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[FIX] completed the tax.template definition of l10n_lu (type_tax_use and description) 

bzr revid: qdp@tinyerp.com-20090205164927-bsnz2u34kgccpa3k
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qdp 2009-02-05 17:49:27 +01:00
parent 442bba25c7
commit 76f327da8e
1 changed files with 36 additions and 35 deletions
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71
addons/l10n_lu/account.tax.template.csv
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@ -1,35 +1,36 @@
"ref_base_code_id:id","ref_base_sign","name","ref_tax_code_id:id","account_collected_id:id","amount","chart_template_id:id","tax_code_id:id","child_depend","include_base_amount","parent_id:id","tax_sign","account_paid_id:id","base_code_id:id","id","ref_tax_sign"
"account_tax_code_template_9",-1,"Intra Travail à façon 0%",,,"0.0000","l10nlu_chart_template",,0,0,,1,,"account_tax_code_template_9","account_tax_template_1",1
"account_tax_code_template_9",-1,"Intra Livraison avec installation 0%",,,"0.0000","l10nlu_chart_template",,0,0,,1,,"account_tax_code_template_9","account_tax_template_2",1
"account_tax_code_template_9",-1,"Intra transfert de biens 0%",,,"0.0000","l10nlu_chart_template",,0,0,,1,,"account_tax_code_template_9","account_tax_template_3",1
"account_tax_code_template_13",-1,"Vente de tabacs 0%",,,"0.0000","l10nlu_chart_template",,0,0,,1,,"account_tax_code_template_13","account_tax_template_9",1
"account_tax_code_template_10",-1,"Exportations 0%",,,"0.0000","l10nlu_chart_template",,0,0,,1,,"account_tax_code_template_10","account_tax_template_10",1
,1,"Achats frais généraux 0%",,,"0.0000","l10nlu_chart_template",,0,0,,1,,,"account_tax_template_11",1
"account_tax_code_template_29",-1,"Ventes 3%","account_tax_code_template_34","account_451000","0.0300","l10nlu_chart_template","account_tax_code_template_34",0,0,,1,"account_451000","account_tax_code_template_29","account_tax_template_5",-1
"account_tax_code_template_28",-1,"Ventes 6%","account_tax_code_template_33","account_451000","0.0600","l10nlu_chart_template","account_tax_code_template_33",0,0,,1,"account_451000","account_tax_code_template_28","account_tax_template_6",-1
"account_tax_code_template_30",-1,"Ventes 12%","account_tax_code_template_35","account_451000","0.1200","l10nlu_chart_template","account_tax_code_template_35",0,0,,1,"account_451000","account_tax_code_template_30","account_tax_template_7",-1
"account_tax_code_template_27",-1,"Ventes 15%","account_tax_code_template_32","account_451000","0.1500","l10nlu_chart_template","account_tax_code_template_32",0,0,,1,"account_451000","account_tax_code_template_27","account_tax_template_8",-1
,1,"Achats frais généraux 15%","account_tax_code_template_18","account_411000","0.1500","l10nlu_chart_template","account_tax_code_template_18",0,0,,1,"account_411000",,"account_tax_template_12",-1
,1,"Achats Intra-Co",,,1,"l10nlu_chart_template",,1,0,,1,,"account_tax_code_template_38","account_tax_template_13",1
,1,"Achats de Services Art.26",,,1,"l10nlu_chart_template",,1,0,,1,,"account_tax_code_template_38","account_tax_template_18",1
,1,"Ventes de Services Art.26",,,1,"l10nlu_chart_template",,1,0,,1,,"account_tax_code_template_38","account_tax_template_21",1
,1,"Livraison de Biens Triangulaire 1",,"account_411500","0.1500","l10nlu_chart_template","account_tax_code_template_45",0,0,,1,"account_411000","account_tax_code_template_38","account_tax_template_26",1
,1,"Livraisons de biens triangulaire 2",,"account_411000","-0.1500","l10nlu_chart_template","account_tax_code_template_22",0,0,,-1,"account_451000",,"account_tax_template_25",1
,1,"Importations a des fins de l'entreprise",,,1,"l10nlu_chart_template",,1,0,,1,,"account_tax_code_template_38","account_tax_template_30",1
,1,"Importations a des fins privées",,,1,"l10nlu_chart_template",,1,0,,1,,"account_tax_code_template_38","account_tax_template_33",1
,1,"Livraisons de Biens Art.26",,,1,"l10nlu_chart_template",,1,0,,1,,"account_tax_code_template_38","account_tax_template_36",1
,1,"Livraison de Biens triangulaire",,,1,"l10nlu_chart_template",,1,0,,1,,"account_tax_code_template_38","account_tax_template_24",1
,1,"Livraisons de biens triangulaire 2",,"account_411000","-0.1500","l10nlu_chart_template","account_tax_code_template_22",0,0,"account_tax_template_24",-1,"account_451000",,"account_tax_template_22",1
,1,"Livraison de Biens Triangulaire 1",,"account_411500","0.1500","l10nlu_chart_template","account_tax_code_template_45",0,0,"account_tax_template_24",1,"account_411000","account_tax_code_template_38","account_tax_template_23",1
,1,"Importations Intra-Co2",,"account_451000","-0.1500","l10nlu_chart_template","account_tax_code_template_56",0,0,"account_tax_template_30",-1,"account_411000","account_tax_code_template_51","account_tax_template_28",1
,1,"Importations Intra-Co 1",,"account_411500","0.1500","l10nlu_chart_template","account_tax_code_template_20",0,0,"account_tax_template_30",1,"account_411000",,"account_tax_template_29",1
,1,"Importations Fins Privées",,"account_451000","-0.1500","l10nlu_chart_template","account_tax_code_template_64",0,0,"account_tax_template_33",-1,"account_411000","account_tax_code_template_60","account_tax_template_31",1
,1,"Importations Fins Privées",,"account_411500","0.1500","l10nlu_chart_template","account_tax_code_template_20",0,0,"account_tax_template_33",1,"account_411000",,"account_tax_template_32",1
,1,"Livraison de Biens Art26",,"account_411000","-0.1500","l10nlu_chart_template","account_tax_code_template_22",0,0,"account_tax_template_36",-1,"account_451000",,"account_tax_template_34",1
,1,"Livraisons de Biens Art26",,"account_411500","0.1500","l10nlu_chart_template","account_tax_code_template_82",0,0,"account_tax_template_36",1,"account_411000","account_tax_code_template_78","account_tax_template_35",1
,1,"Achats Intra-Co 1",,"account_411500","0.1500","l10nlu_chart_template","account_tax_code_template_19",0,0,"account_tax_template_13",1,"account_411000","account_tax_code_template_38","account_tax_template_14",1
,1,"Achats Intra-CO2",,"account_451000","-0.1500","l10nlu_chart_template","account_tax_code_template_45",0,0,"account_tax_template_13",-1,"account_411000",,"account_tax_template_15",1
,1,"Services Intra-Co2",,"account_451000","-0.1500","l10nlu_chart_template","account_tax_code_template_45",0,0,"account_tax_template_18",-1,"account_411000",,"account_tax_template_17",1
,1,"Services Intra-Co 1",,"account_411500","0.1500","l10nlu_chart_template","account_tax_code_template_22",0,0,"account_tax_template_18",1,"account_411000","account_tax_code_template_38","account_tax_template_16",1
,1,"Services Intra-Co2",,"account_411000","-0.1500","l10nlu_chart_template","account_tax_code_template_22",0,0,"account_tax_template_21",-1,"account_451000",,"account_tax_template_19",1
,1,"Services Intra-Co 1",,"account_411500","0.1500","l10nlu_chart_template","account_tax_code_template_86",0,0,"account_tax_template_21",1,"account_411000","account_tax_code_template_74","account_tax_template_20",1
"ref_base_code_id:id","ref_base_sign","name","description","type_tax_use","ref_tax_code_id:id","account_collected_id:id","amount","chart_template_id:id","tax_code_id:id","child_depend","include_base_amount","parent_id:id","tax_sign","account_paid_id:id","base_code_id:id","id","ref_tax_sign"
"account_tax_code_template_9",-1,"Intra Travail à façon 0%","ESWRK0","sale",,,"0.0000","l10nlu_chart_template",,0,0,,1,,"account_tax_code_template_9","account_tax_template_1",1
"account_tax_code_template_9",-1,"Intra Livraison avec installation 0%","ESDLI0","sale",,,"0.0000","l10nlu_chart_template",,0,0,,1,,"account_tax_code_template_9","account_tax_template_2",1
"account_tax_code_template_9",-1,"Intra transfert de biens 0%","ESTRF0","sale",,,"0.0000","l10nlu_chart_template",,0,0,,1,,"account_tax_code_template_9","account_tax_template_3",1
"account_tax_code_template_13",-1,"Vente de tabacs 0%","NSNST0","sale",,,"0.0000","l10nlu_chart_template",,0,0,,1,,"account_tax_code_template_13","account_tax_template_9",1
"account_tax_code_template_10",-1,"Exportations 0%","ISEXP0","sale",,,"0.0000","l10nlu_chart_template",,0,0,,1,,"account_tax_code_template_10","account_tax_template_10",1
,1,"Achats frais généraux 0%","ESSDD0","purchase",,,"0.0000","l10nlu_chart_template",,0,0,,1,,,"account_tax_template_11",1
"account_tax_code_template_29",-1,"Ventes 3%","NSS 3","sale","account_tax_code_template_34","account_451000","0.0300","l10nlu_chart_template","account_tax_code_template_34",0,0,,1,"account_451000","account_tax_code_template_29","account_tax_template_5",-1
"account_tax_code_template_28",-1,"Ventes 6%","NSS 6","sale","account_tax_code_template_33","account_451000","0.0600","l10nlu_chart_template","account_tax_code_template_33",0,0,,1,"account_451000","account_tax_code_template_28","account_tax_template_6",-1
"account_tax_code_template_30",-1,"Ventes 12%","NSS 12","sale","account_tax_code_template_35","account_451000","0.1200","l10nlu_chart_template","account_tax_code_template_35",0,0,,1,"account_451000","account_tax_code_template_30","account_tax_template_7",-1
"account_tax_code_template_27",-1,"Ventes 15%","NSS 15","sale","account_tax_code_template_32","account_451000","0.1500","l10nlu_chart_template","account_tax_code_template_32",0,0,,1,"account_451000","account_tax_code_template_27","account_tax_template_8",-1
,1,"Achats frais généraux 15%","NSGSD15","purchase","account_tax_code_template_18","account_411000","0.1500","l10nlu_chart_template","account_tax_code_template_18",0,0,,1,"account_411000",,"account_tax_template_12",-1
,1,"Achats Intra-Co",,"purchase",,,1,"l10nlu_chart_template",,1,0,,1,,"account_tax_code_template_38","account_tax_template_13",1
,1,"Achats de Services Art.26",,"purchase",,,1,"l10nlu_chart_template",,1,0,,1,,"account_tax_code_template_38","account_tax_template_18",1
,1,"Ventes de Services Art.26",,"sale",,,1,"l10nlu_chart_template",,1,0,,1,,"account_tax_code_template_38","account_tax_template_21",1
,1,"Livraison de Biens Triangulaire 1",,"sale",,"account_411500","0.1500","l10nlu_chart_template","account_tax_code_template_45",0,0,,1,"account_411000","account_tax_code_template_38","account_tax_template_26",1
,1,"Livraisons de biens triangulaire 2",,"sale",,"account_411000","-0.1500","l10nlu_chart_template","account_tax_code_template_22",0,0,,-1,"account_451000",,"account_tax_template_25",1
,1,"Importations a des fins de l'entreprise",,"purchase",,,1,"l10nlu_chart_template",,1,0,,1,,"account_tax_code_template_38","account_tax_template_30",1
,1,"Importations a des fins privées",,"purchase",,,1,"l10nlu_chart_template",,1,0,,1,,"account_tax_code_template_38","account_tax_template_33",1
,1,"Livraisons de Biens Art.26",,"sale",,,1,"l10nlu_chart_template",,1,0,,1,,"account_tax_code_template_38","account_tax_template_36",1
,1,"Livraison de Biens triangulaire",,"sale",,,1,"l10nlu_chart_template",,1,0,,1,,"account_tax_code_template_38","account_tax_template_24",1
,1,"Livraisons de biens triangulaire 2",,"sale",,"account_411000","-0.1500","l10nlu_chart_template","account_tax_code_template_22",0,0,"account_tax_template_24",-1,"account_451000",,"account_tax_template_22",1
,1,"Livraison de Biens Triangulaire 1",,"sale",,"account_411500","0.1500","l10nlu_chart_template","account_tax_code_template_45",0,0,"account_tax_template_24",1,"account_411000","account_tax_code_template_38","account_tax_template_23",1
,1,"Importations Intra-Co2",,"purchase",,"account_451000","-0.1500","l10nlu_chart_template","account_tax_code_template_56",0,0,"account_tax_template_30",-1,"account_411000","account_tax_code_template_51","account_tax_template_28",1
,1,"Importations Intra-Co 1",,"purchase",,"account_411500","0.1500","l10nlu_chart_template","account_tax_code_template_20",0,0,"account_tax_template_30",1,"account_411000",,"account_tax_template_29",1
,1,"Importations Fins Privées",,"purchase",,"account_451000","-0.1500","l10nlu_chart_template","account_tax_code_template_64",0,0,"account_tax_template_33",-1,"account_411000","account_tax_code_template_60","account_tax_template_31",1
,1,"Importations Fins Privées",,"purchase",,"account_411500","0.1500","l10nlu_chart_template","account_tax_code_template_20",0,0,"account_tax_template_33",1,"account_411000",,"account_tax_template_32",1
,1,"Livraison de Biens Art26",,"sale",,"account_411000","-0.1500","l10nlu_chart_template","account_tax_code_template_22",0,0,"account_tax_template_36",-1,"account_451000",,"account_tax_template_34",1
,1,"Livraisons de Biens Art26",,"sale",,"account_411500","0.1500","l10nlu_chart_template","account_tax_code_template_82",0,0,"account_tax_template_36",1,"account_411000","account_tax_code_template_78","account_tax_template_35",1
,1,"Achats Intra-Co 1",,"purchase",,"account_411500","0.1500","l10nlu_chart_template","account_tax_code_template_19",0,0,"account_tax_template_13",1,"account_411000","account_tax_code_template_38","account_tax_template_14",1
,1,"Achats Intra-CO2",,"purchase",,"account_451000","-0.1500","l10nlu_chart_template","account_tax_code_template_45",0,0,"account_tax_template_13",-1,"account_411000",,"account_tax_template_15",1
,1,"Services Intra-Co2",,"purchase",,"account_451000","-0.1500","l10nlu_chart_template","account_tax_code_template_45",0,0,"account_tax_template_18",-1,"account_411000",,"account_tax_template_17",1
,1,"Services Intra-Co 1",,"purchase",,"account_411500","0.1500","l10nlu_chart_template","account_tax_code_template_22",0,0,"account_tax_template_18",1,"account_411000","account_tax_code_template_38","account_tax_template_16",1
,1,"Services Intra-Co2",,"sale",,"account_411000","-0.1500","l10nlu_chart_template","account_tax_code_template_22",0,0,"account_tax_template_21",-1,"account_451000",,"account_tax_template_19",1
,1,"Services Intra-Co 1",,"sale",,"account_411500","0.1500","l10nlu_chart_template","account_tax_code_template_86",0,0,"account_tax_template_21",1,"account_411000","account_tax_code_template_74","account_tax_template_20",1

1 ref_base_code_id:id ref_base_sign name description type_tax_use ref_tax_code_id:id account_collected_id:id amount chart_template_id:id tax_code_id:id child_depend include_base_amount parent_id:id tax_sign account_paid_id:id base_code_id:id id ref_tax_sign
2 account_tax_code_template_9 -1 Intra Travail à façon 0% ESWRK0 sale 0.0000 l10nlu_chart_template 0 0 1 account_tax_code_template_9 account_tax_template_1 1
3 account_tax_code_template_9 -1 Intra Livraison avec installation 0% ESDLI0 sale 0.0000 l10nlu_chart_template 0 0 1 account_tax_code_template_9 account_tax_template_2 1
4 account_tax_code_template_9 -1 Intra transfert de biens 0% ESTRF0 sale 0.0000 l10nlu_chart_template 0 0 1 account_tax_code_template_9 account_tax_template_3 1
5 account_tax_code_template_13 -1 Vente de tabacs 0% NSNST0 sale 0.0000 l10nlu_chart_template 0 0 1 account_tax_code_template_13 account_tax_template_9 1
6 account_tax_code_template_10 -1 Exportations 0% ISEXP0 sale 0.0000 l10nlu_chart_template 0 0 1 account_tax_code_template_10 account_tax_template_10 1
7 1 Achats frais généraux 0% ESSDD0 purchase 0.0000 l10nlu_chart_template 0 0 1 account_tax_template_11 1
8 account_tax_code_template_29 -1 Ventes 3% NSS 3 sale account_tax_code_template_34 account_451000 0.0300 l10nlu_chart_template account_tax_code_template_34 0 0 1 account_451000 account_tax_code_template_29 account_tax_template_5 -1
9 account_tax_code_template_28 -1 Ventes 6% NSS 6 sale account_tax_code_template_33 account_451000 0.0600 l10nlu_chart_template account_tax_code_template_33 0 0 1 account_451000 account_tax_code_template_28 account_tax_template_6 -1
10 account_tax_code_template_30 -1 Ventes 12% NSS 12 sale account_tax_code_template_35 account_451000 0.1200 l10nlu_chart_template account_tax_code_template_35 0 0 1 account_451000 account_tax_code_template_30 account_tax_template_7 -1
11 account_tax_code_template_27 -1 Ventes 15% NSS 15 sale account_tax_code_template_32 account_451000 0.1500 l10nlu_chart_template account_tax_code_template_32 0 0 1 account_451000 account_tax_code_template_27 account_tax_template_8 -1
12 1 Achats frais généraux 15% NSGSD15 purchase account_tax_code_template_18 account_411000 0.1500 l10nlu_chart_template account_tax_code_template_18 0 0 1 account_411000 account_tax_template_12 -1
13 1 Achats Intra-Co purchase 1 l10nlu_chart_template 1 0 1 account_tax_code_template_38 account_tax_template_13 1
14 1 Achats de Services Art.26 purchase 1 l10nlu_chart_template 1 0 1 account_tax_code_template_38 account_tax_template_18 1
15 1 Ventes de Services Art.26 sale 1 l10nlu_chart_template 1 0 1 account_tax_code_template_38 account_tax_template_21 1
16 1 Livraison de Biens Triangulaire 1 sale account_411500 0.1500 l10nlu_chart_template account_tax_code_template_45 0 0 1 account_411000 account_tax_code_template_38 account_tax_template_26 1
17 1 Livraisons de biens triangulaire 2 sale account_411000 -0.1500 l10nlu_chart_template account_tax_code_template_22 0 0 -1 account_451000 account_tax_template_25 1
18 1 Importations a des fins de l'entreprise purchase 1 l10nlu_chart_template 1 0 1 account_tax_code_template_38 account_tax_template_30 1
19 1 Importations a des fins privées purchase 1 l10nlu_chart_template 1 0 1 account_tax_code_template_38 account_tax_template_33 1
20 1 Livraisons de Biens Art.26 sale 1 l10nlu_chart_template 1 0 1 account_tax_code_template_38 account_tax_template_36 1
21 1 Livraison de Biens triangulaire sale 1 l10nlu_chart_template 1 0 1 account_tax_code_template_38 account_tax_template_24 1
22 1 Livraisons de biens triangulaire 2 sale account_411000 -0.1500 l10nlu_chart_template account_tax_code_template_22 0 0 account_tax_template_24 -1 account_451000 account_tax_template_22 1
23 1 Livraison de Biens Triangulaire 1 sale account_411500 0.1500 l10nlu_chart_template account_tax_code_template_45 0 0 account_tax_template_24 1 account_411000 account_tax_code_template_38 account_tax_template_23 1
24 1 Importations Intra-Co2 purchase account_451000 -0.1500 l10nlu_chart_template account_tax_code_template_56 0 0 account_tax_template_30 -1 account_411000 account_tax_code_template_51 account_tax_template_28 1
25 1 Importations Intra-Co 1 purchase account_411500 0.1500 l10nlu_chart_template account_tax_code_template_20 0 0 account_tax_template_30 1 account_411000 account_tax_template_29 1
26 1 Importations Fins Privées purchase account_451000 -0.1500 l10nlu_chart_template account_tax_code_template_64 0 0 account_tax_template_33 -1 account_411000 account_tax_code_template_60 account_tax_template_31 1
27 1 Importations Fins Privées purchase account_411500 0.1500 l10nlu_chart_template account_tax_code_template_20 0 0 account_tax_template_33 1 account_411000 account_tax_template_32 1
28 1 Livraison de Biens Art26 sale account_411000 -0.1500 l10nlu_chart_template account_tax_code_template_22 0 0 account_tax_template_36 -1 account_451000 account_tax_template_34 1
29 1 Livraisons de Biens Art26 sale account_411500 0.1500 l10nlu_chart_template account_tax_code_template_82 0 0 account_tax_template_36 1 account_411000 account_tax_code_template_78 account_tax_template_35 1
30 1 Achats Intra-Co 1 purchase account_411500 0.1500 l10nlu_chart_template account_tax_code_template_19 0 0 account_tax_template_13 1 account_411000 account_tax_code_template_38 account_tax_template_14 1
31 1 Achats Intra-CO2 purchase account_451000 -0.1500 l10nlu_chart_template account_tax_code_template_45 0 0 account_tax_template_13 -1 account_411000 account_tax_template_15 1
32 1 Services Intra-Co2 purchase account_451000 -0.1500 l10nlu_chart_template account_tax_code_template_45 0 0 account_tax_template_18 -1 account_411000 account_tax_template_17 1
33 1 Services Intra-Co 1 purchase account_411500 0.1500 l10nlu_chart_template account_tax_code_template_22 0 0 account_tax_template_18 1 account_411000 account_tax_code_template_38 account_tax_template_16 1
34 1 Services Intra-Co2 sale account_411000 -0.1500 l10nlu_chart_template account_tax_code_template_22 0 0 account_tax_template_21 -1 account_451000 account_tax_template_19 1
35 1 Services Intra-Co 1 sale account_411500 0.1500 l10nlu_chart_template account_tax_code_template_86 0 0 account_tax_template_21 1 account_411000 account_tax_code_template_74 account_tax_template_20 1
36