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[FIX] l10n_fr : New VAT rate in France 

lp bug: https://launchpad.net/bugs/917213 fixed

bzr revid: mdi@tinyerp.com-20120124123937-sak7sexgig5bz40u
This commit is contained in:
Divyesh Makwana (Open ERP) 2012-01-24 18:09:37 +05:30
parent e3a8b1e8bf
commit ad26754a66
2 changed files with 246 additions and 21 deletions
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135
addons/l10n_fr/fr_pcg_taxes_demo.xml
View File

@ -33,6 +33,12 @@
<field name="parent_id" ref="tax_col_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_col_70_ht">
<field name="name">Base H.T. 7.0%</field>
<field name="code">TVA collectée à 7.0% (Base H.T.)</field>
<field name="parent_id" ref="tax_col_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_col_55_ht">
<field name="name">Base H.T. 5.5%</field>
<field name="code">TVA collectée à 5.5% (Base H.T.)</field>
@ -64,6 +70,12 @@
<field name="parent_id" ref="tax_col"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_col_70">
<field name="name">TVA 7.0%</field>
<field name="code">TVA collectée à 7.0%</field>
<field name="parent_id" ref="tax_col"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_col_55">
<field name="name">TVA 5.5%</field>
<field name="code">TVA collectée à 5.5%</field>
@ -97,6 +109,12 @@
<field name="parent_id" ref="tax_acq_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_acq_70_ht">
<field name="name">Base H.T. 7.0%</field>
<field name="code">TVA acquittée à 7.0% (Base H.T.)</field>
<field name="parent_id" ref="tax_acq_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_acq_55_ht">
<field name="name">Base H.T. 5.5%</field>
<field name="code">TVA acquittée à 5.5% (Base H.T.)</field>
@ -128,6 +146,12 @@
<field name="parent_id" ref="tax_acq"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_acq_70">
<field name="name">TVA 7.0%</field>
<field name="code">TVA acquittée à 7.0%</field>
<field name="parent_id" ref="tax_acq"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_acq_55">
<field name="name">TVA 5.5%</field>
<field name="code">TVA acquittée à 5.5%</field>
@ -161,6 +185,12 @@
<field name="parent_id" ref="tax_imm_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_imm_70_ht">
<field name="name">Base H.T. 7.0%</field>
<field name="code">TVA acquittée sur immobilisations à 7.0% (Base H.T.)</field>
<field name="parent_id" ref="tax_imm_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_imm_55_ht">
<field name="name">Base H.T. 5.5%</field>
<field name="code">TVA acquittée sur immobilisations à 5.5% (Base H.T.)</field>
@ -193,6 +223,12 @@
<field name="parent_id" ref="tax_imm"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_imm_70">
<field name="name">TVA 7.0%</field>
<field name="code">TVA acquittée sur immobilisations à 7.0%</field>
<field name="parent_id" ref="tax_imm"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_imm_55">
<field name="name">TVA 5.5%</field>
<field name="code">TVA acquittée sur immobilisations à 5.5%</field>
@ -224,6 +260,12 @@
<field name="parent_id" ref="tax_intra_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_70_ht">
<field name="name">Base H.T. 7.0%</field>
<field name="code">TVA due intracommunautaire 7.0% (Base H.T.)</field>
<field name="parent_id" ref="tax_intra_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_55_ht">
<field name="name">Base H.T. 5.5%</field>
<field name="code">TVA due intracommunautaire 5.5% (Base H.T.)</field>
@ -255,6 +297,12 @@
<field name="parent_id" ref="tax_intra"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_70">
<field name="name">TVA 7.0%</field>
<field name="code">TVA due intracommunautaire 7.0%</field>
<field name="parent_id" ref="tax_intra"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_55">
<field name="name">TVA 5.5%</field>
<field name="code">TVA due intracommunautaire 5.5%</field>
@ -287,6 +335,12 @@
<field name="parent_id" ref="tax_intra_acq_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_acq_70_ht">
<field name="name">Base H.T. 7.0%</field>
<field name="code">TVA déductible intracommunautaire 7.0% (Base H.T.)</field>
<field name="parent_id" ref="tax_intra_acq_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_acq_55_ht">
<field name="name">Base H.T. 5.5%</field>
<field name="code">TVA déductible intracommunautaire 5.5% (Base H.T.)</field>
@ -318,6 +372,12 @@
<field name="parent_id" ref="tax_intra_acq"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_acq_70">
<field name="name">TVA 7.0%</field>
<field name="code">TVA déductible intracommunautaire 7.0%</field>
<field name="parent_id" ref="tax_intra_acq"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_acq_55">
<field name="name">TVA 5.5%</field>
<field name="code">TVA déductible intracommunautaire 5.5%</field>
@ -402,6 +462,21 @@
<field name="ref_tax_code_id" ref="tax_col_85"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record model="account.tax.template" id="tva_specifique_1">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA collectée (vente) 7,0%</field>
<field name="amount" eval="0.07"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_col_70_ht"/>
<field name="tax_code_id" ref="tax_col_70"/>
<field name="ref_base_code_id" ref="tax_col_70_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_col_70"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record model="account.tax.template" id="tva_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
@ -463,6 +538,21 @@
<field name="ref_tax_sign" eval="-1"/>
</record>
<record model="account.tax.template" id="tva_acq_specifique_1">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA acquittée (achat) 7,0%</field>
<field name="amount" eval="0.07"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_acq_70_ht"/>
<field name="tax_code_id" ref="tax_acq_70"/>
<field name="ref_base_code_id" ref="tax_acq_70_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_acq_70"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record model="account.tax.template" id="tva_acq_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
@ -523,6 +613,21 @@
<field name="ref_tax_sign" eval="-1"/>
</record>
<record model="account.tax.template" id="tva_imm_specifique_1">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA immobilisation (achat) 7,0%</field>
<field name="amount" eval="0.07"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_imm_70_ht"/>
<field name="tax_code_id" ref="tax_imm_70"/>
<field name="ref_base_code_id" ref="tax_imm_70_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_imm_70"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record model="account.tax.template" id="tva_imm_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
@ -583,6 +688,21 @@
<field name="ref_tax_sign" eval="-1"/>
</record>
<record model="account.tax.template" id="tva_intra_specifique_1">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA due intracommunautaire 7,0%</field>
<field name="amount" eval="-0.07"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_70_ht"/>
<field name="tax_code_id" ref="tax_intra_70"/>
<field name="ref_base_code_id" ref="tax_intra_70_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_intra_70"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record model="account.tax.template" id="tva_intra_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
@ -643,6 +763,21 @@
<field name="ref_tax_sign" eval="-1"/>
</record>
<record model="account.tax.template" id="tva_acq_intra_specifique_1">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déductible intracommunautaire 7,0%</field>
<field name="amount" eval="0.07"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_acq_70_ht"/>
<field name="tax_code_id" ref="tax_intra_acq_70"/>
<field name="ref_base_code_id" ref="tax_intra_acq_70_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_intra_acq_70"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record model="account.tax.template" id="tva_acq_intra_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>

132
addons/l10n_fr/fr_tax_demo.xml
View File

@ -45,9 +45,27 @@
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tva_specifique_1">
<field name="name">TVA collectée (vente) 7,0%</field>
<field name="description">3</field>
<field name="amount" eval="0.07"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_col_70_ht"/>
<field name="tax_code_id" ref="tax_col_70"/>
<field name="account_collected_id" ref="pcg_445713"/>
<field name="account_paid_id" ref="pcg_44571"/>
<field name="ref_base_code_id" ref="tax_col_70_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_col_70"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tva_reduite">
<field name="name">TVA collectée (vente) 5,5%</field>
<field name="description">3</field>
<field name="description">4</field>
<field name="amount" eval="0.055"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_col_55_ht"/>
@ -65,7 +83,7 @@
<record model="account.tax.template" id="tva_super_reduite">
<field name="name">TVA collectée (vente) 2,1%</field>
<field name="description">4</field>
<field name="description">5</field>
<field name="amount" eval="0.021"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_col_21_ht"/>
@ -85,7 +103,7 @@
<!-- ACHATS -->
<record model="account.tax.template" id="tva_acq_normale">
<field name="name">TVA acquittée (achat) 19,6%</field>
<field name="description">5</field>
<field name="description">6</field>
<field name="amount" eval="0.196"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_acq_196_ht"/>
@ -103,7 +121,7 @@
<record model="account.tax.template" id="tva_acq_specifique">
<field name="name">TVA acquittée (achat) 8,5%</field>
<field name="description">6</field>
<field name="description">7</field>
<field name="amount" eval="0.085"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_acq_85_ht"/>
@ -119,9 +137,27 @@
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_acq_specifique_1">
<field name="name">TVA acquittée (achat) 7,0%</field>
<field name="description">8</field>
<field name="amount" eval="0.07"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_acq_70_ht"/>
<field name="tax_code_id" ref="tax_acq_70"/>
<field name="account_collected_id" ref="pcg_44566"/>
<field name="account_paid_id" ref="pcg_44566"/>
<field name="ref_base_code_id" ref="tax_acq_70_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_acq_70"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_acq_reduite">
<field name="name">TVA acquittée (achat) 5,5%</field>
<field name="description">7</field>
<field name="description">9</field>
<field name="amount" eval="0.055"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_acq_55_ht"/>
@ -139,7 +175,7 @@
<record model="account.tax.template" id="tva_acq_super_reduite">
<field name="name">TVA acquittée (achat) 2,1%</field>
<field name="description">8</field>
<field name="description">10</field>
<field name="amount" eval="0.021"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_acq_21_ht"/>
@ -159,7 +195,7 @@
<!-- IMMOBILISATIONS (achats) -->
<record model="account.tax.template" id="tva_imm_normale">
<field name="name">TVA immobilisation (achat) 19,6%</field>
<field name="description">9</field>
<field name="description">11</field>
<field name="amount" eval="0.196"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_imm_196_ht"/>
@ -177,7 +213,7 @@
<record model="account.tax.template" id="tva_imm_specifique">
<field name="name">TVA immobilisation (achat) 8,5%</field>
<field name="description">10</field>
<field name="description">12</field>
<field name="amount" eval="0.085"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_imm_85_ht"/>
@ -193,9 +229,27 @@
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_imm_specifique_1">
<field name="name">TVA immobilisation (achat) 7,0%</field>
<field name="description">13</field>
<field name="amount" eval="0.07"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_imm_70_ht"/>
<field name="tax_code_id" ref="tax_imm_70"/>
<field name="account_collected_id" ref="pcg_44562"/>
<field name="account_paid_id" ref="pcg_44562"/>
<field name="ref_base_code_id" ref="tax_imm_70_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_imm_70"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_imm_reduite">
<field name="name">TVA immobilisation (achat) 5,5%</field>
<field name="description">11</field>
<field name="description">14</field>
<field name="amount" eval="0.055"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_imm_55_ht"/>
@ -213,7 +267,7 @@
<record model="account.tax.template" id="tva_imm_super_reduite">
<field name="name">TVA immobilisation (achat) 2,1%</field>
<field name="description">12</field>
<field name="description">15</field>
<field name="amount" eval="0.021"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_imm_21_ht"/>
@ -233,7 +287,7 @@
<!-- VENTES INTRACOMMUNAUTAIRE -->
<record model="account.tax.template" id="tva_intra_normale">
<field name="name">TVA due intracommunautaire 19,6%</field> <!-- ventes -->
<field name="description">13</field>
<field name="description">16</field>
<field name="amount" eval="-0.196"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_196_ht"/>
@ -251,7 +305,7 @@
<record model="account.tax.template" id="tva_intra_specifique">
<field name="name">TVA due intracommunautaire 8,5%</field>
<field name="description">14</field>
<field name="description">17</field>
<field name="amount" eval="-0.085"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_85_ht"/>
@ -267,9 +321,27 @@
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tva_intra_specifique_1">
<field name="name">TVA due intracommunautaire 7,0%</field>
<field name="description">18</field>
<field name="amount" eval="-0.07"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_70_ht"/>
<field name="tax_code_id" ref="tax_intra_70"/>
<field name="account_collected_id" ref="pcg_445203"/>
<field name="account_paid_id" ref="pcg_4452"/>
<field name="ref_base_code_id" ref="tax_intra_70_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_intra_70"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tva_intra_reduite">
<field name="name">TVA due intracommunautaire 5,5%</field>
<field name="description">15</field>
<field name="description">19</field>
<field name="amount" eval="-0.055"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_55_ht"/>
@ -287,7 +359,7 @@
<record model="account.tax.template" id="tva_intra_super_reduite">
<field name="name">TVA due intracommunautaire 2,1%</field>
<field name="description">16</field>
<field name="description">20</field>
<field name="amount" eval="-0.021"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_21_ht"/>
@ -307,7 +379,7 @@
<!-- ACHATS INTRACOMMUNAUTAIRE -->
<record model="account.tax.template" id="tva_acq_intra_normale">
<field name="name">TVA déductible intracommunautaire 19,6%</field>
<field name="description">17</field>
<field name="description">21</field>
<field name="amount" eval="0.196"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_acq_196_ht"/>
@ -325,7 +397,7 @@
<record model="account.tax.template" id="tva_acq_intra_specifique">
<field name="name">TVA déductible intracommunautaire 8,5%</field>
<field name="description">18</field>
<field name="description">22</field>
<field name="amount" eval="0.085"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_acq_85_ht"/>
@ -341,9 +413,27 @@
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_acq_intra_specifique_1">
<field name="name">TVA déductible intracommunautaire 7,0%</field>
<field name="description">23</field>
<field name="amount" eval="0.07"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_acq_70_ht"/>
<field name="tax_code_id" ref="tax_intra_acq_70"/>
<field name="account_collected_id" ref="pcg_445662"/>
<field name="account_paid_id" ref="pcg_445662"/>
<field name="ref_base_code_id" ref="tax_intra_acq_70_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_intra_acq_70"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_acq_intra_reduite">
<field name="name">TVA déductible intracommunautaire 5,5%</field>
<field name="description">19</field>
<field name="description">24</field>
<field name="amount" eval="0.055"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_acq_55_ht"/>
@ -361,7 +451,7 @@
<record model="account.tax.template" id="tva_acq_intra_super_reduite">
<field name="name">TVA déductible intracommunautaire 2,1%</field>
<field name="description">20</field>
<field name="description">25</field>
<field name="amount" eval="0.021"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_acq_21_ht"/>
@ -381,7 +471,7 @@
<!-- AUTRE -->
<record model="account.tax.template" id="tva_0">
<field name="name">TVA 0%</field>
<field name="description">21</field>
<field name="description">26</field>
<field name="amount" eval="0.00"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_misc_0_ht"/>
@ -396,7 +486,7 @@
<record model="account.tax.template" id="tva_export_0">
<field name="name">TVA 0% exportation</field>
<field name="description">22</field>
<field name="description">27</field>
<field name="amount" eval="0.00"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_export_0_ht"/>
@ -411,7 +501,7 @@
<record model="account.tax.template" id="tva_intra_0">
<field name="name">TVA 0% livraisons intracommunautaires</field>
<field name="description">23</field>
<field name="description">28</field>
<field name="amount" eval="0.00"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_0_ht"/>