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<field name="code">TVA collectée à 8.5%</field>
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<field name="code">TVA collectée 8.5%</field>
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<field name="parent_id" ref="tax_col"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_col_70">
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<field name="name">TVA 7.0%</field>
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<field name="code">TVA collectée à 7.0%</field>
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<field name="code">TVA collectée 7.0%</field>
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<field name="parent_id" ref="tax_col"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_col_55">
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<field name="name">TVA 5.5%</field>
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<field name="code">TVA collectée à 5.5%</field>
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<field name="code">TVA collectée 5.5%</field>
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<field name="parent_id" ref="tax_col"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_col_21">
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<field name="name">TVA 2.1%</field>
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<field name="code">TVA collectée à 2.1%</field>
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<field name="code">TVA collectée 2.1%</field>
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<field name="parent_id" ref="tax_col"/>
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<field name="sign">1.00</field>
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</record>
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@ -98,31 +98,31 @@
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</record>
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<record model="account.tax.code.template" id="tax_acq_196_ht">
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<field name="name">Base H.T. 19.6%</field>
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<field name="code">TVA acquittée à 19.6% (Base H.T.)</field>
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<field name="code">TVA acquittée 19.6% (Base H.T.)</field>
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<field name="parent_id" ref="tax_acq_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_acq_85_ht">
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<field name="name">Base H.T. 8.5%</field>
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<field name="code">TVA acquittée à 8.5% (Base H.T.)</field>
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<field name="code">TVA acquittée 8.5% (Base H.T.)</field>
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<field name="parent_id" ref="tax_acq_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_acq_70_ht">
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<field name="name">Base H.T. 7.0%</field>
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<field name="code">TVA acquittée à 7.0% (Base H.T.)</field>
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<field name="code">TVA acquittée 7.0% (Base H.T.)</field>
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<field name="parent_id" ref="tax_acq_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_acq_55_ht">
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<field name="name">Base H.T. 5.5%</field>
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<field name="code">TVA acquittée à 5.5% (Base H.T.)</field>
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<field name="code">TVA acquittée 5.5% (Base H.T.)</field>
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<field name="parent_id" ref="tax_acq_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_acq_21_ht">
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<field name="name">Base H.T. 2.1%</field>
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<field name="code">TVA acquittée à 2.1% (Base H.T.)</field>
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<field name="code">TVA acquittée 2.1% (Base H.T.)</field>
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<field name="parent_id" ref="tax_acq_ht"/>
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<field name="sign">1.00</field>
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</record>
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@ -135,31 +135,31 @@
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</record>
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<record model="account.tax.code.template" id="tax_acq_196">
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<field name="name">TVA 19.6%</field>
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<field name="code">TVA acquittée à 19.6%</field>
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<field name="code">TVA acquittée 19.6%</field>
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<field name="parent_id" ref="tax_acq"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_acq_85">
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<field name="name">TVA 8.5%</field>
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<field name="code">TVA acquittée à 8.5%</field>
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<field name="code">TVA acquittée 8.5%</field>
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<field name="parent_id" ref="tax_acq"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_acq_70">
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<field name="name">TVA 7.0%</field>
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<field name="code">TVA acquittée à 7.0%</field>
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<field name="code">TVA acquittée 7.0%</field>
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<field name="parent_id" ref="tax_acq"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_acq_55">
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<field name="name">TVA 5.5%</field>
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<field name="code">TVA acquittée à 5.5%</field>
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<field name="code">TVA acquittée 5.5%</field>
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<field name="parent_id" ref="tax_acq"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_acq_21">
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<field name="name">TVA 2.1%</field>
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<field name="code">TVA acquittée à 2.1%</field>
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<field name="code">TVA acquittée 2.1%</field>
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<field name="parent_id" ref="tax_acq"/>
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<field name="sign">1.00</field>
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</record>
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@ -174,31 +174,31 @@
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</record>
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<record model="account.tax.code.template" id="tax_imm_196_ht">
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<field name="name">Base H.T. 19.6%</field>
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<field name="code">TVA acquittée sur immobilisations à 19.6% (Base H.T.)</field>
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<field name="code">TVA acquittée sur immobilisations 19.6% (Base H.T.)</field>
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<field name="parent_id" ref="tax_imm_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_imm_85_ht">
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<field name="name">Base H.T. 8.5%</field>
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<field name="code">TVA acquittée sur immobilisations à 8.5% (Base H.T.)</field>
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<field name="code">TVA acquittée sur immobilisations 8.5% (Base H.T.)</field>
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<field name="parent_id" ref="tax_imm_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_imm_70_ht">
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<field name="name">Base H.T. 7.0%</field>
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<field name="code">TVA acquittée sur immobilisations à 7.0% (Base H.T.)</field>
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<field name="code">TVA acquittée sur immobilisations 7.0% (Base H.T.)</field>
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<field name="parent_id" ref="tax_imm_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_imm_55_ht">
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<field name="name">Base H.T. 5.5%</field>
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<field name="code">TVA acquittée sur immobilisations à 5.5% (Base H.T.)</field>
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<field name="code">TVA acquittée sur immobilisations 5.5% (Base H.T.)</field>
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<field name="parent_id" ref="tax_imm_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_imm_21_ht">
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<field name="name">Base H.T. 2.1%</field>
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<field name="code">TVA acquittée sur immobilisations à 2.1% (Base H.T.)</field>
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<field name="code">TVA acquittée sur immobilisations 2.1% (Base H.T.)</field>
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<field name="parent_id" ref="tax_imm_ht"/>
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<field name="sign">1.00</field>
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</record>
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@ -212,31 +212,31 @@
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</record>
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<record model="account.tax.code.template" id="tax_imm_196">
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<field name="name">TVA 19.6%</field>
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<field name="code">TVA acquittée sur immobilisations à 19.6%</field>
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<field name="code">TVA acquittée sur immobilisations 19.6%</field>
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<field name="parent_id" ref="tax_imm"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_imm_85">
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<field name="name">TVA 8.5%</field>
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<field name="code">TVA acquittée sur immobilisations à 8.5%</field>
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<field name="code">TVA acquittée sur immobilisations 8.5%</field>
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<field name="parent_id" ref="tax_imm"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_imm_70">
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<field name="name">TVA 7.0%</field>
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<field name="code">TVA acquittée sur immobilisations à 7.0%</field>
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<field name="code">TVA acquittée sur immobilisations 7.0%</field>
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<field name="parent_id" ref="tax_imm"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_imm_55">
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<field name="name">TVA 5.5%</field>
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<field name="code">TVA acquittée sur immobilisations à 5.5%</field>
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<field name="code">TVA acquittée sur immobilisations 5.5%</field>
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<field name="parent_id" ref="tax_imm"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_imm_21">
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<field name="name">TVA 2.1%</field>
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<field name="code">TVA acquittée sur immobilisations à 2.1%</field>
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<field name="code">TVA acquittée sur immobilisations 2.1%</field>
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<field name="parent_id" ref="tax_imm"/>
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<field name="sign">1.00</field>
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</record>
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@ -395,27 +395,42 @@
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<field name="code">k)</field>
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<field name="sign">1.00</field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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</record>
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</record>
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<record model="account.tax.code.template" id="tax_export_0_ht">
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<field name="name">Exportations hors U.E.</field>
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<field name="code">Exportations hors U.E. TVA 0%</field>
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<field name="code">Exportations hors U.E. TVA 0% (Base H.T.)</field>
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<field name="parent_id" ref="tax_0_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_intra_0_ht">
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<field name="name">Livraisons intracommunautaires</field>
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<field name="code">Livraisons intracommunautaires TVA 0%</field>
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<field name="code">Livraisons intracommunautaires TVA 0% (Base H.T.)</field>
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<field name="parent_id" ref="tax_0_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_misc_0_ht">
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<field name="name">Autres opérations non imposables</field>
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<field name="code">Autres opérations non imposables TVA 0%</field>
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<field name="code">Autres opérations non imposables TVA 0% (Base H.T.)</field>
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<field name="parent_id" ref="tax_0_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="non_present_sur_ca3">
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<field name="name">Base H.T. Non présent sur la CA3</field>
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<field name="code">Absent CA3)</field>
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<field name="sign">1.00</field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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</record>
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<record model="account.tax.code.template" id="tax_import_0_ht">
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<field name="name">Achats import</field>
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<field name="code">Achats import TVA 0% (Base H.T.)</field>
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<field name="sign">1.00</field>
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<field name="parent_id" ref="non_present_sur_ca3"/>
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</record>
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<!-- Chart template -->
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<record id="l10n_fr_pcg_chart_template" model="account.chart.template">
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<field name="name">Plan Comptable Général (France)</field>
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@ -746,13 +746,13 @@
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<field name="description">TVA-import-0</field>
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<field name="amount" eval="0.00"/>
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<field name="type">percent</field>
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<!-- Les achats import à 0% ne sont pas mentionnés sur la déclaration de TVA
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par conséquence, il n'y a pas de base_code_id -->
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<field name="base_code_id" ref="tax_import_0_ht"/>
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<field name="base_sign" eval="-1"/>
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<field name="account_collected_id" ref="pcg_44566"/>
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<field name="account_paid_id" ref="pcg_44566"/>
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<field name="ref_base_code_id" ref=""/>
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<field name="ref_base_code_id" ref="tax_import_0_ht"/>
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<field name="ref_base_sign" eval="1"/>
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<field name="sequence" eval="10"/>
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<field name="type_tax_use">purchase</field>
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