Divyesh Makwana(OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/trunk-bug-917213-mdi into
lp:openobject-addons.
Requested reviews:
Divyesh Makwana(OpenERP) (mdi-openerp)
Raphael Collet (OpenERP) (rco-openerp)
Numérigraphe (numerigraphe)
Related bugs:
Bug #917213 in OpenERP Addons: "New VAT rate in France"
https://bugs.launchpad.net/openobject-addons/+bug/917213
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-917213-mdi/+merge/89880
Hello Sir,
I have fix the issue: https://bugs.launchpad.net/openobject-addons/+bug/917213
"New VAT rate in France".
Thanks and Regards,
Divyesh Makwana(MDI)
--
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-917213-mdi/+merge/89880
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/trunk-bug-917213-mdi.
=== modified file 'l10n_fr/fr_pcg_taxes_demo.xml'
--- l10n_fr/fr_pcg_taxes_demo.xml 2012-01-16 15:37:35 +0000
+++ l10n_fr/fr_pcg_taxes_demo.xml 2012-01-31 09:28:30 +0000
@@ -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"/>
=== modified file 'l10n_fr/fr_tax_demo.xml'
--- l10n_fr/fr_tax_demo.xml 2011-07-19 10:20:42 +0000
+++ l10n_fr/fr_tax_demo.xml 2012-01-31 09:28:30 +0000
@@ -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>
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