[FIX] l10n_nl: incorrect configuration of taxes for handling refunds
lp bug: https://launchpad.net/bugs/1026760 fixed bzr revid: stefan@therp.nl-20121212205858-qpn3fua9krh28m7m
This commit is contained in:
Stefan Rijnhart
parent
2e7f68e09f
commit
eb599370e8
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@ -4140,9 +4140,11 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
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<field eval="0.00" name="amount"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="vat_payable0"/>
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<field name="account_paid_id" ref="vat_refund0"/>
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<field name="account_paid_id" ref="vat_payable0"/>
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<field name="base_code_id" ref="omz_code_1e"/>
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<field name="ref_base_code_id" ref="omz_code_1e"/>
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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">sale</field>
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</record>
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<record id="btw_6" model="account.tax.template">
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@ -4153,11 +4155,13 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
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<field eval="0.06" name="amount"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="vat_payable_low"/>
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<field name="account_paid_id" ref="vat_refund_low"/>
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<field name="account_paid_id" ref="vat_payable_low"/>
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<field name="base_code_id" ref="omz_code_1b"/>
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<field name="tax_code_id" ref="btw_code_1b"/>
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<field name="ref_base_code_id" ref="omz_code_1b"/>
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<field name="ref_tax_code_id" ref="btw_code_1b"/>
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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">sale</field>
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</record>
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<record id="btw_21" model="account.tax.template">
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@ -4168,11 +4172,13 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
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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_payable_high"/>
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<field name="account_paid_id" ref="vat_refund_high"/>
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<field name="account_paid_id" ref="vat_payable_high"/>
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<field name="base_code_id" ref="omz_code_1a"/>
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<field name="tax_code_id" ref="btw_code_1a"/>
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<field name="ref_base_code_id" ref="omz_code_1a"/>
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<field name="ref_tax_code_id" ref="btw_code_1a"/>
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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">sale</field>
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</record>
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<!-- TODO - nakijken btw overig op percentage-->
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@ -4184,11 +4190,13 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
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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_payable_high"/>
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<field name="account_paid_id" ref="vat_refund_high"/>
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<field name="account_paid_id" ref="vat_payable_high"/>
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<field name="base_code_id" ref="omz_code_1a"/>
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<field name="tax_code_id" ref="btw_code_1a"/>
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<field name="ref_base_code_id" ref="omz_code_1c"/>
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<field name="ref_tax_code_id" ref="btw_code_1c"/>
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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">sale</field>
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</record>
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@ -4201,9 +4209,11 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
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<field eval="0.06" name="amount"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="vat_refund_low"/>
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<field name="account_paid_id" ref="vat_payable_low"/>
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<field name="account_paid_id" ref="vat_refund_low"/>
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<field name="tax_code_id" ref="btw_code_5b"/>
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<field name="ref_tax_code_id" ref="btw_code_5b"/>
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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_21_buy" model="account.tax.template">
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@ -4214,9 +4224,11 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
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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_high"/>
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<field name="account_paid_id" ref="vat_payable_high"/>
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<field name="account_paid_id" ref="vat_refund_high"/>
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<field name="tax_code_id" ref="btw_code_5b"/>
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<field name="ref_tax_code_id" ref="btw_code_5b"/>
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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_overig_buy" model="account.tax.template">
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@ -4227,23 +4239,27 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
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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_high"/>
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<field name="account_paid_id" ref="vat_payable_high"/>
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<field name="account_paid_id" ref="vat_refund_high"/>
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<field name="tax_code_id" ref="btw_code_5b"/>
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<field name="ref_tax_code_id" ref="btw_code_5b"/>
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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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<!--BTW verlegd-->
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<record id="btw_verk_0" model="account.tax.template">
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<field name="sequence">15</field>
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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 af te dragen verlegd (verkopen)</field>
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<field name="description">0% BTW verlegd</field>
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<field eval="0.00" name="amount"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="vat_payable_verlegd"/>
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<field name="account_paid_id" ref="vat_refund_verlegd"/>
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<field name="account_paid_id" ref="vat_payable_verlegd"/>
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<field eval="omz_code_1e" name="base_code_id"/>
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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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</record>
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<record id="btw_ink_0" model="account.tax.template">
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@ -4254,9 +4270,11 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
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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_payable_verlegd"/>
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<field name="account_paid_id" ref="vat_refund_verlegd"/>
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<field name="account_paid_id" ref="vat_payable_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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@ -4268,9 +4286,11 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
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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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<field name="account_collected_id" ref="vat_payable_verlegd"/>
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<field name="account_paid_id" ref="vat_refund_verlegd"/>
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<field name="account_paid_id" ref="vat_payable_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_ink_0_2" model="account.tax.template">
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@ -4281,9 +4301,11 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
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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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<field name="account_collected_id" ref="vat_payable_verlegd"/>
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<field name="account_paid_id" ref="vat_refund_verlegd"/>
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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="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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@ -4294,9 +4316,11 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
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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_payable_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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@ -4308,9 +4332,11 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
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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_payable_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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@ -4321,9 +4347,11 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
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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_payable_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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@ -4338,6 +4366,8 @@ 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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<field eval="omz_code_4b" name="base_code_id"/>
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<field eval="omz_code_4b" 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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</record>
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<record id="btw_I_6_1" model="account.tax.template">
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@ -4351,6 +4381,8 @@ 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_low"/>
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<field eval="btw_code_4b" name="tax_code_id"/>
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<field eval="btw_code_4b" 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_I_6_2" model="account.tax.template">
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@ -4364,6 +4396,8 @@ 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_refund_low"/>
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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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<record id="btw_I_21" model="account.tax.template">
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@ -4375,6 +4409,8 @@ 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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<field eval="omz_code_4b" name="base_code_id"/>
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<field eval="omz_code_4b" 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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</record>
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<record id="btw_I_21_1" model="account.tax.template">
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@ -4388,6 +4424,8 @@ 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_high"/>
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<field eval="btw_code_4b" name="tax_code_id"/>
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<field eval="btw_code_4b" 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_I_21_2" model="account.tax.template">
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@ -4401,6 +4439,8 @@ 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_refund_high"/>
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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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<record id="btw_I_overig" model="account.tax.template">
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@ -4413,6 +4453,8 @@ 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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<field eval="omz_code_4b" name="base_code_id"/>
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<field eval="omz_code_4b" 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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</record>
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<record id="btw_I_overig_1" model="account.tax.template">
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@ -4426,6 +4468,8 @@ 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_high"/>
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<field eval="btw_code_4b" name="tax_code_id"/>
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<field eval="btw_code_4b" 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_I_overig_2" model="account.tax.template">
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@ -4439,6 +4483,8 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
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<field eval="btw_code_5b" name="tax_code_id"/>
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<field name="sequence">99</field>
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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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<!-- BTW verkoop -->
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@ -4450,9 +4496,11 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
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<field eval="0.00" name="amount"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="vat_payable0"/>
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<field name="account_paid_id" ref="vat_refund0"/>
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<field name="account_paid_id" ref="vat_payable0"/>
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<field name="base_code_id" ref="omz_code_3b"/>
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<field name="ref_base_code_id" ref="omz_code_3b"/>
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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">sale</field>
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</record>
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<record id="btw_X2" model="account.tax.template">
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@ -4463,9 +4511,11 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
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<field eval="0.00" name="amount"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="vat_payable0"/>
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<field name="account_paid_id" ref="vat_refund0"/>
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<field name="account_paid_id" ref="vat_payable0"/>
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<field name="base_code_id" ref="omz_code_3c"/>
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<field name="ref_base_code_id" ref="omz_code_3c"/>
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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">sale</field>
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</record>
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@ -4481,6 +4531,8 @@ 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"/>
|
||||
<field eval="omz_code_4a" name="base_code_id"/>
|
||||
<field eval="omz_code_4a" name="ref_base_code_id"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record id="btw_E1_1" model="account.tax.template">
|
||||
|
|
@ -4494,6 +4546,8 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field name="sequence">99</field>
|
||||
<field eval="btw_code_4a" name="tax_code_id"/>
|
||||
<field eval="btw_code_4a" name="ref_tax_code_id"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record id="btw_E1_2" model="account.tax.template">
|
||||
|
|
@ -4507,6 +4561,8 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field name="sequence">99</field>
|
||||
<field eval="btw_code_5b" name="tax_code_id"/>
|
||||
<field eval="btw_code_5b" name="ref_tax_code_id"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record id="btw_E2" model="account.tax.template">
|
||||
|
|
@ -4519,6 +4575,8 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field eval="True" name="child_depend"/>
|
||||
<field eval="omz_code_4a" name="base_code_id"/>
|
||||
<field eval="omz_code_4a" name="ref_base_code_id"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record id="btw_E2_1" model="account.tax.template">
|
||||
|
|
@ -4532,6 +4590,8 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field name="account_paid_id" ref="vat_payable_high"/>
|
||||
<field eval="btw_code_4a" name="tax_code_id"/>
|
||||
<field eval="btw_code_4a" name="ref_tax_code_id"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record id="btw_E2_2" model="account.tax.template">
|
||||
|
|
@ -4545,6 +4605,8 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field name="account_paid_id" ref="vat_refund_high"/>
|
||||
<field eval="btw_code_5b" name="tax_code_id"/>
|
||||
<field eval="btw_code_5b" name="ref_tax_code_id"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record id="btw_E_overig" model="account.tax.template">
|
||||
|
|
@ -4557,6 +4619,8 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field eval="True" name="child_depend"/>
|
||||
<field eval="omz_code_4a" name="base_code_id"/>
|
||||
<field eval="omz_code_4a" name="ref_base_code_id"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record id="btw_E_overig_1" model="account.tax.template">
|
||||
|
|
@ -4569,6 +4633,8 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field name="account_paid_id" ref="vat_payable_high"/>
|
||||
<field eval="btw_code_4a" name="tax_code_id"/>
|
||||
<field eval="btw_code_4a" name="ref_tax_code_id"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="sequence">99</field>
|
||||
</record>
|
||||
|
|
@ -4582,6 +4648,8 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field name="account_paid_id" ref="vat_refund_high"/>
|
||||
<field eval="btw_code_5b" name="tax_code_id"/>
|
||||
<field eval="btw_code_5b" name="ref_tax_code_id"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="sequence">99</field>
|
||||
</record>
|
||||
|
|
@ -4594,9 +4662,11 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field eval="0.00" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="vat_payable0"/>
|
||||
<field name="account_paid_id" ref="vat_refund0"/>
|
||||
<field name="account_paid_id" ref="vat_payable0"/>
|
||||
<field name="base_code_id" ref="omz_code_3a"/>
|
||||
<field name="ref_base_code_id" ref="omz_code_3a"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
</data>
|
||||
|
|
|
|||
Loading…
Reference in New Issue