From 4aa5c6dbece8b5320c307f5872bd6ca25383b03a Mon Sep 17 00:00:00 2001 From: "Ronald Portier (Therp)" <> Date: Mon, 23 Jul 2012 13:22:57 +0200 Subject: [PATCH 1/2] [IMP] Add fiscal positions for partners inside and outside EU lp bug: https://launchpad.net/bugs/1027893 fixed bzr revid: stefan@therp.nl-20120723112257-vthd72q07o9pf2bn --- addons/l10n_nl/__openerp__.py | 3 + ...count_fiscal_position_account_template.xml | 245 ++++++++++++++++++ .../account_fiscal_position_tax_template.xml | 97 +++++++ .../account_fiscal_position_template.xml | 33 +++ 4 files changed, 378 insertions(+) create mode 100644 addons/l10n_nl/account_fiscal_position_account_template.xml create mode 100644 addons/l10n_nl/account_fiscal_position_tax_template.xml create mode 100644 addons/l10n_nl/account_fiscal_position_template.xml diff --git a/addons/l10n_nl/__openerp__.py b/addons/l10n_nl/__openerp__.py index 562fd0ab876..3e26f5c81eb 100644 --- a/addons/l10n_nl/__openerp__.py +++ b/addons/l10n_nl/__openerp__.py @@ -118,6 +118,9 @@ Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit 4 ci ], "init_xml" : [], "update_xml" : ["account_chart_netherlands.xml", + "account_fiscal_position_template.xml", + "account_fiscal_position_tax_template.xml", + "account_fiscal_position_account_template.xml", "l10n_nl_wizard.xml" ], "demo_xml" : [ diff --git a/addons/l10n_nl/account_fiscal_position_account_template.xml b/addons/l10n_nl/account_fiscal_position_account_template.xml new file mode 100644 index 00000000000..b4dc5c58eb6 --- /dev/null +++ b/addons/l10n_nl/account_fiscal_position_account_template.xml @@ -0,0 +1,245 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + \ No newline at end of file diff --git a/addons/l10n_nl/account_fiscal_position_tax_template.xml b/addons/l10n_nl/account_fiscal_position_tax_template.xml new file mode 100644 index 00000000000..3f9c99ea2c2 --- /dev/null +++ b/addons/l10n_nl/account_fiscal_position_tax_template.xml @@ -0,0 +1,97 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/addons/l10n_nl/account_fiscal_position_template.xml b/addons/l10n_nl/account_fiscal_position_template.xml new file mode 100644 index 00000000000..136d37916d7 --- /dev/null +++ b/addons/l10n_nl/account_fiscal_position_template.xml @@ -0,0 +1,33 @@ + + + + + + + + EU landen + + + + Niet-EU landen + + + + From 00a435f34800506706f18ca538d734487fdc479e Mon Sep 17 00:00:00 2001 From: Stefan Rijnhart Date: Tue, 27 Nov 2012 12:48:56 +0100 Subject: [PATCH 2/2] [FIX] Update fiscal positions with new tax ids bzr revid: stefan@therp.nl-20121127114856-hb38bsa4po8vjqmh --- addons/l10n_nl/__openerp__.py | 6 +++--- .../l10n_nl/account_fiscal_position_tax_template.xml | 10 +++++----- 2 files changed, 8 insertions(+), 8 deletions(-) diff --git a/addons/l10n_nl/__openerp__.py b/addons/l10n_nl/__openerp__.py index 219d8631225..5e811511c01 100644 --- a/addons/l10n_nl/__openerp__.py +++ b/addons/l10n_nl/__openerp__.py @@ -95,11 +95,11 @@ This is the module to manage the accounting chart for Netherlands in OpenERP. Read changelog in file __openerp__.py for version information. Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor -Nederlandse bedrijven te installeren in OpenERP versie 5. +Nederlandse bedrijven te installeren in OpenERP versie 7.0. De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te genereren, -denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet opvoeren, -maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken. +denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet opvoeren, +maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken. Na installatie van deze module word de configuratie wizard voor 'Accounting' aangeroepen. * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het diff --git a/addons/l10n_nl/account_fiscal_position_tax_template.xml b/addons/l10n_nl/account_fiscal_position_tax_template.xml index 3f9c99ea2c2..622ffafa67c 100644 --- a/addons/l10n_nl/account_fiscal_position_tax_template.xml +++ b/addons/l10n_nl/account_fiscal_position_tax_template.xml @@ -18,7 +18,7 @@ - + @@ -37,7 +37,7 @@ - + @@ -61,7 +61,7 @@ - + @@ -81,8 +81,8 @@ - - + +