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[MERGE] lp:917213 (l10n_fr: new taxes) 

bzr revid: rco@openerp.com-20120201123744-gxre5ore2ub8sw9f
This commit is contained in:
Raphael Collet 2012-02-01 13:37:44 +01:00
parent 0c71b22f81 1c8dbd8b1c
commit c7334387a5
2 changed files with 225 additions and 0 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"/>

90
addons/l10n_fr/fr_tax_demo.xml
View File

@ -45,6 +45,24 @@
<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">24</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>
@ -119,6 +137,24 @@
<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">25</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>
@ -193,6 +229,24 @@
<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">26</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>
@ -267,6 +321,24 @@
<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">27</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>
@ -341,6 +413,24 @@
<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">28</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>