upgrade of the belgium charts:
*tax accounts are now of 'tax' type *added the account with code 91 (new root 'Autres' have been define for this purpose) bzr revid: qdp-6fe28ca459589350f7dc0e70f0e611a9525ee576
This commit is contained in:
parent
4a567f3e7a
commit
32c60c893d
|
@ -3632,25 +3632,25 @@
|
|||
<record model="account.account" id="vat_payable0">
|
||||
<field name="name">T.V.A. due 0%</field>
|
||||
<field name="code">451000</field>
|
||||
<field name="type">payable</field>
|
||||
<field name="type">tax</field>
|
||||
<field name="parent_id" eval="[(6,0,[a4510])]"/>
|
||||
</record>
|
||||
<record model="account.account" id="vat_payable06">
|
||||
<field name="name">T.V.A. due 6%</field>
|
||||
<field name="code">4510001</field>
|
||||
<field name="type">payable</field>
|
||||
<field name="type">tax</field>
|
||||
<field name="parent_id" eval="[(6,0,[a4510])]"/>
|
||||
</record>
|
||||
<record model="account.account" id="vat_payable12">
|
||||
<field name="name">T.V.A. due 12%</field>
|
||||
<field name="code">4510002</field>
|
||||
<field name="type">payable</field>
|
||||
<field name="type">tax</field>
|
||||
<field name="parent_id" eval="[(6,0,[a4510])]"/>
|
||||
</record>
|
||||
<record model="account.account" id="vat_payable21">
|
||||
<field name="name">T.V.A. due 21%</field>
|
||||
<field name="code">4510003</field>
|
||||
<field name="type">payable</field>
|
||||
<field name="type">tax</field>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a4510])]"/>
|
||||
</record>
|
||||
|
@ -6452,6 +6452,16 @@
|
|||
|
||||
|
||||
|
||||
|
||||
<record model="account.tax.code" id="vat_code_autres">
|
||||
<field name="name">Autres</field>
|
||||
</record>
|
||||
<record model="account.tax.code" id="vat_code_autres_period">
|
||||
<field name="name">TVA due pour la période du 1er au 20 décembre</field>
|
||||
<field name="code">91</field>
|
||||
<field name="parent_id" ref="vat_code_autres"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code" id="vat_code_tax_balance">
|
||||
<field name="name">V. Solde des taxes dues a l'Etat</field>
|
||||
<field name="code">71-72</field>
|
||||
|
@ -6594,7 +6604,7 @@
|
|||
<field name="account_paid_id" ref="vat_payable06"/>
|
||||
|
||||
</record>
|
||||
|
||||
|
||||
<record model="account.tax" id="vat_12">
|
||||
<field name="name">VAT 12% - Ventes</field>
|
||||
<field name="amount" eval="0.12"/>
|
||||
|
@ -6610,7 +6620,7 @@
|
|||
<field name="account_collected_id" ref="vat_refund12"/>
|
||||
<field name="account_paid_id" ref="vat_payable12"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record model="account.tax" id="vat_21">
|
||||
<field name="name">VAT 21% - Ventes</field>
|
||||
<field name="amount" eval="0.21"/>
|
||||
|
@ -6656,7 +6666,7 @@
|
|||
<field name="account_collected_id" ref="vat_payable0"/>
|
||||
<field name="account_paid_id" ref="vat_refund0"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record model="account.tax" id="vat_CO">
|
||||
<field name="name">VAT 0% Cocontractants</field>
|
||||
<field name="amount" eval="0.21"/>
|
||||
|
@ -6695,7 +6705,7 @@
|
|||
<field name="account_collected_id" ref="vat_payable0"/>
|
||||
<field name="account_paid_id" ref="vat_refund0"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record model="account.tax" id="vat_I0">
|
||||
<field name="name">VAT 0% Intracommunautaire</field>
|
||||
<field name="amount" eval="0.21"/>
|
||||
|
|
Loading…
Reference in New Issue