[ADD] [l10n_nl] Fiscal position for transferred VAT 'BTW verlegd'
[FIX] [l10_nl]: Tax code is not created because of duplicate (truncated) name [FIX] [l10n_nl] Fix sign, sequence and label of tax 'BTW verlegd inkoop' [FIX] Remove duplicate tax 'BTW te vorderen verlegd' plus child taxes [FIX] l10n_nl: tax 'BTW verlegd 0%' is a sales tax lp bug: https://launchpad.net/bugs/1171872 fixed bzr revid: stefan@therp.nl-20130423143948-v3swgp4jsxms2xup
This commit is contained in:
Stefan Rijnhart
parent
26f2543dbf
commit
729caa70e4
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@ -3940,7 +3940,7 @@
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<record id="btw_code_2a" model="account.tax.code.template">
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<field name="code">2a</field>
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<field name="parent_id" ref="btw_code_verlegging"/>
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<field name="name">Leveringen/diensten waarbij de heffing van omzetbelasting naar u is verlegd (BTW)</field>
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<field name="name">Heffing van omzetbelasting is naar u verlegd (BTW)</field>
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</record>
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<!-- Voor rubriek 3 hoeft geen omzetbelasting aangegeven te worden, wel het omzet bedrag, zie hiervoor verderop
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3. Leveringen naar het buitenland -->
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@ -4052,7 +4052,7 @@
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<record id="omz_code_2a" model="account.tax.code.template">
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<field name="code">2a</field>
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<field name="parent_id" ref="omz_code_verlegging"/>
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<field name="name">Leveringen/diensten waarbij de heffing van omzetbelasting naar u is verlegd (omzet)</field>
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<field name="name">Heffing van omzetbelasting is naar u verlegd (omzet)</field>
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</record>
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<!-- 3. Leveringen naar het buitenland -->
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<record id="omz_code_naar_buitenland" model="account.tax.code.template">
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@ -4260,7 +4260,7 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
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<field eval="omz_code_1e" name="ref_base_code_id"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="type_tax_use">purchase</field>
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<field name="type_tax_use">sale</field>
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</record>
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<record id="btw_ink_0" model="account.tax.template">
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<field name="sequence">15</field>
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@ -4279,9 +4279,9 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
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<field eval="True" name="child_depend"/>
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</record>
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<record id="btw_ink_0_1" model="account.tax.template">
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<field name="sequence">99</field>
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<field name="sequence">98</field>
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<field name="chart_template_id" ref="l10nnl_chart_template"/>
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<field name="name">BTW af te dragen verlegd (inkopen1)</field>
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<field name="name">BTW te vorderen verlegd (inkopen1)</field>
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<field eval="1.00" name="amount"/>
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<field name="type">percent</field>
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<field eval="btw_ink_0" name="parent_id"/>
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@ -4304,54 +4304,8 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
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<field name="account_paid_id" ref="vat_payable_verlegd"/>
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<field eval="btw_code_5b" name="tax_code_id"/>
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<field eval="btw_code_5b" name="ref_tax_code_id"/>
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<field name="tax_sign" eval="-1"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<record id="btw_ink2_0" model="account.tax.template">
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<field name="sequence">15</field>
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<field name="chart_template_id" ref="l10nnl_chart_template"/>
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<field name="name">BTW te vorderen verlegd (inkopen)</field>
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<field name="description">21% BTW verlegd</field>
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<field eval="0.21" name="amount"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="vat_refund_verlegd"/>
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<field name="account_paid_id" ref="vat_refund_verlegd"/>
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<field eval="omz_code_2a" name="base_code_id"/>
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<field eval="omz_code_2a" name="ref_base_code_id"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="type_tax_use">purchase</field>
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<field eval="True" name="child_depend"/>
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</record>
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<record id="btw_ink2_0_1" model="account.tax.template">
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<field name="sequence">99</field>
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<field name="chart_template_id" ref="l10nnl_chart_template"/>
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<field name="name">BTW te vorderen verlegd (inkopen1)</field>
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<field eval="1.00" name="amount"/>
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<field name="type">percent</field>
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<field eval="btw_ink2_0" name="parent_id"/>
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<field name="account_collected_id" ref="vat_refund_verlegd"/>
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<field name="account_paid_id" ref="vat_refund_verlegd"/>
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<field eval="btw_code_2a" name="tax_code_id"/>
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<field eval="btw_code_2a" name="ref_tax_code_id"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<record id="btw_ink2_0_2" model="account.tax.template">
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<field name="sequence">99</field>
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<field name="chart_template_id" ref="l10nnl_chart_template"/>
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<field name="name">BTW te vorderen verlegd (inkopen2)</field>
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<field eval="-1.00" name="amount"/>
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<field name="type">percent</field>
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<field eval="btw_ink2_0" name="parent_id"/>
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<field name="account_collected_id" ref="vat_refund_verlegd"/>
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<field name="account_paid_id" ref="vat_refund_verlegd"/>
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<field eval="btw_code_5b" name="tax_code_id"/>
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<field eval="btw_code_5b" name="ref_tax_code_id"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<!-- Binnen de EU -->
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@ -90,6 +90,13 @@
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<field name="tax_dest_id" ref="l10n_nl.btw_I_overig"/>
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</record>
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<record id="position_tax_transferred" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_transferred"/>
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<field name="tax_src_id" ref="l10n_nl.btw_21_buy"/>
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<field name="tax_dest_id" ref="l10n_nl.btw_ink_0"/>
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</record>
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<!-- Again, Belgian schema has 17 (!) more records. Missing VAT 0
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and separation of goods and services .. -->
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@ -7,6 +7,10 @@
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<field name="name">Binnenland</field>
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<field name="chart_template_id" ref="l10nnl_chart_template" />
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</record>
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<record id="fiscal_position_template_transferred" model="account.fiscal.position.template">
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<field name="name">BTW verlegd</field>
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<field name="chart_template_id" ref="l10nnl_chart_template" />
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</record>
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<record id="fiscal_position_template_eu" model="account.fiscal.position.template">
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<field name="name">EU landen</field>
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<field name="chart_template_id" ref="l10nnl_chart_template" />
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