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[IMP] l10n_be: added fiscal position mapping for tax from Noviat 

bzr revid: qdp-launchpad@openerp.com-20110506123601-eecv6qi4y3hv1f0u
This commit is contained in:
Noviat 2011-05-06 14:36:01 +02:00 committed by Quentin (OpenERP)
parent abad28af0d
commit 6a56370799
3 changed files with 229 additions and 118 deletions
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1
addons/l10n_be/__openerp__.py
View File

@ -60,6 +60,7 @@ Wizards provided by this module:
'wizard/l10n_be_partner_vat_listing.xml',
'l10n_be_sequence.xml',
'fiscal_templates.xml',
'account_fiscal_position_tax_template.xml',
'security/ir.model.access.csv'
],
'demo_xml': [],

228
addons/l10n_be/account_fiscal_position_tax_template.xml Normal file
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@ -0,0 +1,228 @@
<?xml version="1.0" encoding="UTF-8"?>
<openerp>
<data noupdate="0">
<!-- account.fiscal.position.tax.template -->
<record id="afpttn_intracom_1" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3"/>
<field name="tax_src_id" ref="attn_VAT-OUT-00-S"/>
<field name="tax_dest_id" ref="attn_VAT-OUT-00-EU-S"/>
</record>
<record id="afpttn_intracom_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3"/>
<field name="tax_src_id" ref="attn_VAT-OUT-00-L"/>
<field name="tax_dest_id" ref="attn_VAT-OUT-00-EU-L"/>
</record>
<record id="afpttn_intracom_3" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3"/>
<field name="tax_src_id" ref="attn_VAT-OUT-06-S"/>
<field name="tax_dest_id" ref="attn_VAT-OUT-00-EU-S"/>
</record>
<record id="afpttn_intracom_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3"/>
<field name="tax_src_id" ref="attn_VAT-OUT-06-L"/>
<field name="tax_dest_id" ref="attn_VAT-OUT-00-EU-L"/>
</record>
<record id="afpttn_intracom_5" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3"/>
<field name="tax_src_id" ref="attn_VAT-OUT-12-S"/>
<field name="tax_dest_id" ref="attn_VAT-OUT-00-EU-S"/>
</record>
<record id="afpttn_intracom_6" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3"/>
<field name="tax_src_id" ref="attn_VAT-OUT-12-L"/>
<field name="tax_dest_id" ref="attn_VAT-OUT-00-EU-L"/>
</record>
<record id="afpttn_intracom_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3"/>
<field name="tax_src_id" ref="attn_VAT-OUT-21-S"/>
<field name="tax_dest_id" ref="attn_VAT-OUT-00-EU-S"/>
</record>
<record id="afpttn_intracom_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3"/>
<field name="tax_src_id" ref="attn_VAT-OUT-21-L"/>
<field name="tax_dest_id" ref="attn_VAT-OUT-00-EU-L"/>
</record>
<record id="afpttn_intracom_9" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3"/>
<field name="tax_src_id" ref="attn_VAT-IN-V81-00"/>
<field name="tax_dest_id" ref="attn_VAT-IN-V81-00-EU"/>
</record>
<record id="afpttn_intracom_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3"/>
<field name="tax_src_id" ref="attn_VAT-IN-V81-06"/>
<field name="tax_dest_id" ref="attn_VAT-IN-V81-06-EU"/>
</record>
<record id="afpttn_intracom_11" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3"/>
<field name="tax_src_id" ref="attn_VAT-IN-V81-12"/>
<field name="tax_dest_id" ref="attn_VAT-IN-V81-12-EU"/>
</record>
<record id="afpttn_intracom_12" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3"/>
<field name="tax_src_id" ref="attn_VAT-IN-V81-21"/>
<field name="tax_dest_id" ref="attn_VAT-IN-V81-21-EU"/>
</record>
<record id="afpttn_intracom_13" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3"/>
<field name="tax_src_id" ref="attn_VAT-IN-V82-00-S"/>
<field name="tax_dest_id" ref="attn_VAT-IN-V82-00-EU-S"/>
</record>
<record id="afpttn_intracom_14" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3"/>
<field name="tax_src_id" ref="attn_VAT-IN-V82-00-G"/>
<field name="tax_dest_id" ref="attn_VAT-IN-V82-00-EU-G"/>
</record>
<record id="afpttn_intracom_15" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3"/>
<field name="tax_src_id" ref="attn_VAT-IN-V82-06-S"/>
<field name="tax_dest_id" ref="attn_VAT-IN-V82-06-EU-S"/>
</record>
<record id="afpttn_intracom_16" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3"/>
<field name="tax_src_id" ref="attn_VAT-IN-V82-06-G"/>
<field name="tax_dest_id" ref="attn_VAT-IN-V82-06-EU-G"/>
</record>
<record id="afpttn_intracom_17" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3"/>
<field name="tax_src_id" ref="attn_VAT-IN-V82-12-S"/>
<field name="tax_dest_id" ref="attn_VAT-IN-V82-12-EU-S"/>
</record>
<record id="afpttn_intracom_18" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3"/>
<field name="tax_src_id" ref="attn_VAT-IN-V82-12-G"/>
<field name="tax_dest_id" ref="attn_VAT-IN-V82-12-EU-G"/>
</record>
<record id="afpttn_intracom_19" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3"/>
<field name="tax_src_id" ref="attn_VAT-IN-V82-21-S"/>
<field name="tax_dest_id" ref="attn_VAT-IN-V82-21-EU-S"/>
</record>
<record id="afpttn_intracom_20" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3"/>
<field name="tax_src_id" ref="attn_VAT-IN-V82-21-G"/>
<field name="tax_dest_id" ref="attn_VAT-IN-V82-21-EU-G"/>
</record>
<record id="afpttn_intracom_21" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3"/>
<field name="tax_src_id" ref="attn_VAT-IN-V83-00"/>
<field name="tax_dest_id" ref="attn_VAT-IN-V83-00-EU"/>
</record>
<record id="afpttn_intracom_22" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3"/>
<field name="tax_src_id" ref="attn_VAT-IN-V83-06"/>
<field name="tax_dest_id" ref="attn_VAT-IN-V83-06-EU"/>
</record>
<record id="afpttn_intracom_23" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3"/>
<field name="tax_src_id" ref="attn_VAT-IN-V83-12"/>
<field name="tax_dest_id" ref="attn_VAT-IN-V83-12-EU"/>
</record>
<record id="afpttn_intracom_24" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3"/>
<field name="tax_src_id" ref="attn_VAT-IN-V83-21"/>
<field name="tax_dest_id" ref="attn_VAT-IN-V83-21-EU"/>
</record>
<record id="afpttn_extracom_1" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2"/>
<field name="tax_src_id" ref="attn_VAT-OUT-00-S"/>
<field name="tax_dest_id" ref="attn_VAT-OUT-00-ROW"/>
</record>
<record id="afpttn_extracom_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2"/>
<field name="tax_src_id" ref="attn_VAT-OUT-00-L"/>
<field name="tax_dest_id" ref="attn_VAT-OUT-00-ROW"/>
</record>
<record id="afpttn_extracom_3" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2"/>
<field name="tax_src_id" ref="attn_VAT-OUT-06-S"/>
<field name="tax_dest_id" ref="attn_VAT-OUT-00-ROW"/>
</record>
<record id="afpttn_extracom_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2"/>
<field name="tax_src_id" ref="attn_VAT-OUT-06-L"/>
<field name="tax_dest_id" ref="attn_VAT-OUT-00-ROW"/>
</record>
<record id="afpttn_extracom_5" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2"/>
<field name="tax_src_id" ref="attn_VAT-OUT-12-S"/>
<field name="tax_dest_id" ref="attn_VAT-OUT-00-ROW"/>
</record>
<record id="afpttn_extracom_6" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2"/>
<field name="tax_src_id" ref="attn_VAT-OUT-12-L"/>
<field name="tax_dest_id" ref="attn_VAT-OUT-00-ROW"/>
</record>
<record id="afpttn_extracom_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2"/>
<field name="tax_src_id" ref="attn_VAT-OUT-21-S"/>
<field name="tax_dest_id" ref="attn_VAT-OUT-00-ROW"/>
</record>
<record id="afpttn_extracom_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2"/>
<field name="tax_src_id" ref="attn_VAT-OUT-21-L"/>
<field name="tax_dest_id" ref="attn_VAT-OUT-00-ROW"/>
</record>
<record id="afpttn_extracom_9" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2"/>
<field name="tax_src_id" ref="attn_VAT-IN-V81-06"/>
<field name="tax_dest_id" ref="attn_VAT-IN-V81-06-ROW-CC"/>
</record>
<record id="afpttn_extracom_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2"/>
<field name="tax_src_id" ref="attn_VAT-IN-V81-12"/>
<field name="tax_dest_id" ref="attn_VAT-IN-V81-12-ROW-CC"/>
</record>
<record id="afpttn_extracom_11" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2"/>
<field name="tax_src_id" ref="attn_VAT-IN-V81-21"/>
<field name="tax_dest_id" ref="attn_VAT-IN-V81-21-ROW-CC"/>
</record>
<record id="afpttn_extracom_12" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2"/>
<field name="tax_src_id" ref="attn_VAT-IN-V82-06-S"/>
<field name="tax_dest_id" ref="attn_VAT-IN-V82-06-ROW-CC"/>
</record>
<record id="afpttn_extracom_13" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2"/>
<field name="tax_src_id" ref="attn_VAT-IN-V82-06-G"/>
<field name="tax_dest_id" ref="attn_VAT-IN-V82-06-ROW-CC"/>
</record>
<record id="afpttn_extracom_14" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2"/>
<field name="tax_src_id" ref="attn_VAT-IN-V82-12-S"/>
<field name="tax_dest_id" ref="attn_VAT-IN-V82-12-ROW-CC"/>
</record>
<record id="afpttn_extracom_15" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2"/>
<field name="tax_src_id" ref="attn_VAT-IN-V82-12-G"/>
<field name="tax_dest_id" ref="attn_VAT-IN-V82-12-ROW-CC"/>
</record>
<record id="afpttn_extracom_16" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2"/>
<field name="tax_src_id" ref="attn_VAT-IN-V82-21-S"/>
<field name="tax_dest_id" ref="attn_VAT-IN-V82-21-ROW-CC"/>
</record>
<record id="afpttn_extracom_17" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2"/>
<field name="tax_src_id" ref="attn_VAT-IN-V82-21-G"/>
<field name="tax_dest_id" ref="attn_VAT-IN-V82-21-ROW-CC"/>
</record>
<record id="afpttn_extracom_18" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2"/>
<field name="tax_src_id" ref="attn_VAT-IN-V83-06"/>
<field name="tax_dest_id" ref="attn_VAT-IN-V83-06-ROW-CC"/>
</record>
<record id="afpttn_extracom_19" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2"/>
<field name="tax_src_id" ref="attn_VAT-IN-V83-12"/>
<field name="tax_dest_id" ref="attn_VAT-IN-V83-12-ROW-CC"/>
</record>
<record id="afpttn_extracom_20" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2"/>
<field name="tax_src_id" ref="attn_VAT-IN-V83-21"/>
<field name="tax_dest_id" ref="attn_VAT-IN-V83-21-ROW-CC"/>
</record>
</data>
</openerp>

118
addons/l10n_be/fiscal_templates.xml
View File

@ -19,125 +19,7 @@
<field name="chart_template_id" ref="l10nbe_chart_template"/>
</record>
<!-- Fiscal Position Tax Templates -->
<record id="fiscal_position_tax_template_1" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_21" />
<field name="tax_dest_id" ref="l10n_be.vat_XO" />
</record>
<record id="fiscal_position_tax_template_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_12" />
<field name="tax_dest_id" ref="l10n_be.vat_XO" />
</record>
<record id="fiscal_position_tax_template_3" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_6" />
<field name="tax_dest_id" ref="l10n_be.vat_XO" />
</record>
<record id="fiscal_position_tax_template_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_0" />
<field name="tax_dest_id" ref="l10n_be.vat_XO" />
</record>
<record id="fiscal_position_tax_template_5" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_0_co" />
<field name="tax_dest_id" ref="l10n_be.vat_XO" />
</record>
<record id="fiscal_position_tax_template_6" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_21_buy_bsd" />
<field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
</record>
<record id="fiscal_position_tax_template_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_12_buy_bsd" />
<field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
</record>
<record id="fiscal_position_tax_template_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_6_buy_bsd" />
<field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
</record>
<record id="fiscal_position_tax_template_9" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_0_buy_bsd" />
<field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
</record>
<record id="fiscal_position_tax_template_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_21_buy_mar" />
<field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
</record>
<record id="fiscal_position_tax_template_10_bis" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_21_buy_ser" />
<field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
</record>
<record id="fiscal_position_tax_template_11" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_12_buy_mar" />
<field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
</record>
<record id="fiscal_position_tax_template_12" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_6_buy_mar" />
<field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
</record>
<record id="fiscal_position_tax_template_13" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_0_buy_mar" />
<field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
</record>
<record id="fiscal_position_tax_template_15" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="l10n_be.vat_21" />
<field name="tax_dest_id" ref="l10n_be.vat_IO" />
</record>
<record id="fiscal_position_tax_template_15b" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="l10n_be.vat_21_s" />
<field name="tax_dest_id" ref="l10n_be.vat_IO_S" />
</record>
<record id="fiscal_position_tax_template_16" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="l10n_be.vat_12" />
<field name="tax_dest_id" ref="l10n_be.vat_IO" />
</record>
<record id="fiscal_position_tax_template_17" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="l10n_be.vat_6" />
<field name="tax_dest_id" ref="l10n_be.vat_IO" />
</record>
<record id="fiscal_position_tax_template_18" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="l10n_be.vat_0" />
<field name="tax_dest_id" ref="l10n_be.vat_IO" />
</record>
<record id="fiscal_position_tax_template_19" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="l10n_be.vat_0_co" />
<field name="tax_dest_id" ref="l10n_be.vat_IO" />
</record>
<record id="fiscal_position_tax_template_20" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="l10n_be.vat_21_buy_bsd" />
<field name="tax_dest_id" ref="l10n_be.vat_IO_buy_21b" />
</record>
<record id="fiscal_position_tax_template_21" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="l10n_be.vat_21_buy_ser" />
<field name="tax_dest_id" ref="l10n_be.vat_IO_buy_21s" />
</record>
<record id="fiscal_position_tax_template_22" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="l10n_be.vat_21_buy_mar" />
<field name="tax_dest_id" ref="l10n_be.vat_IO_buy_21m" />
</record>
<!-- Fiscal Position Account Templates -->
<record id="fiscal_position_account_template_1" model="account.fiscal.position.account.template">