--- /dev/null
+"parent_id:id","code","sign","id","name"
+,,1,"account_tax_code_template_1","Plan de Taxes Luxembourgeois"
+"account_tax_code_template_1",76,1,"account_tax_code_template_73","Solde à verser"
+"account_tax_code_template_1",10,-1,"account_tax_code_template_8","Prestations de services (art 26)"
+"account_tax_code_template_1",46,1,"account_tax_code_template_37","Total Base intracommunautaire"
+"account_tax_code_template_1",52,1,"account_tax_code_template_50","Acquisition triangulaire"
+"account_tax_code_template_1",61,1,"account_tax_code_template_63","Total Base Importation"
+"account_tax_code_template_1",74,1,"account_tax_code_template_71","Excédent de taxe"
+"account_tax_code_template_1",9,1,"account_tax_code_template_2","Total du chiffre d'affaires"
+"account_tax_code_template_2",5,1,"account_tax_code_template_5","Prélèvements privés de services (art 16)"
+"account_tax_code_template_2",4,1,"account_tax_code_template_4","Prélèvements privés de biens (art 13 a)"
+"account_tax_code_template_2",8,1,"account_tax_code_template_7","Point 5"
+"account_tax_code_template_2",3,1,"account_tax_code_template_3","1. Ventes ou recettes"
+"account_tax_code_template_2",6,1,"account_tax_code_template_6","Affectation de biens (art 13 b)"
+"account_tax_code_template_3","Exo",1,"account_tax_code_template_90","Total Exoneration"
+"account_tax_code_template_3",22,1,"account_tax_code_template_17","Chiffre d'affaires imposable (sans TVA)"
+"account_tax_code_template_8",422,1,"account_tax_code_template_87","Base des prestations de services (art.26/1/c et d)"
+"account_tax_code_template_8",92,1,"account_tax_code_template_78","Livraisons de biens (art. 26) 6%"
+"account_tax_code_template_17",33,1,"account_tax_code_template_28","Base CA 6%"
+"account_tax_code_template_17",32,1,"account_tax_code_template_27","Base CA 15%"
+"account_tax_code_template_17",82,1,"account_tax_code_template_31","Base CA au taux indéfini"
+"account_tax_code_template_17",35,1,"account_tax_code_template_30","Base CA 12%"
+"account_tax_code_template_17",34,1,"account_tax_code_template_29","Base CA 3%"
+"account_tax_code_template_37",44,1,"account_tax_code_template_40","Base intracom. 3%"
+"account_tax_code_template_37",85,1,"account_tax_code_template_42","Base intracom. exonérée"
+"account_tax_code_template_37",43,1,"account_tax_code_template_39","Base intracom. 6%"
+"account_tax_code_template_37",42,1,"account_tax_code_template_38","Base intracom. 15%"
+"account_tax_code_template_37",45,1,"account_tax_code_template_41","Base intracom. 12%"
+"account_tax_code_template_73",97,1,"account_tax_code_template_82","Taxe livraisons de biens (art. 26) 6%"
+"account_tax_code_template_90",19,1,"account_tax_code_template_16","Point 7"
+"account_tax_code_template_90",17,1,"account_tax_code_template_15","Autres opérations réalisées à l'étranger"
+"account_tax_code_template_90",13,1,"account_tax_code_template_11","Autres exonérations (art 43)"
+"account_tax_code_template_90",14,1,"account_tax_code_template_12","Autres exonérations (art 44)"
+"account_tax_code_template_90",11,1,"account_tax_code_template_9","Livraisons intracommunautaires de biens"
+"account_tax_code_template_90",12,1,"account_tax_code_template_10","Exportations (art 43)"
+"account_tax_code_template_90",15,1,"account_tax_code_template_13","Tabacs fabriqués"
+"account_tax_code_template_90",16,1,"account_tax_code_template_14","Livraisons / aquisitions intracom."
+"account_tax_code_template_71",73,-1,"account_tax_code_template_70","Taxe en amont déductible"
+"account_tax_code_template_71",98,1,"account_tax_code_template_83","Total de la taxe à payer"
+"account_tax_code_template_83",72,1,"account_tax_code_template_69","Total de la taxe"
+"account_tax_code_template_70",31,1,"account_tax_code_template_26","Taxe en amont déductible"
+"account_tax_code_template_26",27,1,"account_tax_code_template_22","Taxe déclarée comme débiteur"
+"account_tax_code_template_26",28,1,"account_tax_code_template_23","Taxe acquittée comme caution solidaire"
+"account_tax_code_template_26",29,-1,"account_tax_code_template_24","Taxe non déductible / op. exonérée"
+"account_tax_code_template_26",30,-1,"account_tax_code_template_25","Taxe non déductible (art 50)"
+"account_tax_code_template_26",23,1,"account_tax_code_template_18","Achat de B. et S. à l'intérieur du pays"
+"account_tax_code_template_26",24,1,"account_tax_code_template_19","Acquisitions intracom. de biens"
+"account_tax_code_template_26",26,1,"account_tax_code_template_21","Affectations de biens"
+"account_tax_code_template_26",25,1,"account_tax_code_template_20","Importations de biens"
+"account_tax_code_template_69",70,1,"account_tax_code_template_59","Total Taxe Importation (entr.)"
+"account_tax_code_template_69",219,1,"account_tax_code_template_88","Taxe des prestations de services (art.26/1/c et d)"
+"account_tax_code_template_69",87,1,"account_tax_code_template_44","Report"
+"account_tax_code_template_44",86,1,"account_tax_code_template_43","A reporter"
+"account_tax_code_template_43",51,1,"account_tax_code_template_49","Total Taxe intracom."
+"account_tax_code_template_49",47,1,"account_tax_code_template_45","Taxe intracom. 15%"
+"account_tax_code_template_49",81,1,"account_tax_code_template_53","Base à un taux exonéré"
+"account_tax_code_template_49",59,1,"account_tax_code_template_62","Base Importation (privées) 3%"
+"account_tax_code_template_49",50,1,"account_tax_code_template_48","Taxe intracom. 12%"
+"account_tax_code_template_49",48,1,"account_tax_code_template_46","taxe intracom. 6%"
+"account_tax_code_template_49",49,1,"account_tax_code_template_47","Taxe intracom. 3%"
+"account_tax_code_template_49",65,1,"account_tax_code_template_58","Taxe Importation (entr.) 12%"
+"account_tax_code_template_69",71,1,"account_tax_code_template_68","Total Taxe Importation (privées)"
+"account_tax_code_template_58",63,1,"account_tax_code_template_84","Taxe importation (entr.) 6%"
+"account_tax_code_template_58",64,1,"account_tax_code_template_57","Taxe Importation (entr.) 3%"
+"account_tax_code_template_58",62,1,"account_tax_code_template_56","Taxe Importation (entr.) 15%"
+"account_tax_code_template_63",58,1,"account_tax_code_template_61","Base Importation (privées) 6%"
+"account_tax_code_template_63",54,1,"account_tax_code_template_52","Base Importation (entr.) 6%"
+"account_tax_code_template_63",57,1,"account_tax_code_template_60","Base Importation (privées) 15%"
+"account_tax_code_template_63",56,1,"account_tax_code_template_55","Base Importation (entr.) 12%"
+"account_tax_code_template_63",55,1,"account_tax_code_template_54","Base Importation (entr.) 3%"
+"account_tax_code_template_63",53,1,"account_tax_code_template_51","Base importation (entr.) 15%"
+"account_tax_code_template_63",60,1,"account_tax_code_template_85","Base importation (privées.) 12%"
+"account_tax_code_template_68",68,1,"account_tax_code_template_66","Taxe Importation (privées) 3%"
+"account_tax_code_template_68",69,1,"account_tax_code_template_67","Taxe Importation (privées) 12%"
+"account_tax_code_template_68",67,1,"account_tax_code_template_65","Taxe Importation (privées) 6%"
+"account_tax_code_template_68",66,1,"account_tax_code_template_64","Taxe Importation (privées) 15%"
+"account_tax_code_template_87",89,1,"account_tax_code_template_75","Prestations de services (art. 26) 6%"
+"account_tax_code_template_87",88,1,"account_tax_code_template_74","Prestations de services (art. 26) 15%"
+"account_tax_code_template_87",91,1,"account_tax_code_template_77","Prestations de services (art. 26) 12%"
+"account_tax_code_template_87",90,1,"account_tax_code_template_76","Prestations de services (art. 26) 3%"
+"account_tax_code_template_88",94,1,"account_tax_code_template_79","Taxe prestations de services (art. 26) 6%"
+"account_tax_code_template_88",93,1,"account_tax_code_template_86","Taxe prestation de services (Art.26) 15%"
+"account_tax_code_template_88",96,1,"account_tax_code_template_81","Taxe prestations de services (art. 26) 12%"
+"account_tax_code_template_88",95,1,"account_tax_code_template_80","Taxe prestations de services (art. 26) 3%"
+"account_tax_code_template_43",41,1,"account_tax_code_template_89",41
+"account_tax_code_template_89",40,1,"account_tax_code_template_35","Taxes CA 12%"
+"account_tax_code_template_89",83,1,"account_tax_code_template_36","Taxe au taux indéfini"
+"account_tax_code_template_89",39,1,"account_tax_code_template_34","Taxe CA 3%"
+"account_tax_code_template_89",37,1,"account_tax_code_template_32","Taxe CA 15%"
+"account_tax_code_template_89",38,1,"account_tax_code_template_33","Taxe CA 6%"
--- /dev/null
+"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
<?xml version="1.0" ?>
<openerp>
<data noupdate="1">
-
<!--
Account Type
-->
<field name="code">liability</field>
<field name="close_method">balance</field>
</record>
+ <record id="account_type_creances" model="account.account.type">
+ <field name="name">Créances</field>
+ <field name="code">creances</field>
+ <field name="close_method">balance</field>
+ </record>
<record id="account_type_cash_equity" model="account.account.type">
<field name="name">Equity</field>
<field name="code">equity</field>
<field name="close_method">balance</field>
</record>
- <!-- Tax Code Templates -->
- <record id="vat_code_chart_root_lu" model="account.tax.code.template">
- <field name="name">Plan de Taxes Luxembourgeois</field>
- </record>
-
- <record id="account_tax_code_template_totalduchiffredaffaires0" model="account.tax.code.template">
- <field eval=""""09"""" name="code"/>
- <field eval=""""Total du chiffre d'affaires"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="vat_code_chart_root_lu"/>
- </record>
- <record id="account_tax_code_template_ventesourecettes0" model="account.tax.code.template">
- <field eval=""""03"""" name="code"/>
- <field eval=""""1. Ventes ou recettes"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_totalduchiffredaffaires0"/>
- </record>
- <record id="account_tax_code_template_prlvementsprivsdebiensarta0" model="account.tax.code.template">
- <field eval=""""04"""" name="code"/>
- <field eval=""""Prélèvements privés de biens (art 13 a)"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_totalduchiffredaffaires0"/>
- </record>
- <record id="account_tax_code_template_prlvementsprivsdeservicesart0" model="account.tax.code.template">
- <field eval=""""05"""" name="code"/>
- <field eval=""""Prélèvements privés de services (art 16)"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_totalduchiffredaffaires0"/>
- </record>
- <record id="account_tax_code_template_affectationdebiensartb0" model="account.tax.code.template">
- <field eval=""""06"""" name="code"/>
- <field eval=""""Affectation de biens (art 13 b)"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_totalduchiffredaffaires0"/>
- </record>
- <record id="account_tax_code_template_point0" model="account.tax.code.template">
- <field eval=""""08"""" name="code"/>
- <field eval=""""Point 5"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_totalduchiffredaffaires0"/>
- </record>
- <record id="account_tax_code_template_prestationsdeservicesart0" model="account.tax.code.template">
- <field eval=""""10"""" name="code"/>
- <field eval=""""Prestations de services (art 26)"""" name="name"/>
- <field name="parent_id" ref="vat_code_chart_root_lu"/>
- <field eval="1.0" name="sign"/>
- </record>
- <record id="account_tax_code_template_livraisonsintradebiens0" model="account.tax.code.template">
- <field eval=""""11"""" name="code"/>
- <field eval=""""Livraisons intracommunautaires de biens"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_prestationsdeservicesart0"/>
- </record>
- <record id="account_tax_code_template_exportationsart0" model="account.tax.code.template">
- <field eval=""""12"""" name="code"/>
- <field eval=""""Exportations (art 43)"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_prestationsdeservicesart0"/>
- </record>
- <record id="account_tax_code_template_autresexonrationsart0" model="account.tax.code.template">
- <field eval=""""13"""" name="code"/>
- <field eval=""""Autres exonérations (art 43)"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_prestationsdeservicesart0"/>
- </record>
- <record id="account_tax_code_template_autresexonrationsart1" model="account.tax.code.template">
- <field eval=""""14"""" name="code"/>
- <field eval=""""Autres exonérations (art 44)"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_prestationsdeservicesart0"/>
- </record>
- <record id="account_tax_code_template_tabacsfabriqus0" model="account.tax.code.template">
- <field eval=""""15"""" name="code"/>
- <field eval=""""Tabacs fabriqués"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_prestationsdeservicesart0"/>
- </record>
- <record id="account_tax_code_template_livraisonsaquisitionsintracom0" model="account.tax.code.template">
- <field eval=""""16"""" name="code"/>
- <field eval=""""Livraisons / aquisitions intracom."""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_prestationsdeservicesart0"/>
- </record>
- <record id="account_tax_code_template_autresoprationsralisesltranger0" model="account.tax.code.template">
- <field eval=""""17"""" name="code"/>
- <field eval=""""Autres opérations réalisées à l'étranger"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_prestationsdeservicesart0"/>
- </record>
- <record id="account_tax_code_template_point1" model="account.tax.code.template">
- <field eval=""""19"""" name="code"/>
- <field eval=""""Point 7"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_prestationsdeservicesart0"/>
- </record>
- <record id="account_tax_code_template_chiffredaffairesimposablesanstva0" model="account.tax.code.template">
- <field eval=""""22"""" name="code"/>
- <field eval=""""Chiffre d'affaires imposable (sans TVA)"""" name="name"/>
- <field name="parent_id" ref="vat_code_chart_root_lu"/>
- <field eval="1.0" name="sign"/>
- </record>
- <record id="account_tax_code_template_achatdebetslintrieurdupays0" model="account.tax.code.template">
- <field eval=""""23"""" name="code"/>
- <field eval=""""Achat de B. et S. à l'intérieur du pays"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_chiffredaffairesimposablesanstva0"/>
- </record>
- <record id="account_tax_code_template_acquisitionsintracomdebiens0" model="account.tax.code.template">
- <field eval=""""24"""" name="code"/>
- <field eval=""""Acquisitions intracom. de biens"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_chiffredaffairesimposablesanstva0"/>
- </record>
- <record id="account_tax_code_template_importationsdebiens0" model="account.tax.code.template">
- <field eval=""""25"""" name="code"/>
- <field eval=""""Importations de biens"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_chiffredaffairesimposablesanstva0"/>
- </record>
- <record id="account_tax_code_template_affectationsdebiens0" model="account.tax.code.template">
- <field eval=""""26"""" name="code"/>
- <field eval=""""Affectations de biens"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_chiffredaffairesimposablesanstva0"/>
- </record>
- <record id="account_tax_code_template_taxedclarecommedbiteur0" model="account.tax.code.template">
- <field eval=""""27"""" name="code"/>
- <field eval=""""Taxe déclarée comme débiteur"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_chiffredaffairesimposablesanstva0"/>
- </record>
- <record id="account_tax_code_template_taxeacquittecommecautionsolidaire0" model="account.tax.code.template">
- <field eval=""""28"""" name="code"/>
- <field eval=""""Taxe acquittée comme caution solidaire"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_chiffredaffairesimposablesanstva0"/>
- </record>
- <record id="account_tax_code_template_taxenondductibleopexonre0" model="account.tax.code.template">
- <field eval=""""29"""" name="code"/>
- <field eval=""""Taxe non déductible / op. exonérée"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_chiffredaffairesimposablesanstva0"/>
- </record>
- <record id="account_tax_code_template_taxenondductibleart0" model="account.tax.code.template">
- <field eval=""""30"""" name="code"/>
- <field eval=""""Taxe non déductible (art 50)"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_chiffredaffairesimposablesanstva0"/>
- </record>
- <record id="account_tax_code_template_taxeenamontdductible0" model="account.tax.code.template">
- <field eval=""""31"""" name="code"/>
- <field eval=""""Taxe en amont déductible"""" name="name"/>
- <field name="parent_id" ref="vat_code_chart_root_lu"/>
- <field eval="1.0" name="sign"/>
- </record>
- <record id="account_tax_code_template_baseca0" model="account.tax.code.template">
- <field eval=""""32"""" name="code"/>
- <field eval=""""Base CA 15%"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_taxeenamontdductible0"/>
- </record>
- <record id="account_tax_code_template_baseca1" model="account.tax.code.template">
- <field eval=""""33"""" name="code"/>
- <field eval=""""Base CA 6%"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_taxeenamontdductible0"/>
- </record>
- <record id="account_tax_code_template_baseca2" model="account.tax.code.template">
- <field eval=""""34"""" name="code"/>
- <field eval=""""Base CA 3%"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_taxeenamontdductible0"/>
- </record>
- <record id="account_tax_code_template_baseca3" model="account.tax.code.template">
- <field eval=""""35"""" name="code"/>
- <field eval=""""Base CA 12%"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_taxeenamontdductible0"/>
- </record>
- <record id="account_tax_code_template_basecaautauxindfini0" model="account.tax.code.template">
- <field eval=""""82"""" name="code"/>
- <field eval=""""Base CA au taux indéfini"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_taxeenamontdductible0"/>
- </record>
- <record id="account_tax_code_template_taxeca0" model="account.tax.code.template">
- <field eval=""""37"""" name="code"/>
- <field eval=""""Taxe CA 15%"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_taxeenamontdductible0"/>
- </record>
- <record id="account_tax_code_template_taxeca1" model="account.tax.code.template">
- <field eval=""""38"""" name="code"/>
- <field eval=""""Taxe CA 6%"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_taxeenamontdductible0"/>
- </record>
- <record id="account_tax_code_template_taxeca2" model="account.tax.code.template">
- <field eval=""""39"""" name="code"/>
- <field eval=""""Taxe CA 3%"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_taxeenamontdductible0"/>
- </record>
- <record id="account_tax_code_template_taxesca0" model="account.tax.code.template">
- <field eval=""""40"""" name="code"/>
- <field eval=""""Taxes CA 12%"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_taxeenamontdductible0"/>
- </record>
- <record id="account_tax_code_template_taxeautauxindfini0" model="account.tax.code.template">
- <field eval=""""83"""" name="code"/>
- <field eval=""""Taxe au taux indéfini"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_taxeenamontdductible0"/>
- </record>
- <record id="account_tax_code_template_totalbaseintracommunautaire0" model="account.tax.code.template">
- <field eval=""""46"""" name="code"/>
- <field eval=""""Total Base intracommunautaire"""" name="name"/>
- <field name="parent_id" ref="vat_code_chart_root_lu"/>
- <field eval="1.0" name="sign"/>
- </record>
- <record id="account_tax_code_template_baseintracom0" model="account.tax.code.template">
- <field eval=""""42"""" name="code"/>
- <field eval=""""Base intracom. 15%"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_totalbaseintracommunautaire0"/>
- </record>
- <record id="account_tax_code_template_baseintracom1" model="account.tax.code.template">
- <field eval=""""43"""" name="code"/>
- <field eval=""""Base intracom. 6%"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_totalbaseintracommunautaire0"/>
- </record>
- <record id="account_tax_code_template_baseintracom2" model="account.tax.code.template">
- <field eval=""""44"""" name="code"/>
- <field eval=""""Base intracom. 3%"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_totalbaseintracommunautaire0"/>
- </record>
- <record id="account_tax_code_template_baseintracom3" model="account.tax.code.template">
- <field eval=""""45"""" name="code"/>
- <field eval=""""Base intracom. 12%"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_totalbaseintracommunautaire0"/>
- </record>
- <record id="account_tax_code_template_baseintracomexonre0" model="account.tax.code.template">
- <field eval=""""85"""" name="code"/>
- <field eval=""""Base intracom. exonérée"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_totalbaseintracommunautaire0"/>
- </record>
- <record id="account_tax_code_template_areporter0" model="account.tax.code.template">
- <field eval=""""86"""" name="code"/>
- <field eval=""""A reporter"""" name="name"/>
- <field name="parent_id" ref="vat_code_chart_root_lu"/>
- <field eval="1.0" name="sign"/>
- </record>
- <record id="account_tax_code_template_report0" model="account.tax.code.template">
- <field eval=""""87"""" name="code"/>
- <field eval=""""Report"""" name="name"/>
- <field name="parent_id" ref="vat_code_chart_root_lu"/>
- <field eval="1.0" name="sign"/>
- </record>
- <record id="account_tax_code_template_taxeintracom0" model="account.tax.code.template">
- <field eval=""""47"""" name="code"/>
- <field eval=""""Taxe intracom. 15%"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_report0"/>
- </record>
- <record id="account_tax_code_template_taxeintracom1" model="account.tax.code.template">
- <field eval=""""48"""" name="code"/>
- <field eval=""""taxe intracom. 6%"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_report0"/>
- </record>
- <record id="account_tax_code_template_taxeintracom2" model="account.tax.code.template">
- <field eval=""""49"""" name="code"/>
- <field eval=""""Taxe intracom. 3%"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_report0"/>
- </record>
- <record id="account_tax_code_template_taxeintracom3" model="account.tax.code.template">
- <field eval=""""50"""" name="code"/>
- <field eval=""""Taxe intracom. 12%"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_report0"/>
- </record>
- <record id="account_tax_code_template_totaltaxeintracom0" model="account.tax.code.template">
- <field eval=""""51"""" name="code"/>
- <field eval=""""Total Taxe intracom."""" name="name"/>
- <field name="parent_id" ref="vat_code_chart_root_lu"/>
- <field eval="1.0" name="sign"/>
- </record>
- <record id="account_tax_code_template_acquisitiontriangulaire0" model="account.tax.code.template">
- <field eval=""""52"""" name="code"/>
- <field eval=""""Acquisition triangulaire"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_totaltaxeintracom0"/>
- </record>
- <record id="account_tax_code_template_baseimportationentr0" model="account.tax.code.template">
- <field eval=""""53"""" name="code"/>
- <field eval=""""Base importation (entr.) 15%"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_totaltaxeintracom0"/>
- </record>
- <record id="account_tax_code_template_baseimportationentr1" model="account.tax.code.template">
- <field eval=""""54"""" name="code"/>
- <field eval=""""Base Importation (entr.) 6%"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_totaltaxeintracom0"/>
- </record>
- <record id="account_tax_code_template_baseuntauxexonr0" model="account.tax.code.template">
- <field eval=""""81"""" name="code"/>
- <field eval=""""Base à un taux exonéré"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_totaltaxeintracom0"/>
- </record>
- <record id="account_tax_code_template_baseimportationentr2" model="account.tax.code.template">
- <field eval=""""55"""" name="code"/>
- <field eval=""""Base Importation (entr.) 3%"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_totaltaxeintracom0"/>
- </record>
- <record id="account_tax_code_template_baseimportationentr3" model="account.tax.code.template">
- <field eval=""""56"""" name="code"/>
- <field eval=""""Base Importation (entr.) 12%"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_totaltaxeintracom0"/>
- </record>
- <record id="account_tax_code_template_taxeimportationentr0" model="account.tax.code.template">
- <field eval=""""62"""" name="code"/>
- <field eval=""""Taxe Importation (entr.) 15%"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_totaltaxeintracom0"/>
- </record>
- <record id="account_tax_code_template_taxeimportationentr1" model="account.tax.code.template">
- <field eval=""""64"""" name="code"/>
- <field eval=""""Taxe Importation (entr.) 3%"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_totaltaxeintracom0"/>
- </record>
- <record id="account_tax_code_template_taxeimportationentr2" model="account.tax.code.template">
- <field eval=""""65"""" name="code"/>
- <field eval=""""Taxe Importation (entr.) 12%"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_totaltaxeintracom0"/>
- </record>
- <record id="account_tax_code_template_totaltaxeimportationentr0" model="account.tax.code.template">
- <field eval=""""70"""" name="code"/>
- <field eval=""""Total Taxe Importation (entr.)"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_totaltaxeintracom0"/>
- </record>
- <record id="account_tax_code_template_baseimportationprives0" model="account.tax.code.template">
- <field eval=""""57"""" name="code"/>
- <field eval=""""Base Importation (privées) 15%"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_totaltaxeimportationentr0"/>
- </record>
- <record id="account_tax_code_template_baseimportationprives1" model="account.tax.code.template">
- <field eval=""""58"""" name="code"/>
- <field eval=""""Base Importation (privées) 6%"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_totaltaxeimportationentr0"/>
- </record>
- <record id="account_tax_code_template_baseimportationprives2" model="account.tax.code.template">
- <field eval=""""59"""" name="code"/>
- <field eval=""""Base Importation (privées) 3%"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_totaltaxeimportationentr0"/>
- </record>
- <record id="account_tax_code_template_baseimportationprives3" model="account.tax.code.template">
- <field eval=""""60"""" name="code"/>
- <field eval=""""Base Importation (privées) 12%"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_totaltaxeimportationentr0"/>
- </record>
- <record id="account_tax_code_template_baseimportationprives3" model="account.tax.code.template">
- <field eval=""""61"""" name="code"/>
- <field eval=""""Total Base Importation"""" name="name"/>
- <field name="parent_id" ref="vat_code_chart_root_lu"/>
- </record>
- <record id="account_tax_code_template_taxeimportationprives0" model="account.tax.code.template">
- <field eval=""""66"""" name="code"/>
- <field eval=""""Taxe Importation (privées) 15%"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_baseimportationprives3"/>
- </record>
- <record id="account_tax_code_template_taxeimportationprives1" model="account.tax.code.template">
- <field eval=""""67"""" name="code"/>
- <field eval=""""Taxe Importation (privées) 6%"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_baseimportationprives3"/>
- </record>
- <record id="account_tax_code_template_taxeimportationprives2" model="account.tax.code.template">
- <field eval=""""68"""" name="code"/>
- <field eval=""""Taxe Importation (privées) 3%"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_baseimportationprives3"/>
- </record>
- <record id="account_tax_code_template_taxeimportationprives3" model="account.tax.code.template">
- <field eval=""""69"""" name="code"/>
- <field eval=""""Taxe Importation (privées) 12%"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_baseimportationprives3"/>
- </record>
- <record id="account_tax_code_template_totaltaxeimportationprives0" model="account.tax.code.template">
- <field eval=""""71"""" name="code"/>
- <field eval=""""Total Taxe Importation (privées)"""" name="name"/>
- <field name="parent_id" ref="vat_code_chart_root_lu"/>
- <field eval="1.0" name="sign"/>
- </record>
- <record id="account_tax_code_template_totaldelataxe0" model="account.tax.code.template">
- <field eval=""""72"""" name="code"/>
- <field eval=""""Total de la taxe"""" name="name"/>
- <field name="parent_id" ref="vat_code_chart_root_lu"/>
- <field eval="1.0" name="sign"/>
- </record>
- <record id="account_tax_code_template_taxeenamontdductible1" model="account.tax.code.template">
- <field eval=""""73"""" name="code"/>
- <field eval=""""Taxe en amont déductible"""" name="name"/>
- <field name="parent_id" ref="vat_code_chart_root_lu"/>
- <field eval="1.0" name="sign"/>
- </record>
- <record id="account_tax_code_template_excdentdetaxe0" model="account.tax.code.template">
- <field eval=""""74"""" name="code"/>
- <field eval=""""Excédent de taxe"""" name="name"/>
- <field name="parent_id" ref="vat_code_chart_root_lu"/>
- <field eval="1.0" name="sign"/>
- </record>
- <record id="account_tax_code_template_excdentdetaxeenamontnonrembours0" model="account.tax.code.template">
- <field eval=""""75"""" name="code"/>
- <field eval=""""Excédent de taxe en amont non remboursé"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_excdentdetaxe0"/>
- </record>
- <record id="account_tax_code_template_soldeverser0" model="account.tax.code.template">
- <field eval=""""76"""" name="code"/>
- <field eval=""""Solde à verser"""" name="name"/>
- <field name="parent_id" ref="vat_code_chart_root_lu"/>
- <field eval="1.0" name="sign"/>
- </record>
- <record id="account_tax_code_template_prestationsdeservicesart1" model="account.tax.code.template">
- <field eval=""""88"""" name="code"/>
- <field eval=""""Prestations de services (art. 26) 15%"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_soldeverser0"/>
- </record>
- <record id="account_tax_code_template_prestationsdeservicesart2" model="account.tax.code.template">
- <field eval=""""89"""" name="code"/>
- <field eval=""""Prestations de services (art. 26) 6%"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_soldeverser0"/>
- </record>
- <record id="account_tax_code_template_prestationsdeservicesart3" model="account.tax.code.template">
- <field eval=""""90"""" name="code"/>
- <field eval=""""Prestations de services (art. 26) 3%"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_soldeverser0"/>
- </record>
- <record id="account_tax_code_template_prestationsdeservicesart4" model="account.tax.code.template">
- <field eval=""""91"""" name="code"/>
- <field eval=""""Prestations de services (art. 26) 12%"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_soldeverser0"/>
- </record>
- <record id="account_tax_code_template_livraisonsdebiensart0" model="account.tax.code.template">
- <field eval=""""92"""" name="code"/>
- <field eval=""""Livraisons de biens (art. 26) 6%"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_soldeverser0"/>
- </record>
- <record id="account_tax_code_template_taxeprestationsdeservicesart0" model="account.tax.code.template">
- <field eval=""""93"""" name="code"/>
- <field eval=""""Taxe prestations de services (art. 26) 15%"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_soldeverser0"/>
- </record>
- <record id="account_tax_code_template_taxeprestationsdeservicesart0" model="account.tax.code.template">
- <field eval=""""94"""" name="code"/>
- <field name="parent_id" ref="vat_code_chart_root_lu"/>
- <field eval=""""Taxe prestations de services (art. 26) 6%"""" name="name"/>
- </record>
- <record id="account_tax_code_template_taxeprestationsdeservicesart1" model="account.tax.code.template">
- <field eval=""""95"""" name="code"/>
- <field eval=""""Taxe prestations de services (art. 26) 3%"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_soldeverser0"/>
- </record>
- <record id="account_tax_code_template_taxeprestationsdeservicesart2" model="account.tax.code.template">
- <field eval=""""96"""" name="code"/>
- <field eval=""""Taxe prestations de services (art. 26) 12%"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_soldeverser0"/>
- </record>
- <record id="account_tax_code_template_taxelivraisonsdebiensart0" model="account.tax.code.template">
- <field eval=""""97"""" name="code"/>
- <field eval=""""Taxe livraisons de biens (art. 26) 6%"""" name="name"/>
- <field eval="1.0" name="sign"/>
- <field name="parent_id" ref="account_tax_code_template_soldeverser0"/>
- </record>
- <record id="account_tax_code_template_totaldelataxepayer0" model="account.tax.code.template">
- <field eval=""""98"""" name="code"/>
- <field eval=""""Total de la taxe à payer"""" name="name"/>
- <field name="parent_id" ref="vat_code_chart_root_lu"/>
- <field eval="1.0" name="sign"/>
- </record>
- <record id="account_tax_code_template_taxeimportation6" model="account.tax.code.template">
- <field eval=""""63"""" name="code"/>
- <field eval=""""Taxe importation (entr.) 6%"""" name="name"/>
- <field name="parent_id" ref="vat_code_chart_root_lu"/>
- <field eval="1.0" name="sign"/>
- </record>
- <record id="account_tax_code_template_baseimportation12" model="account.tax.code.template">
- <field eval=""""60"""" name="code"/>
- <field eval=""""Base importation (privées.) 12%"""" name="name"/>
- <field name="parent_id" ref="vat_code_chart_root_lu"/>
- <field eval="1.0" name="sign"/>
- </record>
- <record id="account_tax_code_template_taxeprestation15" model="account.tax.code.template">
- <field eval=""""93"""" name="code"/>
- <field eval=""""Taxe prestation de services (Art.26) 15%"""" name="name"/>
- <field name="parent_id" ref="vat_code_chart_root_lu"/>
- <field eval="1.0" name="sign"/>
- </record>
- <record id="account_tax_code_template_code422" model="account.tax.code.template">
- <field eval=""""422"""" name="code"/>
- <field eval=""""Base des prestations de services (art.26/1/c et d)"""" name="name"/>
- <field name="parent_id" ref="vat_code_chart_root_lu"/>
- <field eval="1.0" name="sign"/>
- </record>
- <record id="account_tax_code_template_code219" model="account.tax.code.template">
- <field eval=""""219"""" name="code"/>
- <field eval=""""Taxe des prestations de services (art.26/1/c et d)"""" name="name"/>
- <field name="parent_id" ref="vat_code_chart_root_lu"/>
- <field eval="1.0" name="sign"/>
- </record>
<!-- Account Templates -->
<record id="account_lu_0" model="account.account.template">
<field name="code">401000</field>
<field name="name">Effets à recevoir - clients</field>
<field name="user_type" ref="account_type_asset"/>
-
+ <field name="reconcile">True</field>
+
<field name="parent_id" ref="account_40"/>
- <field name="type">other</field>
+ <field name="type">receivable</field>
+
</record>
<record id="account_403000" model="account.account.template">
<field name="code">403000</field>
<field name="user_type" ref="account_type_asset"/>
<field name="parent_id" ref="account_40"/>
- <field name="type">other</field>
+ <field name="type">receivable</field>
</record>
<record id="account_404000" model="account.account.template">
<field name="code">404000</field>
<record id="account_406000" model="account.account.template">
<field name="code">406000</field>
<field name="name">Acomptes versés aux fournisseurs</field>
- <field name="user_type" ref="account_type_root"/>
+ <field name="user_type" ref="account_type_creances"/>
<field name="parent_id" ref="account_40"/>
- <field name="type">other</field>
+ <field name="type">payable</field>
</record>
<record id="account_407000" model="account.account.template">
<field name="code">407000</field>
<record id="account_411000" model="account.account.template">
<field name="code">411000</field>
<field name="name">T.v.a en amont</field>
- <field name="user_type" ref="account_type_root"/>
-
+ <field name="user_type" ref="account_type_asset"/>
+ <field name="reconcile">True</field>
<field name="parent_id" ref="account_411"/>
<field name="type">other</field>
</record>
<record id="account_411100" model="account.account.template">
<field name="code">411100</field>
<field name="name">T.v.a soumise à l'origine amont</field>
- <field name="user_type" ref="account_type_root"/>
+ <field name="user_type" ref="account_type_asset"/>
<field name="parent_id" ref="account_411"/>
<field name="type">other</field>
<record id="account_411500" model="account.account.template">
<field name="code">411500</field>
<field name="name">Compte courant tva</field>
- <field name="user_type" ref="account_type_root"/>
+ <field name="user_type" ref="account_type_asset"/>
<field name="parent_id" ref="account_411"/>
<field name="type">other</field>
<record id="account_413100" model="account.account.template">
<field name="code">413100</field>
<field name="name">Autres créances sur entrepr. liées</field>
- <field name="user_type" ref="account_type_root"/>
+ <field name="user_type" ref="account_type_asset"/>
<field name="parent_id" ref="account_41"/>
<field name="type">other</field>
<field name="code">441000</field>
<field name="name">Effets à payer</field>
<field name="user_type" ref="account_type_liability"/>
-
+ <field name="reconcile">True</field>
+
<field name="parent_id" ref="account_44"/>
<field name="type">other</field>
</record>
<field name="code">442000</field>
<field name="name">Factures à recevoir</field>
<field name="user_type" ref="account_type_root"/>
-
+ <field name="reconcile">True</field>
+
<field name="parent_id" ref="account_44"/>
<field name="type">other</field>
</record>
<field name="code">451000</field>
<field name="name">T.v.a en aval</field>
<field name="user_type" ref="account_type_liability"/>
-
+ <field name="reconcile">True</field>
+
<field name="parent_id" ref="account_451"/>
<field name="type">other</field>
</record>
<field name="code">451100</field>
<field name="name">T.v.a soumise à l'origine aval</field>
<field name="user_type" ref="account_type_root"/>
-
+ <field name="reconcile">True</field>
+
<field name="parent_id" ref="account_451"/>
<field name="type">other</field>
</record>
<field name="code">451200</field>
<field name="name">T.v.a intracom</field>
<field name="user_type" ref="account_type_root"/>
-
+ <field name="reconcile">True</field>
+
<field name="parent_id" ref="account_451"/>
<field name="type">other</field>
</record>
<field name="code">580000</field>
<field name="name">Virements internes</field>
<field name="user_type" ref="account_type_root"/>
-
+ <field name="reconcile">True</field>
+
<field name="parent_id" ref="account_5"/>
<field name="type">other</field>
</record>
<record id="l10nlu_chart_template" model="account.chart.template">
<field name="name">PCMN for Luxembourg</field>
<field name="account_root_id" ref="account_lu_0"/>
- <field name="tax_code_root_id" ref="vat_code_chart_root_lu"/>
+ <field name="tax_code_root_id" ref="account_tax_code_template_1"/>
<field name="bank_account_view_id" ref="account_550"/>
- <field name="property_account_receivable" ref="account_700000"/>
- <field name="property_account_payable" ref="account_700000"/>
+ <field name="property_account_receivable" ref="account_401000"/>
+ <field name="property_account_payable" ref="account_441000"/>
<field name="property_account_expense_categ" ref="account_600000"/>
<field name="property_account_income_categ" ref="account_700000"/>
</record>
- <!-- TAXES -->
- <!-- Intra Travail à façon 0% -->
- <record id="account_tax_template_intratravailfaon0" model="account.tax.template">
- <field name="ref_base_code_id" ref="l10n_lu.account_tax_code_template_livraisonsintradebiens0"/>
- <field eval="1" name="sequence"/>
- <field eval="1.0" name="base_sign"/>
- <field eval="0" name="child_depend"/>
- <field eval="0" name="include_base_amount"/>
- <field eval=""""true"""" name="applicable_type"/>
- <field eval=""""# price_unit
-# address : res.partner.address object or False
-# product : product.product object or False
-
-result = price_unit * 0.10"""" name="python_compute_inv"/>
- <field eval="1.0" name="ref_tax_sign"/>
- <field eval=""""percent"""" name="type"/>
- <field eval="-1.0" name="ref_base_sign"/>
- <field eval=""""vat"""" name="tax_group"/>
- <field name="base_code_id" ref="l10n_lu.account_tax_code_template_livraisonsintradebiens0"/>
- <field eval=""""Intra Travail à façon 0%"""" name="name"/>
- <field name="chart_template_id" ref="l10n_lu.l10nlu_chart_template"/>
- <field eval=""""# price_unit
-# address : res.partner.address object or False
-# product : product.product object or None
-# partner : res.partner object or None
-
-result = price_unit * 0.10"""" name="python_compute"/>
- <field eval="1.0" name="tax_sign"/>
- </record>
-
- <!-- Intra Livraison avec installation 0% -->
- <record id="account_tax_template_intralivraisonavecinstallation0" model="account.tax.template">
- <field name="ref_base_code_id" ref="l10n_lu.account_tax_code_template_livraisonsintradebiens0"/>
- <field eval="1" name="sequence"/>
- <field eval="1.0" name="base_sign"/>
- <field eval="0" name="child_depend"/>
- <field eval="0" name="include_base_amount"/>
- <field eval=""""true"""" name="applicable_type"/>
- <field eval=""""# price_unit
-# address : res.partner.address object or False
-# product : product.product object or False
-
-result = price_unit * 0.10"""" name="python_compute_inv"/>
- <field eval="1.0" name="ref_tax_sign"/>
- <field eval=""""percent"""" name="type"/>
- <field eval="-1.0" name="ref_base_sign"/>
- <field eval=""""vat"""" name="tax_group"/>
- <field name="base_code_id" ref="l10n_lu.account_tax_code_template_livraisonsintradebiens0"/>
- <field eval=""""Intra Livraison avec installation 0%"""" name="name"/>
- <field name="chart_template_id" ref="l10n_lu.l10nlu_chart_template"/>
- <field eval=""""# price_unit
-# address : res.partner.address object or False
-# product : product.product object or None
-# partner : res.partner object or None
-
-result = price_unit * 0.10"""" name="python_compute"/>
- <field eval="1.0" name="tax_sign"/>
- </record>
-
- <!-- Intra transfert de biens 0% -->
- <record id="account_tax_template_intratransfertdebiens0" model="account.tax.template">
- <field name="ref_base_code_id" ref="l10n_lu.account_tax_code_template_livraisonsintradebiens0"/>
- <field eval="1" name="sequence"/>
- <field eval="1.0" name="base_sign"/>
- <field eval="0" name="child_depend"/>
- <field eval="0" name="include_base_amount"/>
- <field eval=""""true"""" name="applicable_type"/>
- <field eval=""""# price_unit
-# address : res.partner.address object or False
-# product : product.product object or False
-
-result = price_unit * 0.10"""" name="python_compute_inv"/>
- <field eval="1.0" name="ref_tax_sign"/>
- <field eval=""""percent"""" name="type"/>
- <field eval="-1.0" name="ref_base_sign"/>
- <field eval=""""vat"""" name="tax_group"/>
- <field name="base_code_id" ref="l10n_lu.account_tax_code_template_livraisonsintradebiens0"/>
- <field eval=""""Intra transfert de biens 0%"""" name="name"/>
- <field name="chart_template_id" ref="l10n_lu.l10nlu_chart_template"/>
- <field eval=""""# price_unit
-# address : res.partner.address object or False
-# product : product.product object or None
-# partner : res.partner object or None
-
-result = price_unit * 0.10"""" name="python_compute"/>
- <field eval="1.0" name="tax_sign"/>
- </record>
-
- <!-- Ventes 0% -->
- <record id="account_tax_template_ventes0" model="account.tax.template">
- <field eval="1" name="sequence"/>
- <field eval="1.0" name="base_sign"/>
- <field eval="0" name="child_depend"/>
- <field eval="0" name="include_base_amount"/>
- <field eval=""""true"""" name="applicable_type"/>
- <field eval=""""# price_unit
-# address : res.partner.address object or False
-# product : product.product object or False
-
-result = price_unit * 0.10"""" name="python_compute_inv"/>
- <field eval="1.0" name="ref_tax_sign"/>
- <field eval=""""percent"""" name="type"/>
- <field eval="1.0" name="ref_base_sign"/>
- <field eval=""""vat"""" name="tax_group"/>
- <field eval=""""Ventes 0%"""" name="name"/>
- <field name="chart_template_id" ref="l10n_lu.l10nlu_chart_template"/>
- <field eval=""""# price_unit
-# address : res.partner.address object or False
-# product : product.product object or None
-# partner : res.partner object or None
-
-result = price_unit * 0.10"""" name="python_compute"/>
- <field eval="1.0" name="tax_sign"/>
- </record>
-
- <!-- Ventes 3% -->
- <record id="account_tax_template_ventes1" model="account.tax.template">
- <field name="ref_base_code_id" ref="l10n_lu.account_tax_code_template_baseca2"/>
- <field name="ref_tax_code_id" ref="l10n_lu.account_tax_code_template_taxeca2"/>
- <field eval="1" name="sequence"/>
- <field eval="1.0" name="base_sign"/>
- <field eval="0" name="child_depend"/>
- <field eval="0" name="include_base_amount"/>
- <field eval=""""true"""" name="applicable_type"/>
- <field name="tax_code_id" ref="l10n_lu.account_tax_code_template_taxeca2"/>
- <field eval=""""# price_unit
-# address : res.partner.address object or False
-# product : product.product object or False
-
-result = price_unit * 0.10"""" name="python_compute_inv"/>
- <field eval="0.03" name="amount"/>
- <field eval="-1.0" name="ref_tax_sign"/>
- <field eval=""""percent"""" name="type"/>
- <field eval="-1.0" name="ref_base_sign"/>
- <field eval=""""vat"""" name="tax_group"/>
- <field name="base_code_id" ref="l10n_lu.account_tax_code_template_baseca2"/>
- <field eval=""""Ventes 3%"""" name="name"/>
- <field name="account_paid_id" ref="l10n_lu.account_451000"/>
- <field name="account_collected_id" ref="l10n_lu.account_451000"/>
- <field name="chart_template_id" ref="l10n_lu.l10nlu_chart_template"/>
- <field eval=""""# price_unit
-# address : res.partner.address object or False
-# product : product.product object or None
-# partner : res.partner object or None
-
-result = price_unit * 0.10"""" name="python_compute"/>
- <field eval="1.0" name="tax_sign"/>
- </record>
-
- <!-- Ventes 6% -->
- <record id="account_tax_template_ventes2" model="account.tax.template">
- <field name="ref_base_code_id" ref="l10n_lu.account_tax_code_template_baseca1"/>
- <field name="ref_tax_code_id" ref="l10n_lu.account_tax_code_template_taxeca1"/>
- <field eval="1" name="sequence"/>
- <field eval="1.0" name="base_sign"/>
- <field eval="0" name="child_depend"/>
- <field eval="0" name="include_base_amount"/>
- <field eval=""""true"""" name="applicable_type"/>
- <field name="tax_code_id" ref="l10n_lu.account_tax_code_template_taxeca1"/>
- <field eval=""""# price_unit
-# address : res.partner.address object or False
-# product : product.product object or False
-
-result = price_unit * 0.10"""" name="python_compute_inv"/>
- <field eval="0.06" name="amount"/>
- <field eval="-1.0" name="ref_tax_sign"/>
- <field eval=""""percent"""" name="type"/>
- <field eval="-1.0" name="ref_base_sign"/>
- <field eval=""""vat"""" name="tax_group"/>
- <field name="base_code_id" ref="l10n_lu.account_tax_code_template_baseca1"/>
- <field eval=""""Ventes 6%"""" name="name"/>
- <field name="account_paid_id" ref="l10n_lu.account_451000"/>
- <field name="account_collected_id" ref="l10n_lu.account_451000"/>
- <field name="chart_template_id" ref="l10n_lu.l10nlu_chart_template"/>
- <field eval=""""# price_unit
-# address : res.partner.address object or False
-# product : product.product object or None
-# partner : res.partner object or None
-
-result = price_unit * 0.10"""" name="python_compute"/>
- <field eval="1.0" name="tax_sign"/>
- </record>
-
- <!-- Ventes 12% -->
- <record id="account_tax_template_ventes3" model="account.tax.template">
- <field name="ref_base_code_id" ref="l10n_lu.account_tax_code_template_baseca3"/>
- <field name="ref_tax_code_id" ref="l10n_lu.account_tax_code_template_taxesca0"/>
- <field eval="1" name="sequence"/>
- <field eval="1.0" name="base_sign"/>
- <field eval="0" name="child_depend"/>
- <field eval="0" name="include_base_amount"/>
- <field eval=""""true"""" name="applicable_type"/>
- <field name="tax_code_id" ref="l10n_lu.account_tax_code_template_taxesca0"/>
- <field eval=""""# price_unit
-# address : res.partner.address object or False
-# product : product.product object or False
-
-result = price_unit * 0.10"""" name="python_compute_inv"/>
- <field eval="0.12" name="amount"/>
- <field eval="-1.0" name="ref_tax_sign"/>
- <field eval=""""percent"""" name="type"/>
- <field eval="-1.0" name="ref_base_sign"/>
- <field eval=""""vat"""" name="tax_group"/>
- <field name="base_code_id" ref="l10n_lu.account_tax_code_template_baseca3"/>
- <field eval=""""Ventes 12%"""" name="name"/>
- <field name="account_paid_id" ref="l10n_lu.account_451000"/>
- <field name="account_collected_id" ref="l10n_lu.account_451000"/>
- <field name="chart_template_id" ref="l10n_lu.l10nlu_chart_template"/>
- <field eval=""""# price_unit
-# address : res.partner.address object or False
-# product : product.product object or None
-# partner : res.partner object or None
-
-result = price_unit * 0.10"""" name="python_compute"/>
- <field eval="1.0" name="tax_sign"/>
- </record>
-
- <!-- Ventes 15% -->
- <record id="account_tax_template_ventes4" model="account.tax.template">
- <field name="ref_base_code_id" ref="l10n_lu.account_tax_code_template_baseca0"/>
- <field name="ref_tax_code_id" ref="l10n_lu.account_tax_code_template_taxeca0"/>
- <field eval="1" name="sequence"/>
- <field eval="1.0" name="base_sign"/>
- <field eval="0" name="child_depend"/>
- <field eval="0" name="include_base_amount"/>
- <field eval=""""true"""" name="applicable_type"/>
- <field name="tax_code_id" ref="l10n_lu.account_tax_code_template_taxeca0"/>
- <field eval=""""# price_unit
-# address : res.partner.address object or False
-# product : product.product object or False
-
-result = price_unit * 0.10"""" name="python_compute_inv"/>
- <field eval="0.15" name="amount"/>
- <field eval="-1.0" name="ref_tax_sign"/>
- <field eval=""""percent"""" name="type"/>
- <field eval="-1.0" name="ref_base_sign"/>
- <field eval=""""vat"""" name="tax_group"/>
- <field name="base_code_id" ref="l10n_lu.account_tax_code_template_baseca0"/>
- <field eval=""""Ventes 15%"""" name="name"/>
- <field name="account_paid_id" ref="l10n_lu.account_451000"/>
- <field name="account_collected_id" ref="l10n_lu.account_451000"/>
- <field name="chart_template_id" ref="l10n_lu.l10nlu_chart_template"/>
- <field eval=""""# price_unit
-# address : res.partner.address object or False
-# product : product.product object or None
-# partner : res.partner object or None
-
-result = price_unit * 0.10"""" name="python_compute"/>
- <field eval="1.0" name="tax_sign"/>
- </record>
-
- <!-- Vente de tabacs 0% -->
- <record id="account_tax_template_ventedetabacs0" model="account.tax.template">
- <field name="ref_base_code_id" ref="l10n_lu.account_tax_code_template_tabacsfabriqus0"/>
- <field eval="1" name="sequence"/>
- <field eval="1.0" name="base_sign"/>
- <field eval="0" name="child_depend"/>
- <field eval="0" name="include_base_amount"/>
- <field eval=""""true"""" name="applicable_type"/>
- <field eval=""""# price_unit
-# address : res.partner.address object or False
-# product : product.product object or False
-
-result = price_unit * 0.10"""" name="python_compute_inv"/>
- <field eval="1.0" name="ref_tax_sign"/>
- <field eval=""""percent"""" name="type"/>
- <field eval="-1.0" name="ref_base_sign"/>
- <field eval=""""vat"""" name="tax_group"/>
- <field name="base_code_id" ref="l10n_lu.account_tax_code_template_tabacsfabriqus0"/>
- <field eval=""""Vente de tabacs 0%"""" name="name"/>
- <field name="chart_template_id" ref="l10n_lu.l10nlu_chart_template"/>
- <field eval=""""# price_unit
-# address : res.partner.address object or False
-# product : product.product object or None
-# partner : res.partner object or None
-
-result = price_unit * 0.10"""" name="python_compute"/>
- <field eval="1.0" name="tax_sign"/>
- </record>
-
- <!-- Exportations 0% -->
- <record id="account_tax_template_exportations0" model="account.tax.template">
- <field name="ref_base_code_id" ref="l10n_lu.account_tax_code_template_exportationsart0"/>
- <field eval="1" name="sequence"/>
- <field eval="1.0" name="base_sign"/>
- <field eval="0" name="child_depend"/>
- <field eval="0" name="include_base_amount"/>
- <field eval=""""true"""" name="applicable_type"/>
- <field eval=""""# price_unit
-# address : res.partner.address object or False
-# product : product.product object or False
-
-result = price_unit * 0.10"""" name="python_compute_inv"/>
- <field eval="1.0" name="ref_tax_sign"/>
- <field eval=""""percent"""" name="type"/>
- <field eval="-1.0" name="ref_base_sign"/>
- <field eval=""""vat"""" name="tax_group"/>
- <field name="base_code_id" ref="l10n_lu.account_tax_code_template_exportationsart0"/>
- <field eval=""""Exportations 0%"""" name="name"/>
- <field name="chart_template_id" ref="l10n_lu.l10nlu_chart_template"/>
- <field eval=""""# price_unit
-# address : res.partner.address object or False
-# product : product.product object or None
-# partner : res.partner object or None
-
-result = price_unit * 0.10"""" name="python_compute"/>
- <field eval="1.0" name="tax_sign"/>
- </record>
-
- <!-- Achats frais généraux 0% -->
- <record id="account_tax_template_achatsfraisgnraux0" model="account.tax.template">
- <field eval="1" name="sequence"/>
- <field eval="1.0" name="base_sign"/>
- <field eval="0" name="child_depend"/>
- <field eval="0" name="include_base_amount"/>
- <field eval=""""true"""" name="applicable_type"/>
- <field eval=""""# price_unit
-# address : res.partner.address object or False
-# product : product.product object or False
-
-result = price_unit * 0.10"""" name="python_compute_inv"/>
- <field eval="1.0" name="ref_tax_sign"/>
- <field eval=""""percent"""" name="type"/>
- <field eval="1.0" name="ref_base_sign"/>
- <field eval=""""vat"""" name="tax_group"/>
- <field eval=""""Achats frais généraux 0%"""" name="name"/>
- <field name="chart_template_id" ref="l10n_lu.l10nlu_chart_template"/>
- <field eval=""""# price_unit
-# address : res.partner.address object or False
-# product : product.product object or None
-# partner : res.partner object or None
-
-result = price_unit * 0.10"""" name="python_compute"/>
- <field eval="1.0" name="tax_sign"/>
- </record>
-
- <!-- Achats frais généraux 3% -->
- <record id="account_tax_template_achatsfraisgnraux1" model="account.tax.template">
- <field name="ref_tax_code_id" ref="l10n_lu.account_tax_code_template_achatdebetslintrieurdupays0"/>
- <field eval="1" name="sequence"/>
- <field eval="1.0" name="base_sign"/>
- <field eval="0" name="child_depend"/>
- <field eval="0" name="include_base_amount"/>
- <field eval=""""true"""" name="applicable_type"/>
- <field name="tax_code_id" ref="l10n_lu.account_tax_code_template_achatdebetslintrieurdupays0"/>
- <field eval=""""# price_unit
-# address : res.partner.address object or False
-# product : product.product object or False
-
-result = price_unit * 0.10"""" name="python_compute_inv"/>
- <field eval="-1.0" name="ref_tax_sign"/>
- <field eval=""""percent"""" name="type"/>
- <field eval="1.0" name="ref_base_sign"/>
- <field eval=""""vat"""" name="tax_group"/>
- <field eval=""""Achats frais généraux 3%"""" name="name"/>
- <field name="account_paid_id" ref="l10n_lu.account_411000"/>
- <field name="account_collected_id" ref="l10n_lu.account_411000"/>
- <field name="chart_template_id" ref="l10n_lu.l10nlu_chart_template"/>
- <field eval="0.03" name="amount"/>
- <field eval=""""# price_unit
-# address : res.partner.address object or False
-# product : product.product object or None
-# partner : res.partner object or None
-
-result = price_unit * 0.10"""" name="python_compute"/>
- <field eval="1.0" name="tax_sign"/>
- </record>
-
- <!-- Achats frais généraux 6% -->
- <record id="account_tax_template_achatsfraisgnraux1" model="account.tax.template">
- <field name="ref_tax_code_id" ref="l10n_lu.account_tax_code_template_achatdebetslintrieurdupays0"/>
- <field eval="1" name="sequence"/>
- <field eval="1.0" name="base_sign"/>
- <field eval="0" name="child_depend"/>
- <field eval="0" name="include_base_amount"/>
- <field eval=""""true"""" name="applicable_type"/>
- <field name="tax_code_id" ref="l10n_lu.account_tax_code_template_achatdebetslintrieurdupays0"/>
- <field eval=""""# price_unit
-# address : res.partner.address object or False
-# product : product.product object or False
-
-result = price_unit * 0.10"""" name="python_compute_inv"/>
- <field eval="-1.0" name="ref_tax_sign"/>
- <field eval=""""percent"""" name="type"/>
- <field eval="1.0" name="ref_base_sign"/>
- <field eval=""""vat"""" name="tax_group"/>
- <field eval=""""Achats frais généraux 6%"""" name="name"/>
- <field name="account_paid_id" ref="l10n_lu.account_411000"/>
- <field name="account_collected_id" ref="l10n_lu.account_411000"/>
- <field name="chart_template_id" ref="l10n_lu.l10nlu_chart_template"/>
- <field eval="0.06" name="amount"/>
- <field eval=""""# price_unit
-# address : res.partner.address object or False
-# product : product.product object or None
-# partner : res.partner object or None
-
-result = price_unit * 0.10"""" name="python_compute"/>
- <field eval="1.0" name="tax_sign"/>
- </record>
-
- <!-- Achats frais généraux 12% -->
- <record id="account_tax_template_achatsfraisgnraux1" model="account.tax.template">
- <field name="ref_tax_code_id" ref="l10n_lu.account_tax_code_template_achatdebetslintrieurdupays0"/>
- <field eval="1" name="sequence"/>
- <field eval="1.0" name="base_sign"/>
- <field eval="0" name="child_depend"/>
- <field eval="0" name="include_base_amount"/>
- <field eval=""""true"""" name="applicable_type"/>
- <field name="tax_code_id" ref="l10n_lu.account_tax_code_template_achatdebetslintrieurdupays0"/>
- <field eval=""""# price_unit
-# address : res.partner.address object or False
-# product : product.product object or False
-
-result = price_unit * 0.10"""" name="python_compute_inv"/>
- <field eval="-1.0" name="ref_tax_sign"/>
- <field eval=""""percent"""" name="type"/>
- <field eval="1.0" name="ref_base_sign"/>
- <field eval=""""vat"""" name="tax_group"/>
- <field eval=""""Achats frais généraux 12%"""" name="name"/>
- <field name="account_paid_id" ref="l10n_lu.account_411000"/>
- <field name="account_collected_id" ref="l10n_lu.account_411000"/>
- <field name="chart_template_id" ref="l10n_lu.l10nlu_chart_template"/>
- <field eval="0.12" name="amount"/>
- <field eval=""""# price_unit
-# address : res.partner.address object or False
-# product : product.product object or None
-# partner : res.partner object or None
-
-result = price_unit * 0.10"""" name="python_compute"/>
- <field eval="1.0" name="tax_sign"/>
- </record>
-
- <!-- Achats frais généraux 15% -->
- <record id="account_tax_template_achatsfraisgnraux1" model="account.tax.template">
- <field name="ref_tax_code_id" ref="l10n_lu.account_tax_code_template_achatdebetslintrieurdupays0"/>
- <field eval="1" name="sequence"/>
- <field eval="1.0" name="base_sign"/>
- <field eval="0" name="child_depend"/>
- <field eval="0" name="include_base_amount"/>
- <field eval=""""true"""" name="applicable_type"/>
- <field name="tax_code_id" ref="l10n_lu.account_tax_code_template_achatdebetslintrieurdupays0"/>
- <field eval=""""# price_unit
-# address : res.partner.address object or False
-# product : product.product object or False
-
-result = price_unit * 0.10"""" name="python_compute_inv"/>
- <field eval="-1.0" name="ref_tax_sign"/>
- <field eval=""""percent"""" name="type"/>
- <field eval="1.0" name="ref_base_sign"/>
- <field eval=""""vat"""" name="tax_group"/>
- <field eval=""""Achats frais généraux 15%"""" name="name"/>
- <field name="account_paid_id" ref="l10n_lu.account_411000"/>
- <field name="account_collected_id" ref="l10n_lu.account_411000"/>
- <field name="chart_template_id" ref="l10n_lu.l10nlu_chart_template"/>
- <field eval="0.15" name="amount"/>
- <field eval=""""# price_unit
-# address : res.partner.address object or False
-# product : product.product object or None
-# partner : res.partner object or None
-
-result = price_unit * 0.10"""" name="python_compute"/>
- <field eval="1.0" name="tax_sign"/>
- </record>
-
</data>
</openerp>
projects / odoo / odoo.git / commitdiff